OCCUPATIONAL HEALTH AND SAFETY

MANAGEMENT SYSTEM MANUAL TGL REVISI :

TANGGAL BERLAKU : 14-09-2012
/ BUKU PETUNJUK SISTEM MANAJEMEN KODE DOKUMEN : OHSAS-01
KESEHATAN DAN KESELAMATAN KERJA

CONTENTS/DAFTAR ISI

Clause DESCRIPTION Page Klausula URAIAN

1 SCOPE 1 1 LINGKUP
2 REFERENCES 4 2 REFERENSI
3 DEFINITIONS 4 3 DEFINISI
OH&S MANAGEMENT SYSTEM 4 UNSUR SISTEM
4 8
ELEMENTS MANAJEMEN K3
PERSYARATAN
4.1. GENERAL REQUIREMENT 8 4.1
UMUM
KEBIJAKAN
OCCUPATIONAL HEALTH KESEHATAN DAN
4.2. 10 4.2
AND SAFETY POLICY KESELAMATAN
KERJA
4.3. PLANNING 12 4.3. PERENCANAAN
4.3.1. Planning for Hazard 4.3.1.
Identification, Risk Perencanaan
Assessment and Identifikasi
Determining Control Bahaya, Penilaian
12
Resiko dan
Penentuan
Langkah
Pengendalian
Legal and Other Persyaratan
Requirements Hukum dan
4.3.2. 14 4.3.2.
Perundang-
undangan
Tujuan dan
Objectives and
4.3.3. 15 4.3.3. Program
Programmes
IMPLEMENTATION AND 16 4.4. IMPLEMENTASI DAN
4.4. OPERASI
OPERATION
Sumberdaya,
4.4.1. Resources, Roles,
Peran, Tanggung
Responsibility,
Accountability and 16 4.4.1. Jawab,
Authority Pertanggungjawab
an dan Wewenang
Competence, Training Kompetensi,
4.4.2. and Awareness 19 4.4.2. Pelatihan dan
Kesadaran
Communication, Komunikasi,
4.4.3. Participation and 20 4.4.3. Partisipasi dan
Consultation Konsultasi
4.4.4. Documentation 21 4.4.4. Dokumentasi
Control of Document Pengendalian
4.4.5. 22 4.4.5.
Dokumen
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OCCUPATIONAL HEALTH AND SAFETY
MANAGEMENT SYSTEM MANUAL TGL REVISI :
TANGGAL BERLAKU : 14-09-2012
/ BUKU PETUNJUK SISTEM MANAJEMEN KODE DOKUMEN : OHSAS-01
KESEHATAN DAN KESELAMATAN KERJA

4.4.6. Operational Control 23 4.4.6. Kontrol Operasi

Kesiapan dan
4.4.7. Preparedness and 24 4.4.7
tanggap darurat
Response
4.5. CHECKING 24 4.5. PEMERIKSAAN
Performance Pengukuran dan
4.5.1. Measurement and 24 4.5.1. Pemantauan
Monitoring Performa
4.5.2. Evaluation of Evaluasi
25 4.5.2.
Compliance Kepatuhan
4.5.3. Incidents Investigasi
Investigations, Kejadian,
Nonconformity, Ketidaksesuaian,
25 4.5.3.
Corrective Actions Tindakan
and Preventive Perbaikan dan
Actions Pencegahan
Control of Records Pengendalian
4.5.4. 27 4.5.4.
Catatan
4.5.5. Internal Audit 27 4.5.5. Audit Internal
4.6. MANAGEMENT REVIEW 28 4.6. TINJAUAN MANAJEMEN
Bibliography 30 Bibliografi

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