HSE Standard
Transcript of HSE Standard
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HSE Standard
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Hirarki Pengendalian
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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.
Hirarki Pengendalian Risiko K3
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.
Hirarki Pengendalian Risiko K3
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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
Job Safety Observation
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Job Safety Observation
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.
Hirarki Pengendalian Risiko K3
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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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4. Planning, Goals and Targets
* Business plan based on HSEC
* Sets goals, targets and indicators
* HSEC Programs
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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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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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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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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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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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10. Suppliers, Contractors and Partners
* HSEC evaluation
* Contract management
* System consistent with these standards
* Reporting and communication relationships
* Equipment used
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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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13. Incident Reporting and Investigation
* System to investigate, report, and communicate
* Documentation
* Preventive and corrective action
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14. Crisis and Emergency Management
* Systems to identify emergency situations and their impacts
* Responsibilities
* Resources
* Training
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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