Management System

Standard Standard Sub-Title HSE MS 2020 Requirement ISO 14001 ISO 45001 SMK 3
"Standard"
1 Policy Policy 4.3 Determining the scope of the 4.3 Determining the scope of the OH&S 1.1 Kebijakan K3
environmental management system management system
4.4 Environmental Management system 4.4 OH&S Management system
5.2 Environmental policy 5.2 OH &S Policy

2 Objectives Objectives 6.2 Environmental objective and planning
to achieve them
6.2.1 Environmental objectives
6.2.2 Planning action to achieve
environmental objectives
6.2 OH&S objectives and planning to 2.1 Rencana strategi K3
achieve them
6.2.1 OH&S objectives
6.2.2 Planning to achieve OH&S objectives

3 Provided Resources Resources 7.1 Resources 7.1 Resources 1.2 Tanggung jawab dan wewenang untuk
5.3 Organizational roles, responsibilities 5.3 Organizational roles, responsibilities bertindak
and authorities and authorities 1.4 Keterlibatan dan konsultasi tenaga
kerja

4 Understand Risk Work Risk Assessment 6.1 Action to address risk and opportunities 4.1 Understanding the organization and its 2.1 Rencana strattegi K3
Process Risk Assessment 6.1.1 General context 9 Pengelolaan Material dan
Environmental Assessment 6.1.2 Environmental aspects 4.2 Understanding the needs an perpindahannya
6.1.4 Planning action expectations of workers and interested
party
6.1 Actions to address risks and
opportunities
6.1.1 General
6.1.2.1 Hazard Identification
6.1.4 Planning action

5 Implement and Maintain Risk Management Processes Permit to Work 8.1.1 General 6.1 Sistem Kerja
Controls 8.1.2 Eliminating hazards and reducing
OH&S risks

Risk Management Processes Management of Change 8.1.3 Management of Change 6.5 Pemeliharaan Perbaikan dan perubahan
sarana produksi
3.1 Pengendalian perancangan

Risk Management Processes Emergency Management 8.2 Emergency Preparedness and response 8.2 Emergency Preparedness and response 6.7 Kesiapan untuk menangani keadaan
darurat
6.8 P3K
6.9 Rencana dan pemulihan keadaan
darurat

Risk Management Processes Contractor Management 8.1 Operational planning and control 8.1.4 Procurement 3.2 Peninjauan kontrak
8.1.4.2 Contractors
Risk Management Processes LOTO and Equipment 8.1.1 General 6.5 Pemeliharaan Perbaikan dan perubahan
Isolation 8.1.2 Eliminating hazards and reducing sarana produksi
OH&S risks

Chemical Chemical Hazard 8.1.1 General 9.3 Pengendalian bahan kimia berbahaya
8.1.2 Eliminating hazards and reducing
OH&S risks

Health Asbestos 8.1.1 General 7.2 Pemantauan dan pengukuran

8.1.2 Eliminating hazards and reducing lingkungan kerja
OH&S risks 9.3 Pengendalian bahan kimia berbahaya

Health Biological Hazards 8.1.1 General 7.2 Pemantauan dan pengukuran

8.1.2 Eliminating hazards and reducing lingkungan kerja
OH&S risks

Health Physical Health Hazards 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Health Stress 8.1.1 General 7.2 Pemantauan dan pengukuran

8.1.2 Eliminating hazards and reducing lingkungan kerja
OH&S risks

Health Ergonomics 8.1.1 General 7.4 Pemantauan kesehatan tenaga kerja

8.1.2 Eliminating hazards and reducing 2.1 Rencana Strategi K3
OH&S risks

Health Health Surveillance 9.1.1 Monitoring Measurement, analysist 7.4 Pemantauan kesehatan tenaga kerja
and performance evaluation
Health Exposure Monitoring 9.1.1 Monitoring Measurement, analysist 7.2 Pemantauan dan pengukuran
and performance evaluation lingkungan kerja
Health Clinical 8.1.1 General 7.4 Pemantauan kesehatan tenaga kerja
8.1.2 Eliminating hazards and reducing 2.1 Rencana Strategi K3
OH&S risks

Safety Work at Height 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Confined Space Entry 8.1.1 General 6.4 Area terbatas

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Excavation 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Driver Safety 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Workplace Transport 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Hot Work 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Electrical Safety 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Lifting Operations 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Buildings 8.1.1 General 6.1 Sistem Kerja

8.1.2 Eliminating hazards and reducing 2.1 Rencana Strategi K3
OH&S risks

Safety Fumigation 8.1.1 General 6.1 Sistem Kerja

8.1.2 Eliminating hazards and reducing 2.1 Rencana Strategi K3
OH&S risks
 Management System
Standard Standard Sub-Title HSE MS 2020 Requirement ISO 14001 ISO 45001 SMK 3
"Standard"
Safety Stores and Warehouses 8.1.1 General 6. Keamanan bekerja berdasakan K3
8.1.2 Eliminating hazards and reducing
OH&S risks

Safety Logistics 8.1.1 General 6. Keamanan bekerja berdasakan K3

8.1.2 Eliminating hazards and reducing
OH&S risks

Environment Waste 8.1 Operational planning and control 9.2 Sistem pengangkutan, penyimpanan
dan pembuangan
Environment Wastewater 8.1 Operational planning and control 9.2 Sistem pengangkutan, penyimpanan
dan pembuangan
Environment Air Emissions 8.1 Operational planning and control 7.2 Pemantauan/ pengukuran lingkungan
kerja
Environment Water Resources and Supply 8.1 Operational planning and control 7.2 Pemantauan/ pengukuran lingkungan
kerja
Environment Environmental 8.1 Operational planning and control 7.2 Pemantauan/ pengukuran lingkungan
Contamination kerja
Environment Environmental Sustainability 8.1 Operational planning and control 7.2 Pemantauan/ pengukuran lingkungan
kerja
Administrative Control Written Procedures 7.5 Documented information 7.5 Documented information 10.1 Catatan K3
7.5.1 General 7.5.1 General
7.5.2 Creating and updating 7.5.2 Creating and updating
7.5.3 Control of documented information 7.5.3 Control of documented information

Physical and Engineering Equipment and Workplaces 8.1.1 General 6.5 Pemeliharaan, perbaikan sarana
Control 8.1.2 Eliminating hazards and reducing produksi
OH&S risks

Physical and Engineering Local Exhaust Ventilation 8.1.1 General 2.1 Rencana Strategi K3
Control (LEV) 8.1.2 Eliminating hazards and reducing
OH&S risks

Physical and Engineering Maintenance and Testing 8.1.1 General 6.5 Pemeliharaan, perbaikan sarana
Control 8.1.2 Eliminating hazards and reducing produksi
OH&S risks

Physical and Engineering Containment 8.1 Operational planning and control 9.2 Sistem pengangkutan, penyimpanan
Control dan pembuangan
Physical and Engineering Control Systems 8.1.1 General 2.1 Rencana Strategi K3
Control 8.1.2 Eliminating hazards and reducing
OH&S risks

Physical and Engineering EX Area Classification 8.1.1 General 2.1 Rencana Strategi K3
Control 8.1.2 Eliminating hazards and reducing
OH&S risks

Physical and Engineering Personal Protective 8.1.1 General 2.1 Rencana Strategi K3
Control Equipment 8.1.2 Eliminating hazards and reducing
OH&S risks

6 Training and Competence Training and Competence 7.1 Resources 7.1 Resources 12 Pengembangan ketrampilan dan
7.2 Competences 7.2 Competences pengetahuan
7.3 Awareness 7.3 Awareness

7 Audit Audit 9.2 Internal Audit 9.2 Internal Audit 11.1 Audit internal SMK3
9.2.1 General 9.2.1 General
9.2.2 Internal audit programme 9.2.2 Internal audit programme

Inspection 9.1 Monitoring, measeurement, analysis 9.1 Monitoring, measeurement, analysis

and evaluation and evaluation
8 Report and Evaluate Reporting 9.1 Monitoring, measeurement, analysis 9.1 Monitoring, measeurement, analysis 7. Standar pemantauan
Performance and evaluation and evaluation 8.Pelaporan dan perbaikan kekurangan
10.2 Nonconformity and corrective action 10.2 Incident, non conformity and
corrective action

Incident Investigation 10.2 Incident, non conformity and 10.2 Data dan Laporan K3
corrective action
9 Compliance and Assurance Compliance and Assurance 6.1.3 Compliance obligations 6.1.3 Determination of legal requirements 2.3 Peraturan peundangan dan persyaratan
9.1.2 Evaluation of Compliance and other requirement lain dibidang K3
9.1.2 Evaluation of Compliance

10 Improvement Plans Improvement Actions 10 Improvement 10 Improvement 8 Pelaporan dan perbaikann kekurangan
10.1 General 10.1 General
10.2 Nonconformity and corrective action 10.2 Incident, non conformity and
10.3 Continual improvement corrective action
10.3 Continual improvement

11 Communnication and Communnication and 7.4 Communication 5.4 Consultation and participation of 2.4 Informasi K3
Consultation Consultation 7.4.1 General workers 1.4 Keterlibatan konsultasi tenaga kerja
7.4.2 Internal communication 7.4 Communication
7.4.3 External communication 7.4.1 General
7.4.2 Internal communication
7.4.3 External communication

12 Leadership Leadership 5 Leadership 5 Leadership and workers participation 1.3 Tinjauan dan Evaluasi
5.1 Leadership and commitment 5.1 Leadership and commitment
9.3 Management review 9.3 Management review