“Program
Peningkatan Implementasi Keselamatan Kerja
(PPIK &KDKP)“
Safety Leadership & Crisis Management Seminar
Jakarta, 27 Maret 2013
AGENDA
3
1
Introduction
2
Behavior Based Safety (reference)
Transformasi HSE di Pertamina
4
Peningkatan Implementasi
Keselamatan Kerja
EKSPLORASI DAN
PRODUKSI
PROSES/ PENGOLAHAN
PENYIMPANAN/ PENIMBUNAN
PEMASARAN/
RETAIL
TRANSPORTASI DAN
DISTRIBUSI
yulia/peta/K3LL/6-’03
SURABAYA CAMPLONG
MENENG MANOKWARI SORONG PONTIANAK
SINTANG
SAMPIT CILIK RIWUT
PKL.BUN P. PISANG BANJARMASIN UP. V - BALIKPAPAN
KOLONDALE PALOPO TG. GEREM/MERAK
TG. SANTAN UJ. PANDANG
SUBUNG
TELUK SEMANGKA
SANGA-SANGA
PETA KEGIATAN PERTAMINA
KETERANGAN
:
UNIT PENGOLAHAN
:
LAPANGAN MINYAK MENTAH
:
DEPOT-DEPOT BBM
:
TRANSIT TERMINAL
Continuing to Develop Our HSSE Business Model
(Pedoman SMHSSE No. Pedoman No. A-001/I00200/2011-S0 Rev. 2 )
Element 2
Hazard & Effect
Management
s, resources,
standards,
Plan
Do
Assess
Adjust
3.6
Identify and manage key HSSE documents
3.1
Define HSSE organization in
line with MS 3.2
Describe & communicate
HSSE responsibilities 3.3
Ensure personnel have appropriate
HSSE competencies
4.1
Identify critical operations & installations 4.2
Develop inventory of major hazards
4.4
Risk assessment HRA, SRA,, S&GA,
ERA
4.8
HSSE impact assessment as part
of new activity, acquisition, or merger or joint venture 4.6
Product stewardship
5.1
Integrate HSSE MS into business plans
5.2
Set & communicate HSE performance
targets 5.3
Build HSSE targets into appraisal and reward processes
5.7
Periodic review / test of procedures
6.3
Incident reporting external / internal
6.6
Incident investigation and development of corrective actions 6.4
Incident and audit action tracking
6.7
Lessons learned from incident
6.9
Set and Assure Contractor standards 6.8
Review / screen and select contractors
7.4
Develop and complete corrective
actions from audit 8.1
Review performance & effectiveness of HSSE system
8.5
Business assurance letter
8.2
Benchmarking
6.5
Crisis management and emergency response plan testing and review 6.1
Monitoring & Inspection of procedures, plans &
performance
4.7
Implement Management of Change systems
5.8
Develop emergency response plans
3.5 Set and communicate HSSE Standards
5.5
Develop Permit to Work systems
8.3
Analysis & Management
Information
5.6
Develop Asset Integrity systems
4.3
Control risk to ALARP
4.5
Communicate hazards to employees and
contractors 5.4
Include HSSE risks in operational procedures
6.2
Establish HSSE KPI’s
7.5
Ensure integrity of data collection
process 3.4
Identify and staff HSSE critical
positions
8.4
Develop and complete corrective
actions from management review
7.1
Schedule audit
7.2
Perform audit 7.3
Communicate audit results
1.1
Set HSSE Vision
1.2
Visible Leadership
1.3
Manage HSSE function and performance
1.4
External representation & Advocacy
1.5
Ensure regulatory compliance
2.1
Set HSSE Policy 2.2
Set HSSE Strategic Objectives 2.3
