Page 226 - PT Kilang Pertamina Balikpapan

221

b. implementasi Csms Full Cycle sesuai project life cycle b. implementation of Csms Full Cycle in accordance with the
berjalan. ongoing project life cycle.
c. implementasi & kepatuhan 100% terhadap HSSE Golden c. Implementation & 100% compliance with HSSE Golden
Rules & 12 Corporate Life Saving Rules (CLSR). rules & 12 Corporate Life saving rules (CLsr).
d. Safety behaviour & culture change yang melibatkan seluruh d. safety behavior & culture change which involves the
tenaga kerja baik pekerja Pertamina maupun kontraktor entire workforce, both Pertamina workers and contractors,
secara kontinyu menyesuaikan project life cycle hingga continuously adjusts the project life cycle to form a
terbentuk Pertamina Safety Culture hingga level Generative. Pertamina Safety Culture up to the Generative level.
e. implementasi observasi & intervensi HssE yang mencakup; e. implementation of HssE observations & interventions
mWt, PEka dan Safety Improvement Implementation which include; mWt, PEka, and the safety improvement
Program dengan target 100% PPE compliance, 100% PtW implementation Program with a target of 100% PPE compliance,
compliance dan 100% tools compliance. 100% PtW compliance and 100% tools compliance.
f. implementasi Safety Communication & Promotion Program f. implementation of safety Communication & Promotion
on Project Execution mencakup safety talk, tools box Program on Project Execution includes safety talks, tollbox
meeting, routine safety meeting, safety campaign dan meetings, routine safety meetings, safety campaigns and
safety procedure road show. safety procedure road shows.
g. implementasi HSSE Risk Management Program (terdiri dari g. implementation of the HssE risk management Program
risk identification, risk control dan risk monitoring). (consisting of risk identification, risk control, and risk
monitoring).
C. Implementasi Aspek Security C. Security Aspect Implementation
Penerapan Program Security bertujuan memberikan rasa the implementation of the security Program aims to provide
aman dalam menjalankan operasional. Program pengamanan a sense of security in carrying out operations. the security
dijalankan sebagai bentuk pengawalan terhadap obyek Vital program is carried out as a form of guarding against National Vital
Nasional (obvitnas) yang meliputi kawasan atau lokasi, bangunan objects (obvitnas) which include areas or locations, buildings, or
atau instalasi dan atau usaha yang menyangkut hajat hidup orang installations and or businesses that concern the lives of many
banyak. Program utama aspek Security yang menjadi prioritas people. the main program of the security aspect which is a priority
mencakup implementasi sistem manajemen Pengamanan. includes the implementation of the security management system.
D. Implementasi Aspek Environment D. Environment Aspect Implementation
Program Pengelolaan Lingkungan harus diterapkan dalam the Environmental management Program must be implemented
upaya pemenuhan regulasi Pemerintah untuk aspek in an effort to comply with Government Regulations for
lingkungan. ketidakpatuhan terhadap aspek Environment environmental aspects. Non-compliance with the Environment
berpotensi menghambat proses pembangunan unit Project aspect has the potential to directly hinder the unit Project
secara langsung. Beberapa kegiatan aspek lingkungan yang development process. some of the environmental aspects
dijalankan secara berkesinambungan dalam mencapai target activities that are carried out on an ongoing basis in achieving
tersebut di antaranya: these targets include:
a. Proses penerbitan izin lingkungan dan amDaL oleh a. the process of issuing environmental permits and
kementerian Lingkungan Hidup dan kehutanan (kLHk) Environmental impact analysis (amDaL) by the ministry of
yang menyesuaikan dengan scope project. Environment and Forestry (kLHk) adjusts to the scope of
b. Pelaksanaan rkL & rPL selama proyek berlangsung setelah the project.
izin lingkungan diterbitkan. b. implementation of Environment management Plan (rkL)
c. Proses pengelolaan dan pembuangan limbah baik limbah & Environmental monitoring Plan (rPL) during the project
domestik maupun limbah B3 sesuai dengan regulasi yang after the environmental permit is issued.
berlaku. c. the process of managing and disposing of waste, both
d. Pengelolaan aspek lingkungan pada tahap konstruksi dan domestic waste and B3 waste, is in accordance with
pascakonstruksi. applicable regulations.
d. management of environmental aspects during the
construction and post-construction stages.
E. Aspek Process Safety E. Process Safety Aspect
aspek Proces Safety merupakan aspek penting yang bertujuan the Process safety aspect is an important aspect that aims to
untuk mencegah major accident, kebakaran, peledakan, pelepasan prevent major accidents, fires, explosions, release of hazardous
bahan kimia berbahaya dan reaksi proses lainnya yang tidak chemicals and other unwanted process reactions during the
diinginkan pada fase operasional unit kilang. aspek Process Safety operational phase of the refinery unit. Process safety aspects are
melekat pada design & engineering karena tujuan aspek dimaksud inherent in design & engineering because the objectives of these
hanya dapat dicapai jika implementasi process safety dilakukan aspects can only be achieved if the implementation of process safety
sejak fase design & engineering, planning, execution hingga project is carried out from the design & engineering, planning, execution to
closing. Beberapa aspek process safety yang menjadi program project closing phases. several aspects of process safety which are
wajib dalam pengembangan kilang mencakup: mandatory programs in refinery development include:
a. Penyusunan Guidance Process Safety Management for a. Preparation of Guidance Process Safety Management for
Capital Project. Capital Project.
b. Pelaksanaan kajian risiko semua area. b. implementation of risk assessment in all areas.
c. Perbaikan berkelanjutan terhadap pengelolaan Process c. Continuous improvements to the management of Process
Safety Information mulai tahap design hingga project safety information from the design stage to project closing.
closing. d. implementation of Process Hazard analysis in the entire life
d. implementasi Process Hazard Analysis pada seluruh life cycle. implementation of Pre-startup safety review (Pssr)
cycle implementasi Pre-Start Up Safety Review (Pssr) prior to start-up of Project units.
sebelum start up unit Project. e. readiness of operation & maintenance Procedure before
e. Readiness dari Operation & Maintenance Procedure start-up of the unit Project Phase.
sebelum start up Fase unit Project. f. implementation of management of Change if there is a
f. implementasi Management of Change jika terjadi perubahan change in the EPC Phase.
pada Fase EPC. g. implementation of Emergency response Plan in Project
g. implementasi Emergency Response Plan pada unit Project. units.

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan