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penguatan Budaya hSSE hSSE Culture reinforcement

Direksi dan manajemen Pt kPB telah berkomitmen untuk the Board of Directors and management of Pt kPB have committed
melaksanakan penguatan budaya HssE yang tertuang didalam to carry out the HssE culture reinforcement contained in the HssE
kebijakan HssE dan Fakta integritas. Beberapa program atau Policy and integrity Facts. some of the programs or activities carried
aktivitas yang dilakukan Direksi dan manajemen Pt kPB di out by the Board of Directors and management of Pt kkPB include:
antaranya adalah: a) management remarks during tBm (for assistant managers and
a. Management remark saat tBm (untuk assistant manager dan managers) which are routinely carried out weekly.
manager) yang rutin dilakukan weekly. b) implementation of a scheduled management Walkthrough
b. Pelaksanaan Management Walktrough (MWT) yang terjadwal (mWt) by observing the condition and behavior of project
dengan mengobservasi mengenai kondisi dan perilaku pekerja workers.
proyek. c) safety Walk & talk (only convey positive points).
c. Safety Walk & Talk (hanya menyampaikan positive point). d) routine on Duty management (oDm) activities are carried out
d. kegiatan On Duty Management (ODM) yang rutin dilakukan on holidays (weekends and holidays).
dalam hari libur (weekend dan tanggal merah).

target dan Strategi pencapaian HSSE hSSE Excellence achievement targets and
Excellence pada tahun 2023 Strategies in 2023

Pencapaian HssE yang membanggakan pada tahun 2022 akan the proud HssE achievements in 2023 will be enhanced in the
ditingkatkan pada tahun selanjutnya. Pada tahun 2023, target HSSE following year. in 2023, the target for HssE Excellence is as shown
Excellence adalah seperti yang ditunjukkan pada tabel berikut: in the following table:

target hSSE Excellence pada tahun 2023
HSSE Excellence Target in 2023

No. HSSE Excellence Target

1 Pencapaian Total Recordable Incident Rate (trir) Allowable Tolerance = 0,19
Total Recordable Incident Rate (TRIR) Achievement
2 implementasi Fit to Work Project min 90%
Fit to Work Project Implementation
3 Pelaksanaan Training Safety 100%
Training Safety Implementation
4 Program strategic initiative
- implementasi HsE Quality melalui Csms 100%
- Peningkatan Pelaksanaan Safety Culture 100%
Strategic Initiative Program
- HSE Quality via CMS Implementation
- Increasing Safe Culture Implementetion
5 ESG Implementation Proyek rDmP ru V Balikpapan 100%
RU V RDMP RU V Balikpapan Project ESG Implementation

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan