Page 259 - Demo
P. 259
SUPREME telah ditetapkan sebagai PERTAMINA Standar (PS) oleh PERTAMINA Standardization & Certification (PSC) dan telah terdapat perbaruan dengan Nomor PS-S-023-440-2023. Saat ini, PHE Subholding Upstream menerapkan SUPREME Revisi Ke-1 Tahun 2019 yang menggantikan Pedoman Sistem Manajemen HSSE Pertamina versi sebelumnya (No. A-001/I00200/2011%u2013S0 [Rev. 2]). Di dalam SUPREME, terdapat standar pengelolaan aspek HSSE %u2018Kelas Dunia%u2019, termasuk hal-hal mengenai perbaikan terus menerus (continuous improvement) dan keberlanjutan bisnis (business sustainability).Berikut ini kerangka kerja SUPREME yang diaplikasikan dalam lingkungan kerja PHE Subholding Upstream: SUPREME has been designated as PERTAMINA Standard (PS) by PERTAMINA Standardization & Certification (PSC) and has been updated with Number PS-S-023-440-2023. Currently, PHE Subholding Upstream implements SUPREME Revision 1 of 2019 which replaces the previous version of Pertamina%u2019s HSSE Management System Guidelines (No. A-001/I00200/2011%u2013S0 [Rev. 2]). In SUPREME, there are %u2018World-Class%u2019 HSSE aspect management standards, including matters regarding continuous improvement and business sustainability.The following is the SUPREME framework applied in the work environment of PHE Subholding Upstream:Proses & EkspektasiProcesses & ExpectationsKelengkapanCompletenessTujuanObjectivesProsesProcess1Kepemimpinan dan AkuntabilitasLeadership and Accountability%u2022 Pedoman Implementasi SUPREMESUPREME Implementation Guidelines%u2022 SUPREME Internal Audit Protocol%u2022 Continuous PerformanceImprovement Management Tools%u2022 Pedoman Standar Prosesproses Bisnis Utama HSSEStandard Guidelines for HSSE Key Business ProcessesHSSE Beyond CultureKompetensi pengendalian risiko dan kepatuhan aspek HSSE sebagai %u201cWay of Life%u201d Perwira PHERisk control competency and compliance with HSSE aspects as the %u201cWay of life%u201d of Perwira PHEProsesProcess2Kebijakan dan SasaranPolicies and TargetsProsesProcess3Organisasi, Tanggung Jawab, Sumber Daya, dan DokumenOrganization, Responsibilities, Resources, and DocumentsAnda dan Saya PATUH pada hukum, keb%u0133akan, peraturan, dan prosedurYou and I COMPLY with laws, policies, regulations, and proceduresProsesProcess4Manajemen RisikoRisk ManagementProsesProcess5Perencanaan dan ProsedurPlanning and Procedure Anda dan Saya harus segera melakukan INTERVENSI terhadap tindakan tidak aman dan yang menyalahi peraturanYou and I must immediately INTERVENE against unsafe acts and those that violate the rulesProsesProcess6Implementasi dan Pengendalian OperasionalImplementation and ControlProsesProcess7Jaminan: Pemantauan, Pengukuran, dan AuditAssurance: Monitoring, Measurement, and AuditAnda dan Saya PEDULI pada setiap orang di sekitar kitaYou and I CARE for everyone around us. ProsesProcess8TinjauanReview191EkspektasiExpectationsProses, Ekspektasi, Kelengkapan, dan Tujuan SUPREMEProcess, Expectations, Completeness, and Goals of SUPREME 010203040506070809 Safe and Comfortable Working Environment For Excellent PHE People Lingkungan Kerja yang Aman dan Nyaman untuk Insan PHE yang Unggul1011 PT Pertamina Hulu Energi 257

