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Jojonomic HSE Solution - Package-Revisi

This document describes the modules and menus included in three different packages for a HSE management software called JojoHSE. The Basic package includes modules for KPIs, safety observations, action tracking, and risk register. The Advance package builds on the Basic package with additional modules like incident management, permits to work, documents and training management. The Full package includes all modules from Basic and Advance plus health data, audits, environmental impact assessments and HSE licenses.

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himawan sutanto
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116 views4 pages

Jojonomic HSE Solution - Package-Revisi

This document describes the modules and menus included in three different packages for a HSE management software called JojoHSE. The Basic package includes modules for KPIs, safety observations, action tracking, and risk register. The Advance package builds on the Basic package with additional modules like incident management, permits to work, documents and training management. The Full package includes all modules from Basic and Advance plus health data, audits, environmental impact assessments and HSE licenses.

Uploaded by

himawan sutanto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

JojoHSE - Package Solution

Modul & Menu


BASIC PACKAGE
1. HSE KEY PERFORMANCE INDICATOR:
LEADING INDICATORS
- SAFE MANHOURS
- TRAINING HOURS
- NUMBER OF MEETING
- NUMBER OF INSPECTION

LAGGING INDICATORS
- NUMBER OF INCIDENT
- LOST TIME INCIDENT

2. SAFETY OBSERVATION (SO)


3. ACTION TRACKER: FROM INCIDENT, FROM SO, MEETINGS
4. RISK REGISTER
5. JSA FORM

ADVANCE PACKAGE
1. HSE KEY PERFORMANCE INDICATOR:
LEADING INDICATORS
- SAFE MANHOURS
- TRAINING HOURS
- NUMBER OF MEETING
- NUMBER OF INSPECTION

LAGGING INDICATORS
- NUMBER OF INCIDENT
- LOST TIME INCIDENT

2. SAFETY OBSERVATION (SO)


3. ACTION TRACKER: FROM INCIDENT, FROM SO, MEETINGS
4. RISK REGISTER
5. JSA FORM
6. INCIDENT MANAGEMENT: REPORTING, STATISTIC
7. CONTROL OF WORK/ PERMIT TO WORK: FORM, REGISTER, VALID & EXPIRY
8. DOCUMENT: HSE PLAN, SOP, POLICY, SDS, JSA REGISTER. METHOD OF STATEMENT
9. ENVIRONMENTAL: REGISTER B3 & LIMBAH B3, SPILL REPORT
10. TRAINING MANAGEMENT: SCHEDULE, DATABASE, ANALYSIS, ATTENDANCE %
11. SAFETY CAMPAIGN: MONTHLY CAMPAIGN, FLYER DATABASE

UT - EHS PANTAU
1. HSE KEY PERFORMANCE INDICATOR:
LEADING INDICATORS
- SAFE MANHOURS
- TRAINING HOURS
- NUMBER OF MEETING
- NUMBER OF INSPECTION

LAGGING INDICATORS
- NUMBER OF INCIDENT
- LOST TIME INCIDENT

2. SAFETY OBSERVATION (SO)


3. ACTION TRACKER: FROM INCIDENT, FROM SO, MEETINGS
4. RISK REGISTER
5. JSA FORM
6. INCIDENT MANAGEMENT: REPORTING, STATISTIC
7. CONTROL OF WORK/ PERMIT TO WORK: FORM, REGISTER, VALID & EXPIRY
8. DOCUMENT: HSE PLAN, SOP, POLICY, SDS, JSA REGISTER. METHOD OF STATEMENT
9. ENVIRONMENTAL: REGISTER B3 & LIMBAH B3, SPILL REPORT
10. TRAINING MANAGEMENT: SCHEDULE, DATABASE, ANALYSIS, ATTENDANCE
11. SAFETY CAMPAIGN: MONTHLY CAMPAIGN, FLYER DATABASE
12. HEALTH: DATA PENYAKIT AKIBAT KERJA, DATA PASIEN
13. DROP OBJECT CALCULATOR
14. PPE MANAGEMENT
15. AUDIT DATABASE: INTERNAL AUDIT, EXTERNAL AUDIT, STANDARD AUDIT (ISO)
16. ENVIRONMENTAL: AMDAL
17. HSE LICENSE: SIMPER, SIO, SERTIFIKAT
JojoHSE - Package Solution
Modul & Menu
BASIC PACKAGE
1. HSE KEY PERFORMANCE INDICATOR:
LEADING INDICATORS
- SAFE MANHOURS
- TRAINING HOURS
- NUMBER OF MEETING
- NUMBER OF INSPECTION

LAGGING INDICATORS
- NUMBER OF INCIDENT
- LOST TIME INCIDENT

2. SAFETY OBSERVATION (SO)


3. ACTION TRACKER: FROM INCIDENT, FROM SO, MEETINGS
4. RISK REGISTER
5. JSA FORM

ADVANCE PACKAGE
1. HSE KEY PERFORMANCE INDICATOR:
LEADING INDICATORS
- SAFE MANHOURS
- TRAINING HOURS
- NUMBER OF MEETING
- NUMBER OF INSPECTION

LAGGING INDICATORS
- NUMBER OF INCIDENT
- LOST TIME INCIDENT

2. SAFETY OBSERVATION (SO)


3. ACTION TRACKER: FROM INCIDENT, FROM SO, MEETINGS
4. RISK REGISTER
5. JSA FORM
6. INCIDENT MANAGEMENT: REPORTING, STATISTIC
7. CONTROL OF WORK/ PERMIT TO WORK: FORM, REGISTER, VALID & EXPIRY
8. DOCUMENT: HSE PLAN, SOP, POLICY, SDS, JSA REGISTER. METHOD OF STATEMENT
9. ENVIRONMENTAL: REGISTER B3 & LIMBAH B3, SPILL REPORT
10. TRAINING MANAGEMENT: SCHEDULE, DATABASE, ANALYSIS, ATTENDANCE %
11. SAFETY CAMPAIGN: MONTHLY CAMPAIGN, FLYER DATABASE

FULL PACKAGE
1. HSE KEY PERFORMANCE INDICATOR:
LEADING INDICATORS
- SAFE MANHOURS
- TRAINING HOURS
- NUMBER OF MEETING
- NUMBER OF INSPECTION

LAGGING INDICATORS
- NUMBER OF INCIDENT
- LOST TIME INCIDENT

2. SAFETY OBSERVATION (SO)


3. ACTION TRACKER: FROM INCIDENT, FROM SO, MEETINGS
4. RISK REGISTER
5. JSA FORM
6. INCIDENT MANAGEMENT: REPORTING, STATISTIC
7. CONTROL OF WORK/ PERMIT TO WORK: FORM, REGISTER, VALID & EXPIRY
8. DOCUMENT: HSE PLAN, SOP, POLICY, SDS, JSA REGISTER. METHOD OF STATEMENT
9. ENVIRONMENTAL: REGISTER B3 & LIMBAH B3, SPILL REPORT
10. TRAINING MANAGEMENT: SCHEDULE, DATABASE, ANALYSIS, ATTENDANCE
11. SAFETY CAMPAIGN: MONTHLY CAMPAIGN, FLYER DATABASE
12. HEALTH: DATA PENYAKIT AKIBAT KERJA, DATA PASIEN
13. DROP OBJECT CALCULATOR
14. PPE MANAGEMENT
15. AUDIT DATABASE: INTERNAL AUDIT, EXTERNAL AUDIT, STANDARD AUDIT (ISO)
16. ENVIRONMENTAL: AMDAL
17. HSE LICENSE: SIMPER, SIO, SERTIFIKAT

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