Kerangka konsep presentasi HSe
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Background
Fatality Case
651.279 work related Disease
Data by ILO
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Background
Work Accident in Indonesia
Last 5 years Work Accident in Indonesia
2017 : 123.041 cases
2018 : 173.105 cases
2019 : 114.000 cases
2020 : 177.000 cases
2021 : 82.000 cases,
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source by BPJS Ketenagakerjaan
Background
Spend around IDR 1,2 Trillion
during 2021 for work related
accident and work related
disease
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Goals of occupational safety, health
and environment (K3L)
Provide a safe, comfortable and healthy workplace so as to prevent work accidents,
occupational diseases and increase customer satisfaction
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Benefit To Apply K3L System In Work
Place
 Comply with existing laws and
regulations
 Increase work productivity
 Efficiency of costs incurred due to
incidents
 Improve company image
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Introduction K3L/QHSE Management System
1.
2.
3.
4.
5.
Leadership and commitment
Planning
Implementation
Checking
Continues Improvement
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1. Leadership and commitment
Leadership and commitment
from top management are
important points in the
implementation of the quality
management system and K3L
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2. Planning
Opportunity Risk and quality Assessment
• HIRADC , JSA, dll
Goals and Quality Programs of K3L
• HSE Target, HSE KPI , dll
Planning Of Change
• Management of Change
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3. Implementation
Pelaksanaan dari seluruh program yang sudah disusun seperti
 Sosialisasi Kebijakan Mutu dan K3L
 Seleksi dan evaluasi kontraktor (audit supplier)
 Pengelolaan limbah medis (logbook limbah medis, manifest limbah
medis, dll)
 Training dan awareness (HSE Meeting, HSE Induction, HSE Flyer, dll)
 Sistem tanggap darurat ( ERT, Denah evakuasi, sarana prasarana, drill,
dll)
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4. Checking
1. Monitoring Program QHSE
• inspection , statistic K3L, measurement
hygiene industry, HSE KPI
2. Audit Internal
3. Audit Eksternal
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5. Continues improvement
Management Review
• Hasil audit
• Keluhan pelanggan
• Penilaian KPI Departemen
• Perbaikan dan pencegahan
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Programs
Promotion
•
Toolbox meeting (Health talk, safety
talk etc)
Wellness Program (Sunday Sport etc)
Training K3L
•
•
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Prevention
• HSE Induction
• Health Screening (MCU)
• HRA, HIRADC
• IRIS
• Emergency Response
(Emergency System, First aid certification)
During Pandemic Program
• Quarantine
• Screening program
(questionnaire, antigen)
Tool Box Meeting
A toolbox meeting is an informal
daily or weekly chat, usually
done on-site, about the jobs to
be done that week
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Wellness Program
Wellness program is a health program
prepared by the company to implement a
healthy lifestyle for employees through
various education, health insurance, noncash benefits, and others.
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Medical Check Up
Employee medical check-up is a medical check-up that is
carried out on employees or prospective employees at work.
This health check aims to detect health problems due to
activities at work or that can affect the ability to carry out
work
1. Annual Medical Check Up.
2. Pre Employee
3. Special MCU
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Emergency Response system
• Build the Emergency System
• Training program for each employee
to response the Emergency situation
(fire warden, First aid, etc.
• Frequently Drill or exercise to handle
emergency situation
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Hazard Identification Risk Assessment and Determining Control (HIRADC)
• is a method used to
identify hazards, risks and
determine control over a
hazard contained in the
work environment.
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During Pandemic Program
• Screening routine (Antigen,
Health Questionnaire)
• PPE and Vitamin supply
• Health Committee
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Take Home Mesage
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summary
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