QHSE MANAGEMENT Doc. No.

:
Rev: 00
SYSTEM XX-SOP-HSE-016

Release Date: Next Review Date:

HYGIENE / HEALTH 31-07-2021 31-07-2023

HYGIENE / HEALTH

APPROVAL SHEET
Standart Operating Procedure of Hygiene / Health is part of the Integrated Management System
Document which has been reviewed and signed jointly by the Division Manager activities managed by
PT. XX, before this Document is ratified and published to other related parties.
Prepared By: Reviewed By: Approved By:
HSE Officer General Manager Managing Director

Sejarah Perubahan / Revision History

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Release Date: Next Review Date:

HYGIENE / HEALTH 31-07-2021 31-07-2023

No. Rev Tanggal Effektif Uraian Perubahan Pemilik Proses

Rev No. Effective Date Description Of Change Owner

TABLE OF CONTENTS

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Release Date: Next Review Date:

HYGIENE / HEALTH 31-07-2021 31-07-2023

1. TUJUAN / PURPOSE............................................................................4

2. RUANG LINGKUP / SCOPE.................................................................4

3. REFERENSI / REFERENCE.................................................................4

4. ALAT PELINDUNG DIRI / PPE.............................................................4

5. DEFINISI ISTILAH / DEFINITIONS OF TERMS...................................5

6. TANGGUNG JAWAB / RESPONSIBILITIES.......................................5

7. PROSEDUR / PROCEDURE................................................................5

8. LAMPIRAN / ATTACHMENT................................................................6

1. TUJUAN / PURPOSE

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Prosedur ini mencakup persyaratan yang dikaitkan dengan kesehatan di tempat kerja.
Prosedur ini mencakup informasi komunikasi bahaya K3L external/internal, ruangan terbatas,
batas paparan, mutu udara dalam ruangan, pelatihan, respirator, pengawasan kesehatan,
rekaman kesehatan dan keselamatan serta audit K3L.

2. RUANG LINGKUP / SCOPE

Prosedur ini digunakan untuk memastikan Sistem Manajemen Mutu, Kesehatan dan
Keselamatan kerja para karyawan di area PT. XX sudah aman dan terkendali serta efektif dalam
penerapannya sesuai dengan ISO 9001:2015 dan ISO 45001:2018.

3. REFERENSI / REFERENCE
3.1 Keselamatan Kerja”, Undang-Undang No. 1 Tahun 1970
“Occupational Safety”, Act No.1 Year 1970.
3.2 “Sistem Manajemen Keselamatan dan Kesehatan Kerja”, Peraturan Menteri Tenaga Kerja
No.Per.05/ Men/1996.
“Occupational Health and Safety Management System”, Man Power Minister’s
Regulation No.Per.05/Men/1996.
3.3 Buku Pedoman SMK3L PT. XX
3.4 ISO 9001:2015 Sistim Manajemen Mutu / Quality Management System
3.5 ISO 45001:2018 Sistim Manajemen Kesehatan dan Keselamatan Kerja / Occupational
Health and Safety Management System

4. ALAT PELINDUNG DIRI / PPE

4.1 Wearpack
4.2 Helmet
4.3 Safety shoes
4.4 Eye glass
4.5 Hand glove, etc.

5. DEFINISI ISTILAH / DEFINITIONS OF TERMS

Hygiene : Semua aktifitas atau proses yang mempunyai dampak terhadap kesehatan
All activities or processes which have effect to health

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6. TANGGUNG JAWAB / RESPONSIBILITIES

Personil berikut ini bertanggungjawab sesuai dengan kewenangan masing-masing untuk semua
kegiatan yang termasuk dalam prosedur ini:
The following personnel are responsible in accordance to their competence for the activities
covered by this procedure:
 Semua Manajer / All Manager
 HSE Officer
 Team P3K / First Aid Team
 P2K3L / HSE Committee HSE Committee
 Semua karyawan terkait / All concerned Employees

7. PROSEDUR
7.1 Rincian Proses
Departemen yang memiliki hubungan dengan kesehatan/hygiene di area kerjanya
bertanggungjawab melaksanakan sesuai prosedur ini.
Department which possesses associated with hygiene/health in working area is
responsible for implementing this procedure.

7.2 Masuk Ruangan Terbatas / Confined Space Entry

Inspeksi fasilitas untuk mengidentifikasi area kerja yang dapat didefinisi kan sebagai
“ruangan terbatas” mengacu pada XX-FM-HSE-042 Confined Space.
Inspect facilities to identify works areas meeting the definition of “confined spaces”, refer
to XX-FM-HSE-042 Confined Space.

7.3 Mutu Udara di Ruangan Indoor Air Quality

Melakukan penilaian kondisi kualitas udara di ruangan, termasuk parameter kimia, biologi
dan fisika.

7.4 Respirator
Melakukan pengujian secara kualitatif dan kuantitatif, mengacu pada XX-FM-HSE-005
Safety Inspection Checklist for PPE

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7.5 Penyimpanan Rekaman / Record Keeping

Penanganan dan penyimpanan rekaman mengenai paparan, medis, pelatihan,
pemeriksaan dan pengujian respirator, mengacu pada HSE Data Records.

7.6 Pelatihan / Training

Pelatihan kepedulian personil mengenai bahaya terhadap kesehatan, mengacu pada XX-
FM-HSE-016 HSE Program.

8. LAMPIRAN
N/A

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