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QUALITY, HEALTH, SAFETY AND
ENVIRONMENT MANAGEMANT
(QHSE-M)
Heri Sulistyo BudiManagement Representative
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CORPORATE LIFE CYCLEBY: IZACK ADIZES
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Normative References
ISO-9001:2008: Quality Management System
ISO-14001:2004: Environmental Management
System
OHSAS 18001:2007: Occupational Health and
Safety Management System
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IMPROVEMENT
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P-D-C-A CYCLE
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QUALITY OBJECTIVEQuality objectives for PT.GEOTINDO MITRA KENCANA to implement the quality
policy, to meet requirements for products/ services and processes, and to improve
quality system and quality performance, are:
Profit growth: 10% growth of net profit per year.
Employee satisfaction: Reduction in employee turnover by 5% annually by
considering annual salary and other benefit increase.
Differentiation and competitive advantage: Introduction of the latest survey
equipment technology every a year.
Customer satisfaction: Achieve and maintain an average customer satisfaction
level of 85% in our customer surveys by closer communications to ensure clients
satisfaction. Productivity growth: Continual productivity growth of 2% per year by continual
upgrading ofpersonnels skill and equipment capability.
These objectives are measurable and consistent with the Quality Policy, and
reviewed at least annually at Management Review meetings.
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HSE POLICY
GEOTINDO shall work continually to reduce risks andhazards to people, environment and assets.
This will be achieved by:
Developing an HSE culture based on involvement and commitment
from all. We shall show consideration for the protection of health,environment and assets through compliance with the GEOTINDOHSE rules:
I will always comply with rules and procedures
I will always risk assess my work
I will always act when I see unsafe behaviour and conditions Ensuring continuous focus on improving HSE results by imple-
menting preventive measures.
Ensuring safety leadership is a prioritized part of managementresponsibilities throughout GEOTINDO.
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QHSE PROGRAM
QUALITY
Implementation of Corporate Quality Policy
Simplify and optimize governing documentation with focus oninternationalization
HSE Implementation of Corporate HSE Policy
Reduce the risk of major accidents
Establish global requirements for safety and work environment
Establish annual action plan for reducing sickness absence
Safety leadership training for senior personnel
Implementation of Corporate Environmental Strategy
Establish objectives for minimum one significant environmentalaspect
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QHSE STRATEGY
GEOTINDO shall at all times have ZERO (0) fault asthe set objective within quality, health, safety andthe environment.
GEOTINDO shall be recognized for its QHSEresults and its first class QHSE culture.
Managers on all levels will communicate the CoreValues, and shall, through proactive and visible
leadership, serve as role models. GEOTINDO shall be recognized for its strong
environmental profile.
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QHSE ASSURANCE PROJECT PLAN
Prior to commencement of field activity, qualitymanagement system will be implemented in the projectby compilation of QHSE Assurance Project Plan (QAPP)that may consist of the following items: Project organization;
Project description; QHSE objective and criteria; Data generation and acquisition; Equipment calibration and validation; Data management; Assessment finding and corrective actions; Reconciliation with user requirement; QHSE plan; Project completion management; Consultant-owner interface.
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MANAGEMENT RESPONSIBILITY
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MANAGEMENT RESPONSIBILITY
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NAME OF QHSE MANAGEMENT
POSITION NAME
DIRECTOR HASAN MULACHELA
MANAGEMENT REPRESENTATIVE HERI SULISTYO BUDI
PROJECT MANAGER (BY PROJECT) TBAQHSE MANAGER TBA
SURVEY MANAGER HERI SULISTYO BUDI
ADM & HRD MANAGER TBA
BUSINESS DEVELOPMENT MANAGER BUDI HADI PRAYITNO
FINANCE MANAGER SAFRUDI OKIPANDRI
INTERNAL AUDITOR INDRI INDRAWATI, CS
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SYSTEM DOCUMENTATION
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SYSTEM DOCUMENTATION
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SYSTEM DOCUMENTATION
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QHSE PROCESS
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DALAM PRAKTEK:
BAGAIMANA?
KAPAN?SIAPA?
MENGAPA?
??????
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KEY ELEMENT OF SUCCESSFUL QHSE
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HOW TO IMPLEMENT
UNDESTANDING QHSE MANUAL
FOLLOW QHSE PROCEDURES AND WORK
INSTRUCTIONS
MAINTAIN FORMS, DOCUMENTS AND
RECORDS (FILING SYSTEM)
COMMUNICATING TO EACH OTHERS
MORE PRACTISE
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COST AND BENEFIT
BENEFIT
SKILL
KNOWLEDGE
LEDERSHIP
MANAGERIAL
HUMAN RELATION
ATTITUDE
UP TO US
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HAKIKAT MASALAH
Pesan dari Allah SWT, yang diteruskanmelalui pesan dari bawah sadar kita.
"Perbaiki diri, evaluasi diri,
tingkatkan ketakwaan, &
mendekatlah pada-Ku, jalan menuju
kemuliaan dirimu sudah Aku berikanlewat ujian masalah ini."
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PLEASE SET YOUR SEAT BACK AT
RIGHT POSITION/LOCATION
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QUESTIONS