Doc. No.

: SOP HSE 06
PT. AKURA BINA CITRA Page 1 of 2
Effective Revision
STANDARD OPERATING PROCEDURE
21/10/17 01
SUBJEK: DOKUMENTASI
Documentation

1. REFERENSI
Reference

1.1 Sistim Manajemen Keselamatan dan Kesehatan Kerja 18001:2007 klausul

4.4.2
Occupational Health & Safety Management System OHSAS 18001:2007 Clause 4.4.4

1.2 Sistim Manajemen Lingkungan ISO 14001 : 2015 klausul 7.5.1,7.5.2

Environment Management System ISO 14001 : 2015 Cluase 7.5.1,7.5.2

1.1Pedoman K3LL No. QM HSE 1

HSE Manual No. QM HSE 1

2. DEFINISI
Definition

Tidak tersedia
Not available

3. PROSEDUR
Procedures

Dokumentasi K3LL yang diterapkan di Akura termasuk:

HSE documentations that implemented at Akura shall include:

3.1 Kebijakan K3LL HSE Policy

Dijabarkan pada SOP-HSE-1 Described at SOP-HSE-1

3.2 Sasaran K3LL HSE Objectives

Dijabarkan pada SOP-HSE-2, SOP-HSE-3 dan SOP-HSE-4
Described at SOP-HSE-2, SOP-HSE-3 and SOP-HSE-4

HSE Officer mencatat pencapaian Sasaran K3LL setiap bulannya.

HSE Officer shall input monthly the achievement of the Objectives.

3.3 Pedoman K3LL HSE Manual

Dokumen referensi yang memberikan garis-garis besar Sistim Manajemen
K3LL yang beroperasi di Akura dan menggambarkan bagaimana setiap elemen
dipenuhi dan dijaga.
Reference documents that outline HSE Management System operating in Akura and it describes how
every single element shall be met and maintained.

3.4 Prosedur Operasi Standard (SOP) Standard Operating Procedures (SOP)

Menjabarkan langkah - langkah implementasi dan operasi K3LL, dimana
seluruh aktivitas yang berkaitan harus memenuhi persyaratan K3LL yang telah
ditetapkan.
Describes HSE implementation and operations where all relevant activities shall meet HSE requirements.
3.5 Formulir Forms
Bukti-bukti objektif dari aktivitas penerapan K3LL
Objective evidences of the HSE implementation activities.

3.6 Rekaman - rekaman yang Diperlukan Necessary records

Bukti-bukti perencanaan, implementasi, operasi dan kendali K3LL dalam

rekaman seperti:
Evidence of HSE planing, mplementation, operations and control as records such as:
- Bukti pelatihan dan induksi Evidence of training and induction
- Laporan celaka atau nyaris celaka Accident or incident reports
- Penilaian risiko Risks assessment
- Lain - lain Others

3.7 Dokumentasi HSE harus mempunyai format yang mencantumkan:

HSE Documentation shall have format that mention:

- Judul dokumen Document Title

- Nomor dokumen Document Number
- Tanggal dikeluarkan atau tanggal berlaku Date issued or validity
- Nomor revisi Revision Number
- Tanda tangan persetujuan Approval Signature

Doc. No.: SOP HSE 06

Page 2 of 2
Effective Revision
20/10/17 00