HSE STATEMENT

Pancaran Group is a Logistics Service Company, realizing HSE is a top priority without any exceptions. Pancaran Group always continue to improve performance for HSE high performance from every worker and related parties. Effort to realize the HSE culture and the target of zero incident/accident in the spirit of "Come Home Safely". Pancaran Group is committed to :

Safety
Achieving a high degree of work safety for each worker by implementing the HSE Management System based on work discussions and work accident prevention measures

Man Health
Achieving a high degree of occupational health for each employee by applying the HSE Management System based on work agreement and work-related preventive measures through out the company's business process.

Integrity
The high consistency of the company towards the fulfillment and implementation of laws and regulations and other HSE requirements in accordance with what was promised throughout the company's business processes.

Learning
Company will always carry out HSE communication and training to improve the expertise and care and participation of every worker in their duties and responsibilities related to HSE.

Environment
Environmental control is based on identifying aspects of environmental impacts arising from the company operations.

The SMILE is HSE policy tagline in Pancaran Group which is the basis for work safety which is communicated to all employees in every business process of the company.

HSE RELATED MANAGEMENT SYSTEM

GENERAL PROGRAM HSE MANAGEMENT SYSTEM

Pancaran Group implemented HSE Management System with General Program :

1. HSE Commitment
Pancaran Group establishes the Company's HSE Policy as the basic reference for implementation HSE program to achieve the HSE objective quality of the Company

2. Compliance HSE Requirement from Governnment & Customer
Pancaran Group implements a program of identification and fulfillment of laws and regulations and other HSE requirements related to work activities including rules / requirements for HSE Customer/Client, to measure and ensure the company fulfills it and is updated regularly as a guideline in the implementation of OHSE management system

3. Hazard Identification Risk Assessment Determine Control (HIRADC) – Job Safety Analysis (JSA)
Pancaran Group implement the HIRADC program of the company's operational activities to measure and minimize the potential of HSE risks from the operational activities, implementing the JSA program for non-routine operational activities as the basis for the implementation of work permits in the Company

4. HSE Campaign
The Pancaran Group implements the K3L Campaign program plays a very important role in providing HSE information to workers or providing information and guidance on HSE to all workers either by holding meetings, discussions, publications (banners, posters, pocket books, magazines, etc.), film screenings , competition, etc.

5. HSE Induction
Pancaran Group implements the HSE Induction program for the introduction of the basics of HSE to new employee, visitors, subcontractor and employees after the leave period in a certain period of time. the latest information about conditions in the company because conditions in the company can change every day, providing an understanding of applicable regulations.

6. HSE Briefing/Coaching K3L
Pancaran Group applies daily breeding/safety talk/toolbox meeting programs to workers by their respective work supervisors who are accompanied by HSE personnel to provide

7. HSE Training & Simulation
Pancaran Group implements HSE Training & Simulation programs to increase knowledge and skills to all employees on a scheduled basis in according with the established HSE Matrix Training.

8. Based Behavioral Safety Observation
Pancaran Group implements program of giving authority to workers to stop activity or provide corrective actions to work activities if they find actions and / or dangerous conditions of the work activity.

9. HSE Committe Meeting
Pancaran Group implements the HSE meeting program for monitoring and evaluation of the application of HSE whether it is accordance with the initial planning, and the achievement of Key Performance Index.

10. HSE Evaluation & Qualification of Supplier
Pancaran Group implements HSE assessment program for suppliers to assess and ensure that only suppliers have the quality and capability in accordance with the standards of Pancaran Group

11. Waste Managemet
Pancaran Group implements a waste control and management program that is produced from operational activities to minimize the impact on the environment in accordance with relevant regulations / requirements.

12. Investigation
Pancaran Group implements investigation program to investigate and analyze incidents/accident that occur in work activities as a basis for corrective actions and prevention of incidents/accideent occurring.

13. HSE Inspection
Pancaran Group implements HSE Inspection program to find or identify unsafe conditions and/or unsafe actions, determine the underlying causes of non-compliance in order to immediately take corrective or preventive actions

14. HSE Internal Audit
Pancaran Group conducts scheduled internal audits for a period of once a year to find out whether the HSE Plan is in accordance with the planned arrangements for implementation, knowing whether the HSE Plan is effective comply of policies and objectives, providing audit results to management.

15. Management Review
Pancaran Group implements internal management review meeting program and joint review meeting with customers/clients or subcontractor related to the implementation of the HSE Plan on scheduled operational work for the evaluation of worker HSE Participation and consultation, Communication related to external parties concerned, including complaints, Organizational HSE performance achievement, K3L Quality Objective achievement level, incident investigation status and remedial actions and preventive actions, Follow-up actions from previous management reviews, evaluastion in regulations or requirements related to HSE, Recommendations for improving performance, Key Performance Index achievement in accordance with internal and/or customer/client reqiurement.

CHSEMS/CSMS PASSED FOR OPERATIONAL SERVICE HIGH RISK CATEGORY

CONTRACTOR HEALTH SAFETY ENVIRONMENT MANAGEMENT SYSTEM / COTRACTOR SAFETY MANAGEMENT SYSTEM

Chevron Asia Pasific

Scope of Work

Light Vehicle Transportation Service
Heavy Equipment Service

Star Energy

Scope of Work

Light Vehicle Transportation Service
Cargo Truck Transportatioan Service

Vale Indonesia

Scope of Work

Cargo Truck Transportatioan Service

Shell

Scope of Work

Truck Transportation Service

Conoco Philiph

Scope of Work

Fuel Truck Service
Light Vehicle Service

Halliburton

Scope of Work

Cargo Truck Transportation Service

Schlumberger

Scope of Work

Cargo Truck Transportation Service

Medco EP

Scope of Work

Cargo Truck Transportation Service

Pertamina EP → Truck service

Scope of Work

Cargo Truck Transportation Service

Pertamina Drilling Service Indonesia

Scope of Work

Rig Mobilisation Service
Heavy Equipment Service

Pertamina Drilling Contractor

Scope of Work

Rig Mobilisation Service

Holcim Beton

Scope of Work

Truck Mixer Transportation Service

BPD Indonesia

Scope of Work

Cargo Truck Transportation Service

DB Schenker

Scope of Work

Cargo Truck Transportation Serv ice

PPLI

Scope of Work

Cargo Truck Transportation Service

CJ Logistics

Scope of Work

Cargo Truck Transportation Service

ICI Paints

Scope of Work

Cargo Truck Transportation Service

CNG

Scope of Work

Cargo Truck Transportation Service

TMMI

Scope of Work

Cargo Truck Transportation Service

Goodyear

Scope of Work

Cargo Truck Transportation Service

Maersk

Scope of Work

Cargo Truck Transportation Service

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