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HSE LAGGING AND LEADING INDICATORS
No Program Description SCHEDULE
Target PIC 1st Month 2nd Month 1 HSE Objective (Lagging) 1.1 Fatality Zero All Workers 1.2 Lost Time Injury Frequency (LTIF) Zero All Workers 1.3 Lost Time Injury (Severity Rate) Zero All Workers 1.4 Restricted Workday Case Zero All Workers 1.5 Medical Treatment Case Zero All Workers 1.6 First Aid Case Zero All Workers 1.7 Reported Environmental Incident Zero All Workers 2 HSE Meeting 2.1 Kick Off Meeting Prior Mob MGS 2.2 HSE Induction Prior Mob HSE 2.3 Toolbox Meeting Daily PC, Master, HSE 2.4 HSE Meeting Weekly HSE 2.5 Management Visit (if planned) Mob/ Demob Management 3 HSE Inspection 3.1 HSE General Inspection Daily HSE 3.2 HSE Infrastructure Inspection Weekly HSE 3.3 Hygiene / Living Quarter Inspection Weekly HSE 3.4 KABAR (Kartu Bahaya Kerja) 3/Week/Worker All Workers 4 Internal / External Training 4.1 PPE Once HSE 4.2 KABAR Once HSE 4.3 First Aid Once HSE 4.4 Waste Handling Once HSE 5 HSE Communication 5.1 Policies, Procedures, WI/JSA 5.2 General Bulletin Weekly HSE 5.3 NEARMISS Reported All Workers 6 Drill 6.1 Emergency Call Drill Once HSE 6.2 Man Overboard Once HSE 6.4 Fire Drill Once HSE 7 HSE Reward & Punishment 7.1 KABAR / USUA Award Demob HSE 7.2 HSE Violation Score 5/Month/Worker HSE
Prepared By: Acknowledged By:
_______________ _______________ HSE Onboard Party Chief
