PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA

CIP2010-
C
CIP2010-
D
CIP2010-
E
CIP2010-
F
CIP2010-
G
CIP2010-
H
3-increase "green areas" in emplacements all ESD/E
NG
4-monthly monitoring of emplacements (included in monthly all ESD/E
P2K3LH meeting)
NG
Improve management of HCV areas
ENC continuous in progress (EM-
MM)
ENC continuous in progress
1-increase number of signs all ESD ENC ETC end
March 2010
signs ordered
(Suwandi)
partly delivered
planned
2-continue training of "Kader Konservasi" from employees estates ENC ESD next training
and local people
Sept.2010
3-monthly review of situation/incidents at P2K3LH meeting estates ESD ENC continuous in progress
Conduct 2010 OMOT event estates ENC ESD next event
Aug.2010
planned
(One Man One Tree, planting of trees in our emplacements) some seedlings in
nurseries
Modify tractors for carrying of passengers in a safe
manner
Improve OHS assessment capacity for assistants and
above
estates ESD ENC ETC July
2010
all Trainin
g M
Replace antiquated fire extinguishers all ESD/E
NG
Reduce pollution by spills/leaks from vehicles operation/maintenance
1-improve maintenance levels all ESD/E
NG
2-provide spill kits and training in proper use/disposal of
soiled material
CIP2010-I Improve handling of grievances from external parties
1-update procedure to include use of the website HO ProCo
m
ENC/E
SD/EN
G
planned
experimenting
TBC planned
ENC end 2010 in progress
ENC &
training
all ETC march
2010
M
ENC/H
RA/IT
June 2010 in progress
in progress
end may 2010 planned