SISTEM MANAJEMEN LINGKUNGAN INDUSTRI

Anas M Fauzi
QUALITY & ENVIRONMENT
MANAGEMENT SYSTEMS

Plan Do  Check  Action

ISO 14001:2004
Implementation of our EMS:
 Enhances our environmental performance;
 Ensures we meet our compliance obligations; and https://www.mainroads.wa.gov.au/community-
 That we achieve our environmental objectives. environment/environment/management/
Thea Dunmire (2014)
 Advantages of ISO 14001:2015
Certification
 Process improvement
 Environmental cost reduction
 Better relationships with regulators
 Better relationships with insurers,
investors, and financial markets
 Product improvement
 Marketing advantages
 Better control of liabilities
 Reduced regulatory burden
 Protection of company image and name
 Demonstration of responsible
management

Thea Dunmire (2014)

 The Ricoh Group promotes sustainable
environmental management by incorporating
the environmental management system (EMS)
as an essential process of each business
activity.

https://www.ricoh.com/sustainability/environment/management/system
Mechanism of qualifying facilities to obtain ISO 14001 certificates
https://www.gso.org.sa/en/e-services/gulf-encyclopedia/iso-14001-basis-and-
principles-of-environmental-management-systems/
ENVIRONMENTAL MANAGEMENT
SYSTEM (EMS)

(1) ISO 14000 series  ISO product

(2) Eco Management and Audit System (EMAS)
 EU standard

(1) & (2)  Tools to achieving CP

ENVIRONMENTAL MANAGEMENT SYSTEM
(EMS)

The organizational structure, responsibilities,

practices, procedures, processes and resources
for implementing and managing an
organization’s environmental affairs while
ensuring conformity to its policies, standards
and stakeholders’ expectations
The foundation of an EMS includes:
Purpose – an organization should have an identifiable purpose, which is usually
stated as its goals and objectives and encapsulated in the organization’s
environmental policy

Commitment – there should be a sense of commitment and accountability among the

people in the organization with respect to taking the appropriate action in support
of the EMS

Capability – the organization should have the necessary resources (human, physical
and financial) as well as the knowledge and skills to achieve the organization’s
environmental policy

Learning – the organization should strive to continuously learn to improve its own
management and learning processes through monitoring and measurement of
environmental performance, efficient internal and external communication as well
as review of the EMS by senior management
ISO 14000 Consists of :
(1) EMS
(2) EA&RI (Env. Auditing & Related
Investigation)
(3) EL (Env. Labels and Declaration)
(4) EPE (Env. Performance Evaluation)
(5) LCA (Life Cycle Assessment)
(6) T & D (Terms & Definition)
Prinsip ISO 14001 (Environmental Management System) terdiri dari 17 elemen, yaitu:
 Environmental policy (kebijakan lingkungan):
 Environmental aspects (aspek lingkungan):
 Legal and other requirements (persyaratan perundang-undangan dan persyaratan lain)
 Objectives and targets (tujuan dan sasaran)
 Environmental management program (program manajemen lingkungan)
 Structure and responsibility (struktur dan tanggung jawab)
 Training awareness and competence (pelatihan, kepedulian, dan kompetensi)
 Communication (komunikasi) internal dan eksternal berkaitan dengan isu lingkungan
 EMS Documentation (dokumentasi SML)
 Document Control (pengendalian dokumen)
 Operational Control (pengendalian operasional)
 Emergency Preparedness and response (kesiagaan dan tanggap darurat)
 Monitoring and measurement (pemantauan dan pengukuran)
 Nonconformance and corrective and preventive action (ketidaksesuaian dan tindakan koreksi dan
pencegahan)
 Records (rekaman) kinerja SML
 EMS audits (audit SML) secara periodik
 Management Review (pengkajian manajemen) secara periodik
 INTRODUCTION

WHAT IS EMAS?
EMAS means EcoManagement and Audit Scheme

EMAS is an environmental management scheme for organizations

operating in the European Union and European Economic Area

EMAS aims to promote continuous evaluation and improvement in the

environmental performance of participating organizations

EMAS brings together environmental protection and

economic development
+
EMAS does not replace Community or national environmental legislation
 INTRODUCTION

DIFFERENCES BETWEEN EMAS AND ISO 14001

 EMAS REQUIRES A PRELIMINARY ENVIRONMENTAL REVIEW

 EMAS REQUIRES A GREATER CONTROL OVER SUPPLIERS AND

CONTRACTORS

 EMAS ESTABLISHES THE AUDITS’ FREQUENCY AND METHODOLOGY

 EMAS DEMANDS COMPANIES TO PUBLISH AN ENVIRONMENTAL

STATEMENT

 EMAS PROVIDES FOR A CERTIFICATION SYSTEM WITH INDEPENDENT

ENVIRONMENTAL VERIFIERS AND REGISTRATION BODIES
EMAS covers:
(1) Compliance with all relevant env. Regulation
(2) Prevention pollution
(3) Achieving continuous improvement in environmental
performance

PROPER
Peraturan menteri LHK No 1 tahun 2021 tentang Program penilaian
peringkat kinerja perusahaan dalam pengelolaan lingkungan hidup

Sistem Pelaporan Elektronik Perizinan Bidang Lingkungan Hidup yang selanjutnya disebut
SIMPEL adalah sistem yang mengatur mekanisme pelaporan pelaksanaan rencana
pengelolaan lingkungan hidup, rencana pemantauan lingkungan hidup, pelaksanaan izin
perlindungan dan pengelolaan lingkungan hidup, dan penerapan baku mutu lingkungan
secara elektronik.

Upaya Pengelolaan Lingkungan Hidup dan Upaya Pemantauan Lingkungan Hidup yang
selanjutnya disebut UKL-UPL adalah rangkaian proses pengelolaan dan pemantauan
lingkungan hidup yang dituangkan dalam bentuk standar untuk digunakan sebagai prasyarat
pengambilan keputusan serta termuat dalam Perizinan Berusaha, atau persetujuan
Pemerintah Pusat atau Pemerintah Daerah.
Peraturan Menteri Perindustrian no 1 tahun 2020 tentang Penyusunan
rencana pengelolaan lingkungan hidup dan rencana pemantauan lingkungan
hidup rinci bagi perusahaan industri yang berada atau akan berlokasi di
kawasan industri

Perusahaan Industri yang berada di Kawasan Industri menyusun RKL-RPL Rinci berdasarkan
RKL-RPL Kawasan.

Kewajiban Perusahaan Industri:

1. memenuhi persyaratan, standar, dan baku mutu lingkungan dan/atau kriteria baku
kerusakan lingkungan sesuai dengan RKL-RPL Rinci dan peraturan perundang-undangan;
2. menyampaikan laporan pelaksanaan persyaratan dan kewajiban yang dimuat dalam
rekomendasi persetujuan RKL-RPL Rinci selama 6 (enam) bulan sekali
Peraturan Pemerintah No 22 tahun 2021 tentang Penyelenggaraan
perlindungan dan pengeloiaan lingkungan hidup

Perlindungan dan Pengelolaan Lingkungan Hidup adalah upaya sistematis dan terpadu
yang dilakukan untuk melestarikan fungsi Lingkungan Hidup dan mencegah terjadinya
pencemaran dan/atau kerusakan Lingkungan Hidup yang meliputi perencanaan,
pemanfaatan, pengendalian, pemeliharaan, pengawasan, dan penegakan hukum.

Upaya Pengelolaan Lingkungan Hidup dan Upaya Pemantauan Lingkungan Hidup yang
selanjutnya disebrrt UKL-UPL adalah rangkaian proses pengelolaan Can pemantauan
Lingkungan Hidup yang dituangkan dalam bentuk standar untuk digunakan sebagai
prasyarat pengambilan keputusan serta terrnuat dalam perizinan Berusaha, atau
persetujuan Pemerintah Pusat atau Pemerintah Daerah.
1. ISO 14001 - the world's EMS standard (International Organization for Standardization)
https://www.youtube.com/watch?v=J7Fak8QI6Ww

2. ISO 14001 EMS certification requirements presentation

https://www.youtube.com/watch?v=spjwQX-acnA

3. ISO 14001 Aspects & Impacts Simplified

https://www.youtube.com/watch?v=8qyqHtc4cOM&t=66s

3. ISO 14001 - Environmental Management System Standard Basic Introduction

https://www.youtube.com/watch?v=xANXXm_i4jk

4. EMAS: Bridge business opportunities and environmental performance

https://www.youtube.com/watch?v=8r2BziT435A

5. Pembangkit PLN Raih 4 Proper Emas dan 19 Proper Hijau dari KLHK
https://www.youtube.com/watch?v=YypxUyvFurw
PERTANYAAN & TUGAS
PERTANYAAN
1. Jelaskan perlunya sistem manajemen lingkungan bagi industri dan bagaimana
menerapkannya
2. Jelaskan kerangka kerja sistem manajemen lingkungan, dan tahapan menuju industri
yang berkelanjutan melalui penerapan system manajemen lingkungan
3. Jelaskan perbedaan antara ISO 14001 dengan Eco Manajemen & Audit Scheme
(EMAS). Jelaskan juga contoh penerapannya
4. Jelaskan 4 pilar utama (foundation) dari EMS, dan bagaimana contoh penerapannya di
industri pengolahan kelapa sawit.

TUGAS
Kelas dibagi 3 group, masing-masing bertugas mendiskusikan jawaban terhadap
pertanyaan di atas, dan memberikan ulasan terhadap 2 video pendek terkait EMS.