Equipment Control and Maintenance Pengendalian dan Perawatan Peralatan Transport Safety Management Manajemen Keselamatan Pengangkutan HSE Objective, Target Program Tujuan, Target Program K3LL

SOP 07-700 Appendix 01 Berikan kebijakan dan pemeriksaan. SECTION 5: HSE AND OPERATION PROCEDURES SEKSI 5: PROSEDUR K3LL DAN PROSEDUR OPERASI 5.1. HSE and Operation Procedures 5.1. Prosedur K3LL dan Operasi a What is your HSE Manual and Procedures? Provide HSE Manual including list of procedures. a Apa Pedoman dan Prosedur K3LL Anda? Berikan Pedoman K3LL termasuk daftar prosedur. b What is your Operational Procedures? Does it cover all potential hazards of operation incl. HSE aspects? Provide list of Operational procedures e.g. scaffolding erection dismantling, lifting operation, crane operation, welding, pressurised cylinders, excavation, etc. b Apa Prosedur Operasi Anda? Apakah prosedur tersebut mencakup semua bahaya potensial operasi termasuk aspek K3LL? Berikan daftar Prosedur Operasi misalnya pendirian pembongkaran perancah, operasi pengangkatan, operasi crane, pengelasan, silinder bertekanan, penggalian, dsb. c How do you ensure the implementation of HSE and Operation Procedures on site? c Bagaimana Anda memastikan implementasi Prosedur K3LL dan Operasi di lapangan? d What is your system to ensure HSE and Operation Procedures approved by management, up to date maintained and disseminated to all employees? d Apa sistem Anda untuk memastikan bahwa Prosedur K3LL dan Operasi yang telah disetujui oleh manajemen mutakhir dijaga kemutakhirannya dan disosialisasikan kepada semua karyawan? 5.2. Equipment Control and Maintenance 5.2. Pengendalian dan Perawatan Peralatan a How do you ensure that your facilitiesequipments are maintained properly? Provide schedule and evidence of preventive maintenance including emergency equipment. a Bagaimana Anda memastikan bahwa fasilitasperalatan anda dirawat dengan benar? Berikan jadwal dan bukti perawatan preventif termasuk peralatan darurat. b What is your system to ensure special equipment certified by authorized party? Provide list of equipment certification and example of certificate. b Apa sistem Anda untuk memastikan bahwa peralatan khusus disertifikasi oleh pihak yang berwenang? Berikan daftar sertifikasi peralatan dan contoh sertifikat. c What is your system to ensure measurement equipment calibrated internally or by authorized party? Provide list of equipment calibration and example of calibration. Contractor’s HSE Pre-Qualification Form Page 11 of 17 SOP 07-700 Appendix 01 c Apa sistem Anda untuk memastikan bahwa alat ukur dikalibrasi secara internal atau oleh pihak yang berwenang? Berikan daftar kalibrasi peralatan dan contoh kalibrasi. 5.3. Transport Safety Management 5.3. Manajemen Keselamatan Pengangkutan What arrangement does your company have for transport incidents prevention? Provide procedure transport safety management and its implementation pre use check, maintenance, defensive driving training, etc. Pengaturan apa yang dimiliki perusahaan Anda untuk pencegahan kecelakaan pengangkutan? Berikan prosedur manajemen kecelakaan pengangkutan dan implementasinya pemeriksaan sebelum penggunaan, perawatan, pelatihan mengemudi aman, dsb. SECTION 6: IMPLEMENTATION AND PERFORMANCE MONITORING SEKSI 6: PEMANTAUAN IMPLEMENTASI DAN PELAKSANAAN 6.1. HSE Objective, Target Program 6.1. Tujuan, Target Program K3LL a What are your HSE Objective Target? Who has approved the objective target? Provide evidence of corporate HSE Objective Target. a Apa Tujuan Target K3LL Anda? Siapa yang telah menyetujui tujuan target? Berikan bukti Tujuan Target K3LL korporat. b What are your HSE Program Plan to achieve your objective target? Who has approved the program? Provide evidence of corporate HSE Program Plan. b Apa ProgramRencana K3LL Anda untuk mencapai tujuan target Anda? Siapa yang telah menyetujui program tersebut? Berikan bukti ProgramRencana K3LL korporat. c How do you cascade your HSE Objective, Target Program to all of function within your organization? Are all functions involved in achieving HSE Objective, Target Program? c Bagaimana Anda menyebarkan Tujuan, Target Program K3LL anda ke semua fungsi dalam organisasi anda? Apakah semua fungsi terlibat dalam mencapai Tujuan, Target Program K3LL? d How do you monitor and review your HSE Objective, Target Program? By whom? Provide evidence of HSE Objective, Target Program monitoring review e.g. minutes of meeting, achievementprogress report. d Bagaimana Anda memantau dan menelaah Tujuan, Target Program K3LL Anda? Oleh siapa? Berikan bukti pemantauan telaahan Tujuan, Target Program K3LL, misalnya notulen rapat, laporan pencapaiankemajuan. 6.2. HSE Communication and Meeting 6.2. Komunikasi dan Rapat K3LL