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QHSSE

Implementation of function in the field of occupational health and safety is carried out by the Dept. Quality, Health, Safety, Security, and Environment (QHSSE). The Company always considers these aspects to be an integral part in the sustainability of its business growth and development. It is also likely that the sense of commitment grows so strong and very intensive of the Company to set the zero accident target by promoting the foremost quality in planning, implementing, and improving Quality Management System, Health, Work Safety, Security, and Environment Protection.

To optimize the QHSSE implementation in its operational activities, the Company’s management also encourages active participation of all Company’s personnel without exclusion and coordination among all work units in regards of operation processes. Information dissemination and training of QHSSE aspects have also conducted by the Company systematically and periodically through internal media which can be reached by all employees.

Policy on Occupational Health, Safety, Security and Environment Protection

The Company’s commitment to implement the best practice standard in the HSSE aspect is stated in the policy formulation of Occupational Health, Safety, Security, and Environment Protection which was signed by the Company’s President Director and has been implemented sustainably since 2012 in the following detail:

  1. Developing an effective management system to identify and manage the HSSE risk focusing on to avoid risk and incident and accident prevention.
  2. Ensuring that all of the Company’s activities comply with the applicable laws and regulations, regional regulation, and international practice codes.
  3. Implementing and maintaining a safe, secure and healthy work environment.
  4. Carrying out competent and effective supervision to ensure that all employees and contractors comply with this policy.
  5. Communicating effectively with Government, non-Government agencies to identify and to manage important issues.
  6. Carrying out trainings to ensure that all employees understand this policy and have required skill to carry out their responsibilities with respect to HSSE.
  7. Monitoring and reviewing regularly upon the HSSE performance, policy, and management system to ensure the conformity and effectiveness.
  8. Undertaking sustainable improvements in increasing HSSE performance.

Initiative and Performance in 2015

Throughout 2015, the Company was not only posted a good achievement and performance in QHSSE, but also has set a number of important initiatives. This is carried out as realization of the Company’s commitment to the QHSSE implementation.

A number of initiatives have been conducted in 2015 were:

  1. Policy change from the previously HSSE Policy to QHSSE Policy (Policy Statement of Quality Management System, Occupational Health, Safety, Environment and Security) which was signed on 1 July 2015 by the President Director.
  2. Stipulation of QHSSE Integrated Management System, through Decree of Board of Directors No. 02200/NR/D000/Kpts/2015 dated 4 September 2015.

The integrated management system has been registered can be seen in the following chart:

INTEGRATED MANAGEMENT SYSTEM (SMT) PT NUSANTARA REGAS

As a company which is committed towards quality, work health and safety as well as living environment, PT Nusantara Regas, possess an Integrated Management System (SMT) that has been certified by certification services provider as follows:

1. Quality Management System based on ISO 90001 : 2008

Is a standard for Quality Management System implementation as the medium applied in an organization to provide transparency towards activities inside organization. This activity is expected to provide satisfaction, and can fulfill the needs of customers and market.

The Purpose are :

  1. To ensure conformity of a process and product towards certain needs and requirements.
  2. To provide satisfaction to consumers through fulfillment and products & process requirements determined by consumers and organization.

Quality Management System of PT Nusantara Regas is certified ISO 90001 : 2008 by TUV NORD Indonesia with the certificate registration number: 16 00 K 16147 on 1 November 2016 which is valid until 31 Oktober 2019 with scope of activities : Operation, Distribution and Maintenance.

2. 2. Environmental Management System based on ISO 14001 : 2004

Environmental Management System is an integral part of the overall company management system which consists of full sets of adjustments systematically which consists of organizational structure, responsibility, procedure, process, as well as resources in order to realize environmental policies outlined by the company. Environmental management system provides a mechanism to achieve and indicate a good environmental performance, through the efforts of environmental impact control from activities, products and services.

The system can also be implemented to anticipate development demands and environmental performance improvement from consumers, as well as to meet the requirements of environmental regulation from the government.

The system can also be implemented to anticipate development demands and environmental performance improvement from consumers, as well as to meet the requirements of environmental regulation from the government.

The overall goal from the implementation of the environmental management system (SML ) ISO 14001 as the international standard is to support environmental protection and pollution prevention which is balanced with socio-economic needs. Environmental management consist range of issues covers things related to strategy and competition. The application of ISO 14001 also provide many benefits for the company. Some of the important benefits are:

  1. Minimize negative impact (impact) from their activities (aspects) towards environment, such as inflict adverse changes to air, water or soil;
  2. Obey legislation and environmental oriented regulation applied;
  3. Improve as above sustainably

Environmental Management System PT Nusantara Regas is certified ISO 14001 : 2004 by TUV NORD Indonesia with certificate registration number : 08 04 K 16059 on 1 November 2016 which is valid until 31 Oktober 2019 with scope of activities : Operation, Distribution and maintenance.

3. Work Safety and Health Management System based on OHSAS 18001 : 2007

K3 Management System (Work Safety and Health) based on OHSAS 18001:2007 is part of an organizational management system (company) which is used to develop and applied the policy of K3 and manage risks of K3 organization (company).

Benefits of K3 Management System implementation:

  1. Identify weaknesses of operating system elements prior to operational disruptions, accidents, incidents and other losses
  2. Identify a clearer and complete picture of K3 performance in the company
  3. Improve compliance towards K3 legislation.
  4. Improve knowledge, skills and awareness of K3
  5. Improve work productivity

K3 Management System of PT Nusantara Regas is certified OHSAS 18001 : 2007 by TUV NORD Indonesia with certificate registration number: 05 01 K 16060 on 1 November 2016 which is valid until 31 October 2019 with scope of activities : Operation, Distribution and Maintenance..