BEGEMS SOLUTIONSA SAFETY IMPROVEMENT PROGRAMSTO CONTRACTORS OF SHIPPING DEPARTMENT

PT. Berau CoalPT. Berau Coal

BeGeMSBeGeMS

Production Growth BeGeMS Solutions Safety Performance

2 LTI in 16 Days

CEP; Contractor Execution Plan Gathering the Commitment

Most Valuable IssueMost Valuable Issue

……to inline the growth target production up to 30 million to inline the growth target production up to 30 million ton/year after 2011 ton/year after 2011

JANJI BeGeMS

SAYA BERJANJI:

MELAKSANAKAN BERAU MELAKSANAKAN BERAU COAL GREEN MINING COAL GREEN MINING SYSTEM, DEMI MENCEGAH SYSTEM, DEMI MENCEGAH KECELAKAAN, KECELAKAAN, PENCEMARAN, DAN PENCEMARAN, DAN PENYAKIT AKIBAT KERJA.PENYAKIT AKIBAT KERJA.

BeGeMS Solutions

BeGeMS Solutions

BeGeMS Solutions

System Input,

BeGeMBeGeMSS

ISO 14000

OHSAS 18000

International Maritime Code Solas Marpol ISPS Code

SOLAS [Kepres No. 65 Tahun 1980]MARPOL [Kepres No 46 Tahun 1986]

NATIONAL REGULATION

HIRALegal

Requirement

Operational ControlEmergency

ResponseCommunicationCompetency

Improvement

PLANPLAN DO CHECKInspection

AuditKey Characteristi

c

ACTIONCorrective

ActionInvestigation

Control Plan

Management

Review

BeGeMS Solutions

The Performance

LTI Man-hours,

Rate at Q1

The Performance

Shipping IncidentShipping Incident

YearYear CategorCategoryy

DescriptionDescription

2009 Fatality Terlilit tali grab, Jatuh ke side board Tongkang

LTI Terpukul bandul Mooring Rope

2010 LTITerbakar saat menyalakan Kompor di dapur Tugboat

LTI Jari terputus di FOTP Derawan

Major (LTI/Fatal)

Minor (FA/MA)

Property Damaged

Near Miss

Frank E. Bird ratio; 1982

At Risk Behavior & At Risk Condition

2

2 (3)

285

2145

≈ 20.000

2 YTD

27

58

694

??? / ≈ 1.486

2008 Jan - Apr ‘10

Un-reporting = un-identifying ???Un-reporting = un-identifying ???

PTBC Accident Ratio

Incident Pyramid

The Performance

Year of 2009,

2………???

Jan - Apr ‘10,

2………???

Frank E. Bird ratio; 1982

Reportable Accident at Shipping Department

Major [LTI/Fatal]

Minor [FA/MA]

Property Damaged

Near Miss

At Risk Behavior

& At Risk Conditions

Gap Analysis

Shipping Operation Compliances VS BeGeMS Requirement

CEP for Shipping Operation

Dukungan apa yang diperlukan? Komitmen dari seluruh pihak, mulai dari Top Management hingga

Grass-root Level. Panduan agar semua pihak dapat mengikuti HSE MS [SMK3L] PT.

Berau Coal - BeGeMS dengan jelas. Dokumen perencanaan kerja untuk skegiatan yang akan/sedang

berlangsung pada area Operasional PT. Berau Coal, Program Keselamatan Kerja dan HSE MS, dibuat berdasarkan kebutuhan. Perlengkapan dan Pekerja Area dan Metode Kerja

Membangun awareness bersama terhadap aspek K3L pada setiap pekerjaan.

Improve Safety Performance untuk mengarahkan kontraktor secara administratif.

Ref: DOK II-ALL-26-3.7.10

CEP for Shipping Operation

CEP Work Flow

a sustain Sa sustain Safety afety Performance & Performance & ImprovementImprovement

Dukungan apa yang diperlukan? HSE MS yang menyeluruh [comprehensive] dari seluruh kegiatan. Safety Program yang meliputi:

Accident and Incident Reporting Safety Performance Safety Meeting Safety Communications Inspeksi & Audit Training & Drill

Orang yang ditunjuk sebagai penanggung jawab dari pelaksanaan program tersebut.

Laporan bulanan sebagai alat monitoring pelaksanaan program dan komitmen terhadap aspek K3L.

CEP for Shipping Operation

Objectives - current conditions

The True Cost of Loss

Economical Aspect; Direct Costs & Indirect Costs

Insured Costs,Injury, Illness, Health & Damage

Uninsured Costs,Product & Material Damage, Plans & Building Damage, Fines, Legal Costs, Cleaning Sites, Emergency Supplies, Production Delays, Temp Labour, etc.

$ 1.00

$ 1,000.00 ≈

Iceberg Theory by ILCI; 1985

BeGeMSBeGeMS

Hazard Control Management Systems,Hazard Control Management Systems,““The most interesting people dieThe most interesting people die

in the Productions Business;in the Productions Business;they are only Obits”they are only Obits”

Terima kasih

Muhammad Ector Prasetyohttp://id.linkedin.com/in/muhammadectorprasetyo

Certification & Qualifications, Rescuer - 2nd Grade; Certified by Basarnas, 1998. Helicopter Rescuer, BO-105 Rating; Certified by

Basarnas, 2001. First Aid, Certified by Saint John Ambulance - AU,

2001 OHSAS 18000 Lead Auditor; Certified by IRCA - UK,

2003. First Aid - Level 3; Certified by International SOS -

ID, 2004 First Aid Instructor; Certified by International SOS -

ID, 2004. Fire Fighter; Grade A, Certified by FRC - ID, 2004. Confined Space Rescuer; Certified by Man Power

Dept. - ID, 2005. Defensive Driving Instructor; Certified by IDDC &

SDT - AU, 2006. Professional Accident Investigator; Certified by

DuPont - FR, 2007. Scaffolding Inspector; Certified by AST - AU, 2007. Safety MS Internal Auditor; Certified by LRQA - FR,

2008. Keynote Speaker at The 48th NOSA-NOSCHON 2009

Education, 2008; Grenoble Ecole de Management du FR,

Leadership Fundamentals at Winter Course. 1999-2000; University Ballarat of Victoria - Australia,

Under Graduate of Safety with majoring in Safety Management Systems.

1988-1993; Bachelor Geological Engineering at Trisakti University of Jakarta, majoring in Economics Mineral Deposits.

Experiences, 2010-Present; Safety & Health Manager 2005-2009; Eramet - Weda Bay Nickel,

OH&S Manager & Wakil KTT. OH&S Superintendent. Senior Safety Specialist.

2003-2005; PT. INCO, EHS System & Development Senior Supervisor.

2002-2003; bp West Java Ltd. - Lloyd Register Asia, Project Safety Officer.

2001-2002; MCA: Mars Confectionery of Australia, Safety & Site Services Technician.

2001; Chevron - KDD & IKPT J.O., HSE Technician. 1993-1999; Exploration Geologist within various

Exploration Company.