Title Page

  • Conducted on

  • Prepared by

  • Location

Safety vision & policy

  • Safety policy-vision ditandatangani pemimpin

  • Safety policy-vision dipajang di ruang terbuka

  • Safety policy-vision dikomunikasikan

  • Makna Safety policy-vision direfresh

Safety Rule & Safety Prosedur

  • Prosedur/aturan kerja di gudang

  • Prosedur/aturan keselamatan di jalan

  • Prosedur/aturan pemeliharaan kendaraan

  • Prosedur/aturan audit kendaraan

  • Prosedur/aturan house keeping (keberaihan & kerapihan)

Safety Induction

  • Materi induction meliputi aspek safety

  • Setiap karyawan diberikan induction

Emergency Response Plan

  • Prosedur emergency tersedia (min terhadap bahaya kebakaran dan gempa)

  • Adanya organisasi regu/petugas emergency

  • Adanya peralatan pemadam (jumlah cukup dan siap pakai)

  • Adanya drill/simulasi (setahun sekali)

  • Bekerja sama dengan instansi terkait (contoh : dinas PMK)

Accident Record & Reporting

  • Adanya log book/laporan kecelakaan

  • Adanya prosedur pelaporan/handling/investigasi kecelakaan

  • Adanya lesson learn atas kecelakaan yang terjadi

  • Setiap lesson learn dikomunikasikan

Safety Officer - Safety Champion

  • Ada safety champion yang ditunjuk

  • Safety champion membuat jadwal kegiatan/kampanye safety

  • Safety champion memfasilitasi safety meeting-safety talk

  • Safety champion berperan aktif mendorong program safety

Safety in mgt Meeting & Weekly Safety Talk for Employee

  • Terdapat jadwal regular safety meeting (contoh : 1 bulan sekali)

  • Safety meeting dihadiri pimpinan - management

  • Terdapat notulen meeting dan tindak lanjut

  • Safety meeting membahas perbaikan perilaku dan fasilitas/kondisi kerja

Safety for Merchandiser /SBA/USL (new questionnaire)

  • Terdapat golden rule dan panduan safety untuk MUT/SBA/USL

  • Golden rule dan panduan safety MUT/SBA/USL sudah disampaikan ke semua filed force

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