hse standard

8/12/2019 HSE Standard

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HSE Standard


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Hirarki Pengendalian

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2

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3

ELIMINASI

SUBSTITUSI

PENGENDALIAN

ADMINISTRATIF

APD

REKAYASA/ENGINEERING


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Hirarki Pengendalian Risiko K3

Eliminasi

Menghilangkan suatu bahan/tahapan prosesberbahaya

Substitusi

Mengganti bahan bentuk serbuk dengan bentukpasta

Proses menyapu diganti dengan vakum

Bahan solvent diganti dengan bahan deterjen Proses pengecatan spray diganti dengan

pencelupan


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Rekayasa TeknikMenghilangkan atau mengurangi tingkat keparahan bahayamelalui design awal, redesign, menutup, relokasi atauperubahan teknik lainnya.


Kelebihan :

menghilangkan potensi bahaya itu

sendiri; tidak tergantung pada

perubahan behavior.

Kelemahan :

mungkin tidak dapat dilakukan karena

memerlukan waktu yang panjang dan

biaya tinggi.


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Pengendalian Administratif

Mengurangi durasi, frequency, dan severity paparan melalui

(1) perubahan prosedur dan cara kerja

(2) scheduling, job rotasi, waktu istirahat.

Kelemahan :

keberhasilan sangat tergantung pada

(1) sistem pengawasan pelaksanaan pengendalian

(2) tingkah laku pekerja.



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Banyak alat bantu yang dapat digunakan untukmengidentifikasi bahaya di tempat kerja. Beberapametode/teknik tersebut;

Inspeksi

Pemantauan/survey

Observasi/JSO/JSA

Kuesioner

Audit

Data-data statistik

Teknik Identifikasi Bahaya


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Langkah-Langkah : Uraikan tahapan pekerjaan Identifikasi potensi bahaya yang

mungkin ada

Tetapkan tindakan untukmengendalikan bahaya ataumenghilangkannya sama sekali

Job Safety Analysis


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Job Safety Analysis


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Job Safety observation (JSO) adalahsuatu metoda pengamatan suatupekerjaan untuk meningkatkan mutu

pelaksanaan keselamatan kerja.Kegiatan ini biasanya dilakukansewaktu-waktu oleh para pengawastanpa sepengetahuan operator yang

diobservasi.

Job Safety Observation


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Pengamatan anak buah dalam

melaksanakan pekerjaan aspek K3

Meliputi : penilaian Risiko bahaya penilaian cara kerja yang tidak

aman

penilaian cara kerja yang aman, melakuan koreksi memberi penghargaan cara kerja

yang aman



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JENIS PEKERJAAN: TANGGAL: JAM:

KARYAWAN: PENGAWAS:

1. Pelaksanaan kerja (job Proctices) yang unsafe :

2. Pelaksanaan kerja (Job Practices) yang perludilakukan perubahan atau penyempurnaan :

3. Pelaksanaan kerja (Job Practices) yang patut

dihargai/sudah benar :

4. Catatan-catatan atas hasil review (pembahasan)

dan diskusi :


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Alat Pelindung Diri (APD)APD digunakan hanya sebagai penghalang antara pekerja danhazard.

Kelemahan :

keberhasilan sangat tergantung

(1) sistem pengawasan pelaksanaan pengendalian(2) tingkah laku pekerja.



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HSE Standard

1. Leadership and Accountability

* Policy & Approval

* Review the standard

* Managers accountability

* Employees and contractors accountability

* Promotion prerequisite

* Consequences understanding

* Recognize, reinforce, & reward

* Stop work right & responsibility


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HSE Standard

2. Commitments and Document Control

* Documents review & keep up-to-date

* External sources document are controlled

* Documents are recorded and maintained


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HSE Standard

3. Risk and Change Management

* Applied to all activities

* Employees, contractors are involved

* Recorded, maintained and reviewed

* Evaluated

* Changes in Plan and unplan, personnel, process, etc


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HSE Standard

4. Planning, Goals and Targets

* Business plan based on HSEC

* Sets goals, targets and indicators

* HSEC Programs


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HSE Standard

5. Awareness, Competence and Behavior

* Induction

* HSEC competencies

* Recruitment criteria

* Systems to identify, document and monitor

* Training

* Behavioural observation

* Result of the observation

* Cross-cultural training


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HSE Standard

6. Health and Hygiene

* Conducted by competent people

* Results recorded and reviewed

* Adequate medical and first aid services

* Fitness, drug and alcohol assessed

* System for rehabilitation

* Assistance program to safe and healthy lifestyle


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HSE Standard

7. Communication, Consultation, and Participation

* Consultation to stakeholders concerns

* Communication to stakeholders

* Employees and contractors participation

* HSEC is shared to external stakeholders

* Concerns, complaints are recorded and investigated

* Reports on HSEC performance

* The effectiveness is regularly reviewed


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HSE Standard

8. Design, Construction, and Commissioning

* Innovative design to improve HSEC performance

* The selection of new plant, equipment and processes

* Design and commissioning comply to codes and standard

* Modified plant and equipment comply to codes and standard


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HSE Standard

9. Operations and Maintenance

* SOP are maintained and implemented

* Systems, procedures are reviewed

* Design data is documented

* Modification to operations

* Equipment maintenance

* New installed and out of service equipment

* To test and maintain the protective system


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HSE Standard

10. Suppliers, Contractors and Partners

* HSEC evaluation

* Contract management

* System consistent with these standards

* Reporting and communication relationships

* Equipment used


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HSE Standard

11. Stewardship

* Raw material and natural resources usage

* Programs to reduce environmental impact

* Land & water management plan, energy conservation,

greenhouse gas management

* The impact of products and services

* Advice of HSEC impact


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HSE Standard

13. Incident Reporting and Investigation

* System to investigate, report, and communicate

* Documentation

* Preventive and corrective action


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HSE Standard

14. Crisis and Emergency Management

* Systems to identify emergency situations and their impacts

* Responsibilities

* Resources

* Training


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HSE Standard

15. Monitoring, Audit and Review

* Performance reviewed

* Site inspections and audits

* Annual assessment

* Management review to the systems

* Independent Audit

* The policy and standards are reviewed every 3 years


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Thank you