Daftar Isi Csms Full.docx

DAFTAR ISI

I.

II.

III.

KOMITMEN MANAJEMEN ............................................................. i 1.1

Kebijakan Perusahaan .............................................................................1

1.2

Organisasi HSE .........................................................................................2

1.3

Program Inspeksi Manajemen HSE..........................................................3

1.4

Tinjauan Inspeksi Manajemen HSE..........................................................5

1.5

Rapat Rutin dan Aspek Manajemen HSE .................................................6

1.6

Program Kampanye HSE ..........................................................................7

1.7

Program Audit HSE dan Implementsinya ................................................8

PEMBINAAN ................................................................................ ii 2.1

Program Pelatihan / Pembelajaran HSE ..................................................9

2.2

Program Pelatihan Pertolongan Pertama Pada Kecelakaan (P3K) ........10

2.3

Program Orientasi HSE Bagi Karyawan Baru .........................................11

2.4

Pemeriksaan Kesehatan Pekerja ...........................................................12

2.5

Kegiatan Seminar Aspek HSE .................................................................13

PROSEDUR .................................................................................. iii 3.1

Prosedur Keadaan Darurat ....................................................................14

3.2

Program Pelatihan Untuk Menghadapi dan Mengatasi Keadaan Darurat...................................................................................................15

3.3

Prosedur Pelatihan Pertolongan Pertama Pada Kecelakaan.................16

3.4

Prosedur Pelaporan Insiden HSE ...........................................................17

3.5

Prosedur Investigasi Kecelakaan HSE ....................................................18

3.6

Standard Operasi Prosedur Peralatan ...................................................19

3.7

Prosedur Penanganan, Pengangkutan dan Penyimpanan Bahan, Berbahaya dan Beracun (B3) .................................................................20

3.8

Prosedur Penanganan Limbah Padat, Cair, Emisi ..................................21

3.9

Gerakan Hidup Sehat .............................................................................22

3.10 Prosedur atau Peraturan Pencegahan Kecelakaan Lalu Lintas .............23 3.11 Prosedur atau Peraturan Larangan Pemakaian Obat-obat dan Minuman Keras ......................................................................................................24 3.12 Buku Saku HSE .......................................................................................25

IV.

V.

PERALATAN ................................................................................ iv 4.1

Pengecekan Rutin Peralatan Operasi ....................................................26

4.2

Ketentuan Penggunaan Alat Pelindung Diri (APD) ................................27

4.3

Penyediaan Alat Pelindung Diri (APD) Bagi Pekerja ..............................28

4.4

Pencegahan dan Penanggulangan Pencemaran di Darat .....................29

4.5

Pencegahan dan Penanggulangan Pencemaran di Perairan .................30

4.6

Penanganan Kecelakaan Kerja...............................................................31

IDENTIFIKASI DAN PENGELOLAAN BAHAYA.................................. v 5.1

Pengecekan Rutin Peralatan Operasi ....................................................32

5.2

Rencana Mitigasi dan Moitoring Potensi Bahaya dan Resiko ...............33