SOP - PBBG

OPP-SOP-SHE-01 Wewenang & Tanggung Jawab MK3L

OPP-SOP-SHE-02 Kebijakan MK3L

OPP-SOP-SHE-03 Identifikasi Bahaya, Penilaian Risiko & Pengendalian

OPP-SOP-SHE-04 Identifikasi Aspek & Dampak Lingkungan

OPP-SOP-SHE-05 Identifikasi dan Tindakan untuk Mengatasi Risiko Mutu

OPP-SOP-SHE-06 Evaluasi Pemenuhan Peraturan Perundang-undangan dan Persyaratan Lainnya

OPP-SOP-SHE-07 Tujuan, Sasaran dan Program SMT

OPP-SOP-SHE-08 Tindakan Perbaikan dan Pencegahan Preventive and Corrective Action

OPP-SOP-SHE-09 Audit Internal

OPP-SOP-SHE-10 Tinjauan Manajemen

OPP-SOP-SHE-11 Pengendalian Dokumen

OPP-SOP-SHE-12 Pengendalian Catatan

OPP-SOP-SHE-13 Komunikasi, Konsultasi & Partisipasi

OPP-SOP-SHE-14 Komunikasi Eksternal

OPP-SOP-SHE-15 Panitia Pembina Keselamatan Dan Kesehatan Kerja ( P2K3 )

OPP-SOP-SHE-16 Induksi MK3L

OPP-SOP-SHE-17 Mine Permit & Simper

OPP-SOP-SHE-18 Alat Pelindung Diri

OPP-SOP-SHE-19 Ijin Kerja Khusus

OPP-SOP-SHE-20 Observasi Tugas Terencana

OPP-SOP-SHE-21 Inspeksi K3L

OPP-SOP-SHE-22 Penetapan KPI Kinerja MK3L

OPP-SOP-SHE-23 Laporan MK3L

OPP-SOP-SHE-24 Pelaporan & Penyelidikan Kecelakaan

OPP-SOP-SHE-25 Penanganan Keadaan Darurat

OPP-SOP-SHE-26 Pelaporan Evakuasi Keadaan Darurat

OPP-SOP-SHE-27 Sistem Alarm & Penanggulangan Api

OPP-SOP-SHE-28 Pertolongan Pertama Pada Kecelakaan

OPP-SOP-SHE-29 Manajemen Kelelahan

OPP-SOP-SHE-30 Pemeriksaan Kesehatan

OPP-SOP-SHE-31 Pengelolaan Data Rekaman Kesehatan Kerja

OPP-SOP-SHE-32 Pengelolaan Makanan, Minuman, dan Gizi Kerja

OPP-SOP-SHE-33 Pengendalian HIV/AIDS Di Tempat Kerja

OPP-SOP-SHE-34 Demarkasi Dan Kode Warna

OPP-SOP-SHE-35 Tanda Dan Simbol K3L

OPP-SOP-SHE-36 LOTO

OPP-SOP-SHE-37 Pengendalian Perkakas Dan Peralatan

OPP-SOP-SHE-38 Isolasi Peralatan Dan Daerah Berbahaya

OPP-SOP-SHE-39 Peninjauan Ulang Perancangan-Management Of Change

OPP-SOP-SHE-40 Seleksi Dan Kontrol Subkontraktor

OPP-SOP-SHE-41 Pelaksanaan Perawatan Harian Kendaraan

OPP-SOP-SHE-42 Standar Kelayakan Kendaraan Unit

OPP-SOP-SHE-43 Pengelolaan KO Pertambangan

OPP-SOP-SHE-44 Pengukuran Dan Pemantauan Lingkungan Kerja

OPP-SOP-SHE-45 Pengelolaan Dan Pengendalian B3 Dan LB3

OPP-SOP-SHE-46 Pengelolaan Limbah Cair

OPP-SOP-SHE-47 Pengelolaan Oil Trap

OPP-SOP-SHE-48 Penimbunan Bahan Bakar Cair

OPP-SOP-SHE-49 Penanganan Sampah

OPP-SOP-SHE-50 Manajemen Ergonomi

OPP-SOP-SHE-51 Tata Graha

OPP-SOP-SHE-52 Pengelolaan Emisi Dan Udara Ambien

OPP-SOP-SHE-53 Parkir di Area Tambang & Luar Tambang

OPP-SOP-SHE-54 Sanitasi Dan Higiene

OPP-SOP-SHE-55 Pengendalian Gas Bertekanan

OPP-SOP-SHE-56 Pengendalian Pelindung Mesin

OPP-SOP-SHE-57 Golden Rule

OPP-SOP-SHE-58 Pelatihan MK3L

OPP-SOP-SHE-59 Inventarisasi Gas Rumah Kaca

OPP-SOP-SHE-60 Penyakit Akibat Kerja

OPP-SOP-SHE-61 Commissioning

OPP-SOP-SHE-62 Penggunaan Channel Radio

OPP-SOP-SHE-63 Pengendalian Peralatan Angkat & Angkut

OPP-SOP-SHE-64 Pencegahan Dan Pengendalian Covid-19

OPP-SOP-SHE-65 New Normal Covid-19

OPP-SOP-SHE-66 Peraturan Lalu Lintas

OPP-SOP-SHE-67 Identifikasi Dan Pelaksanaan PAK

OPP-SOP-SHE-68 Reklamasi

OPP-SOP-SHE-69 Pengelolaan SPIP

OPP-SOP-SHE-70 Pengoperasian Kendaraan dan Unit

OPP-SOP-HCGS-01 Pemenuhan Kebutuhan Karyawan

OPP-SOP-HCGS-02 Orientasi Karyawan Baru

OPP-SOP-HCGS-03 Pemeriksaan Kesehatan bagi Karyawan dan Calon Karyawan

OPP-SOP-HCGS-04 Kontrak Kerja

OPP-SOP-HCGS-05 Pelatihan Karyawan

OPP-SOP-HCGS-06 Pengajuan Klaim Biaya Pengobatan & Bantuan Karyawan

OPP-SOP-HCGS-07 Payroll

OPP-SOP-HCGS-08 Penanganan Pengunduran Diri Karyaran

OPP-SOP-HCGS-09 Cuti Karyawan

OPP-SOP-HCGS-10 Pemenuhan Fasilitas

OPP-SOP-HCGS-11 Pengaloalokasian & Penggunaan Light Vehicle

OPP-SOP-HCGS-12 Lembur Karyawan

OPP-SOP-HCGS-13 Keluh Kesah Karyawan

OPP-SOP-HCGS-14 Security

OPP-SOP-HCGS-15 Memasak Makanan Karyawan

OPP-SOP-HCGS-16 Service Sarana

OPP-SOP-HCGS-17 Housekeeping

OPP-SOP-HCGS-18 Manajemen Man Power Operation Site

OPP-SOP-OPR-01 Pembuatan Campuran Beton

OPP-SOP-OPR-02 Pembuatan Lantai Kerja Konstruksi

OPP-SOP-OPR-03 Pembuatan Precast Concrete

OPP-SOP-OPR-04 Pembuatan Slab Beton Dengan Concrete Paver

OPP-SOP-OPR-05 Pembuatan Borepile

OPP-SOP-OPR-06 Pemancangan Steel Pipe

OPP-SOP-OPR-07 Pemancangan Concrete Spunpile

OPP-SOP-OPR-08 Pemancangan Mini Pile

OPP-SOP-OPR-09 Instalasi Gorong-gorong Steelpipe

OPP-SOP-OPR-10 Instalasi Penerangan Jalan Umum

OPP-SOP-OPR-11 Instalasi Saluran List

OPP-SOP-OPR-12 Pengambilan Sampel Kubus Beton

OPP-SOP-OPR-13 Pengambilan Sampel Silinder Beton

OPP-SOP-OPR-14 Pengangkatan & Pemindahan Precast Reinforced Concrete

OPP-SOP-OPR-15 Instalasi Precast Concrete

OPP-SOP-OPR-17 Pembuatan Slab Beton Bertulang Secara Manual

OPP-SOP-OPR-18 Road Contruction

OPP-SOP-OPR-19 Road Maintenance

OPP-SOP-OPR-20 Dewatering

OPP-SOP-ENG-001 Pengeboran Geoteknik

OPP-SOP-ENG-002 Pengecekan Kondisi Jalan Metode Unsurfaced Road Condition Index (URCI)

OPP-SOP-ENG-003 Kontrol Kualitas Kuat Dukung Jalan Tanpa Perkerasan

OPP-SOP-ENG-004 Pengecekan Kondisi Jalan Metode Road Condition Index (RCI)

OPP-SOP-ENG-005 Kontrol Kualitas Beton Campuran

OPP-SOP-ENG-006 Kontrol Kualitas Precast Concrete

OPP-SOP-SCM-01 Pengadaan Barang & Jasa

OPP-SOP-FNC-01 Account Receivable