Proposed SOP Design For The Implementation of K3 to Meet The Requirements of ISO 45001:2018 Clause 6.1 in The Production Division at PT Mega Jaya Logam

Nusaibah Nusaibah; Sri  Widaningrum; Sheila Amalia  Salma

doi:10.36418/syntax-literate.v7i10.12872

Nusaibah Nusaibah Fakultas Rekayasa Industri, Universitas Telkom
Sri Widaningrum Faculty of Industrial Engineering, Telkom University
Sheila Amalia Salma Faculty of Industrial Engineering, Telkom University

DOI: https://doi.org/10.36418/syntax-literate.v7i10.12872

Keywords: SMK3, Zero accident, ISO 45001:2018, FMEA, FTA

Abstract

PT XYZ is a metal casting industry company, where in the production process there are several potential hazards. The efforts made by the company to overcome these potential hazards are to provide PPE facilities to workers. However, the workers lack of self-awareness of OHS makes them not comply with the use of PPE. Therefore, work accidents still occur in the company. The methods used in the design proposal stage are FMEA and FTA. FMEA and FTA are failure analysis methods, FMEA can also be used to assess failures that occur. The stages of the two methods are integrated to then create a process of hazard identification, risk assessment, and control. The proposed design is in the form of a Risk Control SOP. The purpose of the Risk Control SOP is to identify what hazards occur in the production process and assess the level of risk, so that the company can provide appropriate controls for existing hazards. The SOP was made to fulfill the requirements contained in Clause 6.1 of ISO 45001: 2018 and PP No. 50 of 2012 concerning OHSMS. With the Risk Control SOP, it is hoped that it can assist the company in improving the company's OHSMS and the company can achieve zero accidents.

Downloads

Download data is not yet available.

References

Fatmawati, R. L., & Sulistyawati, A. I. (2021). Sistem Informasi Akuntansi Pengendalian Intern Terhadap Persediaan Bahan Baku (Studi Kasus Pada PT. Geomed Indonesia). Solusi, 19(3), 220â€“233.

Fitriani, A., & Nawawiwetu, E. D. (2017). The relationship between antecedent and consequence factors with safety behaviour in PT. X. Journal Of Vocational Health Studies, 1(2), 50â€“57.

Gunawan, D. (2021). Evaluasi shear wave elastography, fibroscan dan kecepatan aliran vena porta pada pasien non alcoholic fatty liver disease. UNIVERSITAS HASANUDDIN.

Heinrich, C. (1923). Revision of the North American Moths of the Subfamily Eucosminae of the Family Olethreutidae: By Carl Heinrich (Issue 123). US Government Printing Office.

Hidayat, A. R., & Alifah, N. (2022). Analysis of The Basis of The Creative Economy in The Development Strategy of Economic Innovation. Asian Journal of Social and Humanities, 1(3), 95â€“104.

Insani, T. M., Samsudin, & Ikhwan, A. (2022). Implementasi Framework COBIT 2019 Terhadap Tata Kelola Teknologi Informasi Pada Balai Penelitian Sungei Putih. Jurnal Teknik Informatika Kaputama (JTIK), 6(1), 50â€“60.

Karanikas, N., Weber, D., Bruschi, K., & Brown, S. (2022). Identification of systems thinking aspects in ISO 45001: 2018 on occupational health & safety management. Safety Science, 148, 105671.

Larasatie, A., Fauziah, M., Dihartawan, D., Herdiansyah, D., & Ernyasih, E. (2022). Faktor-Faktor Yang Berhubungan Dengan Tindakan Tidak Aman (Unsafe Action) Pada Pekerja Produksi PT. X. Environmental Occupational Health And Safety Journal, 2(2), 133â€“146.

Rarindo, H. (2018). Keselamatan dan Kesehatan Kerja (K3): Suatu Analisis Studi Kasus Kecelakaan Kerja di Pabrik, Kebijakan Hukum Dan Peraturannya. Jurnal Teknologi, 1(1), 40â€“49.

Rullie Annisa, S. T. (2017). Teknik Keselamatan, Kesehatan Kerja dan Lingkungan di Industri. Media Nusa Creative (MNC Publishing).

Setiawan, A., Ekawati, E., & Widjasena, B. (2017). Analisis Perencanaan Pengendalian Bahaya pada Sistem Manajemen Keselamatan dan Kesehatan Kerja (SMK3) Berdasarkan PP No. 50 Tahun 2012 di PT. X. Jurnal Kesehatan Masyarakat (Undip), 3(3), 315â€“325.

Simatupang, H. (2017). Pelaksanaan Undang-Undang Nomor 1 Tahun 1970 tentang Keselamatan Kerja. Journal of Law and Policy Transformation, 1(2), 194â€“225.

Sulistiyoningrum, C. E. (2018). Perancangan Lean Production Dengan Pendekatan Value Stream Analysis Tools (Valsat) Dan Pemodelan Discrete Event Simulation (Des) Pada Proses Produksi Bollard.

Umar, A. F., Elwindra, E., & Yemima, Y. (2017). Faktor Faktor yang Mempengaruhi Ketidakpatuhan Minum Obat pada Pasien Skizofrenia di Yayasan Galuh Kota Bekasi Tahun 2016. Jurnal Persada Husada Indonesia, 4(13), 29â€“41.

Wicaksono, L. S., & SH, M. K. (2020). Disgorgement Sebagai Upaya Perlindungan Hukum Bagi Investor Pasar Modal di Indonesia.

Yuliani, N., Ekawati, E., & Kurniawan, B. (2017). Analisis Pendokumentasian Sistem Manajemen Keselamatan Dan Kesehatan Kerja Berdasarkan Pp No. 50 Tahun 2012 Di Pt Angkasa Pura Ii (Persero) Bandung. Jurnal Kesehatan Masyarakat, 3(3), 545â€“554.