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dEPARTEMEN HSE
dEPARTEMEN HSE
OPP-F-SHE-02 Formulir Distribusi Kebijakan MK3L
OPP-F-SHE-03A Formulir Identifikasi Bahaya, Penilaian dan Penetapan Pengendalian Risiko
OPP-F-SHE-03B Formulir Job Safety Analysis
OPP-F-SHE-03C Formulir Health Risk Assesment (HRA)
OPP-F-SHE-04A Formulir Identifikasi Aspek Dampak Lingkungan
OPP-F-SHE-04B Formulir Identifikasi Risiko Peluang (Berdasarkan Pihak Berkepentingan)
OPP-F-SHE-04C Formulir Identifikasi Risiko Peluang (Berdasarkan Issu)
OPP-F-SHE-05A Formulir Identifikasi Risiko dan Tindakan untuk Mengatasi Risiko dan Peluang (Mutu)
OPP-F-SHE-06A Formulir Laporan Evaluasi Peraturan Perundangan
OPP-F-SHE-06B Formulir Daftar Perijinan dan Persyaratan Lain
OPP-F-SHE-07A Formulir Tujuan Sasaran Program
OPP-F-SHE-09A Formulir Check List Audit Internal
OPP-F-SHE-09B Formulir Agenda Audit Internal
OPP-F-SHE-09C Formulir Rekap Ketidaksesuaian Audit Intenal
OPP-F-SHE-09D Formulir Permintaan Tindakan Perbaikan
OPP-F-SHE-10A Formulir Program rapat tinjauan manajemen
OPP-F-SHE-10B Formulir Notulen Rapat Tinjauan Manajemen
OPP-F-SHE-10C Formulir Catatan Status Tinjauan Manajemen
OPP-F-SHE-11A Formulir Berita Acara Pemusnahan Dokumen
OPP-F-SHE-11B Formulir Penarikan Dokumen
OPP-F-SHE-11C Formulir Usulan Pembuatan dan Revisi Dokumen
OPP-F-SHE-11D Formulir Daftar Induk Dokumen
OPP-F-SHE-11E Formulir Daftar Dokumen Eksternal
OPP-F-SHE-11F Formulir Monitoring Review Dokumen
OPP-F-SHE-12A Formulir Daftar Induk Catatan
OPP-F-SHE-13A Formulir daftar hadir safety talk/P5M
OPP-F-SHE-13B Formulir Hazard Report
OPP-F-SHE-13C Formulir pelaporan tindakan tidak aman/Kartu Terimakasih
OPP-F-SHE-13D Formulir Papan Informasi K3PLM
OPP-F-SHE-15A Formulir Daftar Hadir Pertemuan
OPP-F-SHE-15B Formulir Notulen Rapat KKP/P2K3
OPP-F-SHE-15C Formulir Minute Of Meeting (MOM)
OPP-F-SHE-16A Formulir Daftar Hadir
OPP-F-SHE-16B Formulir Induksi Tamu
OPP-F-SHE-18A Formulir Permintaan APD
OPP-F-SHE-18B Formulir Penerimaan dan Pengembalian APD
OPP-F-SHE-18C Formulir Laporan Pemakaian APD
OPP-F-SHE-18D Formulir Inspeksi Bulanan APD
OPP-F-SHE-18E Formulir Berita Acara Kehilangan/ Kerusakan APD
OPP-F-SHE-19A Formulir Ijin Kerja di Ketinggian
OPP-F-SHE-19B Formulir Ijin Kerja Panas
OPP-F-SHE-19C Formulir ijin Kerja Dekat Air
OPP-F-SHE-19D Formulir Ijin Penggalian Tanah
OPP-F-SHE-19E Formulir Ijin Kerja Listrik
OPP-F-SHE-19F Formulir Ijin Kerja di Area Longsor
OPP-F-SHE-19G Formulir Ijin Kerja di Ruang Terbatas
OPP-F-SHE-19H Formulir Evaluasi Izin Kerja Khusus
OPP-F-SHE-20A Formulir OTT Mengoperasikan Dump Truck
OPP-F-SHE-20B Formulir OTT Mengoperasikan LV
OPP-F-SHE-20C Formulir OTT Mengoperasikan Bulldozer
OPP-F-SHE-20D Formulir OTT Mengoperasikan Excavator
OPP-F-SHE-20E Formulir OTT Mengoperasikan Fuel Truck
OPP-F-SHE-20F Formulir OTT Mengoperasikan Motor Grader
OPP-F-SHE-20G Formulir OTT Mengoperasikan Compactor
OPP-F-SHE-20H Formulir OTT Mengoperasikan Water Truck
OPP-F-SHE-20I Formulir OTT Mengoperasikan Pekerjaan Survey
OPP-F-SHE-20J Formulir OTT Mengoperasikan Haul Truck
OPP-F-SHE-20K Formulir OTT Mengoperasikan Repair Tyre
OPP-F-SHE-20L Formulir OTT Mengoperasikan Perkakas dan Peralatan Bertenaga
OPP-F-SHE-20M Formulir OTT Membongkar pasang komponen unit
OPP-F-SHE-20N Formulir OTT Mengoperasikan Komputer
OPP-F-SHE-20O Formulir OTT Mengoperasikan Drilling Machine
OPP-F-SHE-20P Formulir OTT Pengisian Bahan Bakar
OPP-F-SHE-20Q Formulir OTT Perbaikan dan Perawatan Bulldozer
OPP-F-SHE-20R Formulir OTT Perbaikan dan Perawatan Excavator
OPP-F-SHE-20S Formulir OTT Perbaikan dan Perawatan Dump Truck
OPP-F-SHE-20T Formulir OTT Perbaikan dan Perawatan Motor Grader
OPP-F-SHE-20U Formulir OTT Pekerjaan Greasing
OPP-F-SHE-20V Formulir OTT Pekerjaan Pemindahan Tower Lamp
OPP-F-SHE-20W Formulir OTT Pekerjaan Press Filter
OPP-F-SHE-20X Formulir OTT Pekerjaan Pemasangan atau Pelepasan Teeth Bucket
OPP-F-SHE-20Y Formulir OTT Pekerjaan Pemasangan atau Pelepasan Tyre
OPP-F-SHE-20Z Formulir OTT Pekerjaan Pemasangan dan Pelepasan Rambu - Rambu
OPP-F-SHE-20AA Formulir Izin Menumpang Unit
OPP-F-SHE-21A Formulir Inspeksi Area Mine Haul Road
OPP-F-SHE-21B Formulir Inspeksi Workshop
OPP-F-SHE-21C Formulir Inspeksi Mess
OPP-F-SHE-21D Formulir Inspeksi Office
OPP-F-SHE-21E Formulir Inspeksi Fuel Storage
OPP-F-SHE-21F Formulir Inspeksi Warehouse
OPP-F-SHE-21G Formulir Inspeksi Gudang Peledak
OPP-F-SHE-21H Formulir Inspeksi Alarm Emergency dan Smoke Detektor
OPP-F-SHE-21I Formulir Inspeksi Eyewash
OPP-F-SHE-21J Formulir Inspeksi Gerindra
OPP-F-SHE-21K Formulir Inspeksi Welding
OPP-F-SHE-21L Formulir Inspeksi Kabel
OPP-F-SHE-21M Formulir Inspeksi Catering
OPP-F-SHE-21N Formulir Inspeksi TPS LB3
OPP-F-SHE-21O Formulir Inspeksi APAR
OPP-F-SHE-21P Formulir Inspeksi peralatan/Instalasi listrik
OPP-F-SHE-21Q Formulir Inspeksi Compressor
OPP-F-SHE-21R Formulir Inspeksi Kepatuhan
OPP-F-SHE-21S Formulir Inspeksi Hydrant
OPP-F-SHE-21T Formulir Inspeksi Pemantauan Daerah Basah
OPP-F-SHE-21U Formulir Inspeksi Kecepatan (Speed Gun)
OPP-F-SHE-21V Formulir Jadwal Inspeksi KO
OPP-F-SHE-21W Formulir Inspeksi Area Disposal
OPP-F-SHE-21X Formulir Inspeksi Area Front Loading OB
OPP-F-SHE-21Y Formulir Inspeksi Area Front Loading Coal
OPP-F-SHE-21Z Formulir Inspeksi Area Dewatering
OPP-F-SHE-21AA Formulir Inspeksi Smoke Detector
OPP-F-SHE-21AB Formulir Inspeksi Spill Kit
OPP-F-SHE-21AC Formulir Inspeksi Area CSA
OPP-F-SHE-21AD Formulir Inspeksi Area Pit Stop
OPP-F-SHE-23B Formulir Laporan Bulanan Lingkungan
OPP-F-SHE-24A Formulir Penyelidikan Kecelakaan dan Insiden
OPP-F-SHE-24B Formulir Keterangan Korban dan Saksi Kecelakaan
OPP-F-SHE-24C Formulir Absen Pasca Accident
OPP-F-SHE-24D Formulir Berita Acara
OPP-F-SHE-24E Formulir Surat Keterangan Penahanan Mine Permit
OPP-F-SHE-25A Formulir Struktur ERT
OPP-F-SHE-25B Formulir Nomor Telepon Keadaan Darurat
OPP-F-SHE-25C Formulir Program Kerja ERT
OPP-F-SHE-25D Formulir Laporan Simulasi Emergency Respons
OPP-F-SHE-27A Formulir Daftar Alat Pemadam Api Ringan (APAR)
OPP-F-SHE-27B Formulir Pemindahan/Penggantian Alat Pemadam Api Ringan (APAR)
OPP-F-SHE-27C Formulir Data Pemasangan Sistem Alarm
OPP-F-SHE-28A Formulir Standar Isi Kotak/Kantong P3K
OPP-F-SHE-28B Formulir Pemakaian Isi Kotak/Kantong P3K
OPP-F-SHE-28C Formulir Lembar Pemakaian Isi Kotak/Kantong P3K
OPP-F-SHE-28D Formulir Log Book Kunjungan Balai K3
OPP-F-SHE-28E Formulir Lembar Periksa Fasilitas Balai K3
OPP-F-SHE-28F Formulir Lembar Periksa Peralatan Emergency Rescue
OPP-F-SHE-28G Formulir Daftar Jenis Obat P3K
OPP-F-SHE-28H Formulir Inspeksi First Aid Box (P3K) Tipe B
OPP-F-SHE-28I Formulir Inspeksi AED
OPP-F-SHE-28J Formulir Inspeksi Responder Bag
OPP-F-SHE-28K Formulir Registrasi Kotak P3K
OPP-F-SHE-29A Formulir Survei Ergonomi
OPP-F-SHE-29B Formulir Checklist Bugar/ Kesiapan Kondisi Kesehatan
OPP-F-SHE-29C Formulir Pemeriksaan Fatigue
OPP-F-SHE-29D Formulir Wakeup Call
OPP-F-SHE-29E Formulir Pemeriksaan Kesehatan Awal Shift
OPP-F-SHE-29F Formulir Pemulangan Karyawan Fatigue
OPP-F-SHE-29G Formulir Identifikasi Faktor Kelelahan
OPP-F-SHE-30A Formulir List Pemeriksaan MCU
OPP-F-SHE-30B Formulir Penilaian Vendor MCU
OPP-F-SHE-30C Formulir Rekapitulasi MCU
OPP-F-SHE-30D Formulir Tindaklanjut MCU
OPP-F-SHE-30E Formulir Struktur Organisasi Pos Kesehatan
OPP-F-SHE-30F Formulir Pemeriksaan Kesehatan Program PASTI
OPP-F-SHE-30G Formulir Pernyataan Komitmen Program Wellness
OPP-F-SHE-30I Formulir Permintaan Pemeriksaan Penunjang
OPP-F-SHE-30J Formulir Permintaan Pemeriksaan Laboratorium
OPP-F-SHE-30K Formulir Pemeriksaan Khusus MCU
OPP-F-SHE-31A Formulir Berobat
OPP-F-SHE-32A Formulir Perhitungan AKG
OPP-F-SHE-32B Formulir Rekapitulasi AKG
OPP-F-SHE-33 Formulir Struktur Organisasi P2HIV AIDS
OPP-F-SHE-35A Formulir Work Order Penyediaan Rambu
OPP-F-SHE-36A Formulir Distribusi LOTO
OPP-F-SHE-36B Formulir Pelepasan LOTO
OPP-F-SHE-39A Formulir Persetujuan atas perubahan design, metode atau proses
OPP-F-SHE-40A Formulir Daftar Alat/Peralatan Subkontraktor
OPP-F-SHE-40B Formulir Monitoring Laporan Bulanan Mitra Kerja
OPP-F-SHE-40C Formulir Kuisioner CMS Out Of Mining Area
OPP-F-SHE-41A Formulir P2H Light Vehicle (LV)
OPP-F-SHE-41B Formulir P2H Bus
OPP-F-SHE-41C Formulir P2H Crane Truck
OPP-F-SHE-41D Formulir P2H Bulldozer
OPP-F-SHE-41E Formulir P2H Heavy Dump Truck
OPP-F-SHE-41F Formulir P2H Excavator
OPP-F-SHE-41G Formulir P2H Fuel Truck
OPP-F-SHE-41H Formulir P2H Motor Grader
OPP-F-SHE-41I Formulir P2H Compactor
OPP-F-SHE-41J Formulir P2H Water Truck DT
OPP-F-SHE-41K Formulir P2H Drilling Machine
OPP-F-SHE-41L Formulir P2H Dump Truck
OPP-F-SHE-41M Formulir P2H Pompa
OPP-F-SHE-41N Formulir P2H Genset
OPP-F-SHE-41O Formulir P2H Lube Truck
OPP-F-SHE-41P Formulir P2H Tower Lamp
OPP-F-SHE-41Q Formulir P2H Forklift
OPP-F-SHE-41R Formulir P2H Telehandler
OPP-F-SHE-41S Formulir P2H Water Truck HD
OPP-F-SHE-41T Formulir P2H Tyre Truck
OPP-F-SHE-41U Formulir P2H Chainsaw
OPP-F-SHE-41V Formulir P2H Rotarysaw
OPP-F-SHE-41W Formulir P2H Chipping Hammer
OPP-F-SHE-41X Formulir P2H Engine Pump
OPP-F-SHE-41Y Formulir P2H Alat Ekstrikasi
OPP-F-SHE-41Z Formulir P2H HPU (Hydraulic Pumping Unit)
OPP-F-SHE-41AA Formulir P2H Pompa Booster dan Slurry Tank
OPP-F-SHE-41AB Formulir P2H Compressor
OPP-F-SHE-41AC Formulir P2H Manual Mixer
OPP-F-SHE-43A Formulir Laporan Keselamatan Operasi
OPP-F-SHE-44A Formulir Jadwal Pengukuran Lingkungan Kerja
OPP-F-SHE-44B Formulir Evaluasi Hasil Pengukuran Lingkungan Kerja
OPP-F-SHE-44C Formulir Jadwal Kalibrasi Alat Ukur
OPP-F-SHE-44D Formulir Pengukuran Suhu
OPP-F-SHE-44E Formulir Pengukuran Pencahayaan
OPP-F-SHE-45A Formulir Log Book Limbah B3
OPP-F-SHE-45B Formulir Berita Acara Serah Terima LB3
OPP-F-SHE-45C Formulir Monitoring Pihak Pengangkut LB3
OPP-F-SHE-47A Formulir Pemeriksaan Oil Trap
OPP-F-SHE-51A Formulir Inspeksi Tata Graha
OPP-F-SHE-57A Golden Rule PT. OPP
OPP-F-SHE-57B Formulir Surat Peryataan Disiplin Karyawan
OPP-F-SHE-58A Formulir Laporan Kegiatan Training Internal
OPP-F-SHE-64 Formulir Struktur Organisasi P2 Covid-19
OPP-F-SHE-66A Formulir Pembatasan Kendaraan
OPP-F-SHE-67A Formulir Diagnosis PAK
OPP-F-SHE-68 Formulir Survei Keluhan Gangguan Otot Rangka (Gotrak)
OPP-F-SHE-69 Formulir Pemeriksaan Oil TrapFormulir NAPZA
OPP-F-SHE-73A Formulir Evaluasi Pemantauan dan Pengukuran Kinerja TSP K3PLM
OPP-F-SHE-73B Formulir Evaluasi Pemantauan dan Pengukuran Lingkungan Kerja
OPP-F-SHE-73C Formulir Evaluasi Pemantauan dan Pengukuran Kinerja Pengelolaan Kesehatan Kerja
OPP-F-SHE-73D Formulir Evaluasi Pemantauan dan Pengukuran Kinerja Keselamatan Operasi
OPP-F-SHE-74A Formulir Pemeriksaan dan Pengujian Dump Truck dan Sejenisnya
OPP-F-SHE-74B Formulir Pemeriksaan dan Pengujian Excavator
OPP-F-SHE-74C Formulir Pemeriksaan dan Pengujian Bulldozer
OPP-F-SHE-74D Formulir Liquid Penetrant Test Report
OPP-F-SHE-74E Formulir Magnetic Particle Test Report
dEPARTEMEN HCGS
dEPARTEMEN HCGS
OPP-F-HCGS-02 Formulir Job Description
OPP-F-HCGS-03 Formulir Permintaan Tenaga Kerja
OPP-F-HCGS-04 Formulir Biodata Calon Karyawan
OPP-F-HCGS-05 Formulir Report Of Daily Recruitment
OPP-F-HCGS-06 Formulir Penilaian Interview Calon Karyawan
OPP-F-HCGS-07 Formulir Pernyataan Seleksi Calon Karyawan
OPP-F-HCGS-08 Formulir Offering Letter
OPP-F-HCGS-09 Formulir Pengantar Medical Check Up
OPP-F-HCGS-10 Formulir Kontrak Kerja
OPP-F-HCGS-11 Formulir Induksi Karyawan Datang Cuti/Karyawan Baru
OPP-F-HCGS-12 Formulir Serah Terima Karyawan
OPP-F-HCGS-15 Formulir Cuti Karyawan
OPP-F-HCGS-16 Formulir Izin Meninggalkan Job Site
OPP-F-HCGS-17 Formulir Coaching & Counseling
OPP-F-HCGS-18 Formulir Surat Teguran & Surat Peringatan
OPP-F-HCGS-19 Formulir Penilaian Kinerja Karyawan
OPP-F-HCGS-20 Formulir Employee Contract Report
OPP-F-HCGS-21 Formulir Pemberitahuan Putus Kontrak
OPP-F-HCGS-22 Formulir Pemberitahuan PKWT Perpanjangan
OPP-F-HCGS-23 Formulir Pemberitahuan Jeda Karyawan
OPP-F-HCGS-24 Formulir Rekomendasi Usulan Permanen
OPP-F-HCGS-25 Formulir Exit Interview
OPP-F-HCGS-26 Formulir Clearence Sheet
OPP-F-HCGS-27 Formulir Exit Clearence
OPP-F-HCGS-28 Formulir Rencana Kebutuhan Pelatihan
OPP-F-HCGS-29 Formulir Jadwal Pelatihan
OPP-F-HCGS-30 Formulir Daftar Hadir Pelatihan
OPP-F-HCGS-31 Formulir Hasil Evaluasi Pelatihan
OPP-F-HCGS-32 Formulir Matriks Pelatihan Khusus
OPP-F-HCGS-33 Formulir Matrik Kompetensi
OPP-F-HCGS-34 Formulir Evaluasi Efektifitas Training
OPP-F-HCGS-35 Formulir Rekapitulasi Evaluasi Efektifitas Training
OPP-F-HCGS-36 Formulir Surat Tugas Dinas
OPP-F-HCGS-37 Formulir Ikatan Dinas Training
OPP-F-HCGS-38 Formulir Deklarasi Perjalanan Dinas
OPP-F-HCGS-39 Formulir Kesimpulan Pelaksanaan Training
OPP-F-HCGS-40 Formulir Monitoring Pelaksanaan Training
OPP-F-HCGS-47 Formulir Laporan Lembur Karyawan
OPP-F-HCGS-48 Formulir Surat Perintah Lembur
OPP-F-HCGS-49 Formulir Absensi Manual Thl
OPP-F-HCGS-50 Formulir Persetujuan Pemotongan
OPP-F-HCGS-51 Formulir Medical Voucher Claim
OPP-F-HCGS-52 Formulir Serah Terima Pekerjaan (STP)
OPP-F-HCGS-53 Formulir Surat Perintah Kerja (SPK)
OPP-F-HCGS-54 Formulir Rencana Kebutuhan Barang
OPP-F-HCGS-55 Formulir Permohonan Biaya
OPP-F-HCGS-56 Formulir Rencana Anggaran Biaya
OPP-F-HCGS-57 Formulir Permintaan Pengadaan Software/ Hardware
OPP-F-HCGS-58 Formulir Job Pending
OPP-F-HCGS-60 Formulir Permintaan Pekerjaan
OPP-F-HCGS-65 Formulir Schedule Perawatan LV
OPP-F-HCGS-66 Formulir Checklist Barang Inventory GA
OPP-F-HCGS-67 Formulir Checklist Kamar Mandi / Toilet
OPP-F-HCGS-68 Formulir Schedule Housekeeping
OPP-F-HCGS-76 Formulur Pengecekan (Pemeliharaan) Air Conditioner
OPP-F-HCGS-77 Formulir Tanda Terima Dokumen & Barang
dEPARTEMEN Finance
dEPARTEMEN Finance
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