pt. hps - 2009 hes program
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J.M # 0670
John Mers # 0670
HES MANAGER
Zainuddin # 0668
AREA MANAGER
Prepared by Approved by
PT HPS
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J.M # 0670 1/II/09
PT HPS
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NO. DESCRIPTION
I. HES COMMITMENT AND MANAGEMENT SUPPORTII. EMPLOYEES HES ORIENTATION AND TRAINING
III. HAZARDS IDENTIFICATION AND MITIGATIONIV. HES BEHAVIORAL AND CAMPAIGN
HES PROGRAM
J.M # 0670 2/II/09
PT HPS
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NO. DESCRIPTION
I. HES COMMITMENT AND MANAGEMENT SUPPORT1.Steering Team: Leadership Meeting
2.HES Management Rig Site Visit: Duri & Jakarta
3.HES Rewards: Token, IIF 100 days (+) and ROM
II. EMPLOYEES HES ORIENTATION AND TRAINING
1.Basic HES Awareness:Accident, Safety,Fire&1st Aid
2.Expert: FSWP, BBS, E. Color, Drops, MCSS
3.Advance: OE Leadership
4.Motor Vehicle Safety: LTSMS, DDC & SS
HES PROGRAM
J.M # 0670 3/II/09
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NO. DESCRIPTION
III. HAZARDS IDENTIFICATION AND MITIGATION
1.Pre-Trip Inspection (PTI) & Journey Management (JMS)2.Driver Evaluation & Commentary Drive
3.Assesment : FSWP, 5 minutes Risk
4.Score : Drops, HIP, 5T CWSI
5.Drill : BOPE, Fire, Evacuation, SCBA O2 Practice
IV. HES BEHAVIORAL AND CAMPAIGN
1.Meeting: Tail Gate Meeting ( TGM )
Pre Job Meeting (PJM)
Joint HES Monthly Meeting
2.BBS Observation
3.Campaign : Banners, Stickers, Token
HES PROGRAM
J.M # 0670 4/II/09
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J.M # 0670 5/II/09
NO PROGRAM STRATEGY Executed by Verified by METRICS
I Management
Commitment And Support
Leadership Coordinator Meeting
Jakarta Sr Management Visit
Duri Management Rig Site Visit
HES Reward : IIF, ROM
Area Manager
Director
Area Manager
Area Manager
Operation Manager
Managing Director
Operation Manager
Operation Manager
4x / Month
2x / Month/Area
8x / Month/All Rig
1x / 100 days/Rig
II OE (HES & Operation)
Orientation and Training
HES Awareness : Accident, FIRE, 1st Aid )
Expert: OEMS, FSWP, BBS, Drops, HIP, MCSS
Advance: OE LeadershipMotor Vehicle Safety: LTSMS, DDC & SS
HES Officer
HES Coordinator
HES ManagerHES Coordinator
HES Coordinator
HES Manager
Area ManagerHES Manager
1x / year/ All
1x / year/ All
1x / Year/Leader1x / Year/ Driver
III Hazards Identification and
Mitigation
Pre Trip Inspection & Journey Management
Score : CWSI,Drops, HIP, 5T, 5 Minutes Risk
Assessment : FSWP
Driver Evaluation ( Commentary Driver )
Drill : BOPE, Fire, SCBA, O2 and Stretcher
SWA Implementation
Driver
All Crew
HES Officer
HES Coordinator
HES Officer
All
Sr TP, Truck Pusher
Sr TP, HES Officer
HES Coordinator
HES Manager
HES Coordinator
Rig Superintendent
2x /Day/M.Vehicle
2x /Day / Rig
1x /Month/ Rig
1x /Year/ Driver
8x /Month/Rig
6x /Year/All
IV OE Behavioral and
Campaign
Tail Gate Meeting, Pre Job Meeting
BBS Observation
Joint Monthly HES Meeting
Banner and Sticker
Tour Pusher
All
All
HES Coordinator
Sr Tool Pusher
Sr TP, HES Officer
Rig Superintendent
HES Manager
2x /Day
1x /Week /Person
8x /Year/Ee
2x /Year/Rig
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NO PROGRAM STRATEGY EXCTOR METRICS
I HES COMMITMENT ANDMANAGEMENT SUPPORT
STEERING TEAM MEETING
HES MANAGEMENT RIG SITE VISIT
HES REWARDS ( ROM )
IIF : 100 DAYS
AM
AM / HM
AM
AM / HM
1x / Week
1x / Week / Rig
1x / Month
1x / 100 Days
II EMPLOYEES HES ORIENTATIONAND TRAINING
BASIC HES AWARENESS: About
( Accident & Safety, FIRE, 1st Aid )
EXPERT: FSWP, BBS, DROPS, 5T
ADVANCE: OE-MS, OHSAS, L.S
MOTOR VEHICLE SAFETY:
( LTSMS, DDC & SS )
HC
HC
HM
HC
1x /Year /Person
1x /Year /Person
1x /Year /Leader
1x /Year /Driver
III HAZARDOUS IDENTIFICATIONAND MITIGATION
PRETRIP INSPECTION & JMS
DRIVER EVALUATION
BBS OBSERVATION
ASSESSMENT FSWP
DRVR
HC
AM / HM
AM / HM
2x /Day /Unit
2x /Year /Driver
1x / Week / Rig
1x / Week / Rig
IV HES BEHAVIORAL
AND CAMPAIGN
STANDING DOWN MEETING
BBS OBSERVATION
JOIN MONTHLY HES MEETING
BANNER
TP / Sr TP
ALL CREW
RS
HC
2x / Day
1x / Day /Person
1x / Month
1x / Month
J.M # 0670 3/II/08
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NO STRATEGY JAN FEB MAR APR MAY JUN JUL
I.1
2
3
4
STEERING TEAM MEETING
HES MANAGEMENT RIG SITE VISIT
HES REWARDS ( ROM )
IIF : 100 DAYS
II.1
2
3
4
BASIC HES AWARENESS: About
( Accident & Safety, FIRE, 1st Aid )
EXPERT: FSWP, BBS, DROPS, 5T
ADVANCE: OE-MS, OHSAS, L.SHIP
MOTOR VEHICLE SAFETY:
( LTSMS, DDC & SS )
III.1
2
3
4
PRETRIP INSPECTION & JMS
DRIVER EVALUATION
BBS OBSERVATION
ASSESSMENT FSWP
IV.1
2
3
4
STANDING DOWN MEETING
BBS OBSERVATION
JOIN MONTHLY HES MEETING
BANNER
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NO STRATEGY GOAL JAN FEB MAR APR MAY JUN
I.1
2
3
4
COORDINATION STEERING TEAM
HES MANAGEMENT RIG SITE VISIT
HES REWARDS ( ROM )
IIF : 100 DAYS
II.1
2
3
4
BASIC HES AWARENESS: About( Accident & Safety, FIRE, 1st Aid )
EXPERT: FSWP, BBS, DROPS, 5T
ADVANCE: OE-MS, OHSAS, L.S
MOTOR VEHICLE SAFETY:
( LTSMS, DDC & SS )
III.1
23
4
PRETRIP INSPECTION & JMS
DRIVER EVALUATIONBBS OBSERVATION
ASSESSMENT FSWP
IV.1
2
3
4
STANDING DOWN MEETING
BBS OBSERVATION
JOIN MONTHLY HES MEETING
BANNER
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NO LAGGING INDICATORS GOAL JAN FEB MAR APR MAY
1
2
34
5
6
7
8
DAFW (Days Away From Work)
TRI (Total Recordable Incident )
MVC (Motor Vehicle Crash)
Oil Spill
Fire Incident
Health Incident
Operation Incident
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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NO LEADING INDICATORS GOAL JAN FEB MAR APR MAY JUN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1516
17
18
19
20
21
22
BBS
FSWP
HES Monthly Meeting
CWSA
DROPS
5T
Hand Injury Prevention (HIP)
Journey Management System(JMS)
OE Management Visit
Crew Training
Weekly Drill
Man Hours
In House Training
Management Meeting at Yard
HES Field Visit
Rewards
Job Safety Analysis
Tail gate Meeting
Stop Working Authority
IIF
Km Driven
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