PT Perta-Samtan Gas

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QHSSE & PROCESS SAFETY GOLDEN RULES

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To implement the QHSSE & Process Safety Management System in the company’s operation areas, Top Management and all workers of PT Perta-Samtan Gas set QHSSE & Process Safety Golden Rules as the Best Working Practices that must be implemented in PT Perta-Samtan Gas operations areas.

QHSSE & Process Safety Golden Rules consists of :

Obedient

Comply with all Company Regulations and QHSSE & Process Safety Aspects in the Company’s operation areas.

Intervention

Report and intervene in unsafe acts and conditions at work.

Care

Mutually care about the environment[/vc_column_text][vc_empty_space][vc_column_text]The implementation of QHSSE & Process Safety Golden Rules at the workplace is compulsory for Management and each workers. Things to be noticed are:

All works that will be performed must have been identified, risk controlled, and risk mitigation planned that can occur based on the potential magnitude of the risk.
All workers who do their work, do understand the works, know the works risks, and know how to control the risks of the works.
Use personal protective equipment (APD) appropriating the type of work.
Inspect the equipments and tools before they are used and ensure the equipments and tools are safe during
Make an emergency response plan before doing the work
Every worker must stop unsafe condition or unsafe work and report to the supervisor or related function in the workplace.

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QHSSE & PROCESS SAFETY LIFE SAVING RULES

[/vc_column_text][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInLeft” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”9692″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Make sure the equipment is appropriate and feasible to use[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]1. Use of appropriate and feasible equipment is one of the keys of accident prevention

You are required to:

Check all equipment before use and make sure the equipment used are in good condition and appropriate with the work done.
Be wary of “dangerous areas” (line of fire), clamp point, and potential danger of cut and punctured when placing limbs
Wear Personal protective equipment in accordance with the results of risk assessment and Job Safety Analysis (JSA)
Do a Stop Work Authority (SWA) if you have any doubts about the safety of the job

Supervisors are required to:

Ensure the appropriate equipment is available for the job
Ensure all personnel involved in the work wear appropriate personal protective equipment
Stop the work if it is not safe to implement

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”9690″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Place yourself in the safety zone from equipment movement[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]2. Working in a “line of fire” area of equipment movement (eg. cranes or other equipment) and energy equipment (rotary, electrical or highly pressurized equipment)

You are required to:

Be sure to work in a location that is protected from mobile equipment
Confirm precautions with supervisors while working near mobile equipment or energy equipment
Follow the instructions from the rigger or the person in charge for the operation of the equipment
Confirm with the supervisor or asset holder whether it is safe to enter and / or work in restricted zones
Make sure that the driver of the moving vehicle sees you

Supervisors are required to:

Ensure the access to the hazardous areas is restricted and barrier fitted
Make sure only authorized personnel work in the zone
Make sure that the method of signaling and communication is agreed and understood by everyone
Ensure that the workplace is well-lit
Make sure that the clothed clothes have scotlight (reflector)

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInLeft” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”8233″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Medium and high-risk works should be completed with a Safe Work Permit (SIKA)[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]3. Safe work permit (SIKA) must be made when doing medium and high risk works

You are required to:

Ensure that SIKA is available, still valid and signed by authorized officer
Understand all potential hazards and implement mitigation written in SIKA & JSA
Have the appropriate competencies to perform the work at risk.

Supervisors are required to:

Ensure that only competent workers perform risky works
Ensure that SIKA is available, still valid and signed by authorized officer
Make sure that the work location has been checked before the works start
Communicate all potential hazards and mitigation plans written in SIKA & JSA to workers
Stop work if changes occur and re-review to get a new SIKA
Ensure after the job is finished entirely in safe condition
Make sure that SIKA is closed when the work is done

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”7285″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Check the isolation conditions before doing the work[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]4. Insulation will prevent you from exposure to potential hazards such as electricity, pressure, hazardous materials, toxic gases, chemicals, hot liquids or radiation. Specific protective equipment mentioned in SIKA, such as SCBA, electric sparks, or special clothing for handling chemicals

You are required to:

Understand and adhere to equipment isolation systems
Confirm to the supervisor or authorized official at the worksite that the isolation of equipment and work location has been applied

Supervisors are required to:

Confirm that isolation has been applied, for example: the ignition source has been locked or washed the access door
Ensure that there is no energy or potential other hazards are still stored
Ensure that the worksites are safe to start work

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInLeft” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”7334″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Make sure Activities in confined space are securely controlled[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]5. Activities at Confined Space have the potential danger of toxic gas contents, lack of oxygen, and explosive gases. Activities at Confined Space include: doing work activities in tanks, vessels, pipes

You are required to:

Have the competence to work in Confined Space
Comply with procedures & JSA and get approval from the Supervisor
Bring communications equipment during inside the Confined Space
Ensure that there is an Entry Watcher & Entry Supervisor before entering Confined Space
Ensure that the personnel name & login time control are recorded
Ensure that gas testing was carried out and declared safe before entering. Use the appropriate and feasible APD

Supervisors are required to:

Ensure that the worker has the competence to work in Confined Space
Ensure that SIKA is available and has been signed by the authorized officer before starting work
Ensure that there is an Entry Watcher & Entry Supervisor before entering Confined Space
Ensure that gas testing was carried out and declared safe before entering. Perform gas measurements before work, every 30 minutes once during work and 30 minutes after work is completed
Make sure that the worksite is safe to work
Ensure that the rescue equipment in confined spaces has been alerted

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”7284″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]The lifting activity is carried out in accordance with the lifting plan and within a safe distance of the power line[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]6. Lifting activities, especially using heavy equipment such as cranes, have potential dangers to watch out for

You are required to:

Have competence as a Lift Tool Operator
Understand the lifting plan and how to carry it out during appointment activities
Conduct lifting activities which does not exceed lift load capacity
Ensure that the lifting equipment is in use condition and has a valid eligibility certificate
Follow the cues given by the designated rigger or signal man if you are an operator
Ensure to install a barrier lift area, so no one can cross the dangerous area
Ensure the worksite is safe for lifting removal and avoid potential voltage hazards and unstable work areas

Supervisors are required to:

Ensure the lifting plan is available, communicating so that it is understood by the personnel concerned
Make sure that the barricade is installed
Make sure that there is no one is walking on the load raised
Ensure that the work area is safe for job execution
Ensure that the Workers (Operator and Rigger) have the required competencies

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInLeft” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”9693″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Ensure that each personnel must be fit and proper to work[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]7. The health level of the worker may affect safety in the performance of the work. Any worker who will work, especially for workers who perform high risk works are required to be in a “Fit” condition in accordance with their workload

You are required to:

Perform Medical Check Up (MCU) in accordance with the potential hazards in the workplace and the predefined schedule (the maximum validity of MCU is one year)
Report to the supervisor if they feel less fit to work
Run a healthy lifestyle, so it can be maintained and fit when doing the job

Supervisors are required to:

Ensure that each personnel perform MCU in accordance with the potential hazards in their work environment and according to the schedule set
Ensure that every personnel is fit to work, especially for personnel performing high-risk jobs
Prohibit personnel who does not have perform MCU or owns expired MCU, especially on high risk work

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”7289″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Wear full body harness while working at an altitude of more than 1.8 meters[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_empty_space][vc_column_text]8. Wear Full Body Harness While Working at Altitude more than 1.8 meters. To protect the workers, scaffolding is also required that has been inspected and declared safe

You are required to:

Ensure that work permits at altitudes are available and signed by authorized officials
Check the full body harness before wearing
Wear full body harness correctly
Make sure it is 100% tied off

Supervisors are required to:

Ensure work permits to work at altitude are available
Ensure the availability of full body harness in acceptable condition in accordance with the number of personnel
Ensure that all tools to work at altitude (eg scaffolding, etc.) have been checked by competent personnel
Make sure it is safe before doing the job

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”9694″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Wear floats while working in areas that have the potential danger of falling into the water[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]9. Buoys or other buoyancy aids should always be worn in areas that are identified having potential dangers of falling into the water to protect from possible drowning

You are required to:

Wear buoys or other floating tools if there is a potential danger of falling into the water
Wear buoys correctly according to their designations (eg appropriate size, fast fastened if required, etc.)
Ensure that the buoy condition is acceptable and there is no damage before use

Supervisors are required to:

In accordance with risk analysis, make sure it is known when and where the buoy should be used and make sure all team members know about it
Ensure that buoys are inspected periodically

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”9691″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Do not neglect nor disable critical safety equipment before obtaining authorization from the competent authority[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]10. Critical safety equipment must be work properly to safeguard you

You are required to:

Do not change or modify the critical safety equipment, because it can cause the equipment may not be work properly
If changes were made, it must obtain approval from the supervisor or authorized officer before dismissing or deactivating critical safety equipment

Supervisors are required to:

Identify critical safety equipment in your work area
Ensure that the licensing was performed by officials with appropriate authorization levels

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”9695″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Ensuring the reliability of operating facilities[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]11. A reliable and well-maintained operation facility is one of the key safeguard operations

You are required to:

Ensure that certificates are eligible to use / validity period.
Ensure that that there is no apparent physical defects found
Recognize the limits of equipment operation
Communicate to the supervisor if abnormalities are found

Supervisors are required to:

Ensure that all equipment has a license to operate
Ensure maintenance of facilities is done according to schedule / condition
Ensure that there is no abnormalities / abnormal conditions

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”7335″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Be sure to do the digging securely with written permission[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]12. At the excavation work, the workers must be obligated to implement the technical requirements of the safety aspect in accordance with the applicable laws and regulations

You are required to:

Ensure that the excavation work permit has been approved and signed by the related function
Identify underground installations such as power lines, instrument cables, gas pipes, etc. that may pose a hazard when performing the work.
Inspect the equipment used for excavation
Communicate to the supervisor if abnormalities are found

Supervisors are required to:

Ensure that all equipment has a license to operate
Make sure that the barricade is installed
Ensure that there is no abnormalities / abnormal conditions
Make sure that it is safe before doing the job

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”fadeInRight” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”1/6″][vc_single_image image=”7339″ alignment=”center” qode_css_animation=”element_from_right”][vc_empty_space][vc_column_text]Make sure to drive the Vehicle safely & follow the rules & traffic safety[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”3/6″][vc_column_text]13. On driving activities, the driver must carry out the technical requirements of safety aspects of driving & traffic while driving the vehicle in accordance with the applicable traffic rules

You are required to:

Make sure the drivers conditions is in good for driving, and the vehicles condition is worth using
Ensure that the administration of driving is still valid such as driver’s license, vehicle registration, etc. and use safety belt for driver and all passenger
Be sure not to call or receive calls while driving a vehicle
Communicate to the supervisor if abnormalities are found
Be sure to adhere to the safety of driving on the highway

Supervisors are required to:

Ensure that all drivers are in top condition to drive a vehicle and administrative equipment driving on the highway is still valid
Ensure that the condition of vehicles suitable for use and available P3K, APAR and other emergency equipment

The Consequences of Rules Violation

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Level	Description	Sanctions
Level 1	Unintentional violation	Warning & refreshing training
Level 2	Knowing but still violating	Dropped out temporarily from work site
Level 3	Repeated violations	Dropped out permanently from work site

[/vc_column_text][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”5/6″][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column][vc_empty_space][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_column_text]

HSSE Policies

[/vc_column_text][vc_separator type=”normal”][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1/6″][/vc_column][vc_column width=”2/3″][vc_column_text]PT Perta-Samtan Gas Goal & Target Managing QHSSE & Process Safety Excellence South Sumatera NGL Plant

PT Perta-Samtan Gas Process Safety Policy South Sumatera NGL Plant

PT Perta-Samtan Gas Excellence Environmental Management Policy South Sumatera NGL Plant

PT Perta-Samtan Gas QHSSE Excellence Management System Policy South Sumatera NGL Plant[/vc_column_text][vc_empty_space][/vc_column][vc_column width=”1/6″][/vc_column][/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column][vc_column_text][/vc_column_text][/vc_column][/vc_row]