Yearly Training

Factory name :
No

Category
Social
compliance

Training subject

Company regulation

Country labor law update

Customer Code of conduct

Health and safety

committee training

External first aid training

External Fire drill training

Internal fire drill training

Internal first aid training

Trainee

Trainer

All Workers

HRD

All Workers

HRD

All Workers

HRD

OSH net work and H&S

External trainer
committee

First aid team

External doctor

All employees

All employees

Fire Fighting
Team

First aid team

N/A

Boiler operating, air

compressor operator,
elevator operator training

10

Chemical handling and

Storage

11

Chemical spill response

training

PPE Training

12

1) Air compressor
operator
2) Elevator technical
operator
3) Boiler operator

N/A

Cleaning and
maintainance stafs

Compliance
Coordinator

Cleaning and
maintainance stafs

Compliance
Coordinator

Sewing worker

Compliance
Coordinator

Electric Safety training

13

14

Women's health and birth

training

Female workers

External doctor

15

Canteen and food hygine

training

All canteen staf

External
Authorities

16

How to use machine and

tool properly

New employees

Team leader

General brand Protection

training

All employees

Compliance
Coordinator

Brand Protection
17

Record keeper training who

Record keeper and
handle cut to ship and
warehouse who
inventory list
monitor inventory

18

Compliance
Coordinator

C-TPAT
Basic C-TPAT training

19

20

21

all workers

Sensitive area worker

training

Security guard,
packing , shipping,
warehouse, Exim, IT

Business partner training

Truck and trailer

company

HRD

HRD/ IT

Compliance
Coordinantor

Environment
Recycling

22

Compliance staf
all workers

Energy saving

23

Compliance staf

New commer
orientation

Training for new workers

(Company regulation and
all basic training)

24

25

26

Management
training

BOD or Management
training (All compliance
policy and update)
Sub contractor training
(All compliance policy)

New worker

HRD

Management that
supervisor above

HRD

All sub
cotractors( garement,
print, embo, washing
etc)

N/A

Training Plan

2016
Frequency

Yearly

Yearly

Yearly

0nce

Yearly

Plan
Month/date

Methodology

Oct 30, 2016

All contents and requirements regarding

Company regulation in the factory
Semua isi dan persyaratan mengenai
Peraturan Perusahaan di pabrik

Dec 7, 2016

All contents and requirements regarding

Country labor law in the factory
Semua isi dan persyaratan mengenai hukum
perburuhan Negara di pabrik

Apr 19, 2016

All contents and requirements regarding COC

in the factory
Semua isi dan persyaratan mengenai COC di
pabrik

All relevant legal requirements and basic

foundation of health and safety
Oct 19-24, 2015
Persyaratan hukum semua yang relevan dan
& Nov 2-7, 2015
pondasi dasar K3
Technics of first aid ( general disorders)
Mar 30, 2016 Teknik pertolongan pertama (gangguan
umum)
Fire evacution drill
Latihan evakuasi kebakaran

Yearly

N/A

Remarks

Nov 23, 2016

N/A

Our law allow

us to conduct
internally

Fire evacution drill

Latihan evakuasi kebakaran

First aid techniques in people fainting,

injuries, accidents and public disturbances
Teknik pertolongan pertama pada orang
pingsan, cedera, kecelakaan dan gangguan
publik

Our law
required us to
conduct first
aid training by
the expert and
received
certificate for
trainee

N/A

N/A

1) Air compressor tasks and technics for

operating safety
2) Elevator tasks and technics for operating
safety
3) Boiler tasks and technics for operating
We didn't use
safety
boiler,
"1) tugas kompresor udara dan teknik untuk compressor and
keselamatan operasi
elevator.
2) tugas Elevator dan teknik untuk
keselamatan operasi
3) tugas Boiler dan teknik untuk keselamatan
operasi "

Every 3 months

How to read MSDS, how to store and safety

operating in handling chemical
Aug 13, 2016 Cara membaca MSDS, bagaimana
menyimpan dan keselamatan operasi dalam
menangani bahan kimia

Every 3 months

How to read MSDS, how to store and safety

operating in handling chemical
Aug 13, 2016 Cara membaca MSDS, bagaimana
menyimpan dan keselamatan operasi dalam
menangani bahan kimia

Yearly

Jun 25, 2016

All contents and requirements, tasks

regarding safety devices using when
operating machines
Semua isi dan persyaratan, tugas mengenai
keselamatan menggunakan perangkat mesin
ketika beroperasi
Electrical tasks and technics for operating
safety
Tugas kelistrikan dan teknik untuk
keselamatan untuk operasional

Monthly

Knowledge of reproductive health care for

female workers
Aug 27, 2016
Pengetahuan tentang kesehatan reproduksi
bagi pekerja perempuan

Every 6 months

Safety & hygiene training for food handling

Aug 29, 2016 Pelatihan Keselamatan & kebersihan untuk
penanganan makanan

When factory
has new
employees

Yearly

All contents and requirements regarding how

When factory to use machine and tool properly
has new
Semua isi dan persyaratan mengenai
employees
bagaimana menggunakan mesin dan alat
benar
All contents and requirements regarding BP
in the factory
Semua isi dan persyaratan mengenai BP di
pabrik

Yearly

All contents and requirements regarding

record keeper training who handle cut to ship
and inventory list in the factory
Semua isi dan persyaratan mengenai
pelatihan petugas pencatat yang menangani
data cut to ship dan inventory list di pabrik

Yearly

Dec 7, 2016

All contents and requirements regarding

security in the factory
Semua isi dan persyaratan mengenai
keamanan di pabrik

Dec 7, 2016

All contents and requirements regarding

security at the plant and computer access
security
Semua isi dan persyaratan mengenai
keamanan di pabrik dan keamanan akses
komputer

Yearly

All code of conduct for vendors, subcontractors & related authorities

Semua kode etik untuk vendor,
subkontraktor & otoritas terkait

Yearly

Yearly

Training for workers to know how to handle

and classify type of waste
Sep 12, 2016 Pelatihan bagi pekerja untuk mengetahui
bagaimana menangani dan
mengklasifikasikan jenis limbah

Yearly

Training for workers to know how to save

energy
Sep 12, 2016
Pelatihan bagi pekerja untuk mengetahui
bagaimana menghemat energi

At the time of
recruitment

All contents and requirements of the

Company Regulation, Grievance Procedure,
Anti-harassment, anti-violence, antidiscrimination, freedom of association,
evacuation plans, K3, Environment, Security
At the time of
Policy
recruitment
Semua isi dan persyaratan mengenai PP,
Prosedur Keluhan, Anti pelecehan, anti
kekerasan, anti diskriminasi, kebebasan
berserikat, Rencana evakuasi, K3,
Lingkungan, Policy security

N/A

May 19 - 21, 2016

N/A

N/A

N/A

We didn't use
subcon.