2010; MEP TOUR OF DUTY & RISKS OBSERVATION& RISKS OBSERVATION

PT. Berau Coal

B k d

UU N 1/1970

Background

UU No.1/1970KEPMEN 555/1995BeGeMSCorporate PhilosophyCorporate Philosophy

Risk Mappingpp g

M h H d Measure the Hazard Exposure at every activity.Hazard Finding.Hazard Finding.Immediately Action Taken.Implementation pmeasurement the current system.B li DBaseline Data.Next Strategic Plan.

Risk Mappingpp g

Establish the context

Identify risks

revi

ew

nd c

onsu

lt

Analyse risks

Mon

itor a

nd

mun

icat

e an

Evaluate risks

M

Com

Assess risks

Treat risks

Consequencesq

CAUSE EFFECT

Consequencesq

CAUSE EFFECT

Significant Trendsg

M j /F l

P t D d

Minor10

Major/Fatal1

Year of 2008,

1Dec ‘09 – Jan ‘10,

0

Near Miss600

Property Damaged302 [3]

285221

600

2145≈ 2000

728≈ ???

At Risk Behavior &

At Risk Conditions

20.000

Frank E. Bird ratio; 1982

Preventive Actions

Basic CausesAt Risk Behavior

& At Risk Conditions

Incident Occurred

Injury Losses

Gap Analysisp y

Fi di ’ PTBC St d d

Inspection’s Yes; no CAR’s

Finding’s PTBC Standard

CompliancesUnderstanding’s

How far ?Only 50%

Risk AssessmentAwarenessMSDS

ASDAM; too generalMostly lackY b t idMSDS

Implementations

Yes; but no evidenceVery low

OBJECTIVESOBJECTIVES

“The effort to prevent any loss and fatalities ”and fatalities.

Objectivesj

CommitmentsImplementationsImplementationsEngineering ControlDocument ControlMeasurementInvolvement

How to do it ?

Raising of SenseDaily CommitmentDaily CommitmentManagement TouchDocument ReviewSustainable MonitoringgDuty of Care

HAZARD CONTROL STANDARD

th b t ti

HAZARD CONTROL STANDARD

…was the best practice approached to achieved our pp

objective and target:

a “Prevention of Fatalities”

f WThank you and Have a Safe Work

Walk the Talk;Trust the Worthy;Trust the Worthy;

and Living Example.