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Penanganan HssE berada di bawah VP HssE. Pada tahun 2022, HssE handling is under the HssE VP. in 2022, the Company has
Perusahaan belum mengangkat VP HssE sehingga ditunjuk not appointed a HssE VP so that a temporary acting HssE VP is
penjabat sementara (Pjs) VP HssE secara bergantian oleh Level appointed alternately by the Level manager in the HssE Function.
manager di Fungsi HssE.
Fungsi, Dasar Kebijakan dan Tujuan HSSE HSSE Functions, Basic Policies and Objectives

Fungsi dan dasar kebijakan HssE khususnya pada proyek minyak the function and basis of the HssE policy, particularly in oil and gas
dan gas (migas) dibagi menjadi 3 (tiga) bagian, yaitu: projects, is divided into 3 (three) sections, namely:
a. HssE sebagai Facilitator. Yaitu mendefinisikan dan a. HSSE as Facilitator. Namely defining and developing strategies,
mengembangkan strategi, operasi proyek, dan manual standar project operations, and standard manuals (soP or tko) that
(soP atau tko) yang berlaku di proyek migas. apply to oil and gas projects.
b. HssE sebagai Advisor. Yaitu memastikan dan mempertahankan b. HssE as advisor. Namely ensuring and maintaining system
kemampuan sistem untuk keunggulan operasi proyek. capabilities for project operational excellence.
c . HssE sebagai Control & Evaluator. menjamin dan memastikan c. HSSE as Control & Evaluator. Guarantee and ensure project
proyek operasi sesuai dengan target, sasaran dan tujuan operations are in accordance with Targets, Goals, and
objectives.
Tujuan penerapan HSSE di lingkungan Perusahaan adalah untuk: The purpose of implementing HSSE in the Company’s environment
a. memastikan operasi proyek berjalan dengan baik dan mencapai is to:
tujuan bersama, yaitu otoBosoror (On Time, On Budget, On a. Ensuring project operations run well and achieve common
Spec, On Return dan On Regulation). goals, namely otoBosoror (on time, on Budget, on scope/
b. mencegah terjadinya accident (Zero LTI / Fatality) dengan on spec/on safety, on return/regulation).
menerapkan beberapa pilar seperti: leadership, project b. Prevent accidents (Zero Lti/Fatality) by implementing several
management, business strategy, dan system engineering serta pillars such as: leadership, project management, business
dengan pondasi safety culture dan awareness dari seluruh strategy, and system engineering as well as with the foundation
pekerja, mitra kerja, dan kontraktor yang berada di lingkungan of safety culture and awareness of all employees, work partners,
perusahaan. and contractors within the company environment.

program unggulan tahun 2022 dan featured programs for 2022 and achievements
pencapaian

Dalam pencapaiaan HSSE Excellence, Fungsi HssE harus menjaga in achieving HssE Excellence, the HssE Function must maintain the
pada Key Performance Indicator (Key-PI) pada aspek HssE sesuai key Performance indicator (key-Pi) on the HssE aspect according
dengan target yang telah ditetapkan oleh manajemen puncak. to the targets set by top management. in keeping the key-Pi in line
Dalam menjaga Key-PI sesuai dengan target yang telah ditetapkan with predetermined targets, there are several highlight programs
sebelumnya, terdapat beberapa program unggulan (highlight) yang that have been implemented during 2022, including the following:
telah dijalankan selama tahun 2022 di antaranya sebagai berikut: a. toolbox meeting (tBm)
a. Toolbox Meeting (tBm) b. observation of Work (observasi Pengamatan kerja/PEka)
b. observasi Pengamatan kerja (PEka) c. 12 CLsr observations (Corporate Life saving rules)
c. observasi 12 CLsr (Corporate Life Saving Rules) d. Daily Check up (DCu)
d. Daily Check Up (DCu) e. on Duty management
e. On Duty Management f. safety Campaign
f. kampanye keselamatan kerja (Safety Campaign) g. management Walkthrough (top management Level)
g. Management Walkthrough (Top Management Level) h. HssE Committee meeting
h. rapat komite HssE (HSSE Committee Meeting) i. implementation of Csms audit and suPrEmE audit
i. Pelaksanaan audit Csms dan audit suPrEmE j. Grand Safety Talk (GST).
j. Grand Safety Talk (GST).
HssE performance was very good with a total number of safe
kinerja HssE sangat baik dengan total jumlah jam kerja aman working hours for the rDmP ru V Balikpapan and Lawe-Lawe
Proyek rDmP ru V Balikpapan dan Lawe-Lawe sampai dengan Projects up to December 2022 of 93,458,582 hours. the Number of
Desember 2022 sebesar 93.458.582 jam. Number of Accident (NoA) accidents (Noa) up to December 2022 is 0 (zero) and the cumulative
sampai dengan Desember 2022 sebesar 0 (nol) dan Loss Time Loss time injury rate (Ltir) up to December 2022 is 0 (zero).
Injury Rate (LTIR) kumulatif sampai dengan Bulan Desember 2022
sebesar 0 (nol).

PT Kilang Pertamina Balikpapan Laporan Tahunan Tahun Buku 2022 Annual Report