Contractor+Safety+Management+System

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SISTEM MANAJEMEN

KESEHATAN, KESELAMATAN

KERJA DAN

LINGKUNGAN KONTRAKTOR

(CSMS)

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CONTR

ACTOR SAF

ETY

MANAGEMENT SYSTEM

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CONTR

ACTOR SAF

ETY

MANAGEMENT SYSTEM

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A

ATURAN SELTURAN SELAMA AMA PELPELAATIHANTIHAN



 Saat emergency Saat emergency



 Jangan panik Jangan panik



 Tetap tenangTetap tenang



 Ikuti petunjuk petugasIkuti petunjuk petugas



 Ikuti petunjuk atau prosedur gawatIkuti petunjuk atau prosedur gawat darurat yang berlaku

darurat yang berlaku



 Peralatan Komunikasi selama pelatihanPeralatan Komunikasi selama pelatihan sebaiknya

sebaiknya



 Set dalam kondisi silent /Set dalam kondisi silent /



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SASARAN PELATIHAN

 Untuk personel KPS

Member!"# !em"m$%"# !e$"&" $er'# KPS &""m me#*%+ &"# me#ee!' !#-r"!-r, mem#-r

$e"!'"#""# $re! &"# me##+"% $re! "#* -e". 'ee'" ber&"'"r!"# !#er+" K3LL "#* mere!" %'%!"#/

 Untuk Personil Kontraktor

Member!"# !em"m$%"# !e$"&" $er'# !#-r"!-r &""m $e#*emb"#*"#, $emb%"-"# &"# m$eme#-"' S'-m

M"#"+eme# Ke'e."-"#, Ke'e"m"-"# Ker+" &"# L#&%#*"# L#*!%#*"#/

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MAKSUD DAN TUJUAN

 Me##*!"-!"# Perb"!"# !#er+" K3LL 'e"r"

ber!e'#"mb%#*"# b"* Per%'".""# &"#

!#-r"!-r &e#*"# me#*"-%r $r*r"m K3LL "#* ee!- $"&" !#-r"!/

 Memb"#-% !#-r"!-r &""m me#*"-%r

$r*r"m "#* 'e"r"' &e#*"# -%#-%-"# Per%'".""#  Ke#

 Mem"'-"' .%b%#*"# "#-"r" !e*"-"#

!#-r"!-r &e#*"# !e*"-"# Per%'".""#Ke#, !#-r"!-r &"# '%b4!#-r"!-r/

(7)

APA ITU CSMS6

Dokumen CSMS berisi suatu

mekanisme kontrol dalam bentuk panduan untuk menjamin standar usaha dalam pengelolaan kinerja K3LL dari para kontraktor.

CSS document contains a set o! control mechanisms" in the !orm o! guidelines" to ensure standard e#orts !or managing

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TUJUAN ADANYA CSMS

 Me#e&"!"# $r'e' !#-r"! !er+" "#-"r" !e#

&"# !#-r"!-r &e#*"# me."- "'$e! K3LL, 'e.#**" !e&%" be". $."! &"$"- '"#*

me#&%!%#* !e*"-"# K3LL &""m $re!/

 Mem"'-!"# !#-r"!-r mem$%#" ''-em

M"#"+eme# K3LL &"# $r*r"m K3LL 'e'%" &e#*"# r'! $e!er+""#/

 Mem"'-"' "!-8-"' K3LL !#-r"!-r

-er."&"$ !e# &"# -er."&"$ $"r" '%b4 !#-r"!-r "##"/

(9)

PERUSAHAAN APA YANG MENERAPKAN CSMS

 S'-em # &$"!" e. KPS & &""m

$em."# !#-r"!-r, $e#*":"'"#

$e"!'"#""# $re! &"# me#*e8"%"' $"&" '""- $re! -e". 'ee'"/

 CSMS +%*" &"$"- &$"!" e.

!#-r"!-r %-"m" &""m me#*e" '%b !#-r"!-r mere!"/

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GOALS (Safe Oprs

& No Losses)

OHSE Policy & Objectives OHSE Org. & Resposibility

E R P

Safety R!les Safety Orietatio Progra"

S!b#$ot. Safety

A% Reportig

Safety spectio Safety 'raiig !strial Hygiee

E &  g"t j!ry & lless Recors

P P E PLANNING ORGANIZING DIRECTING CONTROLLING MEASURING

SYSTEM CSMS O<ER<IE=

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PENDAHULUAN

Me#*"$" SMK3LL K#-r"!-r ."r%'

&!emb"#*!"# &"# &m$eme#-"'!"#6

• Per'"r"-"# $er"-%r"# &"# $er%#&"#*"#/ • Kem"#%'""#/

• D"m$"! -er."&"$ $er"'  "!-@-"' !e#/ • D"m$"! L#*!%#*"#/

• T%+%"# '#'/

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TAHAPAN CSMS

 Pere#"#""#/

 Pe#""# Kem"m$%"# K3LL/  Te#&er &"# Peme#"#* Te#&er/  Premb'"'/

 Mb'"'/

 E!'e!%'  Pe"!'"#""#/  De4mb'"'/

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PERENCANAAN (RUANG LINGKUP)

 Ke# ber-"#**%#* +":"b "-"'

$e#+e"'"# R%"#* L#*!%$ $e!er+""# "#* &-":"r!"#/

 Pe#+e"'"# & e#*!"$ &e#*"# B

• De'"#  '$e'@!"' $e!er+""#/ • S-"#&"r/

• G"mb"r/ • D/

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PERENCANAAN (RUANG LINGKUP)

 D'!r$' &"r r%"#* #*!%$, -erm"'%! "!-8-"'

K3LL "#* ."r%' &$e#%. e. !#-r"!-r, me$%- B

• ="!-% Pe"!'"#""#/

• Pe#+e"'"# -er."&"$ !"' $e!er+""#, '% K3LL,

!e"m"#"#, $e#**%#""# -e#"*" 'e-em$"-, &/

• Pe#"#*"#"# Em' &"# Lmb"./

• Km$e-e#' $er'#e/

• Keb+"!"# K3L, A!., Ob"- -er"r"#*/ • H*#e I#&%'-r/

• A'%r"#'/

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PENILAIAN RISIKO

 Ke# ber-"#**%#* +":"b %#-%!

me#*&e#-@!"' &"# me#" r'! "-"' $e!er+""# "#* "!"# &-":"r!"#/  Pe#""# R'!, mem$er-mb"#*!"# "'$e! B • M"#%'"/ • A'e-/ • L#*!%#*"#/ • Re$%-"'/ 1>

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PERENCANAAN

 Pe#e#-%"# Kr-er" Re'! !#-r"!-r

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CONTOH JENIS KONTRAK DENGAN RESIKO TERKAIT

No. JenisPekerjaan

ingkat !isiko !elati" se#ara Men$eluruh

1 Dr#* &"# $e!er+""# -er!"-B eme#-#*, m%& 'er8e', **#*, :e 8e-_'%r8e T 2 A!-8-"'4"!-8-"' .- :r!B $e#*e"'"#, .- -"$$#*, %--#*, '"#&b"'-#* &_{!"' '%m%r/ &"# & !"'4!"' %#- $r'e'/} T 3 =e 'er8e', :e -e'-#*, &"# "!-8-"' :r!48er T 0 Sem%"$e""#"#-r"#'$r-"' T 5 F"br!"', !#'-r%!', Pe!er+""# Pem"'"#*"# F"'-"'/ T 7 Re$"r"'  Peme."r""# $er"#*!"- me!"#', '-r!/ &"# #'-r%me#-"'/ T 9 Pember'."# T"#!4-"#!, e+"#" -e!"#/ T ; J"'" $e#e"m"# & "%-, :"-er b"'-#*/ T > Pe#*%+"#, #'$e!', 'er-@!"' &"# re4'er-@!"'/ T 1? K#-r"!4!#-r"!EPC T 11

"#-%"# Te!#', A&m#'-r"'B e#*#eer#*, '-%& #*!%#*"#, !#'%-"' -e!#', $e"-."#, !#'%-"# &"# "!%#-"# $%b!, @rm" .%!%m, #'--%'  emb"*" #e*"r", $er*%r%"# -#**/ (Ke%" b" &"&"!"# & !"' '%m%r &"# & %#-4 %#- $r'e')/

R 12 J"'"*"(C"-er#*) T 13 Pem"'"#*"# $$e#e, O$er"', I#'$e!', &"# M"#-e#"#e T 10 Dr#* &"# $e!er+""# -er!"-B eme#-#*, m%& 'er8e', **#*, :e 8e-_'%r8e T 15 A!-8-"'4"!-8-"' .- :r!B $e#*e"'"#, .- -"$$#*, %--#*, '"#&b"'-#* &

!"' '%m%r/ &"# & !"'4!"' %#- $r'e'/ T 17 =e 'er8e', :e -e'-#*, &"# "!-8-"' :r!48er T 19 Sem%"$e""#"#-r"#'$r-"' T 1; F"br!"', !#'-r%!', Pe!er+""# Pem"'"#*"# F"'-"'/ T 1> Re$"r"'  Peme."r""# $er"#*!"- me!"#', '-r!/ &"# #'-r%me#-"'/ T

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PERENCANAAN (PENILAIAN RESIKO)



 S"- Pe!er+""# &"# $er""-"# "#* &*%#"!"#/S"- Pe!er+""# &"# $er""-"# "#* &*%#"!"#/



 L!"' !L!"' !er+"  er+"  $e!$e!er+""#/er+""#/



 P-e#' b"."" & !"' !er+" (H2S, A'be'-',P-e#' b"."" & !"' !er+" (H2S, A'be'-',

&)/



 P-e#' b"."" -er."&"$ $e!er+"/P-e#' b"."" -er."&"$ $e!er+"/



 P-e#' "!b"- #'&e# (#*!%#*"#,P-e#' "!b"- #'&e# (#*!%#*"#,

!e-er"mb"-"# $e!er+""#, !e-er"mb"-"#

$r&%!', e*" "m)/



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PERENCANAAN (IDENTIFIKASI RESIKO) PERENCANAAN (IDENTIFIKASI RESIKO)

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PERENCANA

AN (MOD

E K

ONTR

AK)



 S-r"-e* K#-r"!S-r"-e* K#-r"!

•

• M&e 1, M&e 1, KK#-r"! !e !#-r"#-r"! !e !#-r"!-r "#* !-r "#* me#e&"!"#me#e&"!"#

-e#"*" !er+", $r'e' &"# $er""-"# %#-%! -e#"*" !er+", $r'e' &"# $er""-"# %#-%!

$e"!'"#""# &"# !#-r"! &b":". '%$er8' &"# $e"!'"#""# &"# !#-r"! &b":". '%$er8' &"# #'-r%!'

#'-r%!' !e#, !e#, &"# &"# me#+""#!"# me#+""#!"# S'-em S'-em K3LLK3LL !e# &

!e# & "!%!"# e. K#-r"!-r "!%!"# e. K#-r"!-r

•

• M&e 2, M&e 2, KK#-r"! !#-r"! !e !e !#-r"!-r &m"#" #-r"!-r &m"#" !#!#-r"!-r-r"!-r

me#e&"!"# 'em%" !e*"-"#, &"# mem$%#" me#e&"!"# 'em%" !e*"-"#, &"# mem$%#" ''-em K3LL 'e#&r &'e'%"!"# &e#*"# K3LL ''-em K3LL 'e#&r &'e'%"!"# &e#*"# K3LL Ke#, &"# !e# me#" ee!-@-"' K3LL "#* Ke#, &"# !e# me#" ee!-@-"' K3LL "#* &-er"$!"# !#-r"!-r -erm"'%!

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PERENCANAAN (MODE KONTRAK)

 S-r"-e* K#-r"! ("#+%-"#)

• M&e 3, K#-r"! !e !#-r"!-r &m"#"

!#-r"!-r me#e&"!"# 'em%" !e*"-"#, &"# mem$%#" ''-em K3LL 'e#&r, &"# -&"! ber.%b%#*"# &e#*"# "-%r"# K3LL

!e#/ T&"! $er% me"$r!"# !#er+" K3LL !e !e# -erm"'%! +!" "&e

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PERENCANAAN

J"&:" K#-r"!

 Pere#"#""# Pre4Mb'"'/  Mb'"' &"# &emb'"'/

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PRA KUALIFIKASI

 T%+%"#

Me#"r#* K#-r"!-r, 'e%'" &e#*"#

$e#*""m"# &"# !em"m$%"# "#* &."r"$!"# /

 Pr'e'

Sem%" !#-r"!-r ."r%' me"% Pr"!%"@!"' !e%"B

 Pe!er+""# &e#*"# re'! re#&"./

 M"'. mem$%#" #" P "#* ber"!%/

 J!" -"#**%#* +":"b K3LL4#" & "mb ". e. U'er/

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PENILAIAN KEMAMPUAN K3LL

S"'"r"# $e#""# Kem"m$%"# K3LL K#-r"!-r B

 Me#"r#* !#-r"!-r $-e#'" "#*

mem$%#" !em"m$%"# ber&"'"r!"# $e#*""m"#/

 Me#e-"$!"# !"$"b-"' !#-r"!-r

(&'e'%"!"# &e#*"# r'! &"# b&"#* %'"." "#* '$e'@!)/

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PENILAIAN KEMAMPUAN K3LL

 Pe#""# !"$"b-"' K3LL !#-r"!-r &'e'%"!"# &e#*"# -#*!"- r'! $e!er+""#/  C"-"-"# $e#""# !#er+" K3LL !#-r"!-r, -erm"'%! ."' "%&-, #'$e!', ."' !er+" 'ebe%m#"/

 Me"!%!"# $e#""# -er."&"$

!#-r"!-r b"r% ("#* be%m m"'%! &""m &"-"r !#-r"!-r &'e-%+%)/

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PRA KUALIFIKASI

 Km-me# &"# Ke$emm$#"# K3LL/  T%+%"#, Keb+"!"# &"# S-r"-e*/

 Or*"#'"', T"#**%#* J":"b, SDM, M"#"+eme# S%b!#, S-"#&"r K#er+"/

 Pe#"#*"#"# b"."" &"# &"m$"!/  Pere#"#""# &"# Pr'e&%r/

 Pem"#-"%"# "-"' $e"!'"#""# &"# !#er+"/  Pr'e&%r A%&-/

 N" P -er&".%% -er."&"$ "'$e! K3LL/  Cr -"mb"."# "##"/

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=ORKSHOP

 e!er+" &"# &'!%' &""m Kem$!,

'e"m" 2?

me#- Me"!%!"# '"# -er."&"$ Frm Pr"

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TENDER

 Pe#"$"# D!%me# e"#* Ke#

• S"'"r"# &"# Pr*r"m K3LL • Re#"#" K3LL/

• Pr'e&%r Ker+"/

• J"&:" !er+", $e"-."#, !m$e-e#', &/

 Pr" Le"#* &"# K%#+%#*"# L"$"#*"#/  E8"%"' Le"#*, Pe##+"%"# L!"' &"#

A%&- !#-r"!-r/

(35)

TENDER

Me#e-"$!"# Kr-er" E8"%"' Te#&er

 ""/

 Kem"m$%"# -e!#'/  Re$%-"' !#-r"!-r/  J"&:" $e!er+""#/

 Me-&e !er+" &"# Re#"#" K3LL

Pre!/

(36)

TENDER

Kr-er" K3LL K#-r"!-r &#" "-"' &"'"r B  H"' Pe#""# "#*'%#* K3LL !#-r"!-r/  Kem"m$%"# !#-r"!-r me#*&e#-@!"' b"."" &"# r'! "-"' $e!er+""# "#* &-":"r!"#/  C""-"# -#&"!"# $erb"!"# "#* ."r%'

&"!%!"# -er."&"$ !#er+" K3LL !#-r"!-r/

(37)

TENDER

Pe#""# K#er+" K3LL K#-r"!-r B

 K#-r"!-r "!"# & !%-'er-"!"# $"&"

-"."$ ber!%-#", +!" meme#%.

'-"#&"r m#m" #" K3LL ber&"'"r!"# re'! $e!er+""#

 K#-r"!-r -&"! "!"# &%#&"#* %#-%!

me#*!%- $r'e' 'e"#+%-#", !"re#" #" !#er+" K3LL -&"! meme#%.

(38)

TENDER

D!%me# -e#&er "#* ber.%b%#*"# &e#*"# K3LL, &"$"- me$%- B

• Ker"#*!" !eb+"!"# K3LL Ke# • S"'"r"# &"# Pr*r"m K3LL Ke#

• R%"#* L#*!%$, &"# b"."" 'er-" re'! $e!er+""# • D"-"r Re'! K3LL "#* '$e'@!

• M&e K#-r"! "#* &-":"r!"#

• Per'"r"-"# Je#' &"# J"&:" $e"-."# 'er-" #&%!' • S$e'@!"' m#m%m $er'"r"-"# $re4mb'"' &"#

(39)

TENDER

D!%me# Te#&er "#* ber.%b%#*"# &e#*"# K3LL, me$%- B

• Per'"r"-"# K3LL "#* ."r%' &$e#%. !#-r"!-r, "."" &"# R'! $e!er+""#/

• Re#"#" K3LL Pre! (&'e'%"!"# &e#*"# m&e 2  m&e 3)

• Pe#*.e#-"# $e!er+""#, +!" "&" !e-&"!'e'%""# 

#'&e# K3LL "-"% $e"#**"r"# -er."&"$ $er'"r"-"# K3LL "#* -e". &-e-"$!"#/

• Me-&e !er+", &"# b"" b"" K3LL "#* '$e'@!/

• T"#**%#* +":"b K3LL K#-r"!-r %-"m", -er."&"$ !#er+" K3LL '%b4!#-r"!-r/

(40)

TENDER

Y"#* $er% &$er'"$!"# e.

K#-r"!-r, 'e-e". me#erm" &!%me# -e#&er &"r !e#, "&"". B

• Re#"#" K3LL $re! "#* me#*!%-

"-%r"# "#* -e". &'e&"!"# e. !e# (m&e 1)/

• Memb%"- Re#"#" K3LL $re!,

&'e'%"!"# &e#*"# -"#**%#* +":"b

!#-r"!-r (m&e 2  m&e 3), -erm"'%! !e-erb"-"# $."!4$."! -er!"- "##"/

(41)

TENDER

Re#"#" K3LL, ."r%' &"$"- me#**"mb"r!"# B

 Ee!-@-"' SMK3LL !#-r"!-r &"# '%b !#-r"!-r,

'e'%" &e#*"# '$e'@!"' $e!er+""# "#* &-":"r!"#/

 "."" &"# &"m$"!, -er."&"$ m"#%'", "'e-,

#*!%#*"# &"# re$%-"'/

 T%*"' &"# -"#**%#* +":"b $er'#e &""m

$e"!'"#""# $e!er+""#, $eme."r""# ''-em K3LL/

 R'! -e". &e8"%"', &"# '"m$" me#&"$"-!"#

-#*!"- r'! "#* &"$"- &-erm" e. $e!er+"/

(42)

=ORKSHOP

 e!er+" &"# ber&'!%' &e#*"#

!em$!, 'e"m" 2?

(43)

SELEKSI

 T%+%"#

Me#" "$"!". re#"#" K3LL &"# Kr-er" e"#* -e". &$e#%.

(44)

SELEKSI

Ke# me"!%!"# $e#""# "-"' Re#"#" K3LL Pre! "#* -e". &!rm!"#

!#-r"!-r, &e#*"# me."- B

• I&e#-@!"' b"."" &"# re'! $e!er+""#/

• Ter'e&"#" $e#*e#&""# %#-%! me#*%r"#*

b"."" &"# re'!/

• Ee!-@-"' ''-em m"#"+eme# K3LL/

(Ke# &"# !#-r"!-r &"$"- me"!%!"# !"r@!"' "-"' Re#"#" K3LL "#*

(45)

SELEKSI

Pr*r"m Pe#*."r*""# K3LL, &e#*"# -%+%"# &"#-"r"#" "&"". B

• Me#&&! &"# mem-8"' $e!er+" -er."&"$

b%&"" K3LL/

• Me##*!"-!"# $e"$r"# #'&e#  !e-&"!'e'%""#/ • Me#*."r*" b%&"" K3LL !#-r"!-r/

• Member #-. $"&" m"'"r"!"-

'e-em$"-• Member!"# #" -"mb". -er."&"$ $er'#e "#*

mem$%#" !#er+" &"# b%&"" K3LL

(46)

PEMENANG TENDER

Se-e". $e#e-"$"# $eme#"#* -e#&er, m"!" !e# "!"# me"!%!"# B

• R"$"- $e#+e"'"# &e#*"# !#-r"!-r %#-%!

F#"'"' re#"#" K3LL $re!/

• Me#e-%+% Re#"#" K3LL $re!/

• K#-r"!-r 'e*er" me"!%!"# Im$eme#-"'

re#"#" K3LL $re!/

(J!" mem%#*!#!"# !e# member %m$"# b"! -er."&"$ $e'er-" "#* *"*" me#+"& $eme#"#*)

(47)

(48)

PRE JO ACTI<ITY (PJA)

T%+%"# PJA B

 U#-%! mem"'-!"# b".:" "'$e!4"'$e!

"#* ree8"# &e#*"# $e#""# re'! !-r"! &"# 'em%" "'$e! K3LL "##" &""m !#-r"! &!m%#!"'!"# &"#

&me#*er- e. 'em%" $."! 'ebe%m $e"!'"#""# !#-r"!

(49)

PRE4MOILISASI

 K!  mee-#*

K#-r"!-r me"!%!"# !!  mee-#* 'e-e". !#-r"! &me#"#*!"#, %#-%! me#*e#" eb. +"%. -e#-"#* $ember Ker+", -erm"'%! '%b !#-r"!-r "#* &$e!er+"!"##"

 Ore#-"' L"$"#*"# K3LL

(50)

PRE4MOILISASI (KICK OFF MEETING)

M"-er "#* &b"."' me$%- B

 Re#"#" K3LL $re!/  S"'"r"# &"# $r*r"m/

 I&e#-@!"' b"."" &"# re'! K3LL/  Km$e-e#' K#-r"!-r/

 Ke Per'#e "#* -erb"-/

 A-%r"# &"'"r, Pr'e&%r !er+", Me-&e !er+", &/

 K#@rm"' $er-em%"# K3LL &e#*"# $ember !er+", J"&:"

$e"!'"#""#/

 Pe"$r"# !#er+" K3LL/

 Pe"$r"# &"# $e#e&!"# +!" -er+"& #'&e#/  A'$e! #*!%#*"#/

(51)

PRE4MOILISATION AUDIT

Ke# me"!%!"# $re4mb'"' "%&-, me$%- B

 Per""-"# &"# "re"  !"' "#* &*%#"!"#  Per""-"# K3LL

 S'-em &"# $r'e&%r !m%#!"'

 S'-em $e#e*"."# $e#em"r"# #*!%#*"#

 L!"' &"# ''-em !e"m"#"#, -erm"'%! $e!er+" "#* &*%#"!"#  U#'%r !"  'e-em$"-, &"# -"#**%#* +":"b ''" -er."&"$

#*!%#*"#

'e-em$"- I&e#-@!"' b"."" &"# $e#""# r'!, $ere#*!"$"# me&', &"#

$r'e&%r -"#**"$ &"r%r"-  me&8"

(."' "%&- &"$"- &*%#"!"# 'eb"*" m"'%!!"# %#-%! $erb"!"# Re#"#" K3LL $re!)

(52)

MOILISASI

A!-@-"' "#* $r#'$ me$%- B

 K!  mee-#* L"$"#*"#

 Mb'"' $er'# %-"m" &"# $er""-"# !#-r"!-r  Me##+"% %"#* Re#"#" K3LL, re#"#" -#&"!"#

'er-" '"'"r"# &"# $r*r"m

 T%*"' &"# -"#**%#* +":"b  $r'e&%r !m%#!"',

"#-"r" !e# &"# !#-r"!-r

 Me"!%!"# re#-"' &"# $e"-."# '$e'@! me#*e#"

Pe!er+""#, &'e'%"!"# &e#*"# re#"#" K3LL

(53)

PELAKSANAAN

 Pe"!'"#""# $e!er+""# &'e'%"!"# &e#*"#

m&e "#* &-e-"$!"#, r%"#* #*!%$, r'! $re!, &"# -#*!"- '%$er8' &"r !e#/

 Ke# &"# !#-r"!-r mem$%#" $er'#e

"#* &-%#+%! &""m r"#*!" me#+""#!"# ''-em K3LL "#* -e". &'e$"!"-/

 Ke# &"# !#-r"!-r ber'"m" '"m"

me"!%!"# $em"#-"%"# -er."&"$ "!-8-"'

$e!er+""# &"# $e"!'"#""# re#"#" K3LL, &"# !e# member!"# b"#-%"# +!" &$er%!"#/

(54)

PELAKSANAAN

Km$e-e#' K#-r"!-r, me$%-

• Km$e-e#' $er'#e !%#

• Pe"!'"#""# &"# !m-me# !#-r"!-r • Pe"-."# K3LL

• Pe"!'"#""# Re#"#" K3LL • Re"!' T"#**"$

(55)

(56)

D"r%r"-PELAKSANAAN

D""m $e"!'"#""# $e!er+""#, m"!" !e# mem"'-!"# B

• M"#"+eme# P%#"! !#-r"!-r mem$%#"

!m-me# -er."&"$ '%4'% K3LL/

• Peme#%."# !"%'% K3LL &""m !#-r"! &"#

me#+""#!"# Re#"#" K3LL/

• Meme#%. '-"#&"r !#er+" K3LL Ke#/

• K#-r"!-r mem"#-"% !%"-"', !#&' &"#

-er#-e*r"' &e#*"# $r'e' K3LL, ""-  $er""-"#

(57)

PELAKSANAAN (LANJUTAN)

D""m $e"!'"#""# $e!er+""#, m"!" !e# mem"'-!"# B

• K#-r"!-r me#+""#!"# Per-em%"# r%-# K3LL,

$er-em%"# - b

• K#-r"!-r me#+""#!"# &"#  ber$"r-'$"' &""m %+

b" (&r) -"#**"$ &"r%r"-/

• Me"!%!"# m"#"+eme# $er%b"."#, +!" "&" $er%b"."#

r'!, "!b"- $er%b"."# r%"#* #*!%$ $e!er+""#/

• Me"$r!"# +!" "&" !e-&"!'e'%""#, #'&e#, &"#

me"!%!"# $e#e&!"#, 'er-" me"!%!"# -#&"! "#+%-/

(58)

PELAKSANAAN (AUDIT)

 I#'$e!', A%&- K3LL &"# E8"%"' 'eme#-"r"  Pe"!'"#""# Pr*r"m K3LL

 G"$ "#* -er''"

 Re#"#" K3L L($e"!'"#""#  $erb"!"#)  R"$"- r"$"- K3LL

 Prm' K3LL

 K#'%-"' &"# Km%#!"' K3LL  Dr T"#**"$

(59)

DE MOILISASI

D""m Pere#"#""# K3LL Pre!

&$"'-!"# "&" $ere#"#""# -e#-"#* &e mb'"', "#* m#m" me#*"-%r

-e#-"#*B

 T"#**"$

D"r%r"- S-e Re'-r"-# &"#

Re4#'-"me#- Pe#*e"""# &"# $emb%"#*"# Lmb".  I&e#-@!"' ".""

(60)

E<ALUASI AKHIR

Me"!%!"# $e#""# -er."&"$ !#er+" !#-r"!-r, &m"#" &""m !e'm$%"# m#m" me#**"mb"r!"# B

 K%"-"' $e"!'"#""# Re#"#" K3L

 A'$e! $'- 'e"m" !#-r"!-r be!er+"  Reere#' -er."&"$ !#-r"!-r

 C"-"-"# -er."&"$ !#er+" !#-r"!-r

(61)

Ringkasan Laporan Evaluasi Akhir

Diskusikan hasil akhir dengan kontraktor dari

Manajer Lini dan MS

Perolehan persetujuan Elektronis dari Manajer Lini dan MS

Erbitkan surat peringatan atau pujian untuk kinerja K3LL yang dibaah atau

!elebihi targer

Masukkan ke data bank PK3LL kontraktor

(62)

E<ALUASI KINERJA

%utput Diba&ah arget Sesuai arget Lebih dari arget ''NPU ()*+ Surat pengharga an Surat Pengharga an ,-)*+ Surat peringatan Surat pengharga an /,-+ Surat peringatan Surat peringatan