Page 193 - 2021 Annual Report

Tinjauan Pendukung Tata Kelola Perusahaan Tanggung Jawab Sosial
Bisnis Good Corporate dan Lingkungan
Business Support Governance Social and Environmental
Review Responsibility

JENIS RISIKO MITIGASI RISIKO
NO
TYPE OF RISK RISK MITIGATION

14 Terjadinya Insiden dan accident di area kerja • Sosialisasi dan observasi pengukuran tingkat kepatuhan
Proyek RDMP RU V Balikpapan dan Lawe-Lawe CLSR (Compliance Corporate Life Saving Rules).
Incidents and accidents occur in the RU V • Pelaksanaan dan monitoring implementasi Pertamina
Balikpapan and Lawe-Lawe RDMP Project work Safety Culture/Incident Injury Free (IIF) sebagai upaya
areas peningkatan budaya HSSE kepada semua pekerja.
• Implementasi reward & punishment.
• Pelaksanaan Management Walkthrough (MWT),
Safety Walk and Talk (SWAT), Program Pengamatan
Keselamatan Kerja (PEKA) secara rutin.
• Pelaksanaan training kepada pekerja sebelum bekerja
dan refreshment terkait aspek HSE.
• Sosialisasi terkait aspek HSSE, lesson learn, dan safe work
method secara rutin khususnya pada saat Safety Talk/
Tool Box Meeting (TBM)/Sidak, serta implementasi Surat
Izin Kerja Aman (SIKA)/Job Safety Assessment (JSA)/
Work Methode Statement (WMS).
• Pelaksanaan SIDAK/Site Patrol terhadap kepatuhan
regulasi dan prosedur yang berlaku.
• Pelaksanaan Joint Survey/inspection untuk rencana
pekerjaan yang akan dilakukan serta dilakukannya
koordinasi secara rutin antar pekerja dan pengawas.
• Mensyaratkan kepada Kontraktor/Vendor untuk
penyediaan pekerja yang tersertifikasi.
• Pelaksanaan Emergency Drill khususnya untuk setiap
pekerjaan kritikal dan non-kritikal yang akan dilakukan
• Socialize and observe measurement of compliance with
CLSR (Compliance Corporate Life Saving Rules).
• Implement and monitor the implementation of
Pertamina Safety Culture/Incident Injury Free (IIF) in an
effort to improve the HSSE culture for all workers.
• Implement rewards & punishments.
• Implement Management Walkthrough (MWT), Safety
Walk and Talk (SWAT), Work Safety Observation Program
(PEKA) on a regular basis.
• Implement training for workers before work and
refreshment related to HSE aspects.
• Socialize HSSE aspects, lessons learned, and safe work
methods on a regular basis, especially during the Safety
Talk/Tool Box Meeting (TBM)/Sidak, as well as implement
the Safe Work Permit (SIKA)/Job Safety Assessment
(JSA)/Work Method Statement (WMS).
• Implement SIDAK/Site Patrol to comply with applicable
regulations and procedures.
• Implement Joint Surveys/inspections for planned
work to be carried out as well as regular coordination
between workers and supervisors.
• Request Contractors/Vendors provide certified workers.
• Implement Emergency Drills, especially for every critical
and non-critical work carried out

PT Kilang Pertamina Balikpapan Laporan Tahunan 2021 | Annual Report 2021 189