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Parameter pencapaian HssE Excellence Pt kPB pada tahun Pt kPB’s HssE Excellence achievement parameters in 2022 are
2022 tertuang pada Key-Pi pada aspek HssE yaitu dengan hasil contained in the key-Pi on the HssE aspect, namely the achievement
pencapaian dibandingkan target sebagai berikut: results compared to the target as follows:

realisasi hSSE Excellence pada tahun 2022
Realization of HSSE Excellence in 2022

No. HSSE Excellence Target Realisasi Pencapaian
HSSE Excellence Target Realization Achievement

1 total recordable incident rate Allowable
(trir) Tolerance = 0,11 0,06 Realisasi ≥ Target
Realization ≥ Target
Total Recordable Incident Rate (TRIR
2 Implementasi Audit CSMS Project 2x 2x Realisasi ≥ Target
Realization ≥ Target
Audit CSMS Project Implementation
3 total recordable incident Minor, moderate,
security (tris) 0 significant, catastropic Realisasi ≥ Target
case = NIHIL Realization ≥ Target
Total Recordable Incident Security (TRIS)
4 Implementasi Fit to Work Project Min 90% 100% Realisasi ≥ Target
Realization ≥ Target
Fit to Work Project Implementation
5 Pengelolaan Risiko Proyek 100% 100% Realisasi ≥ Target
Realization ≥ Target
Project Risk Management
6 Program Training Safety for Project Min 90% 90% Realisasi ≥ Target
Realization ≥ Target
Training Safety for Project Program

Pada tahun 2022, aspek HssE & Process Safety yang dijalankan di in 2022, the HssE & Process safety aspects implemented at Pt kPB
Pt kPB di antaranya sebagai berikut: include the following:

A. Implementasi Aspek Health. A. Health Aspect Implementation.
Program Health disusun untuk menjamin kesehatan seluruh the Health Program is structured to ensure the health of all
pekerja yang bekerja di lingkungan Pt kPB dan mendukung employees working within Pt kPB and support the achievement
pencapaian zero accident. Beberapa kegiatan yang dijalankan of zero accidents. some of the activities carried out to achieve
dalam mencapai target tersebut di antaranya: this target include:
a. Pemenuhan 100% kepatuhan implementasi Fit to Work baik a. Fulfillment of 100% compliance with the implementation
bagi pekerja Pertamina dan tenaga kerja kontraktor yang of Fit to Work for both Pertamina workers and contractor
mencakup; pemeriksaan kesehatan dasar, pemeriksaan workers which include: basic health check-up, additional
kesehatan tambahan dan pemeriksaan kesehatan harian health check-up and daily health check-up.
(daily check-up). b. implementation of Health risk assessment and its
b. Pelaksanaan Health Risk Assessment dan mitigasinya. mitigation.
c. Pelaksanaan Health Risk Monitoring dan Report. c. implementation of Health risk monitoring and report.
d. kampanye kesehatan di area proyek. d. Health campaign in the project area.
B. Implementasi Aspek Safety B. Implementation of Safety Aspects
Program Safety bertujuan untuk mencapai target zero accident the safety Program aims to achieve a zero-accident target,
yaitu Nihil NoA (Number of Accident) dan Nihil LTI (Loss Time namely Zero Noa (Number of accidents) and Zero Lti (Loss
Incident) dalam menjalankan kegiatan operasional. Beberapa time incident) in carrying out operational activities. some of the
program utama yang harus dijalankan dalam mencapai target main programs that must be carried out to achieve this target
tersebut di antaranya: include:
a. implementasi suPrEmE (Sustainability Pertamina a. massive implementation of suPrEmE (Pertamina
Expectation for HSSE Management Excellence) secara sustainability Expectation for HssE management
masif. Excellence).

PT Kilang Pertamina Balikpapan Laporan Tahunan Tahun Buku 2022 Annual Report