paparan qhse

8/4/2019 PAPARAN QHSE

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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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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

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