PT.

DUTA HITA JAYA K3LL PROGRAM PERIODE : JANUARI ~ DESEMBER 2014

STEEL STRUCTURES AND POLES FABRICATOR

PLAN Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14
NO. DESCRIPTION PERSON IN CHARGE RUANG LINGKUP FREKWENSI ACT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
(PIC) W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 Remark
1 TRAINING PROGRAMS
All Supervisor & P
1.1 K3LL procedure & form Manager K3LL Managers once a week
A
P
1.2 Working at height Manager K3LL Maintennce & QC once a year
A
P
1.3 Fire fighting HSE Supervisor ERT once a year
A
Designated P
1.4 Crane operation HSE Supervisor Employes once a month
A

Designated P
1.5 Forklif Operation HSE Supervisor
Employes
once a month
A
P E I
1.6 First aid ( P3K ) Manager K3LL ERT once a year I = Internal
A E I E = External

2 PROGRAM REGULAR

2.1. HSE MEETING :

P
a Management Visit Manager K3LL P2K3LL once six month
A
P I E I = Internal
b Audit Internal & External Manager K3LL P2K3LL once a year E = External
A I E
P
c Management Review Manager K3LL P2K3LL once a year
A

P
d HSE Monthly meeting Manager K3LL P2K3LL once a month
A

2.2. AUDIT SCHEDULE ISO 14001 : 2004

P
a Management Visit Manager K3LL P2K3LL once six month
A

P I
b Audit Internal & External Manager K3LL P2K3LL once a year I : Internal
A E : External
P
c Management Review Manager K3LL P2K3LL once a year
A

2.2. INSPEKSI DAN OBSERVASI:

P
a Inspeksi Alat Pelindung Diri HSE Team Semua Pekerja daily
A
Inspeksi Alat Pemadam P
b HSE Team fire extinguiser weekly
Api Ringan ( APAR ) A
P
c Safety & 5S Audit HSE Team All Workshops weekly
A
P
d P3K tool box Inspection HSE Team All Workshops weekly
A
Factory P
e Factory enviromental cleanliness HSE Team enviromental daily
A
P
f Toilet cleanliness HSE Team All Toilets daily
A
P
g Monitoring of work environment Manager K3LL All Workshops once three month
A
P
h vehicle investigation operational Manager K3LL Maintenance daily
A
P
i Inspection safety crane & forklif Manager K3LL Maintenance weekly
A
`
4 HSE PROGRAM

P
4.1 Simulation Emergency Responbility HSE Team All Dept Once a year
A
P
A

PT. DUTA HITA JAYA

U Jaka Susila Ketut Tejawibawa Djajadi Susanto

K3LL MANAGER MR Direktur
 PT. DUTA HITA JAYA K3LL PROGRAM PERIODE : JANUARI ~ DESEMBER 2014
STEEL STRUCTURES AND POLES FABRICATOR

PLAN Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14
NO. DESCRIPTION PERSON IN CHARGE RUANG LINGKUP FREKWENSI ACT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
(PIC) W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 Remark
1 TRAINING PROGRAMS
All Supervisor & P
1.1 K3LL procedure & form HSE Manager Managers once a week
A
P
1.2 Working at height HSE Manager Maintennce & QC once a year
A
P
1.3 Fire fighting HSE Supervisor ERT once a year
A

Designated P
1.4 Crane operation HSE Supervisor
Employes
once a month
A

Designated P
1.5 Forklif Operation HSE Supervisor
Employes
once a month
A
P E I
1.6 First aid ( P3K ) HSE Manager ERT once a year I = Internal
A E I E = External

2 HES PROGRAM REGULAR

2.1. HES MEETING:

P
a Management Visit HSE Manager P2K3LL once six month
A
P I E I = Internal
b Audit Internal & External HSE Manager P2K3LL once a year E = External
A I

P
c Management Review HSE Manager P2K3LL once a year
A
P
d HSE Monthly meeting HSE Manager P2K3LL once a month
A

2.2. INSPEKSI DAN OBSERVASI:

P
a Inspeksi Alat Pelindung Diri HSE Team Semua Pekerja daily
A
Inspeksi Alat Pemadam P
b HSE Team fire extinguiser weekly
Api Ringan ( APAR ) A
P
c Safety & 5S Audit HSE Team All Workshops weekly
A
P
d P3K tool box Inspection HSE Team All Workshops weekly
A

Factory P
e Factory enviromental cleanliness HSE Team enviromental daily
A
P
f Toilet cleanliness HSE Team All Toilets daily
A
P
g Monitoring of work environment HSE Manager All Workshops once three month
A
P
h vehicle investigation operational HSE Manager Maintenance daily
A
P
i Inspection safety crane & forklif HSE Manager Maintenance weekly
A
`
4 HSE Promotion

P
4.1. Banner HES COORDINATOR 1 x selama proyek
A
P
4.2. HES messages,poster HES COORDINATOR 1 x sebulan
A
P
4 Evacuation Drill PM,SM,HES COORD. 1 x selama proyek
A
P
5 HES Award HES COORDINATOR 1 x Setahun
A
P
6 Socialization SWA HES COORDINATOR 1 x sebulan
A

PT. DUTA HITA JAYA

U Jaka Susila Ketut Tejawibawa

K3LL MANAGER MR
 PT. DUTA HITA JAYA
STEEL STRUCTURES AND POLES FABRICATOR

PERFORMANCE K3LL 2014

BULAN AKUMULASI
TH 2014
1 JAM KERJA KARYAWAN (Man Hour)
2 JUMLAH KECELAKAAN KERJA (KASUS)
3 JUMLAH ABSEN KARENA KECELAKAAN KERJA (HARI)
4 TINGKAT KEKERAPAN (FR)
5 TINGKAT KEPARAHAN (SR)

PESAN-PESAN K3LL
1. BERDOALAH SEBELUM BEKARJA.
2. GUNAKAN SELALU APD SELAMA BEKERJA.
3. PATUHI ATURAN-ATURAN YANG TELAH
DITETAPKAN.