BAGIAN
BAGIAN 1 KOMITMEN MANAJEMEN
BAGIAN 2 HSE PERFORMANCE INDIKATOR
BAGIAN 6 JOURNEY MANAGEMENT PLAN
BAGIAN 7
URAIAN
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Check (1 = ada sesuai; 0 = tidak ada/ada namun tidak sesuai) 1 ! 1 1
1 1 1
1 1 1 1
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FORMULIR PENILAIAN HSE PLAN
PT Pertagas Niaga Supply LNG di Power Plant Tanjung Field
BAGIAN
NILAI (N)
BAGIAN 1
75%
KOMITMEN MANAJEMEN BAGIAN 2
100%
HSE PERFORMANCE INDIKATOR BAGIAN 3
50%
ORGANISASI HSE BAGIAN 4
100%
RISK ASSESSMENT BAGIAN 5
53%
PROGRAM PENGENDALIAN RISIKO BAGIAN 6
40%
JOURNEY MANAGEMENT PLAN BAGIAN 7
55%
EMERGENCY RESPON PLAN BAGIAN 8
0%
INVESTIGASI INSIDEN BAGIAN
0%
PENGELOLAAN ASPEK HSE SUBKONTRAKTOR BAGIAN 1!
25%
INSPEKSI " AUDIT HSE TOTAL
BOBOT () (B)
NILAI A!"IR (N#B)
2!
15
1!
10
1!
5
5
5
15
8
1!
4
1!
5.4545454545
5
0
5
0
1!
2.5
54.9545454545
Penilai Perencana Pekerjaan
Atasan Perencana Pekerjaan
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