PT.

FRASTA SURVEY INDONESIA

TABLE OF CONTENTS

Preface……………………………………….....……………………………………………………. i

Table of Contents……………………………………………………………………………........... ii
List of Attachment………………….………………………………………..………………........... iv
CHAPTER I : OHSES……………………………………………............................................... 1
I.1. Safety Meeting………………………............................................................................... 1
I.1.1. General Safety Meeting......................................................................................... 2
I.1.2. Internal Safety Meeting…....................................................................................... 2
I.1.3.Safety Competence Test........................................................................................ 3
I.2. Safety Audit………………….......................................................................................... 3
I.2.1. Prinasa ................................................................................................................... 3
I.2.2. Safety Inspection.................................................................................................... 6
I.3. Standard Operating Procedures ................................................................................. 8
I.4. Safety Equipment ......................................................................................................... 9
I.4.1. Safety Performance Board .................................................................................... 10
I.4.2. Safety Information Board ....................................................................................... 11
I.4.3. Light Vehicles and Drivers ..................................................................................... 12
I.5. Roster ............................................................................................................................ 13
I.6. Work Man Hours............................................................................................................ 13
I.7. Safety Performance....................................................................................................... 14
I.7.1. Training Need Analysis........................................................................................ 15
CHAPTER II : HUMAN RESOURCES………………...………............................................... 16
II.1. Organization Structure ................................................................................................ 16
II.1.1. Organization Structure PT.FSI............................................................................... 17
II.1.2. Organization Structure PT.FSI Site Sangatta........................................................ 18
II.2. Man Power PT.FSI site Sangatta................................................................................. 19
CHAPTER III : SURVEY EQUIPMENT….....……………………............................................. 20

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 PT. FRASTA SURVEY INDONESIA

CHAPTER IV : WORK PROGRESS…….…………............................................................... 23

IV.1. Survey Work Progress ............................................................................................... 23
IV.2. Coal Volume Calculation............................................................................................ 25
IV.3. Problem in the Field.................................................................................................... 25

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 PT. FRASTA SURVEY INDONESIA

LIST OF ATTACHMENTS

- Attachment 1 : Coal Volume Calculation

- Attachment 2 : Coal Pick Up Map
- Attachment 3 : CSA Recapitulation
- Attachment 4 : Seam Documentation
- Attachment 5 : Instruments Calibration Certificate
- Attachment 6 : Employees Roster
- Attachment 7 : List of Safety Talk Attendance
- Attachment 8 : TNA (Training Need Analysis) Matrix
- Attachment 9 : LV Service and Maintenance of PT.FSI

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