CSMS AI AGUSTUS 2024 PT. BKMMM (1).pptx

CSMS AI

1. PT BKM VALE SEPTEMBER 2024 ASSET INTEGRITY SAFETY YES , PRODUCTION YES

2. BEST FOR You O R G A N I C S C O M P A N Y 1. GOLDEN RULES & OTHER SAFETY VIOLATION 2. 3. 4. DAFTAR PEMBAHASAN CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R HEALTH & SAFETY BEHAVIORAL –VIOLATION OF PTVI POLICES, STANDARS AND PROCEDURE EHS MEETINGS, INSPECTION, BEHAVIOR DIALOG & JCC MANAGEMENT SYSTEM - COMPLIANCE

3. ANY GOLDEN RULES & OTHER SAFETY VIOLATION ? NO PERSONAL INJURY & ANY INCIDENT ? NO GOLDEN RULES & OTHER SAFETY VIOLATION PERSONAL INJURY & INCIDENT ? NO CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R

4. NO PERSONAL INJURY & ANY INCIDENT ? CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R HEALTH & SAFETY BEHAVIORAL –VIOLATION OF PTVI POLICES, STANDARS AND PROCEDURE

5. YES APPROPRIATE PPE ALWAYS WORN KACAMATA SAFETY PAKAIAN PROBAN (BAJU DIMASUKKAN , CELANA DILUAR) HELMET + CHINSTRAP RESPIRATOR (PP AREA) SEPATU SAFETY KAOS TANGAN WELDER WELDING APRON CAP LAS WELDER APD WAJIB FULL BODY HARNES SCAFFOLDER KAOS TANGAN MECHANICAL FACE SHIELD APRON KAOS TANGAN SANBLASTER TOPENG SANBLAST BAJU PUTIH TYVEK APD TAMBAHAN CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R

6. YES SUPERVISOR ROLE/FUCTION IS ALWAYS AVAILABLE AT WORKPLACE SPV KOMUNIKASI DENGAN SAFETY SPV SCAFFOLDER MEMANTAU PEKERJAAN CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R SPV MENGAWAS PEKERJAAN

7. YES STANDARD HAND TOOLS ARE ALWAYS USED AT WORKPLACE GERINDA PEMANTIK TORCH MECHANICAL & WELDER SCAFFOLDER KUNCI DAN TALI RACHET MESIN LAS SANBLAST & PAINTER POT SANBLAST SPRAY GUN CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R

8. YES KEY PERSONAL COMPOSITION COMPLY WITH PROJECT’S CONTRACT DOCUMENT ANDI BASO MAKMUR DIREKTUR JUMEDI ENGINEER DELVIYANTI SAMPE R DRAFTER NUR HAFIZAH JAYA HILDA FITRIYANI QC YERIMON SUPERVISOR IRAWAN FRM MECHANICAL ALBERSON T RANO FOREMAN MECHANIC MECHANICAL RIKY SYAMSUL JAMIL OKTO STEFANUS DANIEL ZAIN JAFAR 6HESA 7HERI 8KHASMAN 9ARI 10. ANDI RAHIM M.SAAT LH WELDER WELDER 1. AHMAD SAID SARWAN FOREMAN FABRIKASI MARIO MOH.. DJUSBAN B HERWIN OBET ARIF ILHAM PRATAMA HIDAYATULLAH FRM CIVIL SLAMET LH CIVIL CIVIL SARIFUDDIN GOSALI GUNAWAN SAPUTRA MUH. RAUL BOBY SUHELMI FRM SANBLAST SANBLAST ARYA ANTONIUS ANDI AMRAN LUTHFI SAFETY INDAH SAPUTRI ASRIL JAFAR IKHSAN MUFADHIL NATHAN IDAM AZIS SPV SCAFFOLDING BASRI FRM SCAFFOL Electrical Arnas Juwandi ISAI WAWAN S. PJO HERUL ANWAR PROJECT MANAGER ANDERSON COORDINATOR SCAFFOLDER SAMIR LOLA MASDAR HASMAR PENGKI IBNU IRSAN HIDAYAT TEKA 7.MUH.IMRAN IMRAN IRHAM ARMANSYAH VADRIS DANDI

9. YES WORKPLACE RISK, HAZARD & CONDITION CHANGES ARE ADDRESSED ON JSA JOB SAFETY ANALYSIS RISK ASSESMENT SCAFFOLDING PLAN

10. NO PERSONAL INJURY & ANY INCIDENT ? CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R EHS MEETINGS, INSPECTION, BEHAVIOR DIALOG & JCC

11. YES EHS MEETING (SAFETY TALK & TOOLBOX MEETING) ARE PERFORMED REGULERY TOOLBOX MEETING (EVERYDAY) ABSEN TOOLBOX MEETING GENERAL SAFETY TALK ALL AREA (WEEKLY)

12. OXY/ACETYLENE MESIN LAS GERINDA PERALATAN LISTRIK DAN ALAT ANGKAT ( KU BI RA HI ) SCAFFOLDING INSPECTION FULL BODY HARNESS (PUTIH UNGU ) CHECKLIST TOOLS CHECKLIST KENDARAAN

13. YES SITE OBSERVATION INSPECTION (SOI) WEEK 1 Pekerja lupa menggunakan kaos tangan saat melakukan penggerindaan Menginfokan ke pekerja untuk meggunakan kaos tangan WEEK 2 Pada saat melakukan penginstalan plat patching , posisi dari pekerja tidak tepat bisa menyebabkan cedera otot dan tangan terjepit Memberikan arahan kepada pekerja untuk memperbaiki posisi saat bekerja Pekerja menaiki tangga tidak WEEK 3 menggunakan metode three contact point Menginfokan ke pekerja untuk prosedur three contact point saat naik turun tangga WEEK 4 Pekerja lupa menggunakan chainstrap saat diatas scaffolding Menginfokan ke pekerja untuk segera menggunakan chainstrap WEEK 5 Pada saat melakukan sandblasting , pekerja terkena percikan pasir / debu Memberikan arahan ke foreman sandblasting untuk membenahi cover sanblasting WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5

14. JOB CYCLE CHECK (JSS) IS PERFORMED MONTLY YES Jatuh dari ketinggian Jatuh dari ketinggian Beban Jatuh Location : PP- Dryer (Apron Feed D- 2 DAN Dust line PIPERAK D3) OLEH : ANDERSON (C004172)

15. YES APPROPRIATE SAFETY RISK/HAZARD SIGNAGES ARE INSTALLED AT WORKPLACE COVER, PHYSICAL BARRICADE & SIGN SAAT SANBLASTING PHYSICAL BARRICADE & SIGN SAAT INSTALL SCAFFOLDING PHYSICAL BARRICADE SAAT LIFTING SIGN JALUR EVAKUASI PHYSICAL BARRICADE & SIGN SAAT PEKERJAAN BERLANGSUNG

16. NO PERSONAL INJURY & ANY INCIDENT ? CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R MANAGEMENT SYSTEM - COMPLIANCE

17. YES HOUSEKEEPING & 5S CLEANING AREA SEBELUM BEKERJA HOUSEKEEPING AREA KERJA SAAT SELESAI BEKERJA PERAWATAN MATERIAL SCAFFOLDING PENYIMPANAN MATERIAL SCAFFOLDING PENYIMPANAN MATERIAL DI AREA KERJA PEMISAHAN LIMBAH B3

18. MENGHUBUNGI : FES pada channel #1 di radio komunikasi atau 9999 pada Link telpon/extension PTVI / [phone] 0811-424- 900 ACCIDENT LAPORAN KE SUPERVISOR YERIMON: 082260748580 SAFETY INDAH SAPUTRI: 081216208713 REPRESENTATIVE PT.BKM HERUL ANWAR : 08114499647 ANDERSON : 082188141303 ISAI WAWAN : 08114232449 DI KETAHUI OLEH : DIREKTUR/MANAGEMENT PT.BKM 08114205443 DIKETAHUI : SPONSOR PT.VALE GUNTARI ARIFIN APAKAH KORBAN DAPAT KEMBALI BEKERJA? KEMBALI BEKERJA INVESTIGASI LAPORAN ACCIDENT FILE UNTUK PT.BUJAYA KARYA PENYELESAIAN AKHIR FILE untuk PTVI PERAWATAN TIDAK YA EMERGENCY RESPONSE PLAN COMMUNICATION (ALL CREW UNDERSTOOD ) YES SOSIALISASI ERP KE SEMUA CREW PADA SAAT TOOLBOX MEETING FLOWCHART ERP

19. CPR & CSMS 2024 P T B U J A Y A K A R Y A M A K M U R

20. MAINTENANCE/INSPECTION PROGRAM IMPLEMENTATION YES GEMBA PENGAWAS DI LAPANGAN

21. YES ACTION PLANS OF GOLDEN RULES AND SAFETY VIOLATION, SOI & JCC FINDINGS, MOC & MEETING RECOMENDATIONS CONTRACTOR FORUM OLEH PJO TOOLBOX MEETING (HSE UPDATE, ISSUE, FINDING, ACCIDENT) WEEKLY HSE & SAFETY SHARE

22. PT BKM VALE SEPTEMBER 2024 ASSET INTEGRITY SAFETY YES , PRODUCTION YES TERIMA KASIH