Ohsas 18001-2007 K3 PDF
Ohsas 18001-2007 K3 PDF
ISO 9001=2008
OHSAS 18001:2007
ISO t4O0 122004
MUTUI KESELAMATAN &
KESEHATAN KERIA,
LINGKUNGAN
BIRO SISTEM
d{rt
watsxtTa
ffiffi
OHSAS 18@1:2@7
oHsAS 18001:2407
Sistern rnanajernen keselarnatan dan kesehatan kerja -
Persyaratan
Occupational health and safety management systems
- Requirernents
Hal 1 dari 19
OIISAS 18@1:20O7
Requirernents
Persyaratan
:
1 Scope
management system.
1.
1 Ruang lingkup
Seri persyaratan Penilaian Kesehatan dan Keselamatan
manqiemen
ini
untuk:
1.
to
me{iancang sistem
Persyaratan OHSAS
dapat diaplikasikan
menghilanglan
personnel and
be exposed to
who
could
parties
interested
other
OH&S hazards associated with its rctivities;
sistem
-kepada
K3 tmhrk
2.
3.
4.
demonstrate conforrrity
secara
ri3;
OH&S pobcy;
Standard bY:
a) making
with this
stated
OHSAS
declration, or
b)
'
c)
4.
b)
its
the
d) seeking certification/registration of
3.
c)
d)
AII the
operations.
address
Hal2 dari
19
OHSAS 18@1:2007
2.
Reference publications
latest editions
of
srrch publications be
oonsultaC.
systems
implemcntmia,n of OHSAS
Guidclines
ftbmagevurxt
? Referensi publikasi
R:bliLasi lain yang menyedialrarr informasi atau pedcirman
for
18001
. hrternational Labor:r
Organization:2OOl,
the
Pdoman penerary
OHSAS 16001
Organisasi Buruh Internasional2OOl, Pedomnt
sistem manajemcn keseTntan d*t keselanrntst
|<erja (SMK?)
acceptsble risk
risk that has been redtrced to a level that can be tolerated
by the organization having regard to its legul obUgations
and its own OH&S policy (3'16).
3,2 audit
fultrlled.
3.2 audit
proses sistematis, independen dan terdokmentasi r:nh:k
mendapatkan "buki ar:dif' dan mengevaluasinya secara
o\iekif unhrk rnenentukan apakalr-'lcriteria audjt" telah
dipenuhi.
FSO 9O0O''20015,3.9,11
ESO 9000:2OO5,3.9,L1
CATATAN
3.1.
and,
kinerja K3 (3.L5)
CATATAN
etivity
simaha,neous ly,
secara keselr:ruhan,
di
sehsruh
berani
detected
tindakan urrtik
menghilangkan
penyebab
tidakdiinginkan.
NOTE
CATATAN
Hal3 dari
19
OHSAS 18001:2@7
nonconforrnit
"
NOTE 2 Corrective rction is tdcen to prarent r@urrer0e
ISO 9000:2005,3'6.5]
3.5 docurnent
information and its supporting medium.
3.5 dokurnen
inforrn asi dan media penduh:ngnya.
acombirution thereof,,
trso 14o01'2cp/,,3.4J
ISO l400l:2@4,3.4f
3.6 hazard
source, situation, or act u"ith a potential for harm in tenns
of human injury or ill health (3.8), or a combination of
3.6 bahaya
$umber, situasi 21s11 $ndalcan yang be4>otensi menciderai
manr:sia atau sakit penyakit (3,8) atau kombinasi dari
these.
semuanya.
J hatard
id
entification
ill health
3.9 incident
3,1L nonconformity
non-fulfilment of a requiremenl
9O0O ;2OO5,
dri
3,9 insiden
kejadian y&g terkait pekerjaan di mana sr:atu cidera atau
tingkat
have occurred.
ISO
meny ebabl<an
atau berdampak
pada kinerja K3 (3.15) suahr organisasi (3.17).
3.1. 1.
ketidak-sesuaia n
Hal 4 dari 19
OHSAS 18001:200?
rqrbanats,
ae.
,-i" te?kcit,
pqaw*tperu&8an, dll
pralrris, pmsidn,
Perrteatarslsbm m@qiemen
(3.13)
rqub&w$.
'
oY-IIrff'^*
of
enployees
otlrcr
iystEm
part
NOTE
OH&S risks
@.21).
tteftebd
e1d. to
"'
-,
NorE z A natagarcnt
i,E
rrdas ug@dzadorcl
CATATAN 1: suatu
sittc|ntqiena. nefl?&er
#^ffiH#Xh-""
untusnkctn terr
risk
(inclulmg,
',ssesrl/'//rt
t5po,Ltibilities, prrctices, groceilures (3,19),
*td
tesotnces,
NOTE 3 AeptdJtotttlSO 14@1:2004,
ptocatsr prfuIg
3.8'
objective
d OII&S performance (3,15),
that an organization (3.1?) rets itsdf to rchieve.
3,14 OH&S
NOTE
(321).
CATATAN 3:
D zbpsi
bi
IM 14&1:N04'
3'8'
3'14 tdua! K3
sasdan K3, dalam hal kincrja K3 (3.15! yatg
ditet?kan orge!fuasi (3,17) uttukdicapai
pretic&lc.
NOTE Z 43.3 rqubx tha OE&S objntives arc
consbtatw hrtp OH&S pdtcf p.16).
'.
perlormance
neafl:rabl,e lriultJ of an organizationts @.U)
managemeDt of ie OH86 risks (3J1).
--
_
-'
3.15 OH&S
cartrob'
3.15 kinerja K3
hasil yang terulsrr dari pengelo)aau risiko-risiko K3
organilasi'
NOTE 2
Hal 5 dari 19
OSSAS 18001:2007
orgtnt4aitiorl's (3.17) OH&S poltcX (3.16), On&S kabliakan K3 (3.16) orydntsdsi (3,14, tviuan-fujuan E3
objecdves (3,14), and other OH&S pedormore (3.14), dan persyloran l,ircrja Ki kiratya
req6ir@7era'J.
".
3.16 OH&S
policy
3.16 kebijakau K3
(3.1Q
as formally
'
'
related
to it*
eliFessed by top
m{lagement.
Kebijqkan
NOTE
Adapted.from ISO
14@l:2N4,3,11,
CATATAN 2
organization
3,17
Diabpti
tui
ISO 14001:2N4,3.I1.
3'17 organisasi
.
-
snit,
'
organiz@ion
gso 14oo12004,3,1q
:
.-
3,18 prc\.entivc
opqating
be defiud as
sctior
3,1E
situatis.
ot *tit
tiudsksn pencegehen
NOTE 1 Thqe cogt be note than onc cauc lor a CATATAN 1 Patyeb& potetsi ketilalcestaian bka
I&k d6i sel
pote*ial wcodonzdty.
dil&tl<m matk
NOTE 2 Prever.tiee actionis takei to preeqt orererte CATATAN 2 Tinda|an
s6a&1 tifuk teridi sanuntara ttndakan
wtprean cotectlve d&ion (3.4) is taksr b plevan
rectar&ae,
ISO 900012005,3.6'4]
mancegah agw
3.19 procedure
specified way b carry qi an activity c a procersNOTE Prrcefues canbe futrnartd ot ttot
FSO 9000:2OAt,3,451
3.19 prosedur
3.2.0
record
3.2.0
catatan
ISO 14O01:2OM,3.2.0]
risk
combination
3.2.1.
risiko
the severity of
kejadian
keparahan *uatu cideru
Hal 6 drrri
19
OHSA.S 18001:2007
or
ill health
Lre caused
by the' event or
exposr:re(s).
is
ap'akah
risk gssessne.nt
process of evalrating the risk(s) (3.?1) arising from
3,2.2.
haz.'ar,J(*),
taking
alry
acce.ptal-'1e.
rvorkplace
any plrysical l,rcation in *'hidr rvork related actilities are
perfonned under the control of the organizatitrn
3,2.3
3.2.3
ternpat kerja
setiap lokasi
CATATAN
Dalam
manperiinbangtn'rt Perctdpan'
fisik di
dirumalu
re<luiremenl*.
4.2
4.2 Kebijakan K3
OH&S policY
Top
nranagement
organization's OH&S pohcy and ensure that within the
defined scope of its OH&S management system it:
of injury
in
b.
c.
requirement*
to t'hich the
d)
e)
f)
g)
'und
sesuai dengan
'organisasi;
organization
provides
dri
d.
e.
f.
m aninj au
19
TJHSAS 18001:2-00?
h)
h.
kettalffrt
4.3 Planning
4.3 Perencanasn
deterrnining controls
The organization shall estal.Iish, inp}ement and rnaintsjn
a procedr:re(s) for flre. ongoing hazard identjfication, risk
assessment, and de.terminaticrn of necessary- controls.
penetapan p engendalian
clan
a)
b)
")
b)
c)
c)
factors;
d) identjfied hazards
d)
of
wor\>Iace capable
e)
of
I*{u;
di
*ekitar tempat
keq" hasil altilitas kerja y-ang terkajt di dalam
CATATAN
such
tantu);
kendali organisasi;
the org-arrization;
NOTE
don msrilai
th e
L-tatraya
the
bahaya-bahaya
f)
g)
ataupun pihaklain.
atau
materia!
h)
h)
i)
modifications
of
necessary
aldivitas;
'drarrya ke*'ajiban perundangan yang rdevan
trkait dengan penilaian rjsiko dan penerapan
pangendalian yang dibuhnrkan (lihat juSa
CATATAN 3.L2)
rirncangan 'fiea-'nrea
bqq
pro$es-proses,
Theorgarrization'smethoJology-forhazardidentification
and risk rl{sessment shall:
a)
j)
a)
risiko han:s:
Hal S dari 19
OH.SAS 18001:2@7
reactive;
b)
nteto<Janya
aurrJ
t)
proalilif; dan
Lrr:fuIi nrengelola
charnges.
changes to
existing controls, consideration shall be given to re<furcing
the risks accorcling to the follorving hierarchy:
a)
lr)
c)
d)
. e)
elimination;
substihrtion;
engineeringcontrols;
signage,/u,amings and/or aclministrative controls;
identification
of
hazards,
risk
assessments and
manqiemen
a)
b)
c)
d)
pengendalian telnib
rambu/peringatan dan/atau
e)
administrasi;
alat pelindr:ng diri.
eliminasi;
sr:Lrstitusi;
pengendali-an
management s.vstem.
perr:sahaan
NOTE 2 For
firther
hqard identification,
detennitfing controls, see OHSAS
guidance on
18002.
dililnt padastandar
4.3.2
er
OHSA^9 18002.
ls
in
dan
dan
I3
perahrran
management system.
manqj emen
I3
sistem
organisasi.
peratrran
Hal9 dsri
19
OHSA.S 18001,:2.007
o$ectives.
a)
hr.rn-rs
a.
tanggung
jarvab,
ng
IVIanaj em
en puncak
ttr:s
dengan:
a)
1 Resources brludc
atut specialized skills,
NOTE
infr,a,stnrcture, techrwlogy
resources,
hu,rruxt fesource,$
orgwdgatiorwl
and
financial
a)
manus
telcrcbgi danfinansial
Hal 10 dari
19
OHSAS 18001:2@7
b)
b)
and
tr.r
a)
b)
improvement
I{3, di }:ar
")
b)
sistetn
manajemen K3.
$ystem.
demon.*trate
emcntara tetap
rn
etra galxg,zkuntabilins ny a,
nremperlihatkan komitmennya
Line{a K3.
r:nh:k
meningkatkan
d-an/atau
reronJs.
I3.
menf
impan
catatan-
catatarurya.
Hgl 11 dsri
19
OH,SAS 180O1:2007
arvme of:
a)
")
person-al
performance;
their roles and re.spousilrilities and importance in
b)
pfforangan;
b)
.
c)
emef,gency trrrepredness
and
departure from
reslx)nse
(that
of
c)
4,4.7-|t;
levels of:
perbedaan dari:
a)
skills
and
a)
literacy; and
b)
L)
rjsk
risfl<cr
4,4,3,t Conrmunicstion
4,4.3.'l,,
a)
b)
c)
K3,
Kornunikasi
a)
cornmunication
b)
c)
.
r
dari
pihak-piheik
ekstemal terkait
'
kr{n
interested parties.
identification,
risk
r:nhik
") .
assessments and
determination of controls;
appropriate involvement
in
incident
investigation;
inv'olvement in the development and rer,iew
of OH&S yrcIicies and objectives;
consultation I'here there are any changes
that affect their OH&S;
representation on OH&S matters.
.
.
.
'
keterlibatawryadanidentifikasi batraya,
penilaian risiko dan penetapan
pengendalian;
keterlibatarutyadalam peayelidikaninsiden;
keterlibatarurya dalam pengembangan dan
Hal
1,2
dari
1.9
OHSAS 18@1:2007
L)
b)
srre
I3.
atas
pen:bahan-pen:batran
dan
)'ang te{adi
Lrerdampakpada K3.
Organisasi hartrs memastikan, sesuai keperluan, pih*pihak terkait yang relevan dikonsultasikan terkait hal-hal
I(3.
4.4.4 Documentgtion
4.4,4 Dokurnentasi
include:
a)
b)
description
of the
scope
of the
OHftS
management system;
c)
d)
e)
r)
b)
c) penjelasan
elemen-elemen
inti
I3;
sistem
d)
en
<lohrmen terkait;
dohlnendohrmen, termasr:k
ini;
catatan-catatan,
OH&S risks!l
-t
fficienql
4.4.5 Control of documents
Docurnents required by the OH&S man4gement system
and by this OHSAS Stand-ard shall be contollecl. Records
'are a special type of document and shall be controlled in
accordance wiih tire rvluirertrents giverr in 4.5.4.
se
minimurn
4.5.4.
a)
a) menyehrjui kecuhpan
dohrmendokrmen
sebelum diterbitkan;
b)
b)
documents;
c)
d)
e)
ensure
redsi
d)
ursg,
readily identifiable;
c)
e)
Hal 13 dsrri
19
9H,SAS 18@1:2007
of
ensure.
that
docrurtents
extemal origrn
mauajemen
distribrxinya terkeudali;
g) prevent the
unintended tl.{e
of
obsolete
g)
mencegah penggunaan
manage
the
dan
an
menetapkan identjtlkasi
hrj uan tertenhl
si ste.m
K3 diidartifikasil$n
j*u
dipertahankan
r:ntuk
hrus
I3-
Hal ini
a)
operational controls,
as applicable to the
organization and its actir'ities; the organization
shall integrate those operational controls into its
overall OH&S man4gement sYstem;
a)
b)
b)
pengendaliar:
secara keselwuhan;
and services;
-l
-l
")
,l)
e)
contols
to the lyorkplace',
c)
d) mendokumentasikan
e)
posedur-prosedur'
di mana ketiadaannya
menyebabkan penyinrpangan-
mencaln4> sihrasi-sitr:asi
dapat
I3;
kriteria-kriteria operiasi yang telah ditetrylcan di
penfimpangan-penyirnpangan
dan h{r:an-hrjuan I{3.
a) to identify the
material'
and olrjectives.
potential
for
emergency
sitr:ations;
b)
terkait penrbelian
")
b)
dan
rnencegah
hanrs
Flal 14 dari
1.9
OHSAS 18@1:2@7
a$
appropriata
keperluan.
4,5 Checking
4.5.1 Perforrnance mesurernent snd mo nitoring
The organization shall establish, implement and rnaintain
a procedr:re(s) to monitor and measure OHfcS
performance on a regular basis- This prrrcedr:re(s) shall
4,5 Perneriksssn
protide for:
b)
c)
rnonitoring
of the
extent
to u'hidt the
a)
sesuai
b)
menrantau perlnasau
Urjuan
I3
yiurg
memungkinkan
organisasi tercE:ai;
d)
'
d) menguk:r kinerja
e)
e)
r!
1)
If
of srrch equipment,
Recrrrds
as appropriate.
operasiona!
mengh:r kinerja secara reakif r:ntrl memantau
kecelakaan, sakit penyakit, insiden (terrnasr:k
nyaris te{adi,
dll)
mencatat data
lanjtrtrtn.
eg'atr an
applicable
catatan lain
vith
buki
har,r:s disimpan.
compli-unce
dan
4.3.2).
Hal 15 dqri
19
OHSA,S 18@1:2007
periotlic evaluations.
evaluasi
dffiring i"gol
var1. for
r equir an etms.
4.-5.2.,1
eriodihrya.
ke-* esr:aiau p
pers1.'-aratan
terpisah.
NOTE
The
a)
b)
a)
b)
c) mengidentiflkasi kesernpatan
")
d) identiS oppcrrhmitia* for
con6nual
impovement
e)
d)
e)
melakikan
tindakan pencegatran;
mengidentifikasi kesempatan untuk melakrkan
peningkatan berkelanj utan;
mengkonruuikasikan hasil-hasil dari
penyelidikm.
The investigations sh-all be performed in a timely m.dnner. Penydidikan
ini
teruhrr.
investigations
shall
be
dan dipelihara.
gnd
preventive action
The orgar:ization shall establish, irnplement and maintain
a procedure(s) for dealing sith actr:al and potential
nonconformity(ies) and for raking corrective ac6on and
preventive action. The procedure(s) shall define
prosedr:r r:ntuk menangani ketidalaesuaianketidaksesu^ian yang akual dan potensial dan untuk
melakrlian tindakan perbaikan dan tindakan penceg'ahan.
Hsl
16 dari 19
OHSA,S 180O1:2007
recluirernents for:
untuli:
b)
memperbaiki
a) mengidentifikasi dan
ketidalsesuan dan mengambil tindakan
perlraikarr r:ntuk mengurangi dampak K3;
consequence.{;
b) menyeldiki
c)
to aroid
d)
dfectiveness of ccrrrective
4ction(s) and preventive action(s) taken.
fte
the
cau$es
e)
Bila
pencegatran
prior to i mplementation.
a
e) rcl'ieving the
l\'here
menetapkan
their
occure.nce;
d)
ketidaksesuaian,
of
achr'al.
and
potential
penyetrab
hrus
yang timbul
dri
trnceable.
dapat dilacak
4,5.5
Audit internal
Onganisasi
Hql 17 dari
19
OH,SAS 18Q01:2007
1.
deternrine u.'hether
the OHrAS
1.
ntana-{ement
system:
")
untuk
Yang
manajemen 13,
persyaratan Standar OHSAS ini,
direncanak'.n
dan
b) has been
rnaintainu{ and
is effective in nreding the organization's
dan tqom-
U{uut organisa^si;
rnemberikan informasi tentang
hasil
c)
2.
b)
ar:dit
management.
established,
irnple.mented and rnaintajned by the organization, LraserJ
on 0re results of risk assessntents of the organization's
activities, and the results of previott-* atrdilc.
rn
walituyang lalu
yong menjelaskan:
a)
a) the
b) the determination of
ar:dit criteria,
b)
scope,
4.6 I\{anagernen
t rwiew
kesesuaian, kecuhrpau
kemungkinan-kemungkinan
peningkatan dan kebubtran perubahan sistetn manajemen
I3,
shall be retainerl.
a)
results
b)
of
terrrasr:k kebijakan
b)
hasil-hasildri partisipasi
meneratrrkannya;
")
dan konsultasi
(ihat
4.4,3);
4,4.3);
harus
termasuk penilaian
external
c)
keluhan-
keluhan;
Hal 18 dsrri
19
OH'SA.S 18001:2007
d)
e)
0
g)
h) changing circ'umstances'
including
r)
-.)
b)
O
d)
OHC*S Performance;
other elements
d)
e)
f)
kiuerja
I3
organisasi;
tr{uan-t{uan;
.tingfutpencryaian
:st"t o penyelidikan insiden' tindakan perbaikan
dau perrcryahon;
manajemen
h)
sebelumnYa;
perubahan y'ang terjadi' termasukperkembangan
i)
rekomendasiPeningkatan.
a)
b)
c)
d)
kinerja I{3;
keL'ijrikan dan tt{uan-tujuan 13;
sunrberdaYa; dan
elemen-elernan Jain sistem manajemen I(3
system.
Retrerrant outlnrts
Hasilhasil
y*g
4r
-t
,{
Hal 19 dari
19