DAFTAR ISI DOKUMEN KELENGKAPAN PERSYARATAN PRAKUALIFIKASI PENYEDIA BARANG/JASA ( B. DOKUMEN CSMS)
2.1 STATISTICAL DATA / DATA STATISTIK ...................................................................... 2.1.1 Safety Statistic 3 Past Year ............................................ .................................................................. ............................................ .......................... ....
2.2. POLICY STATEMENT / PERNYATAAN KEBIJAKAN ..................................................... 2.2.1 Copy Kebijakan K3LL ......................................... ............................................................... ............................................. ...................................... ............... 2.2.2 Cv Hse Manager ..................................... ........................................................... ............................................. .............................................. .......................... ... 2.2.3 Komunikasi Kebijakan Kebijakan K3LL........................................... ................................................................. ............................................ .......................... ....
2.3. HSE OBJECTIVES / SASARAN K3LL ........................................................................... 2.3.1. Sasaran K3LL ............................................. ................................................................... ............................................ ............................................. .......................
2.4. HSE STRUCTURE / STRUKTUR ORGANISASI K3LL ..................................................... 2.4.1 P23K ............................................ ................................................................... ............................................. ............................................ ..................................... ...............
2.5 HSE RESPONSIBILITIES / TANGGUNG JAWAB K3LL ................................................... 2.5.1 Hse Responsibilities For Top Management ...................................................... .................................................................. ............ 2.5.2 Tanggung Jawab K3LL Karyawan ............................................................... .................................................................................. ................... 2.5.3 Uraian Tugas Staf K3LL .......................................... ................................................................ ............................................ .................................. ............ 2.5.4 Cv & Sertifikat Hse Manager ............................................ .................................................................. ............................................ ........................
2.6 DOCUMENTS HSE, PROCEDURES AND HAND BOOKS/ DOKUMEN, PROSEDUR, DAN BUKU SAKU HSE ........................................................................................................... 2.6.1 Prosedur Kerja Aman K3LL............................................ .................................................................. ............................................ .......................... .... 2.6.2 Safety Hand Book ............................ .................................................. ............................................ ............................................ .................................. ............
2.7 HSE PROGRAM / PROGRAM K3LL ............................................................................ 2.7.1 Hse Program ............................ ................................................... ............................................. ............................................ ......................................... ...................
2.8 HAZARD IDENTIFICATION AND RISK ASSESSMENTS / IDENTIFIKASI BAHAYA DAN PENILAIAN RESIKO ........................................................................................................ 2.8.1 PROSEDUR HIRA DAN JSA ............................................. ................................................................... ............................................ .......................... .... 2.8.2 PJSM (PRE-JOB SAFETY MEETING) ............................ .................................................. ............................................. .............................. ....... 2.8.3 JSA, MSDS, PJSM ................................................... ......................................................................... ............................................ .................................. ............
2.9 PERMIT TO WORK SYSTEM / SISTEM IJIN KERJA ...................................................... 2.9.1 Permit To Work ................................... ......................................................... ............................................ ............................................. .............................. .......
2.10 PERSONNEL PROTECTIVE EQUIPMENT (PPE) / ALAT PELINDUNG DIRI (APD) ........... 2.10.1 Prosedur PPE ................................................ ...................................................................... ............................................ ......................................... ................... 2.10.2 Standar Sosialisasi, Distribusi, Inspeksi Apd ........................................................... ............................................................... ....
2.11 PLANNED MAINTENANCE / PEMELIHARAAN YANG TERLANCANA .......................... 2.11.1 H2s Maintenance Procedure ......................................... ............................................................... ............................................. ....................... 2.11.2 Sertifikat Peralatan ......................................... ............................................................... ............................................. ...................................... ............... 2.11.3 Prosedur Dan Implementasi LOTO .............................................................. ............................................................................. ...............
2.12 INSPECTION AND CHECKLIST HSE / INSPEKSI DAN CHECKLIST HSE .......................... 2.12.1 Program Inspeksi ....................... ............................................. ............................................. ............................................. ..................................... ...............
2.13 HSE OBSERVATION / OBSERVASI K3LL ................................................................... 2.13.1 HOC & HSE Appraisal Form ..................................... ........................................................... ............................................ .............................. ........ 2.13.2 Prosedur HOC ........................... .................................................. .............................................. ............................................. ..................................... ............... 2.13.3 Prosedur Berkendara Dan Mengenai Safety Driving ............................................... .................................................. ...
2.14 INTERNAL HSE AUDITS / AUDIT INTERNAL K3LL ..................................................... 2.14.1 Prosedur Audit K3LL............................................ .................................................................. ............................................ .................................. ............ 2.14.2 Pelaporan Hasil Reference Acuan .................................. ........................................................ ............................................. .......................
2.15 COMPETENCY AND TRAINING / KOMPETENSI DAN PELATIHAN .............................. 2.15.1 Prosedur Pelatihan Dan Perencanaannya Training Matrix......................................... ......................................... 2.15.2 Induction, Emergency Response Training & Emergency Response Drill .................... ....................
2.16 COMMUNICATION / KOMUNIKASI ........................................................................ 2.16.1 Prosedur Komunikasi K3LL Dan Implementasi 2.16.2 PJSM Dan HSE Bulletin Board ................................................ ....................................................................... ..................................... .............. 2.16.3 Partisipasi Karyawan Karyawan Terkait Implementasi......................................... ............................................................... ........................
2.17 ACCIDENT, INCIDENT AND NEAR MISS INVESTIGATION AND REPORTING / INVESTIGASI KECELAKAAN DAN NYARIS CELAKA ...........................................................
2.17.1 Accident, Incident Investigation And Reporting Procedure ....................................... ....................................... 2.17.2 Accident Investigation And Reporting ............................... ..................................................... ......................................... ...................
2.18 SUBCONTRACTORS / SUBKONTRAKTOR ................................................................ 2.18.1 Contractor Safety Requirement, Meeting Sub Kontraktor, Checklist Sub Kontraktor ............................................ ................................................................... ............................................. ............................................ ..................................... ...............
2.19 EMERGENCY RESPONSE / TANGGAP DARURAT ...................................................... 2.19.1 Emergency Response .............................................. .................................................................... ............................................ .............................. ........
2.20 CONTROL OF HAZARDOUS SUBSTANCES / PENGENDALIAN BAHAN-BAHAN BERBAHAYA BERBAHAYA ......................... ....................................... ........................... .......................... .......................... ........................... ........................... ..................... ........ 2.20.1 Prosedur HIRA & JSA ............................ .................................................. ............................................. ............................................. .......................... ....
2.21 OCCUPATIONAL HEALTH / KESEHATAN KERJA ....................................................... 2.21.1 Pre-Employment Pre-Employment Medical Performed ............................ .................................................. ............................................. ....................... 2.21.2 Hygiene Industry ................................................. ....................................................................... ............................................ .................................. ............ 2.21.3 Drug And Alcohol Policy .......................................... ................................................................ ............................................ .............................. ........
2.22 ENVIRONMENT / LINGKUNGAN HIDUP .................................................................. 2.22.1 Kebijakan K3LL Mengenai Lingkungan.......................................... ................................................................. .............................. ....... 2.22.2 KEBIJAKAN DAN PROSEDUR LINGKUNGAN .................................................... ................................................................ ............
2.23 MANAGEMENT REVIEWS / TINJAUAN ULANG OLEH MANAJEMEN ......................... 2.23.1 Management Review ................................................. ........................................................................ ............................................. .......................... ....
2.1 STATISTICAL DATA / DATA STATISTIK
2.1.1 SAFETY STATISTIC 3 PAST YEAR
2.2. POLICY STATEMENT / PERNYATAAN KEBIJAKAN
2.2.1 COPY KEBIJAKAN K3LL
2.2.2 CV HSE MANAGER
2.2.3 KOMUNIKASI KEBIJAKAN K3LL
2.3. HSE OBJECTIVES / SASARAN K3LL
2.3.1. SASARAN K3LL
2.4. HSE STRUCTURE / STRUKTUR ORGANISASI K3LL
2.4.1 P23K
2.5 HSE RESPONSIBILITIES / TANGGUNG JAWAB K3LL
2.5.1 HSE RESPONSIBILITIES FOR TOP MANAGEMENT
2.5.2 TANGGUNG JAWAB K3LL KARYAWAN
2.5.3 URAIAN TUGAS STAF K3LL
2.5.4 CV & SERTIFIKAT HSE MANAGER
2.6 DOCUMENTS HSE, PROCEDURES AND HAND BOOKS/ DOKUMEN, PROSEDUR, DAN BUKU SAKU HSE
2.6.1 PROSEDUR KERJA AMAN K3LL
2.6.2 SAFETY HAND BOOK
2.7 HSE PROGRAM / PROGRAM K3LL
2.7.1 HSE PROGRAM
2.8 HAZARD IDENTIFICATION AND RISK ASSESSMENTS / IDENTIFIKASI BAHAYA DAN PENILAIAN RESIKO
2.8.1 PROSEDUR HIRA DAN JSA
2.8.2 PJSM (PRE-JOB SAFETY MEETING)
2.8.3 JSA, MSDS, PJSM
2.9 PERMIT TO WORK SYSTEM / SISTEM IJIN KERJA
2.9.1 PERMIT TO WORK
2.10 PERSONNEL PROTECTIVE EQUIPMENT (PPE) / ALAT PELINDUNG DIRI (APD)
2.10.1 PROSEDUR PPE
2.10.2 STANDAR SOSIALISASI, DISTRIBUSI, INSPEKSI APD
2.11 PLANNED MAINTENANCE / PEMELIHARAAN YANG TERLANCANA
2.11.1 H2S MAINTENANCE PROCEDURE
2.11.2 SERTIFIKAT PERALATAN
2.11.3 PROSEDUR DAN IMPLEMENTASI LOTO
2.12 INSPECTION AND CHECKLIST HSE / INSPEKSI DAN CHECKLIST HSE
2.12.1 PROGRAM INSPEKSI
2.13 HSE OBSERVATION / OBSERVASI K3LL
2.13.1 HOC & HSE APPRAISAL FORM
2.13.2 PROSEDUR HOC
2.13.3 PROSEDUR BERKENDARA DAN MENGENAI SAFETY DRIVING
2.14 INTERNAL HSE AUDITS / AUDIT INTERNAL K3LL
2.14.1 PROSEDUR AUDIT K3LL
2.14.2 PELAPORAN HASIL REFERENCE ACUAN
2.15 COMPETENCY AND TRAINING / KOMPETENSI DAN PELATIHAN
2.15.1 PROSEDUR PELATIHAN DAN PERENCANAANNYA TRAINING MATRIX
2.15.2 INDUCTION, EMERGENCY RESPONSE TRAINING & EMERGENCY RESPONSE DRILL
2.16 COMMUNICATION / KOMUNIKASI
2.16.1 PROSEDUR KOMUNIKASI K3LL DAN IMPLEMENTASI
2.16.2 PJSM DAN HSE BULLETIN BOARD
2.16.3 PARTISIPASI KARYAWAN TERKAIT IMPLEMENTASI
2.17 ACCIDENT, INCIDENT AND NEAR MISS INVESTIGATION AND REPORTING / INVESTIGASI KECELAKAAN DAN NYARIS CELAKA
2.17.1 ACCIDENT, INCIDENT INVESTIGATION AND REPORTING PROCEDURE
2.17.2 ACCIDENT INVESTIGATION AND REPORTING
2.18 SUBCONTRACTORS / SUBKONTRAKTOR
2.18.1 CONTRACTOR SAFETY REQUIREMENT, MEETING SUB KONTRAKTOR, CHECKLIST SUB KONTRAKTOR
2.19 EMERGENCY RESPONSE / TANGGAP DARURAT
2.19.1 EMERGENCY RESPONSE
2.20 CONTROL OF HAZARDOUS SUBSTANCES / PENGENDALIAN BAHANBAHAN BERBAHAYA
2.20.1 PROSEDUR HIRA & JSA
2.21 OCCUPATIONAL HEALTH / KESEHATAN KERJA
2.21.1 PRE-EMPLOYMENT MEDICAL PERFORMED
2.21.2 HYGIENE INDUSTRY
2.21.3 DRUG AND ALCOHOL POLICY
2.22 ENVIRONMENT / LINGKUNGAN HIDUP
2.22.1 KEBIJAKAN K3LL MENGENAI LINGKUNGAN
2.22.2. KEBIJAKAN DAN PROSEDUR LINGKUNGAN
2.23 MANAGEMENT REVIEWS / TINJAUAN ULANG OLEH MANAJEMEN
