LEADERSHIP SKILL

&
HSE FUTURE CHALLENGE

PT SSP ME – Central Java

29 June – 1 July 2018
 HSE OBJECTIVE

We believe that:

• All injuries can be prevented

• All management is responsible for preventing injuries
• Working safely is a condition of employment for everyone
• Prevention of injuries is good business
• Failures can be stopped by eliminating the root cause
HSE OBJECTIVE
HSE START FROM HERE
SAFETY INDUCTION

IMPLEMENTED FOR ALL VISITOR : TEMPORARY AND PERMANENT

EMPLOYEE TO COMMIT FOR SAFETY FROM THE BEGINNING
PT SSP - HSE CONCERN

Your Campaign to IMPLEMENT 12 Safety Concern

PT SSP - LEADERSHIP

LEAD BY EXAMPLE
DEVELOP AN IMPROVEMENT CULTURE
CREATIVE LEADERSHIP - INNOVATIVE IDEAS
ACCELERATING THE WORK PROGRESS
GREAT LEADER CREATE OTHER LEADER

Your Campaign to IMPLEMENT 12 Safety Concern

PT SSP - LEADERSHIP
MAKE A CHANGE FROM A LITTLE THING

HSE IS ABOUT CULTURE

PT SSP - LEADERSHIP
MAKE A CHANGE FROM A LITTLE THING
PT SSP - LEADERSHIP
MAKE A CHANGE FROM A LITTLE THING
SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE APP

HSE REPORT HSE DOC

HSE FUTURE CHALLENGE
IMPLEMENTATION PROGRAM

HSE APP

BEHAVIOR BASED SAFETY PROGRAM

• PT SSP used HSE Application Program installed in android
system or the online web-base.
• Recorded the Observations and Inspections
• Reported the HSE observations trends
 SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE APP

GENERATE
Additional Reporting (Not Just Observation) INDIVIDUAL
REPORT
- Medical Treatment Case
- First Aid Case
- Near Miss DAILY
- LTI WEEKLY
- FATALITY
MONTHLY
REPORT
 SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE APP

HSE Statistics
Graphical & Categorize
Lost Time Accident (LTA)
a. Fatality 0 Case
b. Lost Workday Case (LWC) 0 Case
Injurious Non-LTA
a. First Aid Case (FAC) 0 Case
b. Medical Treatment Case (MTC) 1 Case
Non-Injurious
a. Near Miss 0 Case
b. Property Damage / Loss 0 Case
c. Fire Incident 0 Case
d. Road Accident 0 Case
e. Environmental Incident 0 Case
f. Occupational Illnesses and Industrial
0 Case
Diseases
SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

SAFETY OFFICER
PERFORMANCE HSE APP
STATISTICS
APPRAISAL
OTHER EMPLOYEE
INVOLEMENT
REPORT
SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE REPORT

DAILY ACTIVITY Report

Man Hours Report

HSE Training REPORT

SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE REPORT

HSE REPORT IN DAILY- WEEKLY – MONTHLY

SAFETY OFFICER CONTRIBUTED IN THE DAILY REPORT
SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE REPORT

MAN POWER EXPOSURE HOURS

HSE FUTURE CHALLENGE
IMPLEMENTATION PROGRAM

HSE REPORT 2018

MATERIAL HANDLING OPR.

HEAVY EQUIPMENT OPR.

LIGHT VEHICLE DRIVER

CARPENTER / MASON
HELPER SCAFFOLDER

MECHANICAL FITTER

GENERAL LABOUR
SUPERINTENDENT

SCAFFOLDER
SUPERVISOR

HSE OFFICER

REBARMAN
STOREMAN

PIPE FITTER
MANAGER

SURVEYOR
FOREMAN
ENGINEER

SECURITY

RIGGERS

PAINTER
WELDER
CHIEF

MAR

MAY

NOV
AUG

OCT
APR

DEC
JAN

JUN

SEP
FEB

JUL
No. TRAINING INSTRUCTURE

1 AED TRAINING INTERNAL/SSP EXTERNAL O O O O M M M O O O O O O O O O O O O O O O O

2 HSE MANAGEMENT SYSTEM : OHSAS 18001 INTERNAL/SSP M M M M M M M M
3 FIRST AID INTERNAL/SSP EXTERNAL O O O M M M O M O
4 PERSONAL PROTECTIVE EQUIPMENT INTERNAL/SSP M M M M M M M M M M M M M M M M M M M M M M M
5 WORKING AT HIGHT & FALL PROTECTION INTERNAL/SSP M M M M M M O O O O O O O O O O
6 CONFINED SPACE INTERNAL/SSP M M M M M M O O O O O O O O O O
7 SCAFFOLDER (LICENCE DEPNAKER) EXTERNAL M M O M M
8 SCAFFOLD INSPEKTOR EXTERNAL M O M
9 HEAVY EQUIPMENT - LIFTING EXTERNAL M O M M M
10 RIGGER & SIGNALMAN EXTERNAL M M O M
11 RISK ASESSMENT INTERNAL/SSP M M M M M M M M
12 DEFENSIVE DRIVING COURSE EXTERNAL O M
13 PERMIT TO WORK INTERNAL/SSP M M M M M M M
14 HOT WORK INTERNAL/SSP O M O M M M
15 HAND & POWER TOOLS INTERNAL/SSP O M O O M M M M M M M M M O
16 BASIC FIRE FIGHTING INTERNAL/SSP O O O O M M M O M M M M O O O O M M M O O O O
17 WASTE MANAGEMENT INTERNAL/SSP O M M M O O O O M
18 ELECTRICAL SAFETY INTERNAL/SSP EXTERNAL O M M O O O O O O
19 MECHANICAL SAFETY INTERNAL/SSP EXTERNAL O M M O O O O O O
20 CHEMICAL & HAZARDOUS SUBTANCE HANDLING INTERNAL/SSP EXTERNAL O M M M O O O O M
21 LOCK OUT & TAG OUT (LOTO) INTERNAL/SSP EXTERNAL O O O O M M M O O O O O O O O
Note :
M : Mandatory
O : Optional

Done

Planned

TRAINING REPORT
 SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE DOC

Master List Procedures

• Procedure for control of documents
• Procedures for Working at Height
• Procedure for Internal audits

Master List Work Instruction – Work Method

SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

MASTER LIST - HSE PROCEDURES

• PPE
• Lifting Equipment
• Excavation Safety
• ERP
• Waste Management
• Working on Heights
• Manual Handling
• Hot Work
• Fire Prevention
• Electrical Safety
• Confined space
SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

WORK INSTRUCTION / WORK METHOD DATABASE

1 PERSONAL PROTECTIVE EQUIPMENT 4 HOT WORK 7 CONFINED SPACE 10 HOUSEKEEPING & ENVIRONMENT CONTROL
A. Safety shoes A. Cutting A. Gas test A. Wet area
B. Helmet B. Welding B. Lighting B. tidiness
C. Glasses C. Grinding C. Size C. material type

D. Gloves D. Brushing D. storage

D. Ventilation
E. Vest E. Heating
E. Access
F. Chipping 11 ELECTRICAL
PPE Specific F. Rescue Equipment
A. SF6 filling & Vacuuming
F. Working at High G. Rescue Team B. Termination
5 LIFTING OPERATIONAL WORK
G. Chemical H. Communication C. Pulling Cable
A. Approved Lifting Plan
H. Hot Work I. Buddy system D. Work at Live Tension
B. Gear
I. Confined Space J. Watchman
C. Rigging Tools
J. Working over Water K. Administration (Permit, Log Book, Etc. ) 12 LOTO
D. Communication
A. Compotent Person
E. Ground Preparation
B. Training
2 MATERIAL HANDLING F. Weather Condition 8 HAZARDOUS MATERIAL
C. LOTO Equipment
G. Lighting A. Storage Plan (Housekeeping, material arrangement)
A. Loading Unloading D. Permit to Work
H. Operators, Riggers, Signalman B. Third party
B. Transportation
I. Inspection & Operation Checklist C. Manifest & Log Book 13 WORKING OVER WATER
C. Storage A. Rescue Equipment
J. Grounding system D. MSDS B. Rescue Team
D. Manual handling
E. Emergency Plan
6 EXCAVATION WORK
3 WORKING AT HEIGHT
A. Survey Area & marking sign 9 TESTING
A. Scaffolding
B. Equipment A. Hydro Test
B. Fall prevention C. Ground condition B. penetrant Test
C. Full Body Harnes D. Soil condition
C. Pressure test
D. Comunication E. Water runoff
D. xray / radiografi Test
E. Buddy System F. Weather condition
E. vacuum test
* dust
F. Load Test
G. Inspection list
G. Chemical cleaning
* oil leak inspection
H. PWHT
H. Buddy system (signalman)
I. Interface with other equipment I. High Voltage / Megger

J. Generator
K. Backfill and compacting
 SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE DOC

HSE Training Material

• Confine Space Training
• First Aid Case Level 1 Training
• Lifting Operation Training
SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE DOC

Sharing Knowledge

• How to use gas tester (from Lontar)

• Simplify Audit Preparation (from CJ)
• Light Vehicle Inspection Book (from Tanjung Jati)
 SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

HSE DOC

• MASTER LIST WORK PERMITS

 SUMMARY- FROM YESTERDAY

• SAFETY FLASH NEWS – ALERT!

SUMMARY- FROM YESTERDAY
IMPROVEMENT & DEVELOPMENT

NOW- TEAM BUILDING