SUB-CONTRACTOR MANAGEMENT

MANAJEMEN SUB KONTRAKTOR

Related to
PQ Total, Vico, Etc = 3.6 Assessment of Sub Contractor
CHESM = 3.7 Sub Contractor
CNOOC = C.13 Sub Contractor
SUB CONTRACTOR ASSESSMENT
APABILA PERUSAHAAN BEKERJASAMA DENGAN
SUB-CONTRACTOR MAKA KITA HARUS
MELAKUKAN ASSESSMENT TERHADAP SUB-
CONTRACTOR TERSEBUT SECARA BERKALA
UNTUK :

1. MEMASTIKAN PENERAPAN HSE DI

CONTRACTOR
2. MENSOSIALISASIKAN KEBIJAKAN DAN
PERATURAN HSE PERUSAHAAN KITA
KEPADA SUB CONTRACTOR
KRITERIA SELEKSI SUB
CONTRACTOR

1. HSE PERFORMANCE
2. KUALITAS PRODUK / JASA
3. HARGA YANG KOMPETITIVE
4. PELAYANAN PURNA JUAL (AFTER SALES)
5. SISTEM PEMBAYARAN (CASH ATAU TERMIN)
6. KEMAMPUAN KIRIM
KRITERIA HSE PERFORMANCE
SCORE
NO CRITERIA
(1 10)
1 HSE Commitment, Policy, Organization & Responsibility
2 Contractor HSE Manual & Procedure
3 HSE Induction, Training & Certification Program
4 Personal Protective Equipment (PPE)
5 Emergency Response Plan
6 Risk and Hazard Assessment
7 Accident, Incident Report & Accident, Incident Investigation
Report, Corrective & Preventive Action Request (CAR)
8 HSE Inspections Report
9 HSE Meeting Program
10 HSE Performance Record
11 Industrial Hygiene Program
12 Environmental Protection and Pollution Control
Total Score (Shall not less than 60 to pass)
Program Komunikasi & Monitoring Performance Sub
Contractor
No Rencana Program Target PIC Keterangan
Program
1 Sosialisasi dan Pelatihan HSE
kepada Sub Contractor
- Induksi & General HSE Rules Sblm bekerja SO
- Pelatihan Basic Safety Training 10 Mar 2008 SO
- Pelatihan Basic Environmental 10 Apr 2008 SO
2 HSE Meeting for Sub Contractor Bulanan SO
3 HSE Internal Audit Sub Contractor Per 6 Bulanan MNJ
4 Evaluasi Performance Sub Tahunan
Contractor
5 Informal HSE Inspection Tdk SO
Terencana
PENERAPAN ELEMENT SUB CONTRACTOR
ASSESSMENT
1. Membuat Prosedur Seleksi Sub Contractor
2. Membuat Kriteria Seleksi Sub Contractor
3. Membuat Program Komunikasi dan Monitoring HSE Performance Sub
Contractor

4. Melaksanakan Program komunikasi dan Monitoring Sub Contractor dan

mendokumentasikan pelaksanaannya
5. Membuat Daftar Sub Contractor
6. Melakukan evaluasi Performance Sub Contractor secara berkala, dan
mendokumentasikan pelaksanaannya