SOP-HSE-15

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY INDUSTRY

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

1 dri 10

!.

T"#"AN 1. "$t%k "$t%k mem&eri mem&erik$ k$ pedom pedom$ $ d$ r'$ r'$ pe$gope pe$goper( r(i i$ $ ke$dr ke$dr$ $/%$ /%$it it &gi per(o$ per(o$il il PT )ed$ S%gr !$d%(tr*+ ,o$trktor+ ,o$trktor+ S%& ,o$trktor d$ Tm% Tm% Per%('$. 2. )e$-eg )e$-eg' ' kem%$gk kem%$gki$ i$$ $ terd terdi$* i$*  ker%gi ker%gi$ $ ki&t ki&t ke-elk ke-elk$ $++ kegg keggl$ l$ ker+ ker+ 'il$g$ 'il$g$* * kt% kt% ker+ ker+ d$ pe$*k pe$*kit it ki&t ki&t kell kelli$ i$ pe$gop pe$goper er(i (i$ $ ke$dr ke$dr$ $/%$ /%$it it li$$* li$$*  d$ melk($k melk($k$ $ pert%r$ pert%r$ per%$d$g$ per%$d$g$ (e'i$gg (el%r%' (el%r%' oper(i oper(i kegit$ kegit$ dpt &erl$ &erl$ de$g$ l$-r d$ efi(ie$.

!!.

R"AN !N,"P Pro(ed%r i$i &erlk% %$t%k (etip or$g+ ke$dr$ d$ %$it &ergerk li$ di (el%r%' der' oper(i PT. )ed$ S%gr !$d%(tr*.

!!!.

REERENS!

1. 2. 6. 4. 5. !<.

"$d$g "$d$g3"$d 3"$d$g $g No.14 No.14 t'%$ t'%$ 12 te$t$ te$t$g g l% i$t( i$t( d$ A$gk%t A$gk%t$ $ #l$ R*. R*. PP No. 41 t'% t'%$ $ 16 16 te$t te$t$g $g A$gk%t A$gk%t$ $ #l$. #l$. Pert%r Pert%r$ $ Pemeri$t Pemeri$t' ' No. 44 t'% t'%$ $ 16 te$t te$t$g $g ,e$dr ,e$dr$ $  Pe$gem% Pe$gem%di. di. Si(tem )$eme$ ,e(elmt$ d$ ,e(e't$ ,er 8S),69+ PP No. 50 t'%$ 2016+ (%& eleme$ :.4 !SO 001;2015+ kl%(%l 7.1.4

!ST!AH 1. l% li$t( li$t( dl' dl' gerk ke$dr$+ ke$dr$+ %$it+ or$g+ or$g+ d$ 'e$ 'e$ di l$. l$. 2. Pe$gem Pe$gem%di %di dl dl' ' or$g or$g *$g me$ge me$gem%d m%dik ik$ $ ke$dr ke$dr$/ $/%$i %$it. t. 6. ,e$dr ,e$dr$ $ dl' dl' lt tr$(po tr$(port rt(i (i *$g memili memiliki ki f%$g(i f%$g(i %tm (e&gi (e&gi pe$g$ pe$g$gk% gk%tt or$g or$g t% lt (%pport (%pport prod%k(i prod%k(i &erd(rk$ &erd(rk$ r%$g li$gk%p pro(ed%r pro(ed%r i$i t% lt (%pport (%pport li$$* li$$* *$g dii=i$k$ dii=i$k$ ole' PT. PT. )ed$ )ed$ S%gr !$d%(tr* !$d%(tr* *it% *it% term(%k term(%k di dlm$*+ dlm$*+ $m%$ tidk tidk ter&t( pd ke$dr$ ke-il rod empt 8ig't -vtor. 5. ,e$dr ,e$dr$ $ PT )ed$ )ed$ S%gr S%gr !$d%(tr !$d%(tr* * dl' dl' ke$dr ke$dr$ $ *$g me$ me$di di (et PT )ed$ )ed$ S%gr  S%gr  !$d%(tr* !$d%(tr* t% ke$dr$ ke$dr$ *$g di(e ole' PT )ed$ )ed$ S%gr !$d%(tr* !$d%(tr* d$ &erd &erd di &' pe$g($ PT )ed$ S%gr !$d%(tr*.

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

:.

7. ?.

<.

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

2 dri 10

,e$dr$ ,o$trktor/S%&ko$trktor dl' ke$dr$ *$g me$di (et ,o$trktor/S%&ko$trktor d$ t% ke$dr$ *$g di(e ole' ,o$trktor/S%&ko$trktor+ d$ &erd di &' pe$g($ ,o$trktor/S%&ko$trktor. ok(i ,er dl' (el%r%' der' oper(io$l PT )ed$ S%gr !$d%(tr* (e(%i r%$g li$gk%p pro(ed%r i$i. #l$ Prod%k(i dl' l$ *$g terdpt di dlm re oper(io$l PT )ed$ S%gr  !$d%(tr*.

TAN"N #A@A

1. Factory Manager PT Mean S!gar In!"try )em(tik$ pro(ed%r i$i terlk($ d$ terpeli'r (e(%i de$g$ r%$g li$gk%p. #. $SE Manager  )em$t% d$ me$go$trol impleme$t(i dri pro(ed%r i$i (e(%i r%$g li$gk%p. %. Manager De&arte'en )em$t% d$ me$gotrol impleme$t(i dri pro(ed%r i$i (e(%i r%$g li$gk%p. (. $SE S!&er)*"or an O++*cer  )elk($k$ i$(pek(i d$ ptroli ter'dp kett$ pro(ed%r i$i. ,. Sec!r*ty )em&$t% pelk($$ impleme$t(i dri pro(ed%r i$i (e(%i r%$g li$gk%p. -. Set*a& Per"on* Setip per(o$il *$g me$goper(ik$ ke$dr$/%$it i& me$ti pro(ed%r i$i. <. PROSED"R 1. ,el*k$ ,e$dr$/"$it 9 ,e$dr$/%$it *$g dii=i$k$ dig%$k$ di der' oper(i PT )ed$ S%gr !$d%(tr* dl' ke$dr$/%$it *$g meme$%'i St$dr ,el*k$ ,e$dr$/"$it.

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

&9

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

6 dri 10

"$t%k ke$dr$/%$it *$g tidk meme$%'i St$dr ,el*k$ ,e$dr$/"$it tidk dpt dioper(ik$

2. Pemerik($ ,el*k$ ,e$dr$/"$it 9 Sem% ke$dr$/%$it *$g k$ dig%$k$ di der' oper(i PT )ed$ S%gr !$d%(tr* 'r%( dilk%k$ pemerik($ kel*k$ ke$dr$/%$it. &9 ,el*k$ ke$dr$ dite$t%k$ ole' pet%g( A 8%$t%k ke$dr$ pe$%mp$g9 d$ SB) %tk %$it lt &ert memper'tik$ (t$drd d$ pert%r$ *$g &erlk% -9 H(il %i kel*k$ ke$dr$/ %$it di&erik$ pe$$d &er%p TA *$g dikel%rk$ ole' HSE &erd(rk$ pe$g%$ dri A d$ t% SB) d9 Pemerik($ d$ pem&r%$ TA kel*k$ ke$dr$/%$it dilk%k$ (etip : &%l$ 6. Ak(e( )(%k re P&rik  Ak(e( m(%k ke$dr$/%$it ke p&rik (e(%i de$g$ i$(tr%k(i ker 8!,9 No. !,/!TS/01 C!, oomgte Po( 1 d$ !,/!TS/02 C!, oomgte Po( 2. 4. Pe$g$gk%t$ Or$g Pe$g$gk%t$ or$g 'r%( me$gg%$k$ ke$dr$ *$g dir$-$g %$t%k me$g$gk%t or$g ke t% dri tempt ker *$g dit$di de$g$ ter(edi$*; 9 Tempt d%d%k *$g l*k dig%$k$+ de$g$ ok dilpi( &%( &9 S&%k pe$gm$ *$g &erf%$g(i de$g$ &ik -9 Peli$d%$g &er%p tp t% -$op* *$g &erd dlm ko$di(i &ik d$ koko' d9 Pi$t% m(%k d$ kel%r *$g m%d' dik(e( pd (t terdi ked$ dr%rt ,. Pe$g$gk%t$ r$g ,e$dr$ *$g dig%$k$ %$t%k mem& &r$g+ 'r%( memper'tik$ 'l3'l (e&gi &erik%t; 9 Tidk diperke$$k$ mem& &r$g (e'i$gg me$*e&&k$ pi$t% (mpi$g ke$dr$ tidk dpt dit%t%p de$g$ (emp%r$.

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

&9

-9 d9

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

4 dri 10

r$g *$g diletkk$ pd &k &gi$ &elk$g (edpt m%$gki$ diikt k%t gr tidk &erge(er+ tidk terlempr+ tidk &erg%li$g+ (e'i$gg tidk mer%(k &r$g ter(e&%t t% me$im&%lk$ pote$(i &'* &r%. r$g *$g di& pd &k &gi$ &elk$g ke$dr$+ *$g p$$g$* mele&i'i (i(i &k &elk$g 'r%( di&eri pit &err$ 'itm k%$i$g pd %%$g &r$g *$g le&i' t% me$o$ol kel%r. ,e$dr$ *$g dig%$k$ %$t%k melk%k$ pe$g$gk%t$ &r$g *$g p$$g$* le&i' dri 1 8(t%9 meter dri (i(i &k &elk$g ke$dr$ *$g mem&$* 'r%( dilk%k$ de$g$ pe$gl$.

-. )e$ikk$/me$%r%$k$ Or$g/r$g ,egit$ me$ikk$/me$%r%$k$ or$g/&r$g 'r%( dilk%k$ di lok(i *$g diii$k$ %$t%k &er'e$ti (e(%i pet%$%k rm&% d$/t% tidk me$gg$gg% r%( ll% li$t( ke-%li dlm ked$ dr%rt . /. P2H 8Pro(ed%r Pemerik($ Hri$9 9 Pe$gem%di i& melk%k$ Pro(ed%r Pemerik($ Hri$ 8P2H9 ter'dp ke$dr$/%$it (e&el%m dioper(ik$. &9 Pro(ed%r Pemerik($ Hri$ ,e$dr$ di-tt dlm orm !$(pek(i P2H. -9 Pro(ed%r Pemerik($ Hri$ "$it di-tt dlm orm Pemerik($ Hri$ Alt3Alt ert. 0. Pe$gg%$$ Alt Peli$d%$g Diri 8APD9 @i& me$gg%$k$ (ept% pe$gm$ (elm me$goper(ik$ %$it 8orklift+ 'ell loder d$ e>-vtor9 di re ker d$ i& me$gg%$k$ 'elm pe$gm$+ rompi p$t%l d$ (ept% pe$gm$ ketik &erd di l%r ke$dr$/%$it di re ker. . Pe$*l$ Rotr* mp t% lit= mp t% l(' mp Rotr* mp t% lit= mp t% l(' mp 'r%( di$*lk$ ketik mem(%ki r%$g$/re ged%$g. 12. Di(ipli$ erke$dr/)e$goper(ik$ "$it

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

9 &9

-9

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

5 dri 10

Pe$gem%di i& memper'tik$ ko$di(i ke(e't$ t%&%'$* d$ tidk diperke$$k$ %$t%k me$goper(ik$ ke$dr$/%$it dlm ked$ lel'+ me$g$t%k d$ dlm ked$ m&%k. St &erke$dr pe$gem%di dilr$g me$gg%$k$ telepo$ ge$ggm 8po$(el9+ mi$%m+ &er-$d d$ melk%k$ ktifit( li$ *$g dpt mer%(k ko$(e$tr(i$* (e'i$gg dpt me$*e&&k$ ke-elk$ ter'dp diri$* m%p%$ ter'dp or$g li$. Pe$gem%di dilr$g me$goper(ik$ ke$dr$/%$it (e-r %gl3%gl$ t% di l%r ko$trol.

11. ,e-ept$ ,e$dr$/"$it ,e-ept$ ke$dr$/%$it di l$ di re oper(io$l PT )ed$ S%gr !$d%(tr* tidk le&i' dri 10 ,m/#m. 1#. #rk Am$ erke$dr/)e$goper(ik$ "$it Pe$gem%di ke$dr$/%$it di l$ di re oper(io$l PT )ed$ S%gr !$d%(tr* 'r%( tetp me$g  rk m$ ke$dr$/%$it$* tidk k%r$g dri 25 meter ter'dp ke$dr$/%$it di dep$$*. 1%. Pe$gg%$$ S&%k Pe$gm$ 8Set elt9 Pe$gem%di m%p%$ pe$%mp$g i& me$gg%$k$ (&%k &erke$dr/me$goper(ik$ %$it d$ t% &erd di dlm ke$dr$/%$it.

pe$gm$

(elm

1(. erk$ )em%tr Ar' ,e$dr$/"$it ,e$dr$/%$it *$g mem%tr r'+ 'r%( memper'tik$ 'l3'l (e&gi &erik%t; 9 )$%ver dilk%k$ pd tempttempt *$g tel' dite$t%k$+ (e(%i de$g$ rm&% *$g tel' di(edik$. &9 Pe$gem%di 'r%( me$epik$ ke$dr$/%$it di (e&el' kiri l$ *$g m$. -9 Pe$gem%di mem(tik$ &' 100 meter di dep$ d$ di &elk$g ke$dr$/%$it$* tidk d ke$dr$/%$it li$ *$g (ed$g &erl$. d9 mp% t$d i(*rt &elok k$$ 'r%( di'id%pk$.

1,. Kon*"* K3!"!"

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

: dri 10

Pe$gem%di *$g me$*%(%ri l$ me$%r%$+ 'r%( me$d'%l%k$ ke$dr$/%$it *$g (ed$g me$$k ik ked% ke$dr$/%$it ter(e&%t tidk mem%$gki$k$ (li$g &erpp($ d$/t% dit%r li$ ole' rm&%. 1-. Par4*r  9 ,e$dr$/%$it di$*tk$ prkir ketik me(i$ dlm ked$ mti. &9 Prkir 'r%( di tempt *$g dite$t%k$ %$t%k prkir t% tempt *$g rt 8dtr9+ m$+ (er de$g$ ko$t%r d$ prkir m%$d%r. -9 #ik prkir 'r%( dilk%k$ di lok(i *$g me$$k t% me$%r%$+ ktifk$ pe$%' rem t$g$ 8full hand brake9 d$ ktifk$ gigi 8 persnelling 9 m% di lok(i *$g me$$k d$ gigi 8 persnelling 9 m%$d%r di lok(i *$g me$%r%$ (ert me$gg$l rod ke$dr$/%$it de$g$ g$l rod. d9 Att-'me$t 8bucket, ripper, blade9 %$t%k lt3lt &ert dlm ko$di(i t%r%$ me$*e$t%' t$' (t prkir. e9 "$it 'r%( diprkir pd lok(i prkir *$g dite$t%k$ %$t%k prkir (e(%i e$i( %$it ter(e&%t d$ dilr$g prkir dep$ &elk$g 8mem$$g9 meli$k$ 'r%( prkir  me$*mpi$g de$g$ rk $tr %$it mi$iml 5 meter. f9 ,e$dr$ dpt prkir dep$ &elk$g 8mem$$g9 m%p%$ me$*mpi$g de$g$ kete$t%$ (e&gi &erik%t; 19 #rk prkir dep$ &elk$g 8mem$$g9 $tr ke$dr$ mi$iml 6 meter de$g$ r' ke$dr$ (ergm 29 #rk prkir me$*mpi$g $tr ke$dr$ mi$iml 1+5 meter de$g$ r' ke$dr$ g9 Sem% ke$dr$/%$it dilr$g prkir 8ke-%li r%(k9+ pd tempt (e&gi &erik%t; 19 Pd rm&% t% t$d lr$g$ prkir. 29 )e$%t%pi rm&%3rm&% ll% li$t( *$g d. 69 Pe$gem%di dilr$g memrkir ke$dr$/%$it *$g me$g'l$gi ke$dr$/%$it li$+ me$g'l$gi ltlt t$ggp dr%rt 8mi(l$*; fire extinguisher, fire hydrant, ambulance, fire truck 9. 49 Di m%k k(e( kel%r d$ m(%k. 1/. Meng3ent*4an Kenaraan5Un*t 9 Pe$gem%di dilr$g me$g'e$tik$ ke$dr$/%$it di der' terlr$g t% &er&'* 8di tik%$g$+ der' t%r%$$+ der' t$k$+ em&t$+ der' lo$g(or$+ m%p%$ tempt3 tempt *$g dilr$g &er'e$ti (e(%i pet%$%k rm&%9 ke-%li ked$ dr%rt. &9 )e$g'e$tik$ ke$dr$/%$it di tempttempt *$g dii&k$ &er'e$ti 'r%( mem&erik$ rk ter'dp ke$dr$/%$it didep$$* tidk k%r$g dri 5 meter.

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

7 dri 10

10. Ker!"a4an Kenaraan5Un*t D* 6aan  Ap&il ke$dr$/%$it &er'e$ti di l$ ki&t g$gg%$/ker%(k$+ (mpi ke$dr$/%$it ter(e&%t (ele(i diper&iki t% dpt dipi$d'k$ ke l%r dri re l$ mk 'r%( melk%k$ 'l'l (e&gi &erik%t; 9 )e$*lk$ lmp% '=rd. &9 )em($g (egitig pe$gm$ 8 safety triangle9 t% traffic cone di dep$ d$ &elk$g ke$dr$/%$it pd rk 60 meter d$ me$gg$l rod ke$dr$/%$it de$g$ g$l rod. 1. Larangan Me'7er* T!'&angan Dlm me$goper(ik$ %$it/ke$dr$+ opertor/pe$gem%di dilr$g mem&eri t%mp$g$ kepd (ipp%$ ke-%li; 9 Tm% re(mi per%('$. &9 ,r*$ t% or$g *$g memiliki ID card per%('$ -9 Or$g *$g me$dptk$ i=i$ dri per%('$. d9 Trainer /i$(tr%kt%r %$t%k kepe$ti$g$ pe$dmpi$g$ trainee pd m( tri$i$g #2. Ber3ent* Paa Ra'7! STOP ,e$dr$/%$it i& &er'e$ti (emp%r$ SEA)A 5 DET!, di rm&% STOP %$t%k mem(tik$ (it%(i m$+ (e&el%m mel$%tk$ perl$$ kem&li. #1. Me'at!3* Ra'7! La! L*nta" Setip me$goper(i$ ke$dr$/%$it+ pe$gem%di dii&k$ memper'tik$ d$ memt%'i rm&%3rm&% ll% li$t( *$g d. ##. Pengg!naan Ka4"on ,lk(o$ @A#! di&%$*ik$ (elm ke$dr$ / %$it &eroper(i di dlm re oper(i PT. )ed$ S%gr !$d%(tr* de$g$ -r d$ pd ko$di(i (e&gi &erik%t; 9 %$*ik$ klk(o$ 1 kli pd (t k$ me$g'id%pk$ me(i$ ke$dr$/%$it

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

? dri 10

&9 %$*ik$ klk(o$ 2 kli pd (t ke$dr$/%$it k$ &ergerk m% -9 %$*ik$ klk(o$ 6 kli pd (t ke$dr$/%$it k$ &ergerk m%$d%r  #%. Pr*or*ta" 8aan Bag* Keaaan Dar!rat Pe$gem%di ke$dr$/%$it i& mem&erik$ priorit( l$ kepd; 9 ,e$dr$ pemdm ke&kr$ *$g (ed$g &ert%g(. &9  Ambulance *$g (ed$g me$g$gk%t t% k$ me$emp%t or$g (kit. -9 ,e$dr$ pertolo$g$ ke-elk$ 8 rescue9. d9 ,e$dr$ e$='. #(. Men*ngga4an Kenaraan5Un*t Pe$gem%di (e&el%m me$i$gglk$ ke$dr$/%$it+ 'r%( me*ki$k$ &' ke$dr$/%$it$* (%d' dimtik$+ me$gg%$k$ '$d &rke 8me$%r%$k$ bucket/shovel/blade/ripper %$t%k %$it9 d$ terk%$-i (ert m$ (e'i$gg tidk dpt &ergerk t$p (e$g. #,. Ketent!an La*n Ter3aa& Pengo&era"*an Kenaraan5Un*t Pe$g( Oper(io$l i& me$g'e$tik$ kegit$ oper(i ke$dr$/%$it di re oper(io$l ik terdpt ko$di(i3ko$di(i li$ *$g tidk dit%r dlm pro(ed%r i$i tetpi &erpote$(i me$im&%lk$ &'*.

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

 dri 10

BATATAN RE
Tangga

Aa"an Re)*"*

Di&%t Ole'+

Diperik( Ole'+

#&t$

Di(et%%i Ole'+ -tor* )$ger

T$d T$g$ Nm T$ggl

01 April 2017

01 April 2017

Ptr H. Sim$%$tk 01 April 2017

 

STANDARD OPERATING PROCEDURES

PROSEDUR KESELAMATAN BERKENDARAAN PT. MEDAN SUGAR INDUSTRY

No. Dok.

SOP/HSE/15

Rev.

0

Tgl. Efektif

01 April 2017

Hlm.

10 dri 10