Pedoman Wawancara. 1. Berapa jumlah kegiatan dalam setiap program HES Leading Indicator yang dilaksanakan untuk mendukung program tersebut
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- Vera Yuwono
- 7 tahun lalu
- Tontonan:
Transkripsi
1 Lampiran 1 Pedoman Wawancara I. Data Umum 1. Nama : 2. Umur : 3. Jenis Kelamin : 4. Pendidikan Terakhir : II. Data Khusus 1. Berapa jumlah kegiatan dalam setiap program HES Leading Indicator yang dilaksanakan untuk mendukung program tersebut 2. Kapan waktu dilaksanakannya kegiatan dalam setiap program tersebut 3. Apa tujuan dan sasaran dilaksanakannya kegiatan dalam program tersebut 4. Apa hambatan dalam pelaksanaan kegiatan program tersebut 5. Apa upaya yang dilakukan dalam mengatasi hambatan pelaksanaan kegiatan program tersebut 120
2 Lampiran 2 121
3 Lampiran 3 122
4 Lampiran 4 Dokumentasi Ket Gambar : Toolbox meeting yang dilakukan bagian dari HES Program, Communication and Consultation
5 Ket Gambar : Morning talk yang dilakkukan oleh anggota HES 123 Ket Gambar: Salah satu bagian materi dari MVSP Training Ket Gambar: Pekerja dikumpulkan untuk diarahkan dapat mengerti alarm tanda bahaya
6 WIS - CONSORTIUM HES MANAGEMENT PROGRAM EPC SERVICE AREA-13 NDD PROJECT Jan-15 Feb-15 Mar-15 Apr-15 MAY-15 Jun-15 Jul-15 AUG-15 Sep-15 OCT-15 Nov-15 DEC-15 Total No Description Frequency Unit Remarks Risk Management Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act 1.1. Develop HIRARC for every scope of work Pre-Job Start Activity Job Hazard Analysis / Qualified SOP Pre-Job Start Times On Site JSA up date and review Daily Times Specific assessment for JMP Pre non routine trip Times HES Consultation and Communication 2.1. Kick Off Meeting Pre-Work Times Tool Box Meeting Daily Times Safety Morning Talk Weekly Times General Safety Talk and Exercise Monthly Times HES Committee Meeting Monthly Times HES Department Coordination Meeting Weekly Times Driver Forum Monthly Times Supervisor Safety Forum Monthly Times In-Cab coaching / IIF in action for driver Monthly Times HES Inspection 3.1. Premobilization equipment inspection Pre-Operation Times Equipment & Tools Inspection Quarterly Times Pre Trip Inspection Daily Times HES Site Inspection Weekly Times Enviro & industrial hygiene Inspection Weekly Times House Keeping / 5R Inspection Weekly Times PPE Inspection Monthly Times Personal protective 3.8. Fire Extinguisher Inspection Monthly Times Scaffold Inspection Pre-used & weekly Times Management Safety Patrol Weekly Times MSW Assessment Weekly Times Managing Safe Work Vehicle Operation spot check Monthly Times Training and Development 4.1. IIF Orientation As per recruitment Times Incident Injury Free 4.2. IIF Living In Action As per recruitment Times MSW Training As per recruitment Times MVSP Training As per recruitment Times Motor Vehicle Safety 4.5. WTL Orientation Pre WTL assignment Person Work Team Leader 4.6. SSE Orientation, mentoring & Evaluation As per needed Person Short Services Emplo 4.7. Commentary drive Quarterly Person BBS Observer Training As per recruitment Person Behaviour Base Safe 4.9. First Aid Training As needed Person Fire Watcher Training As needed Person Supervisor Safety Training As needed Person Escorting Training As needed Person Confined Space Entry Training As needed Person Work At Height Training As needed Person Dumpman / flagman / spotter training As needed Person
7 Jan-15 Feb-15 Mar-15 Apr-15 MAY-15 Jun-15 Jul-15 AUG-15 Sep-15 OCT-15 Nov-15 DEC-15 Total No Description Frequency Unit Remarks Emergency Response Plan Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act Plan Act 5.1. Develop specific ERP and posting at site Pre-Job Start Ea Site Clinic and Ambulance Operation Daily Times Emergency Drill Quarterly Times HES Monitoring & Operational Control 6.1. HES Inspector daily walk-thru Daily Times DIMS operation Daily Times Driving Improvemen 6.3. MSW Implementation Daily Times SWA / SSWA report When Occurred Times Stop Work Authority 6.5. Journey Management Plan Pre-journey start Times Traffic Management Plan As needed Times Waste Management Daily Times Employees Medical Examination As per recruitment Person Environment Aspect Monitoring 6 Monthly Times Traffic Sign / Warning Sign Daily Number HES Awareness and Campaign 7.1. Reward & recognition Monthly Times HES Achievement reward As per achievement Times Information Board Updated weekly Times HES Performance Notice Board Monthly Times BBS Observation Weekly Times Deliver Safety Moment Monthly Times Banner / poster / flag / billboard Monthly Number Nearmiss / hazard observation report When Occurred Times HES Evaluation 8.1. HES Weekly report Weekly Times HES Monthly Report Monthly Times BBS Observation Report Monthly Times DIMS Report Weekly Times Evaluation of government regulation 8.5. compliance Monthly Times Incident investigation, root cause analysis 8.6. and reporting When Occurred Times Project Management Review Monthly Times Subcontractor HES Audit 6 Monthly Times Prepared by, Approved by, Willem Luturmas HES Manager Richard D. Clemente Project Manager
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