pt. hps - 2009 hes program

7/29/2019 Pt. Hps - 2009 Hes Program

1/12

J.M # 0670

John Mers # 0670

HES MANAGER

Zainuddin # 0668

AREA MANAGER

Prepared by Approved by

PT HPS


2/12

J.M # 0670 1/II/09

PT HPS


3/12

NO. DESCRIPTION

I. HES COMMITMENT AND MANAGEMENT SUPPORTII. EMPLOYEES HES ORIENTATION AND TRAINING

III. HAZARDS IDENTIFICATION AND MITIGATIONIV. HES BEHAVIORAL AND CAMPAIGN

HES PROGRAM

J.M # 0670 2/II/09

PT HPS


4/12

NO. DESCRIPTION

I. HES COMMITMENT AND MANAGEMENT SUPPORT1.Steering Team: Leadership Meeting

2.HES Management Rig Site Visit: Duri & Jakarta

3.HES Rewards: Token, IIF 100 days (+) and ROM

II. EMPLOYEES HES ORIENTATION AND TRAINING

1.Basic HES Awareness:Accident, Safety,Fire&1st Aid

2.Expert: FSWP, BBS, E. Color, Drops, MCSS

3.Advance: OE Leadership

4.Motor Vehicle Safety: LTSMS, DDC & SS

HES PROGRAM

J.M # 0670 3/II/09

PT HPS


5/12

NO. DESCRIPTION

III. HAZARDS IDENTIFICATION AND MITIGATION

1.Pre-Trip Inspection (PTI) & Journey Management (JMS)2.Driver Evaluation & Commentary Drive

3.Assesment : FSWP, 5 minutes Risk

4.Score : Drops, HIP, 5T CWSI

5.Drill : BOPE, Fire, Evacuation, SCBA O2 Practice

IV. HES BEHAVIORAL AND CAMPAIGN

1.Meeting: Tail Gate Meeting ( TGM )

Pre Job Meeting (PJM)

Joint HES Monthly Meeting

2.BBS Observation

3.Campaign : Banners, Stickers, Token

HES PROGRAM

J.M # 0670 4/II/09

PT HPS


6/12

J.M # 0670 5/II/09

NO PROGRAM STRATEGY Executed by Verified by METRICS

I Management

Commitment And Support

Leadership Coordinator Meeting

Jakarta Sr Management Visit

Duri Management Rig Site Visit

HES Reward : IIF, ROM

Area Manager

Director

Area Manager

Area Manager

Operation Manager

Managing Director

Operation Manager

Operation Manager

4x / Month

2x / Month/Area

8x / Month/All Rig

1x / 100 days/Rig

II OE (HES & Operation)

Orientation and Training

HES Awareness : Accident, FIRE, 1st Aid )

Expert: OEMS, FSWP, BBS, Drops, HIP, MCSS

Advance: OE LeadershipMotor Vehicle Safety: LTSMS, DDC & SS

HES Officer

HES Coordinator

HES ManagerHES Coordinator

HES Coordinator

HES Manager

Area ManagerHES Manager

1x / year/ All

1x / year/ All

1x / Year/Leader1x / Year/ Driver

III Hazards Identification and

Mitigation

Pre Trip Inspection & Journey Management

Score : CWSI,Drops, HIP, 5T, 5 Minutes Risk

Assessment : FSWP

Driver Evaluation ( Commentary Driver )

Drill : BOPE, Fire, SCBA, O2 and Stretcher

SWA Implementation

Driver

All Crew

HES Officer

HES Coordinator

HES Officer

All

Sr TP, Truck Pusher

Sr TP, HES Officer

HES Coordinator

HES Manager

HES Coordinator

Rig Superintendent

2x /Day/M.Vehicle

2x /Day / Rig

1x /Month/ Rig

1x /Year/ Driver

8x /Month/Rig

6x /Year/All

IV OE Behavioral and

Campaign

Tail Gate Meeting, Pre Job Meeting

BBS Observation

Joint Monthly HES Meeting

Banner and Sticker

Tour Pusher

All

All

HES Coordinator

Sr Tool Pusher

Sr TP, HES Officer

Rig Superintendent

HES Manager

2x /Day

1x /Week /Person

8x /Year/Ee

2x /Year/Rig

PT HPS


7/12

NO PROGRAM STRATEGY EXCTOR METRICS

I HES COMMITMENT ANDMANAGEMENT SUPPORT

STEERING TEAM MEETING

HES MANAGEMENT RIG SITE VISIT

HES REWARDS ( ROM )

IIF : 100 DAYS

AM

AM / HM

AM

AM / HM

1x / Week

1x / Week / Rig

1x / Month

1x / 100 Days

II EMPLOYEES HES ORIENTATIONAND TRAINING

BASIC HES AWARENESS: About

( Accident & Safety, FIRE, 1st Aid )

EXPERT: FSWP, BBS, DROPS, 5T

ADVANCE: OE-MS, OHSAS, L.S

MOTOR VEHICLE SAFETY:

( LTSMS, DDC & SS )

HC

HC

HM

HC

1x /Year /Person

1x /Year /Person

1x /Year /Leader

1x /Year /Driver

III HAZARDOUS IDENTIFICATIONAND MITIGATION

PRETRIP INSPECTION & JMS

DRIVER EVALUATION

BBS OBSERVATION

ASSESSMENT FSWP

DRVR

HC

AM / HM

AM / HM

2x /Day /Unit

2x /Year /Driver

1x / Week / Rig

1x / Week / Rig

IV HES BEHAVIORAL

AND CAMPAIGN

STANDING DOWN MEETING

BBS OBSERVATION

JOIN MONTHLY HES MEETING

BANNER

TP / Sr TP

ALL CREW

RS

HC

2x / Day

1x / Day /Person

1x / Month

1x / Month

J.M # 0670 3/II/08

PT HPS


8/12

NO STRATEGY JAN FEB MAR APR MAY JUN JUL

I.1

2

3

4

STEERING TEAM MEETING


HES REWARDS ( ROM )

IIF : 100 DAYS

II.1

2

3

4

BASIC HES AWARENESS: About

( Accident & Safety, FIRE, 1st Aid )


ADVANCE: OE-MS, OHSAS, L.SHIP


( LTSMS, DDC & SS )

III.1

2

3

4


DRIVER EVALUATION

BBS OBSERVATION

ASSESSMENT FSWP

IV.1

2

3

4


BBS OBSERVATION


BANNER

PT HPS


9/12

NO STRATEGY GOAL JAN FEB MAR APR MAY JUN

I.1

2

3

4

COORDINATION STEERING TEAM


HES REWARDS ( ROM )

IIF : 100 DAYS

II.1

2

3

4

BASIC HES AWARENESS: About( Accident & Safety, FIRE, 1st Aid )


ADVANCE: OE-MS, OHSAS, L.S


( LTSMS, DDC & SS )

III.1

23

4


DRIVER EVALUATIONBBS OBSERVATION

ASSESSMENT FSWP

IV.1

2

3

4


BBS OBSERVATION


BANNER

PT HPS


10/12

NO LAGGING INDICATORS GOAL JAN FEB MAR APR MAY

1

2

34

5

6

7

8

DAFW (Days Away From Work)

TRI (Total Recordable Incident )

MVC (Motor Vehicle Crash)

Oil Spill

Fire Incident

Health Incident

Operation Incident

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PT HPS


11/12

NO LEADING INDICATORS GOAL JAN FEB MAR APR MAY JUN

1

2

3

4

5

6

7

8

9

10

11

12

13

14

1516

17

18

19

20

21

22

BBS

FSWP

HES Monthly Meeting

CWSA

DROPS

5T

Hand Injury Prevention (HIP)

Journey Management System(JMS)

OE Management Visit

Crew Training

Weekly Drill

Man Hours

In House Training

Management Meeting at Yard

HES Field Visit

Rewards

Job Safety Analysis

Tail gate Meeting

Stop Working Authority

IIF

Km Driven

PT HPS


12/12

pt. hps - 2009 hes program

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