008 mom safety commitee meeting 08 april 2016.pdf
TRANSCRIPT
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7/26/2019 008 MOM Safety Commitee Meeting 08 April 2016.pdf
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No.
Discussion
Action By
Status
HSE Commitee
safety
zero
accident
2
safety
: 0 8 2 0 1 6
Secretary of Safety Committee
:
0 8 2 0 1 6
Attachment:
HSE Committee
Agenda of Meeting:
Rapat Safety Committee
Chief of Safety Committee
PAKET PENYALURAN GAS BUMI
~ P T .
P e
r us ahaan G as
N
e g a r a
pgn~~k-~ ~
MUARA KARANG
-
MUARA BEKASI
( P e r
s
e
r o
}
. . . . . .
MINUTES OF MEETING
Location of Meeting:
Date
of
Meeting:
Written by:
Date
of Report:
0 8 2 0 1 6
0 8 2 0 1 6
2 n d
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i - - - ~
valid)
I tren ching
.
PGA$ S e t 1 : J t i e R telal:i melak1:JkaR
peRf ieGekaR
be, i :sama f iaR peRf iataaR EieRgaR
' + - e - G M - A
temaf iap ~Gai;ateF
.yaRf}
a k a R
fJaR
tetal:i
1 i f } 1 : J R a k a R 1 :J R W k
proses
ti ff:iRg./peRf}aRgkataR J a n melak1:JkaR
peR em m t test ser ta oae test terhaf iap
e
xGavater exGmcater terseb1:Jt .
Solut ion telah m engir im kan data bes erta tanggal expired dari dan
SILO dar i beberapa a/at berat mi l ik PT TEGMA yang sudah t idak
valid
agar
segera diupdateldiperpanjang akt if dari a/at-a/at tersebut paling Jam bat
pada tanggal
1 8
April
2016 .
s ign
boar
d
sp re
a
d-
spread
stringing
lesson learned
Solut ion telah me m buat incident alert atas insiden-insiden yan g terjadi
d i proyek dan kem udian di tem pelkan di /okas i- lokas i yang b isa terbaca o/eh
se/uruh peker ja .
e
~a ~G m)
manhour
s
9
2.292.356
m
anhours
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Hot Work Confined Space
Work Toxic Combustible)
menyampaikan agar RCA dari masing-masing subkon diisi minimal dari
tingkatan supervisor keatas serte tim HSE dan diserahkan ke PGAS melalui
inspector PGAS dilapangan atau by email (disatukan dengan HSE daily
report)
(Risk Containment Audit)
PGAS akan segera melakukan penyelesaian pekerjaan reinstatement tersebut
akhir bu/an April
2016
19
52
akan segera memperbaiki akses warga tersebut pada tanggal 9 April
2016
akan menyediakan excavator sesuai dengan kebutuhan pada saat
lowering setts meningkatkan pengawasan di/okasikerja
lowering string
TEGMA telah melakukan emergency drill (medical evacuation) pada saat
proses loadinq unloading material
di
workshop pada tenaaet 16 Februari 2016
TEGMA to/ah me alfsanakan program penanaman pohon kemba i disepanjang
ja//;Jrdi okasi KP 34
TEGMA to/ah me ak/;Jkan sosia isasi torhadap waFga sekitar area ~larakas
- 4 first aid cases
- 4 vehicle accident
- 18 Properly Damage
- 6 Medical Treatment Case
-
1
Fire Incident
- 3 Near miss
'---1-.,,,.
. ...
--'----,.,., -- . ... .. - . ...
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r
}~
gas deteoter 1 , m w k pekerjaaR maRuai boriRg (ooRfined spaoe) di KP
PGAS Solution telah melakukan pengukuran kadar gas dengan menggunakan
gas detector untuk pekerjaan Pipe Jacking di area crossing pipa Pertamina di
KP 34 Bekasi
check
18
P-eRgeoekaR esehataR JRfl:Jk PT BS te/.ah
di iaktJkaR .
Pengecekan kesehatan berupa pengecekan tensi darah secara rut
i
n dilakukan
oleh paramedis PGASOL untuk para pekerja dilapangan
19
flashback arrestor
warning
sign/barricade
PGAS Solu tion akan me
akukanpemasangan warning sign secara maksimal
pada lokasi-lokasi tersebut.
rigger
PGAS Solution akan me
akukan penambahan
sand bag untuk pipa-pipa
tersebut oeae tangga/ 9
- 1 O
April
2016 .
P G
AS Solution sudah melakukan pengaturan jam kerja dilapangan dalam
2
shift
PGAS
SotlJtioR e/.ah meJakukaRpeiabeiaR bahaR
83
daR segera me/.akukaR
I-,,.... ---
1_ L
r-
- -
Sosialisasi prosedur dan JSA telah dilakukan rutin pada saat toolbox meeting
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G a R E H : J
J
G a f : J,
27
PGAS
P.GAS SahJ#aR
al faR telah
m e J a l H : 1 f . f a R
system
eis~
c i
e 1 : 1 s i
f ielf1:1meR
G a R ~ c a J
G a p . r
,
_ - --- ---
- -
'
, . . , .
-
28
PGAS Solution telah melakukan validasi PTW setiap hari yang dil
a
kukan oleh
inspektor PGAS dan PGN Representative
PGAS Solution akan segera menindaklanjuti temuan-temuan
yan
g terdapat
29
pada safety patrol
PGAS Solution
alfa.R
telah melibatkan personil subkontraktor (HSE Manager
TEGMA) pada setiap kegiatan safety patrol yang dilaksanakan setiap hari
Rabu
.
30
7
2016 0 9
.
00
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I N C I D E N T RE GI S T E R
-- - I -
INC ID ENT R EGISTER
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INCit>ENT REGISTER
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Rekapitulas
Permit To
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10
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AUDIT SHE PPGMMIII
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SHE ACTIVITY
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6
SAFETY
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SHE ACTIVITY
TRAINING BEHAVIOUR BASED
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CROSSING PIPA PERTAMINA
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SHE ACTIVITY
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P E N G U K U R A N G AS
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4/8/2016
SHE ACTIVITY
SHE ACTIVITY
SHE ACTIVITY
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H O U S E K E E P I N G
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18
4/8/2016
T E R I M A K A S I H
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p g n
pg11
PAKET PENYEDIAAN PENYA
L
URAN GAS MUARA KARANG- MUARA BEKASI
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ATfENDANCE LIST
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