| No. | Nomor Dokumen | Nama Dokumen | Revisi | Tanggal Berlaku | Pemilik Dokumen | Status | Lihat Dokumen |
|---|---|---|---|---|---|---|---|
|
1 |
PLP2- HSE001 |
Identifikasi bahaya dan penilaian resiko |
00 |
08 Agustus 2023 |
HSE Manager |
Aktif |
|
|
PLP4-HSE-001A |
IBPR Office |
|
|
|
|
||
|
|
PLP4-HSE-001A |
IBPR |
|
|
|
|
|
|
|
PLP4-HSE-001A |
IBPR Gudang |
|
|
|
|
|
|
|
PLP4-HSE-001A |
IBPR Laboratorium |
|
|
|
|
|
|
|
PLP4-HSE-001B |
JSA |
|
|
|
|
|
|
2 |
PLP2-HSE002 |
P2K3 |
00 |
08 Agustus 2023 |
HSE Manager |
Aktif |
|
|
|
PLP4-HSE-002A |
Notulen Rapat P2K3 |
|
|
|
|
|
|
3 |
PLP2-HSE003 |
Izin Kerja |
00 |
08 Agustus 2023 |
HSE Dept |
Aktif |
|
|
|
PLP3-HSE-003-01 |
Bekerja di ketinggian |
|
|
|
|
|
|
|
PLP3-HSE-003-02 |
Pekerjaan Penggalian |
|
|
|
|
|
|
|
PLP3-HSE-003-03 |
Area Terbatas dan Tertutup |
|
|
|
|
|
|
|
PLP3-HSE-003-04 |
Bekerja dengan Panas |
|
|
|
|
|
|
|
PLP3-HSE-003-05 |
Bekerja dengan Tegangan Tinggi |
|
|
|
|
|
|
|
PLP3-HSE-003-06 |
Bekerja dengan Perancah |
|
|
|
|
|
|
|
PLP4-HSE-003A |
Form izin kerja |
|
|
|
|
|
|
4 |
PLP2-HSE004 |
LOTO |
00 |
08 Agustus 2023 |
HSE Dept |
Aktif |
|
|
|
PLP4-HSE-004A |
LABEL LOTO |
|
|
|
|
|
|
5 |
PLP2-HSE005 |
Alat Pelindung Diri |
00 |
08 Agustus 2023 |
HSE Dept |
Aktif |
|
|
|
PLP4-HSE-005A |
Standar APD |
|
|
|
|
|
|
|
PLP4-HSE-005B |
Tanda Terima APD |
|
|
|
|
|
|
|
PLP4-HSE-005C |
Matriks Penggunaan APD |
|
|
|
|
|
|
6 |
PLP2-HSE006 |
Penanganan Manual |
00 |
08 Agustus 2023 |
HSE Dept |
Aktif |
|
|
|
PLP3-HSE-006-1 |
Instruksi Kerja Penanganan Manual |
|
|
|
|
|
|
7 |
PLP2-HSE007 |
Penanganan matrial B3 |
00 |
08 Agustus 2023 |
HSE Dept |
Aktif |
|
|
|
PLP4-HSE-007A |
Master List B3 |
|
|
|
|
|
|
8 |
PLP3-HSE008 |
Penangan Pest Control |
00 |
08 Agustus 2023 |
HSE Dept |
Aktif |
|
|
9 |
PLP2-HSE009 |
Tanggap darurat dan Pemulihan |
00 |
08 Agustus 2023 |
Tim Tanggap Darurat |
Aktif |
|
|
|
PLP3-HSE-009-01 |
Penanganan kebakaran |
|
|
|
|
|
|
|
PLP3-HSE-009-02 |
Penanganan keracunan |
|
|
|
|
|
|
|
PLP3-HSE-009-03 |
Penanganan Demonstrasi |
|
|
|
|
|
|
|
PLP3-HSE-009-04 |
Penanganan bencana alam |
|
|
|
|
|
|
|
PLP3-HSE-009-05 |
Penanganan Tumpahan B3 |
|
|
|
|
|
|
|
PLP4-HSE-009A |
Struktur Organisasi TIM Tanggap Darurat |
|
|
|
|
|
|
|
PLP4-HSE-009B |
Jadwal Simulasi Tanggap Darurat |
|
|
|
|
|
|
|
PLP4-HSE-009C |
Inventarisasi Alat Tanggap Darurat |
|
|
|
|
|
|
|
PLP4-HSE-009D |
Evaluasi Simulasi |
|
|
|
|
|
|
|
PLP4-HSE-009E |
Laporan Pelaksanaan Keadaan Darurat |
|
|
|
|
|
|
|
PLP4-HSE-009F |
Daftar No. Tlp |
|
|
|
|
|
|
|
Struktur Organisasi |
Tanggap Darurat |
|
|
|
|
|
|
|
EVACUATION PLAN |
Gudang PLP |
|
|
|
|
|
|
|
EVACUATION PLAN |
Ruko PLP Lantai 1 |
|
|
|
|
|
|
10 |
PLP2-HSE010 |
Pemantauan dan Pengukuran Lingkungan |
00 |
08 Agustus 2023 |
HSE Dept |
Aktif |
|
|
|
PLP3-HSE-010-01 |
PENGUKURAN CAHAYA |
|
|
|
|
|
|
|
PLP3-HSE-010-02 |
PENGUKURAN IKLIM KERJA |
|
|
|
|
|
|
|
PLP4-HSE-010A |
Form Pengukuran Pencahayaan |
|
|
|
|
|
|
|
PLP4-HSE-010B |
Form Pengukuran Iklim Kerja |
|
|
|
|
