Professional Documents
Culture Documents
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PEMDOELAN INSTRUMEN ASSESSMENT
10 COMMITMENT LEADERSHIP 10
ENGAGEMENT AND
9 RESPONSIBILITY
INVOLVEMENT
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12 RISK COMPETENCE 12
INFORMATION AND ORGANIZATIONAL
10 COMMUNICATION LEARNING
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Triangulation is qualitative
cross validation. It assess the
sufficiency of the data
according to the convergence
of multiple data source or
multiple data collection
procecedures (Wiliam
Wiersma).
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MEKANISME ASSESSMENT
> Supervisor ::: < Supervisor ::: Expert
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SKALA ASSESSMENT
Based on Filho et al ,2010
Based on Anglo American Plc maturity model, 2010
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HASIL ASSESMENT : #data kuantitatif
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UJI VALIDITAS
Validity test is performed to estimate the extent to which variance in the measure reflects the variance
in the underlying construct (Rosenthal & Westen, 2003).
Pengukuran uji validitas menggunakan metofe bivariate correlation pada software SPSS (Pearson
Correlation)
Parameter yang digunakan adalah nilai r (r-table) dan nilai alpha.
Parameter Keterangan
r-hitung ≥ r-tabel valid
Nilai signifikansi ≤ valid
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HASIL ASSESSMENT
UJI RELIABILITAS
The reliability test is conducted to see whether the questionnaire has similar result when it is
used on repeated trials (Carmines & Zeller, 1979).
Pengukuran uji reliabilitas menggunakan pendekatan nilai Cronbach’s Alpha pada software SPSS
pada kuesioner.
Hasil uji reliabilitas dari kuesioner dibandingkan dengan nilai acceptable alpha yang pada
umumnya bernilai diantara 0,65 hingga 0,80 semakin tinggi semakin baik (Goforth, 2015).
Common Cronbach’s
Result
Value Alpha
High
0,65 – 0,80 0,966
Reliability
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HASIL ASSESSMENT
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PT X
HASIL ASSESSMENT
SPIDER CHART HASIL ASSESSMENT TINGKAT KEMATANGAN
BUDAYA K3 PT X
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SPIDER CHART HASIL ASSESSMENT TINGKAT KEMATANGAN
BUDAYA K3 PT X
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HASIL ASSESSMENT
PT X
Item Nilai
TFN 1 2,22 Berdasarkan luas area pada gambar Triangular Fuzzy Number
diatas, tingkat kematangan budaya K3 PT X lebih condong pada
TFN 2 3,12 level bureaucratic, dimana luas area berwarna kuning lebih
TFN 3 3,96 besar daripada luas area berwarna hijau.
COA 3,10 Hasil tingkat kematangan budaya K3 PT X memiliki membership
TFN : Triangular Fuzzy Number degree sebesar 90% pada level bureaucratic dan 10% pada level
proactive.
COA : Centre of Area
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HASIL ASSESMENT : #data kualitatif
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TRIANGULASI HASIL ASSESSMENT
P
Rekapitulasi Score
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PT X
C L R RI EI IC CO OL P B S
11 10 4 9 5 4 10 15 5 5 11
RECOMMENDATION : #action plan
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RECOMMENDATION
#9 Update risk RI ACTION PLAN
#8 Peningkatan
OL
kompetensi CO
teknis & safety
PHASE 3 : REINFORCING CHANGE
Transformasi Budaya K3
Change Management :
#1 Komitmen
integrasi K3 C #3 Road map K3 C
#4 Orasi K3
#2 Benchmark OL intensif L Based on PROSCI INC :
The 3-Phase Process
17 PHASE 1 : PREPARING FOR CHANGE of Change Management
ACTION PLAN PROPERTIES
CONTOH : Identitas khusus untuk tim pelaksana CONTOH : punishment dan edukasi bagi
Plant Walkdown pelanggar K3, khususnya pelanggaran merokok
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RECOMMENDATION
Kondisi hubungan antar perusahaan akan mempengaruhi pengelolaan manajemen K3 (1)
CONFLICT
PSMS
STABLE PROBLEM
Three different cooperation SITUATION INDUCING
COMPETITION
COOPERATION
situations can occur in an
industrial area. Hence, three
types of Safety Management
System development
approaches can be discerned,
depending on the will of the PROBLEM STABLE
plants to cooperate. SOLVING SITUATION
JSMS
ON GOOD TERMS CSMS
Joint Safety If the plants are willing to cooperate fully and exchange all
Management System possible information necessary to minimize chemical risks in
their area, a Joint Safety Management System can be drawn.
Constructed based on :
Memproses data dan
- Reniers (2010)
Informasi dari masing-
masing plant - ISO 45001 : 2018 Occupational
Health and Safety Management
Systems
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RECOMMENDATION
MPSC : Bagian K3 Gabungan
Constructed based on :
- Reniers (2010)
- ISO 45001 : 2018 Occupational Health and Safety Management Systems
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RECOMMENDATION
MPSC : Lembaga/ Konsultan Independent
Constructed based on :
- Reniers (2010)
- ISO 45001 : 2018 Occupational Health and Safety Management Systems
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