FORMULIR

表格

DAFTAR MASTER DOKUMEN

文档主清单

DEPARTMENT : Health & Safety

No. Dokumen

No. Judul No. Rev. 参考 Tgl Original Tgl Revisi

号 文档编号 主题 号 原日期 修改日期
IMIP-MAN-HS-001 Pedoman Sistem Manajemen Keselamatan dan Kesehatan Kerja
IMIP-MAN-HS-002 Pedoman Keselamatan Lalulintas Kawasan IMIP
IMIP-MAN-HS-003 Pedoman CSMS (Contractor Safety Management System)
IMIP-MAN-HS-004
IMIP-MAN-HS-005
IMIP-MAN-HS-006
IMIP-MAN-HS-007
IMIP-MAN-HS-008
IMIP-MAN-HS-009
IMIP-MAN-HS-010
IMIP-MAN-HS-011
IMIP-MAN-HS-012
IMIP-MAN-HS-013
IMIP-MAN-HS-014
IMIP-MAN-HS-015
IMIP-MAN-HS-016
IMIP-MAN-HS-017
IMIP-MAN-HS-018
IMIP-MAN-HS-019
IMIP-MAN-HS-020
IMIP-MAN-HS-021
IMIP-MAN-HS-022
IMIP-MAN-HS-023
IMIP-MAN-HS-024
IMIP-MAN-HS-025
PREPARED BY
 Nama Dok 文档
: IMIP-FR-HS-002
名称

Tgl Terbit 出版 :
期
No Revisi
: 00
修改编号

部门 ：

Lokasi
地点 Keterangan 备注
APPROVED BY
 FORMULIR
表格

DAFTAR MASTER DOKUMEN

文档主清单

DEPARTMENT : Health & Safety

No. No. Dokumen Judul No. Rev. 参考 Tgl Original Tgl Revisi
号 文档编号 主题 号 原日期 修改日期
IMIP-SOP-HS-001 Prosedur APD
IMIP-SOP-HS-002 Prosedur HIRADC
IMIP-SOP-HS-003 Prosedur Kepatuhan Terhadap Perundang-Undangan
IMIP-SOP-HS-004 Prosedur Komunikasi dan Konsultasi K3
IMIP-SOP-HS-005 Prosedur Pemantauan dan Pengukuran K3
IMIP-SOP-HS-006 Prosedur Pelatihan K3 dan Evaluasi
IMIP-SOP-HS-007 Prosedur Investigasi, Analisa dan Pelaporan Kecelakaan
IMIP-SOP-HS-008 Prosedur Ketidaksesuaian dan Tindakan Perbaikan dan Pencegahan
IMIP-SOP-HS-009 Prosedur Monitoring dan Inspeksi Keselamatan
IMIP-SOP-HS-010 Prosedur Pertemuan Keselamatan
IMIP-SOP-HS-011 Prosedur Bekerja Di Ketinggian
IMIP-SOP-HS-012 Prosedur Isolasi dan De-Isolasi
IMIP-SOP-HS-013 Prosedur Izin Kerja
IMIP-SOP-HS-014 Prosedur Lock-Out and Tag-out
IMIP-SOP-HS-015 Prosedur Tabung Bertekanan
IMIP-SOP-HS-016 Prosedur Induksi K3
IMIP-SOP-HS-017 Rencana Tanggap Darurat
IMIP-SOP-HS-018 Prosedur Evakuasi Medis
IMIP-SOP-HS-019 Prosedur Darurat Gempa Bumi
IMIP-SOP-HS-020 Prosedur Darurat Kebakaran
IMIP-SOP-HS-021
IMIP-SOP-HS-022
IMIP-SOP-HS-023
IMIP-SOP-HS-024
IMIP-SOP-HS-025
IMIP-SOP-HS-026
IMIP-SOP-HS-027
IMIP-SOP-HS-028
IMIP-SOP-HS-029
IMIP-SOP-HS-030
IMIP-SOP-HS-031
IMIP-SOP-HS-032
IMIP-SOP-HS-033
IMIP-SOP-HS-034
IMIP-SOP-HS-035
IMIP-SOP-HS-036
IMIP-SOP-HS-037
IMIP-SOP-HS-038
IMIP-SOP-HS-039
IMIP-SOP-HS-040
IMIP-SOP-HS-041
IMIP-SOP-HS-042
IMIP-SOP-HS-043
PREPARED BY
 Nama Dok 文档
: IMIP-FR-HS-002
名称

Tgl Terbit 出版 :
期
No Revisi
: 00
修改编号

部门 ：

Lokasi
地点 Keterangan 备注
APPROVED BY
 FORMULIR
表格

DAFTAR MASTER DOKUMEN

文档主清单

DEPARTMENT : Health & Safety 部门

No. No. Dokumen Judul No. Rev. 参考 Tgl Original Tgl Revisi
号 文档编号 主题 号 原日期 修改日期
IMIP-IK-HS-001 Pengoperasian Kendaraan Ringan
IMIP-IK-HS-002 Bekerja Di Atas - Dekat Air
IMIP-IK-HS-003 Operasi Pengangkatan
IMIP-IK-HS-004 Penggalian- Penggunaan Excavator
IMIP-IK-HS-005 Penggunaan Peralatan Listrik Portabel
IMIP-IK-HS-006 Pengoperasian Forklif
IMIP-IK-HS-007
IMIP-IK-HS-008
IMIP-IK-HS-009
IMIP-IK-HS-010
IMIP-IK-HS-011
IMIP-IK-HS-012
IMIP-IK-HS-013
IMIP-IK-HS-014
IMIP-IK-HS-015
IMIP-IK-HS-016
IMIP-IK-HS-017
IMIP-IK-HS-018
IMIP-IK-HS-019
IMIP-IK-HS-020
IMIP-IK-HS-021
IMIP-IK-HS-022
IMIP-IK-HS-023
IMIP-IK-HS-024
IMIP-IK-HS-025
PREPARED BY
 Nama Dok 文档
:IMIP-FR-HS-002
名称

Tgl Terbit 出版 :
期
No Revisi
: 00
修改编号

部门 ：

Lokasi
地点 Keterangan 备注
APPROVED BY
 FORMULIR Nama Dok 文
: IMIP-FR-HS-002
表格 档名称

Tgl Terbit 出
:
DAFTAR MASTER DOKUMEN 版期
No Revisi
文档主清单 修改编 : 00
号
DEPARTMENT : Health & Safety
部门 ：
No. Dokumen Tgl Revisi
No. Rev. Tgl Original Lokasi
No. Judul Keterangan 备
修改
号 文档 主题 参考号 注
原日期 日期 地点
编号
1 IMIP-FR-HS-001 Form Identifikasi Bahaya dan Pengendalian Resiko
2 IMIP-FR-HS-002 Form Dafar Identifikasi Dokumen
3 IMIP-FR-HS-003 Form Tindakan Perbaikan Dan Pencegahan
4 IMIP-FR-HS-004 Form Investigasi Kejadian / Kecelakaan Kerja
5 IMIP-FR-HS-005 Form Identifikasi Peraturan Dan Perundangan
6 IMIP-FR-HS-006 Form Distribusi APD
7 IMIP-FR-HS-007 Form Inspeksi Alat Pemadam Api Ringan
8 IMIP-FR-HS-008 Form Inspeksi Hygiene (Mess & Catering)
9 IMIP-FR-HS-009 Form Inspeksi Area Kerja (Site Office & Warehouse)
10 IMIP-FR-HS-010 Form Laporan Simulasi Keadaan Darurat
11 IMIP-FR-HS-011 Form Identifikasi Pelatihan K3
12 IMIP-FR-HS-012 Form Ceklist Induksi K3
13 IMIP-FR-HS-013 Form P2H Kendaraan Sarana
14 IMIP-FR-HS-014 Form P2H Dump Truck
15 IMIP-FR-HS-015 Form P2H Alat Berat
16 IMIP-FR-HS-016 Form Distribusi Dokumen
17 IMIP-FR-HS-017 Form Dafar Peminjam APD
18 IMIP-FR-HS-018 Form Evaluasi APD
19 IMIP-FR-HS-019 Form Inspeksi APD
20 IMIP-FR-HS-020 Formulir Dafar Inventaris Sertifikat Sarana Produksi
21 IMIP-FR-HS-021 Formulir Laporan K3 Bulanan
22 IMIP-FR-HS-022 Formulir Laporan K3 Tahunan
23 IMIP-FR-HS-023 Formulir Izin Kerja
24 IMIP-FR-HS-024 Formulir Inspeksi Kendaraan
25 IMIP-FR-HS-025 Formulir Pengajuan SIMPER
26 IMIP-FR-HS-026 Formulir JSA
27 IMIP-FR-HS-027 Form Inventory APD
28 IMIP-FR-HS-028 Form Commissionng Unit
29 IMIP-FR-HS-029 Form Tujuan, Sasaran dan Program K3
30 IMIP-FR-HS-030 Form Pernyataan Saksi
31 IMIP-FR-HS-031
32 IMIP-FR-HS-032
PREPARED BY APPROVED BY