8.

3 SAFETY PROGRAM – GENERAL

Reference : CASR Part 145.211 Quality and safety system

In Batam Aero Technic, as approved maintenance organization, all personnel will ensure that every
effort is made to promote safety in all of facilities and operations. An employee will re-port any
dangerous or unsafe situation to his or her Manager or designated person. Also, if in doubt about safety
program procedures in any situation, the Manager or designated person should be consulted.
A well-kept, clean office, shop, or other work area promotes safety. Each employee of Batam Aero
Technicis expected to ensure that his own work station and equipment are kept clean and orderly.
8.3.1 RESPONSIBILITIES
The company’s responsibilities :
Are responsible for maintaining safe and sanitary working conditions in all its fa-cilities. Adequate
safety facilities and equipments, such as first aid kit, eye wash-es, showers, and fire extinguishers, will be
provided at strategic and easily acces-sible location throughout facilities.
Will not require an employee to work under unsafe of unsanitary conditions. In order to eliminate, as
far as possible, all accidents and industrial illness, the safety procedures will be strictly enforced.
Will make available safety equipment such as : safety glasses and goggles, ear plugs and protective
shields. Also requires that while engaged in hazardous work activities, employees wear or use the
appropriate safety equipment, and if need-ed, will provide appropriate clothing to employees who are
required to work with acids and chemicals that are destructive to ordinary clothing.

The Safety & Security Department that working under Batam Aero Technic Director which responsible :
To development and implementation of Batam Aero Technic, safety management system (SMS) and
provides direction to all activities that ensure the safety of per-sonnel and property.
To performs periodic audits of Batam Aero Technic, Batam Aero Technicfacilities in order to identify
unsafe working environments and practices. Based on these findings, will develops guidance material for
use by company personnel.
To maintains record of personnel injury and accident reports, analyzes the rec-ords, and develops
improvement program to facilities, equipment, and proce-dures.
Page : 8.3-2 Issue : 0 Revision : 1 Date : 30 May 2014
Chapter : 8 Sub chapter 8.3
AMO & Quality System Manual All General Managers in Batam Aero Technic, Batam Aero Technicare
responsible :
All General Managers in Batam Aero Technic, Batam Aero Technicare responsible :
To ensure that employees under their supervision maintain safe working condi-tions.
To instruct, interpret, and enforce the rules, regulations, and methods necessary for the prevention of
accidents. Managers also responsible for the proper place-ment of workers in their jobs and for giving
proper instructions in job procedures and safety methods.
In the enforcement of safety regulations, the Managers in collaborating with the Safety & Security
Department, must provide leadership for promoting safety pro-cedures, and must constantly follow-up
to ensure that personnel under his direc-tion understand and adhere to safe practices.

All Employees of Batam Aero Technic, Batam Aero Technicare responsible :

To comply with company safety regulations, policies, and standard practices. The employee will keep
himself, his co-workers, and equipment in his area free from accidents by complying with safety
requirements.
To pay strict attention to signs and placards concerning the proper operation of machinery or special
tools. When in doubt about the operation or condition of machinery/special tools, the employee is
required to consult with his Manager/s.

8.3.2 SAFETY MANAGEMENT SYSTEM

Batam Aero Technic as Batam Aero Technicthrough the Safety & Security Department will maintain an
effective safety program to protect the safety of its employees and its property by established a Safety
Management System Manual (SMS Manual), Batam Aero Technic document no. : BT-GEN-02 that has a
minimum :
Identifies safety hazards and assesses and mitigate risks.
Ensures that remedial action necessary to maintain an acceptable level of safety is implemented.
Provides for continuous monitoring and regular assessment of the safety level achieved.
Aims to make continuous improvement to the overall level the safety.

The basic program will be supplemented with specific procedures for specific situa-tions. These
additional procedures will be tailored to suit specific work rules, available facilities and equipments, and
other unique considerations.
Examples of procedures that may be added include : handling of flammable and haz-ardous material,
protection against noise and precautions during welding, use of spe-cific machines and equipments, etc.