Name : Aji indrayan

pratama
nim : 2103001
class : tpm a
 KAJIAN PENERAPAN SISTEM
MANAJEMEN LINGKUNGAN ISO
14001 DI PUSAT
PENGEMBANGAN SUMBER DAYA
MANUSIA
MINYAK DAN GAS BUMI (PPSDM
MIGAS) CEPU
The environmental management system
is part of the management system used
to manage environmental aspects, fulfill
compliance obligations, as well as
defined risks and opportunities.
 1 Understanding the
Organization and Its
.3 Context
Action Planning to 2.Leadership and Commitment
Address Risks and
. Opportunities 4
Resource Support

5 and operational
Operation planning .
6 Monitoring, measurement,

.7 repair
control analysis and evaluation

. resistance
8
.
 Understanding the
Organization and Its
Context
Organizations must create, document, and
analyze internal and external problems that exist
in the company's environment and can affect the
company.
 Leadership and
Commitment
PPSDM Migas is determined to implement
the Integration Management System
consistently and consistently to support the
achievement of the desired goals.
Environmental policy:Regarding
environmental policies in PPSDM Migas, it
has been integrated with other policies
related to quality, environment, and
Occupational Safety and Health (K3).
 Action Planning to Address
Risks and Opportunities
A. Environmental Aspect
Identification of environmental aspects and impacts
aims to identify and document the environmental
aspects of activities, services, and products in
PPSDM Migas.

B.Obedience
PPSDM Migas management ensures compliance with
laws and regulations and other requirements in the
overall implementation of the Occupational Health and
Safety Management System (K3L).
 Resource Support
The company must determine the resources needed by the company.
Resources are needed for the environmental management system to run
effectively
Competence : Awareness :
Competence is the ability touse PPSDM Migas ensures that all personnel
knowledge and skillsto achieve the and interested parties understand the
desired result. established Integration Policy.

COMMUNICATI
ON
A. Internal communication B. External communication
Internal communication is the delivery of External communication is communication
information from one person/department thatcarried out between one
to another person/department. person/department withagencies outside the
Oil and Gas PPSDM.
Operation planning and operational
control
Operational control in PPSDM Migas is determined
based on the identification of important
environmental aspects related to the scope of the
environmental management system.

Emergency Preparedness and

Response
Potential emergency situations that can affect environmental conditions,
humans, and PPSDM Migas operational activities are identified and a system
is made that is always on standby and ready to prevent, respond to, and
recover from emergencies that occur.
 Monitoring, measurement, analysis and
evaluation
To ensure the environmental parameters are in accordance with the applicable
laws and regulations, PPSDM Migas conducts monitoring and measurements
covering the quality of refinery water, ditch water, air quality, and noise..

Compliance
Evaluation
PPSDM Migas periodically
assesses the suitability of the
implementation of HSE in the
workplace with laws and
regulations and other
requirements as a form of
commitment to the Integration
Policy
Internal Audit
Internal audit is a systematic,
independent, and documented
assessment process to obtain
and find out the facts
objectively
Management
Review
Management review is a process
carried out by the Management
Team to review and evaluate the
achievement of targets and aspects
set out in the Integration
Management System in PPSDM
Migas.
 repair
The process of continuous improvement is
carried out through the stages of data analysis
relating to the effectiveness of the applied
PPSDM Migas IKM, suggestions and input, as
well as customer and external complaints,
management reviews, results of process
monitoring, results of internal and external
audits, results of monitoring corrective actions
and preventive actions .
 resistance
Based on the author's
observations and analysis, the
obstacles in implementing the
Environmental Management
System in PPSDM Migas,
include:
● 1. PPSDM Migas does not have a
stand-alone environmental
organizational structure. The position
for the benefit of environmental
management in PPSDM Migas is an
inherent position.
2. The PPSDM Migas Environmental Management
System Document often changes locations and
changes responsibilities
3. The Education and Training Information System Networ
(SID), which is the internal database network of PPSDM
Migas, often experiences errors/errors making it difficult to
access certain data related to the PPSDM Migas Cepu
Environmental Management System.
4. There is a lost Environmental Management System
Master Document because it was borrowed by the Field
Work Practice and was not returned.
5. There is still a lack of awareness of individuals working
in PPSDM Migas, of the importance of environmental
management activities.
6. Found one of the trash cans that are no longer
suitable for use (the bottom has a hole) in the PPSDM
Migas park environment. This has the potential to cause
pollution if garbage is scattered on the ground.
THANK
YOU