PROGRAM STRATEGIS PRODUKSI TAHUN 2012
PROGRAM STRATEGIS PRODUKSI TAHUN 2012
PROGRAM STRATEGIS PRODUKSI TAHUN 2012
Sasaran & Strategi Targets & Strategy Kebijakan Policy
Program Strategis Produksi Tahun 2012
Peningkatan kompetensi SDM
A. Optimalisasi SDM
Strategic Improvement of HRD
A. HRD Optimization
Competency
Program of Production in 2012
A. Implementasi PSM (Process Safety Management)
A. Implementation of PSM (Process Safety Management)
Program Strategis Produksi
Peningkatan keselamatan
Tahun 2012 semua aset perusahaan Strategic dengan mencapai zero
accident dan zero effluent
Program of
Improvement of the safety
Production in of all the company's assets 2012 to achieve zero accident and
zero effluent
B. Implementasi Safety Culture
B. Implementation of Safety Culture
C. Mengikuti Penilaian Proper
C. Following Proper Assessment
30 Laporan Tahunan 2012 Annual Report PT Pupuk Indonesia (Persero)
Profil Perusahaan Company Profile
Program-program Programs Tolak Ukur Keberhasilan Indicator of Success
Tersedia online Data Base
1. Sistem transfer knowledge (knowledge management) Knowledge (Statik/Dinamik)
1. System of transfer knowledge (knowledge management) Available online Knowledge Data Base (Static / Dynamic)
2. Standarisasi dan sertifikasi keahlian Kenaikan Jumlah Tenaga ahli
2. Standardization and certification of skills Increase in Number of experts
1. Standarisasi CSMS:
1. Standardization of CSMS:
Berdasarkan 6 Tahapan
1.1. Pembuatan Prosedur CSMS
1.1. Preparation of Procedur CSMS (Oct 2012 -
(Oct 2012 selesai)
completed)
dan item pemenuhannya
1.2. Nov-Des: Sosialisasi ke semua
1.2. Nov-Dec: Socialization to all contractors
Based on 6 Stages and
kontraktor
fulfillment items
1.3. Implementasi bertahap dan sesuai
1.3. Staged Implementation and in accordance
dengan tipe pekerjaan
type of work
Keterangan: Tahapan yang dilakukan PKC, PSP,
Note: Stages done by PKC, PSP, and PIM in 2013:
dan PIM Tahun 2013: penyelesaian prosedur CSMS the completion of the Company's internal CSMS internal Perusahaan, evaluasi, inspeksi, rapat,
procedures, evaluations, inspections, meetings,
training reward dan punishment terhadap
training reward and punishment against contractor
kontraktor.
Prosentase kesesuaian terhadap prosedur 2. Standarisasi Work Permit:
2. 2. Standardization of Work Permit:
Percentage of conformity with the
2.1. Standarisasi Pedoman Work Permit
2.1. Guidelines Standardization Work Permit
procedure
2.2. Pelaksanaan sesuai pedoman
2.2 Implementation of Guidelines
Tersedianya dan berjalannya investigasi 3. Standarisasi Incident Report
sesuai pedoman & Investigasi
3. Standardization of Incident Report &
Investigasi
Availability and implementation of
investigation based on guidelines 4. Pelaksanaan (PSM)
3.1. Pembuatan Pedoman
3.1. Guidelines Preparation
3.2. Pelaksanaan
3.2 Implementation
4. Implementation of (PSM)
Implementation of PSM based on procedur 5. Implementasi ISRS:
4.1. Pedoman PSM
4.1. Guidelines of PSM
Implementasi PSM sesuai prosedur
4.2. Eksternal Audit PSM
4.2. Eksternal Audit of PSM
5. Implementation of ISRS:
5.1. Development
5.1. Development
5.2. Implementasi ISRS
5.2. Implementasi ISRS
ISRS edition 8 level 5
5.3. Assessment ISRS
5.3. Assessment ISRS
1. Leading Indicator (KPI Individu
1. Leading Indicator (KPI Individual
Management)
Management)
1.1. Pelaksanaan Safety Management
1.1. Implementation of Safety
Walk Through: Direksi & GM - MGR
Management Walk Through:
& SI
Director & GM - MGR & SI
Peningkatan Level Safety Culture dari Level 3
1.2. Pelaporan Kondisi Tidak Aman:
1.2. Reporting Unsafe Conditions:
menjadi Level 4
- PKC & PIM - PKT, PKG & PSP
PKC & PIM - PKT, PKG & PSP
Improvement of Level Safety Culture
1.3. Rapat P2K3 (Direksi)
1.3. Meeting P2K3 (Directors)
fromLevel 3 to be Level 4
1.4. Rapat Sub P2K3 (GM)
1.4. Meeting Sub P2K3 (GM)
2. Re-Awarness K3
2. Re-Awarness K3
3. Safety Plant Audit
3. Safety Plant Audit
4. Re-Assessment Safety Culture
4. Re-Assessment Safety Culture
1. Pemenuhan Seluruh Kriteria Proper: 1. Fulfillment of All Proper Criteria:
a. Proper Biru
a. Blue Proper
b. Proper Hijau
b. Green Proper
1.1. Internal Audit
c. Proper Emas
c. Gold Proper
Laporan Tahunan 2012 Annual Report PT Pupuk Indonesia (Persero)
Profil Perusahaan Company Profile