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%u2022 Identifikasi risiko aspek Lingkungan kegiatan CCS/CCUS%u2022 Evaluasi Program Decarbonisasi SHU Status dekarbonisasi ytd Nov: 1.096,542 KT CO2eq vs target 789,181 KT CO2eq (138% dari target 2024)%u2022 Identifikasi dan Inventarisasi awal Unit Trafo serta Oli yang berpotensi mengandung PCBs%u2022 Environment Compliance Evaluation AP Services dilakukan untuk memastikan standar regulasi terpenuhi di AP Services.%u2022 Implementasi studi Biodiversity Action Plan (BAP) telah berjalan dengan 4 studi yang ditargetkan selesai pada tahun 2024.%u2022 Program dekarbonisasi terus dikembangkan untuk mendukung pengurangan emisi karbon di SHU.%u2022 Pemenuhan tata kelola lingkungan dan pengelolaan PCBs dilakukan guna memastikan keberlanjutan operasional dan kepatuhan terhadap regulasi lingkungan.%u2022 Reviu & monitoring progress pengurusan Perling menggunakan STK SHU%u2022 Reviu & monitoring aspek lingkungan pada usulan investasi untuk setiap tahapanF. Performance, Assurance dan ERCM (PAE)Selama tahun 2024, sub fungsi HSSE Performance, Assurance dan ERCM (PAE) telah menjalankan tugas dan tanggung jawabnya meliputi:%u2022 Implementasi Program Inspeksi, Audit, Emergency Drill, dan Investigasi telah dilakukan secara sistematis untuk meningkatkan budaya HSSE. Program ini didukung oleh kampanye yang diselenggarakan melalui berbagai media, baik offline maupun online.%u2022 Upskilling pekerja dilakukan melalui training, coaching, workshop, serta coordination meeting yang melibatkan seluruh fungsi PAE (Production Asset Excellence) di lingkungan SHU.%u2022 Pelaksanaan monitoring actions dilakukan secara berkala berdasarkan hasil dari inspeksi, investigasi, dan audit Town Hall HSSE yang diterapkan di seluruh SH.%u2022 Memastikan ketersediaan peralatan emergency sesuai dengan kebutuhan di lapangan, guna mendukung kesiapsiagaan dalam menghadapi kondisi darurat dan meningkatkan keselamatan kerja.%u2022 Implementasi P-HORSE bertujuan untuk memastikan penyelesaian (close out) laporan unsafe act & unsafe condition yang sejalan dengan program Persero. Sistem ini membantu dalam perbaikan berkelanjutan terhadap kondisi kerja yang tidak aman.%u2022 Pembinaan audit eksternal telah dilakukan di lingkungan SHU oleh instansi pemerintah, dengan pelaksanaan Audit Siap Selamat oleh SKK Migas. Program ini bertujuan untuk meningkatkan kepatuhan terhadap standar keselamatan nasional serta memastikan implementasi terbaik dalam aspek HSSE.%u2022 Identification of environmental risks of CCS/CCUS activities%u2022 Evaluation of the SHU Decarbonization Program Decarbonization status ytd Nov: 1,096,542 KT CO2eq vs target 789,181 KT CO2eq (138% of the 2024 target)%u2022 Initial identification and inventory of Transformer Units and Oils that potentially contain PCBs%u2022 Environment Compliance Evaluation of AP Services has been carried out to ensure regulatory standards are met in AP Services.%u2022 The implementation of the Biodiversity Action Plan (BAP) study has been ongoing with 4 studies targeted for completion in 2024.%u2022 The decarbonization program continues to be developed to support the reduction of carbon emissions in the SHU.%u2022 Compliance with environmental governance and PCBs management has been fulfilled to ensure operational sustainability and compliance with environmental regulations.%u2022 Review & monitoring of Environmental Approval management progress using STK SHU%u2022 Review & monitoring of environmental aspects in investment proposals for each stageF. Performance, Assurance dan ERCM (PAE)During 2024, the Performance, Assurance and ERCM (PAE) sub-function of HSSE has performed its duties and responsibilities including:%u2022 The Inspection, Audit, Emergency Drill, and Investigation Program has been implemented systematically to improve the HSSE culture. This program is supported by campaigns organized through various media, both offline and online.%u2022 Worker upskilling has been conducted through training, coaching, workshops, and coordination meetings involving all Production Asset Excellence (PAE) functions within the SHU.%u2022 The monitoring actions have been performed periodically based on the results of Town Hall HSSE inspections, investigations, and audits applied throughout the SH.%u2022 Ensuring the availability of emergency equipment according to needs in the field, to support preparedness in dealing with emergency conditions and improve work safety.%u2022 The implementation of P-HORSE aims to ensure the close out of unsafe act & unsafe condition reports in line with the Persero program. This system assists in the continuous improvement of unsafe working conditions.%u2022 External audit coaching has been carried out within the SHU by government agencies, with the implementation of the Ready-to-Survive Audit by SKK Migas. This program aims to improve compliance with national safety standards and ensure the best implementation in HSSE aspects.0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 559

