Contoh Daftar Isi Hse Plan

DAFTAR ISI i. ii.

Lembar Pengesahan Daftar Isi

1. 2. 3. 4. 5. 6. 7.

Tujuan,Target & Program ................................................. ...................................... 3 Lingkup & Referensi ................................................ ................................................4 Sertifikat SMK3 PP 50 2012 & OHSAS 18001:2007 ..............................................5 Kebijakan K3 dan Kebijakan Khusus ................................................. ......................7 Struktur Organisasi HSE ................................................... .......................................9 Tugas& Tanggung Jawab .................................................. .....................................10 HSE Manajemen 7.1 Identifikasi Masalah K3L& HIRADC ............................................... ...........13 7.2 Induksi ................................................... ....................................................... ........................................................13 .13 7.3 Toolbox Meeting & HSE Talk .................................................. ....................13 7.4 Peraturan Untuk Subkontraktor ................................................. ....................14 7.5 Inspeksi & Patrol ...................................................... ...........................................................................................14 .....................................14 7.6 Laporan & Analisa ................................................... .....................................14 Pengendalian K3 8.1 Alat Pengaman Diri (APD) .............................................. .............................15 8.2 Alat Pengaman Kerja (APK) ..................................................... .........................................................................15 ....................15 8.3 Pengendalian Peralatan Angkat dan Angkut serta Kendaraan Ringan .........16 8.4 Pengendalian Transportasi ............................................... .............................16 8.5 Fasilitas K3 ...................................................... ....................................................................................................17 ..............................................17 8.6 Kegiatan K3L .................................................. ..............................................18 Pengendalian Lingkungan 9.1 Pengendalian Sampah dan Limbah .................................................... .............................................................. .......... 19 9.2 Pengendalian Ceceran ....................................................... ...................................................................................19 ............................19 9.3 Pengendalian Emisi .................................................. .................................... 19 Monitoring Lingkungan ..................................................... ..........................................................................................20 .....................................20 Penyimpanan Material dan Penanganannya............. Penangana nnya.......................................................... ............................................. 20 Pengendalian Housekeeping (Kebersihan & Kerapihan) .......................................21 Program Sanitasi dilapangan .................................................... .................................................................................21 .............................21 Proteksi Kebakaran dan Pencegahannya ............................................................ 22 Daftar Induk Manual, Prosedur dan Instruksi Kerja yang akan digunakan dalam Proyek .............................................................................................................. 23 Daftar Dafta r Induk Induk Formulir Formulir yang yang akan digunakan dalam Proyek ...................................... ........................... ........... 24

8.

9.

10. 11. 12. 13. 14. 15. 16.

Lampiran : a. Identifikasi Bahaya, Penilaian Risiko dan Penetapan Pengendalian K3 (HIRADC)  b. Identifikasi Aspek dan Dampak Lingkungan (IADL) c. Daftar Peraturan Perundangan Terkait K3L d. Metode Kerja Pelaksanaan Proyek e. Prosedur, Instruksi Kerja, dan Formulir yang akan digunakan dalam proyek f. Persyaratan K3LL Owner, Buku II : Kerangka Acuan Kerja (KAK)

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