I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I 100% 1 All Dept 10 2 Dept. HSE 45 3 All Dept 12 4 All Dept 5 5 All Dept 1 6 BOD II 100% 1 For new employe and start project See to remark 2 a b 3 25 a Project b all Driver c Fire Fighting All External Training 25 1 NDT Dept 2 HSE Dept 3 Staf Lapangan III HSE Inspection 100% 1 a 5S/5R ( House Keeping ) Area Kerja All 15 b Environment & Utility Inspection All 15 c Vehicle Inspection All Driver 15 NO JANUARI Penyebaran Buku Saku K3LH Yearly OKTOBER NOVEMBER DESEMBER HSE MEETING PROGRAM FEBRUARI MARET APRIL MEI JUNI JULI HSE weekly meeting ( QHSE Internal meeting ) HSE monthly meeting HSE management meeting Review management meeting AGUSTUS SEPTEMBER PROGRAM SCHEDULE AREA PROGRESS TARGET HSE TRAINING HSE Orientasi / Induction Training Program HIRA and JSA Weekly Monthly quarterly yearly three months HSE management Visit Internal Training HSE Skill Training two weekly APD Refer to list of Project Refer to prosedur Safety Inspection ( In Office ) Monthly Monthly Monthly HSE Plan Monthly DDC ( Defensive Driving Course ) two monthly three months All 25 AK3 Umum PROGRAM HSE TAHUN 2015 PT. GIS INVISITAMA NDT Level 2 B.O.S.I.E.T four months five months
