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Health, Safety & Environmental

JEMBAYAN MUARABARA PROJECT. Health, Safety & Environmental. SAFETY OBJECTIVE TARGET PROGRAM. START – FINISH PROJECT. Project Manager – Supervisor /HSE HSE Meeting 4/Month Joint Inspection/ Safety Patrol 4/Month Monthly General Meeting 1/Month Tool Box Meeting 26/Month

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Health, Safety & Environmental

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  1. JEMBAYAN MUARABARA PROJECT Health, Safety & Environmental

  2. SAFETY OBJECTIVE TARGET PROGRAM START – FINISH PROJECT • Project Manager – Supervisor /HSE • HSE Meeting 4/Month • Joint Inspection/ Safety Patrol 4/Month • Monthly General Meeting 1/Month • Tool Box Meeting 26/Month • HSE Audit / Cross Audit 1/Every 3 Months • Lesson & Learned Finish Project TENDER 1. HSE PLAN • Supervisor • HSE Meeting 4/Month • Joint Inspection/ Safety Patrol 4/Month • JSA All Job • Tool Box Meeting 26/Month • Monthly General Meeting 1/Month 2. IPPAL • Foreman – Employee • Joint Inspection/ Safety Patrol 4/Month • Tool Box Meeting 30/Month • Work Permit 30/Month • Monthly General Meeting 1/Month

  3. PP PROJECT ORGANIZATION Purchasing Marine Site Eng Quality Control Onshore Site Eng Health , Safety & Envrmt Cost Control Project Manager Draftman GSP Civil Work Spv. Marine Construction Manager Surveyor Mechanic M&E Site Eng. Spv. Mechanical Spv. Electrical Accounting General Affair Driver Administration Manager Spv. Onshore Anjang Sana SofanArief Wayan Suma ArisWidiyanto Waluyo Khoirus Anwar Indra Jodi Kade Putra Wayan Suma Hudoyo A.Tejo AdiIndraGunawan Heni AndikaYuwana AchmadSofian Muslimin GedeUpeksa Negara MeidiIrianto Ariel Widya P. FeriNovada NasrulArief

  4. OWNER ORGANIZATION CHART Project Manager Spv. Marine/Eng. Spv. Electrical Project Sponsor Spv. Civil Work Project Auditor Engineering Design Spv. Mechanical John Morhall Mark Spring • BMT-WBM Asia Pasific • GolderAccociates Jack Rob James Peter Parker • Laing o Rauke • BMS Randy Marry

  5. HSE LEADING INDICATOR

  6. HSE LAGGING INDICATOR

  7. Jembayan Muara Bara Coal Handling Facilities 2 PERSONAL PROTECTIVE EQUIPMENT HSE MANAGEMENT CV39 Jetty SIGN BOARD & HSE SNAPSHOOT JOB SAFETY ANALISIS CV38 LESSONS & LEARNED Feeder 10 Feeder 7 Feeder 8 MCC9 ACHIEVEMENT MCC8 CV35 Feeder 6 CV404 CV301 CV403 CV401 MCC4, 5 MCC HV

  8. Flash Back: Dismantling at 402

  9. Ex.Safety Implementation at Jetty area Ex. LIFTING WORK At FS1 – FS5

  10. MANAJEMEN REVIEW Daily Tool Box Meeting OPERATOR DRILLING CREW Conduct by: Safety, GSP & Spv ELECTRICAL CREW MECHANICAL CREW

  11. General Tool Box Meeting Materi TBM

  12. General Tool Box Meeting Theme: Ice Berg Theory JMB Safety HSE Reward: DVD Polytron

  13. PPE DISTRIBUTION FOR WORKER

  14. REFRESH

  15. TRAINING INTERNAL INDUCTION

  16. RE-INDUCTION FOR PP STAFF

  17. FALL PROTECTION TRAINING FOR ( MECHANICAL CREW )

  18. FIRE FIGHTING TRAINING ( DRILL )

  19. SPILL PREVENTION/ OIL SPILL TRAINING Oil Spill at Sling Drum Equipment staff, ASL Equipment, Driver, Logistic

  20. HSE MEETING HSE MEETING ( JMB OFFICE )

  21. DAILY COORDINATION MEETING ( Owner, PP Management, PP HSE, PP Spv ) Everyday

  22. REWARD & PUNISHMENT PUNISHMENT Remove From Site ( 3 Punch ID ) Working Near Water Without Life Jacket ( Asst Survey )

  23. PUNISHMENT ( GSP )Working at height without full body harness ( Punch ID Badge )

  24. HSE REWARD ( SAFETY SHOES, MINI COMPO & CASIO WATCH ) Internal Punishment From PP Safety Punishment From JMB Safety No.Id Badge ( PP Safety Will Punch at Id Badge ) If 3 Punch, PP Will Remove Worker From Site Working Near Water Without Life Jacket ( Asst Survey )

  25. REWARD

  26. HSE INSPECTION & COMISSIONING

  27. RIGGING INSPECTION

  28. SLING INSPECTION REJECT Webbing Sling 10 T Wire Sling 25 T REJECT

  29. WELDING MACHINE INSPECTION ON BARGE No Dip tray Install Dip tray Water Proof ( Electrical Hazard )

  30. Environmental Inspection at Dredging Barge Worker Cleaning Oil Spill Oil Spill at Sling Drum Secondary Containment / Drip Tray

  31. BARGE INSPECTION Participants : HSE, Gsp, Spv

  32. CRANE & RIGGING ACCESSORIES INSPECT Participants : HSE, Gsp, Spv

  33. SAFETY BRIEFING at CV - 402 ( Conveyor Dismantling )

  34. DEMARKASI / BARICADE CV - 402

  35. Briefing Safety Before Lifting Work ( FS 4 – FS5 )

  36. Lifting Work ( T – BEAM at FS 4 – FS5 ) Rigger Rigger Safety

  37. LIFTING WORK ( STEEL STRUCTURE AT FS-4 ) 200 Ton MANITOWOC CRANE on CAPITOL Barge

  38. LIFTING WORK ( STEEL STRUCTURE AT FS-5 )

  39. LIFTING AT FS 2 - 3

  40. LIFTING AT FS 1 - 2

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