Page 320 - Sustainability Report 2021 - Indonesia Power

Memperkuat Safety Culture,
Menghadirkan Safety Excellence

PROGRAM PENGELOLAAN KESELAMATAN

DAN KESEHATAN KERJA [POJK51-6.c.2.c]
OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT PROGRAM [POJK51-6.c.2.c]

Selama tahun 2021, Indonesia Power melaksanakan program In 2021, Indonesia Power implemented the following OHS
pengelolaan K3 sebagai berikut: management programs:

Program Pengelolaan K3 Indonesia Power Tahun 2021
Indonesia Power’s OHS Management Program in 2021

- Tanggal Pelaksanaan: Setiap Semester - Date: Every semester
Review Kebijakan K3 Korporat - Deskripsi Program: Melakukan review - Program Description: Reviewing OHS
Corporate OHS Policy Review prosedur-prosedur K3 sesuai dengan Proses procedures in accordance with the updated IP
Bisnis IP yang terupdate Business Processes

- Tanggal Pelaksanaan: Progress meeting dua - Date: Progress meeting every two weeks
minggu sekali - Program Description: Digitalization of OHS
- Deskripsi Program: Digitalisasi Manajemen Management and Work Processes includes
Pengembangan Maximo HSE & Proses Kerja K3 melingkupi Modul Risk Risk Identification & Mitigation Control
Maximo HSE Development Identification & Mitigation Control (RITMIC), (RITMIC), Safety and Health Occupational Plans
Safety and Health Occupational Plans (SHOP), (SHOP), Incident & Accident Investigation
Incident & Accident Investigation (INAVEST) (INAVEST), and Predictive Maintenance Safety
dan Predictive Maintenance Safety Tools Tools (PREMIST) Modules
(PREMIST)

Pengadaan Cinderamata - Tanggal Pelaksanaan: Setiap Tahun - Date: Annually
Zero Accident - Deskripsi Program: Pengadaan Cinderamata - Program Description: The procurement of
Zero Accident Souvenir dilaksanakan sebagai apresiasi kepada unit souvenirs is carried out as an appreciation
Procurement pembangkit yang sudah meraih Zero Accident to the generating unit that has achieved
Zero Accident

Pembuatan Pedoman - Tanggal Pelaksanaan: 30 November 2021 - Date: 30 November 2021
Industrial Cleaning Korporat - Deskripsi Program: Kebijakan Direksi terkait - Program Description: The Board of Directors’
Implementasi Industrial Cleaning Service di
policies regarding the Industrial Cleaning
dan Monitoring Kegiatan lingkungan Perusahaan dan Kantor Pusat Service within the Company’s environment, and
Formulation of Corporate memonitor pencapaian kinerja Industrial the Head Office monitors the achievement of
Industrial Cleaning Guidelines Cleaning Service berdasarkan Service Level Industrial Cleaning Service performance based
and Monitoring of the Activities Agreement (SLA) yang telah disepakati on the agreed Service Level Agreement (SLA)

Pengadaan Peralatan APD dan
Material Tanggap Darurat - Tanggal Pelaksanaan: Setiap Tahun - Date: Annually
Procurement of PPE Equipment - Deskripsi Program: Pengadaan APD bagi - Program Description: Procurement of PPE for
and Emergency Response pegawai berdasarkan standar K3 employees based on OHS standards
Materials

- Tanggal Pelaksanaan: 12 Januari - 12 Februari - Date: 12 January - 12 February 2021
Rangkaian Kegiatan 2021 - Program Description: The program contains
Bulan K3 - Deskripsi Program: Berisi kegiatan-kegiatan activities to commemorate OHS month, such
Series of Activities K3 dalam rangka memperingati bulan K3 as Appeal, Dissemination, Competitions,
during OHS Month meliputi Apel, Sosialisasi, Perlombaan, Aksi Social Assistance, etc.
Sosial dan lain-lain

- Tanggal Pelaksanaan: Desember 2021 - Date: Desember 2021
Survei Budaya K3 - Deskripsi Program: Survei berisi pertanyaan- - Program Description: The survey contains
OHS Culture Survey pertanyaan guna mengukur tingkat questions to assess the level of employee
kepedulian pegawai terhadap aspek K3 concern in terms of OHS aspects

320 Lapooran Keberlanjutan 2021 PT INDONESIA POWER