Lagging Indicator

# Category Bobot Target
1. Medical Treatment Case 8 2
2. First Aid Case 7 6
3. Total 15  

Program Training

# Category Bobot Target
1. Pelatihan Pemadam 5 12
2. Pelatihan Safe Work Practice 3 12
3. Sosialisasi Safety Driving 2 12
4. Total 10  

HSSE PERTAMINA MOR V

Observasi HSSE

# Category Bobot Target
1. Pelaksanaan PATUH 4.0 3 12
2. Jumlah Laporan Patuh Web 3 100
3. Closure Action Patuh Web 3 40%
4. Updating HIRADC 2 1
5. Management Walkthrough Pimpinan Lokasi 2 12
6. Tindak Lanjut Management Walkthrough Pimpinan Lokasi 3 90%
7. Total 15  

EMERGENCY READINESS

# Category Bobot Total
1. Pelaksanaan Simulasi OKD 7 1
2. Inspeksi Sarfas Fire Secara Berkala 10 2
3. Update Kelengkapan Fire Risk Card 3 50%
4. Total 20  

HSSE Meeting & Komunikasi

# Category Bobot Target
1. Rapat Komite HSSE 4 12
2. Safety Talk 3 325
3. Penyampaian Laporan Energi & Thruput 4 12
4. Pelaksanaan SSD 3 6
5. Penyampaian Laporan Bulanan 3 12
6. Jam Kerja Selamat 3 12
7. Total 20  

Pemantauan dan Pengukuran HSE

# Category Bobot Target
1. Pelaporan Dashboard CSMS 3 12
2. Pengukuran Grounding dan penangkal petir 5 2
3. Pelaporan Pemantauan Keslingker 6 2
4. Penyampaian Laporan Benchmark 6 2
5. Total 20