No.
Dok : UEP-PR-HSE-001
HEALTH SAFETY AND ENVIRONMENT OBJECTIVE, TARGET AND PROGRAM
Rev :0
PT UNIVERSAL ECO PASIFIC PLANT CIKANDE
Tgl. Dibuat : 03 Januari 2022
TAHUN 2024
Tgl. Dilakukan : 04 Januari 2022
OBJECTIVE Mencegah Kecelakaan, Penyakit Akibat Kerja, dan Pencemaran Lingkungan
TARGET Zero Lost Time Injury (LTI) dan Tidak ada Pencemaran Lingkungan ke Luar Plant
Plan Month
No Description PIC Target Referensi/ Acuan Remark
Actual January February March April May June July August September October November December
A SAFETY
I HSE PROMOTION & COMMUNICATION 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
Dept. HSE & ISO 9001, 14001, 45001 Plan
1 HSE Toolbox Meeting Daily
All Dept. Klausul 5.4 & 7.4, SMK3 Actual
Dept. HSE & ISO 9001, 14001, 45001 Plan
2 HSE Weekly Meeting Weekly
All Dept. Klausul 5.4 & 7.4, SMK3 Actual
Dept. HSE & ISO 9001, 14001, 45001 Plan
3 HSE P2K3 Meeting Monthly
All Dept. Klausul 5.4 & 7.4, SMK3 Actual
ISO 9001, 14001, 45001 Plan
4 Bulletin HSE Dept. HSE biweekly
Klausul 5.4 & 7.4, SMK3 Actual
ISO 45001 Klausul 5.4 & 7.4, Plan
5 Bulan K3 Nasional (Safety Reward, Promosi K3,dsb) Dept. HSE Yearly
SMK3 Actual
Management ISO 9001, 14001, 45001 Plan Refer to Management System Dept. Schedule
6 Management Review Meeting Yearly
& All Dept. Klausul 9.3, SMK3 Actual
II HSE INSPECTION 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
Plan
1 Workplace Inspection K3LH Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
ISO14001 Klausul 9.1, SMK3 Plan
2 Houskeeping Inspection Dept. HSE Monthly
ISO 45001 Klausul 9.1, SMK3 Actual
Plan
3 Fire Extinguisher Inspection Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
4 Fire Hydrant Inspection and Testing Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
5 Eyewash & Emergency Shower Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Dept. HSE Plan
6 Forklift Inspection Monthly ISO 45001 Klausul 9.1, SMK3
& MTC Actual
Plan
7 Vehicle Inspection Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
8 First Aid Box Inspection Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
9 Toilet and Locker Room Inspection Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
10 Medical Supply Inspection Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
11 Spill Kit Inspection Dept. HSE Monthly ISO 14001 Klausul 9.1, SMK3
Actual
Dept. HSE Plan
12 Lifting Gear Inspection Monthly ISO 45001 Klausul 9.1, SMK3
& MTC Actual
III HSE AUDIT AND REVIEW 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
Dept. HSE & ISO 9001, 14001, 45001 Plan
1 QHSE Audit Internal Yearly
All Dept. Klausul 9.2, SMK3 Actual
ISO 9001, 14001, 45001 Plan
2 Surveillance Audit Eksternal All Dept Yearly
Klausul 9.2, SMK3 Actual
IV PENINGKATAN KINERJA HSE 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
Refer to Plan Refer to Training Matrix & Schedule - HR Department
1 Training HSE Dept. HSE ISO 45001 Klausul 7.3, SMK3
Matriks Actual
Yearly - as per ISO 45001 Klausul 6.1.2, Plan
2 Review & Sosialisasi HIRADC, IADL, SOP Dept. HSE
Schedule SMK3 Actual
V EMERGENCY RESPONSE PLAN 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
Plan
1 Emergency Drill Dept. HSE Yearly ISO 45001 Klausul 8.2, SMK3 Date TBC
Actual
Plan
2 Fire Fighting Training Dept. HSE Yearly ISO 45001 Klausul 8.2, SMK3 Date TBC
Actual
VI REPORT 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
ISO 45001 Klausul 9.1.2, Plan
1 Hazard Report All Dept Daily Basis
SMK3 Actual
ISO 45001 Klausul 9.1.2, Plan
2 Accident & Incident Report Dept. HSE Monthly
SMK3 Actual
Plan
3 Monthly Report Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
4 P2K3 (Safety Committee) Report to Disnaker Dept. HSE Quarterly ISO 45001 Klausul 9.1, SMK3
Actual
Plan
5 Update HSE Performance Board Dept. HSE Monthly ISO 45001 Klausul 9.1, SMK3
Actual
B HEALTH
I PROGRAM KESEHATAN KARYAWAN 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
Plan
1 Senin Sehat (Senam Pagi HSE) Dept. HSE Weekly ISO 45001 Klausul 5.4, SMK3
Actual
Plan Refer to Schedulle MCU From HR Department
2 Medical Check Up Karyawan Dept. HSE Refer to HRD ISO 45001 Klausul 9.1, SMK3
Actual
Plan
3 Ekstra Milk Employee Dept. HSE Monthly ISO 45001 Klausul 5.4, SMK3
Actual
C ENVIRONMENT
I Industrial Hygiene 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
ISO 14001;2015 Plan
Permen LH No. 13 Tahun
1 Uji Kadar (Udara, Air, Kebisingan) Dept. HSE Quarterly 2010
dan UU No.101 Tahun 2014,
SMK3 Actual
Permenaker No. 05 Tahun Plan
2 Uji Lingkungan Kerja (Suhu, Penerangan, Kebisingan) Dept. HSE Quarterly
2018, SMK3 Actual
II HAZPORT 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
ISO 14001;2015
Plan Everyday
Permen LH No. 13 Tahun
1 Tidak ada Ceceran Limbah keluar area Plant Dept. HSE Everyday 2010
dan UU No.101 Tahun 2014,
SMK3 Actual
IV HOUSEKEEPING 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
ISO 14001;2015 Plan
1 Sabtu Bersih Dept. HSE 2 x /month Permen LH No. 13 Tahun
2010 Actual
Prepared by Approved by
Muhamad Yasin Herri Valoma
HSE Dept. Plant Manager
