Doe. No. RFCC-C-HS-PR-001 Tr. PERTAMINA | Cilacap Resid Fluid Catalytic Cracking (RFCC) Project ney No: 0 PT. PERTAMINA (Persero) Page No.: 1/35 PROJECT HSE PLAN PROJECT : CILACAP RESID FLUID CATALYTIC CRACKING (RFCC)| PROJECT LOCATION : PERTAMINA RU-IV CILACAP, CENTRAL JAVA, INDONESIA PERTAMINA : PT. PERTAMINA (PERSERO) CONTRACT NO. = 15/C00000/2011-S2 ima LACAP RECS PROJECT = Cl “Senet 3 Z Ze Issued for Approval 79 Dec2011 | C7AS VC MB Slee] SiiKLes Description | Date Prepared | Reviewed | Approved by by by Rev. @ CONSORTIUMADHI- GS E&C Ss GSEsC -RESID FLUID CATALYTIC | Doc. No.: CRACKING (RFCC) PROJECT RFCC-C-HS-PR-001 x PT. PERTAMINA (Persero) Rev. No: 0 s ® PERTAMINA PROJECT HSE PLAN Page = :2/35 REVISION HISTRORICAL SHEET Re Page/ Nem Description of Change Paragraph “6 CONSORTIUMADHI- GS E&C FosseRESID FLUID CATALYTIC Doc. No, : CRACKING (RFCC) PROJECT AIFCC-C-HS-PR-001 x PT. PERTAMINA (Persero) Rev. No.: 0 se PERTAMINA PROJECT HSE PLAN Page 23/35 TABLE OF CONTENTS 1, INTRODUCTION 2. SCOPE 3. OBJECTIVE 4. REFERENCE 5, DEFINITIONS 6. RESPONSIBILITIES 7. ORGANIZATION 8, PROCEDURE 8.1. General 8.2. Implementation of HSEMS 8.3. HSE Awareness 8.4, Training 8.5. Hazard Identification Risk Assessment and Risk Control 8.6. Work Permit 8.7. Emergency Response Plan 8.8. Corrective and Preventive Action 8.9, Document and Reporting 8.10. Management Review 8.11. Security Control 9. VERIFYING DOCUMENTS 10. APPENDICES, Appendix ~ 01 — HSE Committee and Organization Chart Appendix~ 02 - Project HSE Policy & KP! (Performance) Appendix ~ 03 - Coniractor’s HSE Standard Regulation Compliance Appendix ~ 04 - Sample of Job Safety Analysis (JSA/ HIRARC) Appendix ~ 05 - Emergency Response Communication Channel Appendix ~ 06 - List of HSE Procedures © CONSORTIUMADHI- GS E&C Sosesc