Doc. No P-HSE-8
Edisi : 1 / Rev : 0
Date of Issue : 1 Maret 2010
Page 1 of
DAFTAR ISI
NO.
1. 2. 3. 4. 5. 6.
JUDUL
HALAMAN
TUJUAN RUANG LINGKUP DEFENISI REFERENSI PROSEDUR LAMPIRAN
2 2 2 2 2 3
1. TUJUAN
: Untu Untuk k !n" !n"#t #tu$ u$ %!u# %!u# &'ku &'ku! !n n n n t# t# n n !# !#%t( %t(k# k#n n )#*+ )#*+## ,!n"(&!nt(-(k#%(#n ,!n"u,u/#n ,!n"(n&!k%#n ,!n"#$%(,#n ,!n0(,#n#n ,!!/(*#$##n #k%!% ,!n"#)(/#n k!)#/( n ,!u%n#*#n #t#t#n #t#t#n *#%(/ ,!n!$#,#n S(%t! M#n#!!n K!%!*#t#n K!%!*#t#n K!%!/##t#n K!%!/##t#n K!$# n L(n&un" L(n&un" L(n"kun"#n L(n"kun"#n %!*(n""# u* n !,#t untuk &(#)(/ k!)#/( )(/# &(,!$/uk#n.
2.
: S!/u$u S!/u$u* * D!,#$t D!,#$t!! !!n n IPP IPP 0#n" 0#n" t!$k#( t!$k#(t. t.
RUANG LINGKUP
Doc. No P-HSE-8
Edisi : 1 / Rev : 0
Date of Issue : 1 Maret 2010
Page 2 of
3. DEFINISI
: #t#t#n #t#u A$%(, #/#* t# #t#t#n $!k##n n #t#u k!t!$#n"#n 0#n" &()u#t n &(t!$(# '/!* ,!$u%#*##n /# $#n"k# ,!/#k%#n##n k!"(#t#nn0# )#(k t!$tu/(% &( #t#% k!$t#% #t#u %#$#n# /#(n #u,un t!$!k# /# )!ntuk #,#,un 0#n" ,#t &(/(*#t &()## n &(&!n"#$.
4. REFERENSI
: OHSAS 1771 : 2778 /#u%! 4.4.5
5. PROSEDUR
:
!.1
D!,t. HSE )!$tu"#% !nt# %!u# &'ku!n n t# 0#n" &(*#%(/k#n $( ,!n!$#,#n S(%t! M#n#!!n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n /# F'$u/($ R!"(%t$#%( #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n 9F 1.74;. S!t!/#* &($!<(!+ )!$%## %!u# ,!n#n""un" #+#) ,!n"#$%(,#n HSE D!,t. !n&(%t$()u%(k#n F'$u/($ R!"(%t$#%( #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n t!$%!)ut k!,# %!u# k#$0#+#n 0#n" !!$/uk#n.
!.2
M#%(n"#%(n" ,!n#n""un" #+#) ,!n"#$%(,#n *#$u% !)!$(k#n !n!,!/k#n n## n k'&! (&!nt(-(k#%( &'ku!n&'ku!n n t#t# S(%t! M#n#!!n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n ,# #, #t#u '$&n!$ t!,#t ,!n"#$%(,#n &'ku!n n t# S(%t! M#n#!!n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n 0#n" )!$%#n"kut#n. =(/# '$&n!$'$&n!$ &'ku!n n t# &(%(,#n /# )'> -(/! /!#$( #k# ,# )'> -(/!/!#$( t!$%!)ut u"# *#$u% &()!$( (&!nt(-(k#%( #t#u k#t#/'" &'ku!n n t# 0#n" t!$%(,#n &(/#n0#.
!.
D'ku!n #t#t#n R!k##n 0#n" t(k )!$/#ku *#$u% &(u%n#*k#n. D!,t. HSE )!$tu"#% !n"#$%(,k#n In&uk ',0 0#n" t!/#* !n"#/#( ,!$u)#*#n n &()!$( #, ?O=SOLETE OP@. D'ku!n 0#n" &(u%n#*k#n *#$u% &()u#tk#n =!$(t# A#$# P!u%n#*#n D'ku!n #t#t#n 0#n" &(t#nt#n"#n( '/!* ,!tu"#% 0#n" &(tunuk '/!* D!,t. HSE.
!."
M#%(n" #%(n" ,!n#n""un"#+#) ,!n"#$%(,#n *#$u% !!/(*#$# R!"(%t$#%( #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#nn0# %!/## #%# ,!n0(,#n#n 0#n" t!/#* &(t!ntuk#n. S!t!/#* /!+#t #%# ,!n0(,#n#nn0# R!k##n #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n ,#t &(u%n#*k#n. P!u%n#*#n R!k##n #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n *#$u% &!n"#n %!,!n"!t#*u#n D!,t HSE. P!n#n""un"#+#) ,!n"#$%(,#n *#$u% !)u#t -t#$ #t#t#n #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n 0#n" &(u%n#*k#n. D!,t. HSE *#$u% !)u)u*k#n t#nt#n"#nn0# ,# D#-t#$ #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n 0#n" &(u%n#*k#n t!$%!)ut %!)#"#( )ukt( ,!$%!tuu#nn0#.
!.!
=(/# %!+#ktu +#ktu k#$0#+#n /#(n !!$/uk#n R!k##n #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n #k# k#$0#+#n t!$%!)ut ,#t !(n#n0# $( ,!n#n""un"#+#) ,!n"#$%(,#nn0#. M#%(n" #%(n" ,!n#n""un"#+#) ,!n"#$%(,#n R!k##n #t#t#n K!%!*#t#n K!%!/##t#n K!$# n L(n&un" L(n"kun"#n *#$u% !n0(#,k#n F'$u/($ P!(n##n D'ku!n A$%(, 9F 1.27; untuk &((%( '/!* ,!(n# t!$%!)ut.
Doc. No P-HSE-8
6. LAMPIRAN
Edisi : 1 / Rev : 0
: #. ). . &.
Date of Issue : 1 Maret 2010
F'$u/($ H#/##n Ju&u/ D'ku!n 9F 1.71; D#-t#$ R!"(%t$#%( D'ku!n 9 F 1.72;. D#-t#$ D(%t$()u%( D'ku!n 9F 1.73;. F'$u/($ P!(n##n D'ku!n A$%(, 9F 1.27;.
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