Enviro Activity Plan

EnvironmentENVIRONMENT ACTIVITY PLANT

NoActivity PlanD.DateStatusRemarks

DAILY1Pengelolaan TPS Limbah B3 di MSFJuli 2015Open2Pengelolaan tempat sampah terpilah di kantor tambang dan di lokasi tambang Juli 2015Open3Pengolahan air kolam untuk MCK di MSFAgustus 2015Open4Pencatatan logbook limbah B3 ContinueOpen5Pengeloaan sarana umum seperti kamar mandi dan toilet yang higienis di lokasi kantor tambangJuli 2015Open6Kotak saran K3LHContinueOpen7Pemberian kapur (CaCO3) dan pengecekan pH di Settling PondContinueOpen8Penataan lahan hijau di areal kantor tambang dan workshopAgustus 2015Open9Penyiraman debu di lokasi tambangContinueOpenWEEKLY1Pencatatan logbook limbah B3 ContinueOpen2Environment TalkContinueOpentiap 2 minggu3Pemantauan kualitas udaraContinueOpentiap 2 minggu4Inspeksi lingkunganContinueOpentiap 2 kali seminggu5Pengadaan kapur (CaCO3)ContinueOpenMONTHLY1Pelaporan neraca limbah dan EPRContinueOpen2Environment CampaignContinueOpen3Pemantauan kualitas air tambang (pH, TSS, Mn, Fe)ContinueOpen

SafetySAFETY ACTIVITY PLANT

NoActivity PlanD.DateStatusRemarks

DAILYInduction and Training SBAContinueOpenPre-Komisoning and Komisioning ke PT.BAContinueOpenGolden Rule Implementation and sosialization.ContinueOpenWeekly & General SHE TalkHSE Campaign and MonitoringContinueOpenPembuatan rambu-rambu (sute TJMO dan TAL)ContinueOpenSosialisasi dan implementasi SBSMSContinueOpenAkreditasi dan sertifikasi ISO 9001:2008 and OHSAS 18001 ProgramContinueOpenPengadaan APD (sepatu,rompi,kacamata,masker,helm)ContinueOpenDokumen SMM,SML dan SMK3ContinueOpen

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