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Safetcy BOS & Risk Trigger Health Check - Health Check
Name
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NIK
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Area / Portion
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Scoring ( 1 - Unsatisfactory, 2 - Below Expectations, 3 - Meets Expectations, 4 - Exceeds Expectations, 5 -
Outstanding )
1. All incidents are reviewed in Level 2 - DPM ( Phycical )
1. Apakah semua kejadian tidak aman di bahas pada level 2 - DPM
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1. All incidents are reviewed in Level 2 - DPM ( Phycical ) 1. Apakah semua kejadian tidak aman di bahas pada level 2 - DPM
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2. Follow-up and action plans from incident are completed
( Phycical )
2. Apakah tindak lanjut dan tindakan perbaikan tidak aman telah diselsaikan
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2. Follow-up and action plans from incident are completed ( Phycical ) 2. Apakah tindak lanjut dan tindakan perbaikan tidak aman telah diselsaikan
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3. Risk Trigger assessments are completed prior to each shift
( Phycical )
3. Penilaian Pemicu Risiko diselesaikan sebelum setiap shift kerja
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3. Risk Trigger assessments are completed prior to each shift ( Phycical ) 3. Penilaian Pemicu Risiko diselesaikan sebelum setiap shift kerja
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Corrective actions are taken immediately following Level 2 - DPM to address issues identified in Risk Trigger ( Adherence )
4. Tindakan korektif diambil segera setelah Level 2 - DPM untuk mengatasi masalah yang diidentifikasi dalam Pemicu Risiko
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4. Corrective actions are taken immediately following Level 2 - DPM to address issues identified in Risk Trigger ( Adherence ) 4. Tindakan korektif diambil segera setelah Level 2 - DPM untuk mengatasi masalah yang diidentifikasi dalam Pemicu Risiko
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5. Risk level displays are updated shiftly as appropriate to reflect new Risk Trigger score
( Phycical )
5. Tampilan tingkat risiko diperbarui secara bergiliran sesuai kebutuhan untuk mencerminkan skor Pemicu Risiko yang baru
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5. Risk level displays are updated shiftly as appropriate to reflect new Risk Trigger score ( Phycical ) 5. Tampilan tingkat risiko diperbarui secara bergiliran sesuai kebutuhan untuk mencerminkan skor Pemicu Risiko yang baru
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6. Expected number of behaviour observations are completed weekly ( Compliance )
6. Target jumlah observasi perilaku yang dilakukan setiap minggu
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6. Expected number of behaviour observations are completed weekly ( Compliance ) 6. Target jumlah observasi perilaku yang dilakukan setiap minggu
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7. Behaviour data is recorded through Behaviour Observation System (BOS)
(
Compliance )
7. Data perilaku tercatat melalui Sistem Monitoring Perilaku (Behaviour Observation System/BOS)
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7. Behaviour data is recorded through Behaviour Observation System (BOS) ( Compliance ) 7. Data perilaku tercatat melalui Sistem Monitoring Perilaku (Behaviour Observation System/BOS)
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8. Corrective actions are taken immediately following Level 2 - DPM to address issues identified BOS
( Adherence )
8. Tindakan perbaikan diambil segera setelah Level 2 - DPM untuk mengatasi masalah yang ditemukan BOS
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8. Corrective actions are taken immediately following Level 2 - DPM to address issues identified BOS ( Adherence ) 8. Tindakan perbaikan diambil segera setelah Level 2 - DPM untuk mengatasi masalah yang ditemukan BOS
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. EHS Manager/Chapter Champion is tracking BOS completion
( Phycical )
9. Manajer EHS/Chapter Champion melakukan pemantauan penyelesaian BOS
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9 . EHS Manager/Chapter Champion is tracking BOS completion ( Phycical ) 9. Manajer EHS/Chapter Champion melakukan pemantauan penyelesaian BOS
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10. Health Check Questions are completed per standard frequency
(
Compliance )
10. Pertanyaan Health Check dilakukan sesuai frekuensi standar
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10. Health Check Questions are completed per standard frequency ( Compliance ) 10. Pertanyaan Health Check dilakukan sesuai frekuensi standar
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Kirim
