SMK3 OHSAS 18001: 2007

1.1 Kebijakan K3 4.2 Kebijakan OHS

1.2 Tanggung Jawab dan Wewenang Untuk 4.4.1 Sumber daya, peran, tanggung jawab,
Bertindak akuntabilitas dan wewenang

4.3 Perencanaan
2.1 Rencana strategi K3 4.3.1 Identifikasi bahaya, penilaian resiko dan
2.2 Manual SMK3 penetapan pengendalian
4.3.3 Tujuan dan Program

2.3 Peraturan Perundangan dan Persyaratan lain 4.3.2 Peraturan perundangan dan persyaratan lain
dibidang K3
12.Pengembangan Keterampilan dan Kemampuan 4.4.2 Kompetensi, pelatihan dan kepedulian
12.1 Strategi pelatihan
12.2 Pelatihan bagi manajemen dan penyelia
12.3 Pelatihan bagi tenaga kerja
12.4 Pelatihan pengenalan dan pelatihan untuk
pengunjung dan kontraktor
12.5 Pelatihan keahlian khusus

1.4 Keterlibatan dan konsultasi dengan tenaga kerja 4.4.3 Komunikasi, partisipasi dan konsultasi
2.4 Informasi K3

2. Pembuatan dan pendokumentasian rencana 4.4.4 Dokumentasi

strategi K3
4. Pengendalian dokumen 4.4.5 Pengendalian dokumen
3.1 Pengendalian perancangan 4.4.6 Pengendalian Operasional
3.2 Pengendalian Kontrak
5. Penilaian dan Pengendalian Produk
6. Keselamatan bekerja berdasarkan SMK3
6.1 Sistem Kerja
6.2 Pengawasan
6.3 Seleksi dan Penempatan Personil
6.4 Area Terbatas
6.5 Pemeliharaan, perbaikan dan perubahan sarana
produksi
6.6 Pelayanan
9.1 Penanganan secara manual dan mekanis
9.2 Sistem Pengangkutan, penyimpanan dan
pembuangan
9.3 Pengendalian Bahan Kimia Berbahaya (BKB)

6.7 Kesiapan menangani keadaan darurat 4.4.7 Kesiapsiagaan dan tanggap darurat
6.8 Pertolongan pertama pada kecelakaan
6.9 Rencana dan pemulihan keadaan darurat
7. Standar Pemantauan 4.5.1 Pemantauan dan pengukuran kinerja
7.1 Pemeriksaan Bahaya
7.2 Pemantauan/ Pengukuran Lingkungan Kerja
7.4 Peralatan Pemeriksaan/ Inspeksi, Pengukuran
dan Pengujian
7.5 Pemantauan Kesehatan Tenaga Kerja

2.3 Peraturan Perundangan dan Persyaratan lain 4.5.2 Evaluasi kesesuaian

dibidang K3
3.2 Peninjauan Kontrak
5.4 Kemampuan telusur produk

8.1 Pelaporan bahaya 4.5.3 Penyelidikan insiden, ketidak-sesuaian,

8.2 Pelaporan kecelakaan tindakan perbaikan dan pencegahan
8.3 Pemeriksaan dan pengkajian kecelakaan
8.4 Penanganan masalah

4. Pengendalian dokumen 4.5.4 Pengendalian catatan

10.1 Catatan K3
10.2 Data dan Laporan K3

11.1 Audit Internal 4.5.5 Audit Internal

1.3 Tinjauan dan Evaluasi 4.6 Tinjauan Manajemen
 SMK3 SMKP
1.1 OHS Policy 1. Policy
1.2 Roles and responsibility 3. Organizing and personnel
3.1 Creating and Setting the Organization Structure,
Duties, Responsibilities, and Authorities
3.2 Appointment of KTT, Underground Mine
Manager, and / or Dredger Manager for the Mining
Company
3.4 Forming and Confirming Department of Mining
SHE and Mining KO
3.5 Appointment of Operational Supervisor and
Technical Supervisor
3.6 Appointment of Mining Special Technical
Officer
3.7 Formation and Confirmation of Mining Safety
Committee

2.1 OHS Strategic Plan 2. Planning

2.2 SMK3 Manual 2.1 Initial Review
2.2 Risk management
2.4 Setting the Goals, Targets and Programs
2.5 Mining Safety Work Plan and Budget
6 Documentation
6.1 Creating SMKP Minerba Manual

2.3 Legal and other requirement on OHS 2. Planning

2.3 Identification and Compliance to the Laws and
Regulations and other related Requirements

12. Skill and ability development 3. Organizing and personnel

12.1 Training strategic 3.10 Managment and Implementation of
12.2 Traning for management Education, Training and Job Competency
12.3 Training for employee
12.4 Traning and safety induction fot visitor and
contractor
12.5 Special skills training

1.4 Consultation and employee involvement 3. Organizing and personnel

1.5 OHS Information 3.11 Creating, Setting and Implementing of Mining
Safety Communications

2. Establishing and documenting the OHS strategy 3. Organizing and personnel

plan 3.12 Mining Safety Administrative Management
6. Documentatation
6.4 Determining the Type of Document and Record
4. Document control 6. documentation
6.2 Document Control

3.1 Design control / Management of Change
3.2 Contract control
5. Assessment and control the product
6.1 System of work
6.2 Supervision
6.3 Selection and placement of personnel
6.4 Restricted area
6.5 Maintenance, Repair, and facilities change
6.6 Service
9.1 Manual and mechanical handling
9.2 Transportation, Storage and Dispose system
9.3 Hazardous Chemical Handling
3.9 Selection and Placement of Personnel
4. Implementation
4.1 Implementation of Operational Management
4.2 Implementation of Work Environment
Management
4.3 Implementation of Occupational Health
Management
4.4 Implementation of Mining KO Management
4.5 Management of Blasting Material and Blasting
Activity
4.6 Implementation of Design and Engineering
System
4.7 Setting the Purchasing System
4.11 Implementation of Off The Job Safety

6.7 Emergency preparadness and response 3.8 Appointing of Emergency Rescue Team
6.8 First Aid 4. Implementation
6.9 Emergency planning and recovery 4.9 Emergency Situation Management
4.10 Provision and Preparation of First Aid Kit (P3K)

7. Monitoring standard 4.8 Monitoring and Management of Mining

7.1 Hazard examination Services Company
7.2 Monitoring/ work environment measurement 5. Evaluation and follow up
7.3 Inspection equipment, measurement and 5.1 Monitoring and Assessment of Performance
testing 5.2 Mining Safety Inspection
7.4 Health monitoring

2.3 OHS legals and other requirement 5. Evaluation and follow up

3.2 Review contract 5.3 Evaluation on the compliance to the laws,
5.4 Product search cabability regulations and other related requirements

8.1 Hazard reporting 5. Evaluation and follow up

8.2 Incident report 5.4 Investigation of accident, hazardous event, and
8.3 Incident investigation occupational illness
8.4 Handling Problem

4. Document control 5.5 Evaluation of Mining Safety Administrative

10.1 OHS record Management
10.2 OHS data and report 6. Documentation
6.3 Record Control
11.1 Internal Audit 5. Evaluation and follow up
5.6 Internal Audit Implementation of SMKP
Minerba
5.7 Follow up on Inconsistency

1.3 Review and Evaluation 7. Management review

 OHSAS SPAP
4.1 OHS Policy
4.4.1 Resources, roles, responsibility, accountability
and authority

4.3 Planning
4.3.1 Hazard identification, risk assessment and
determining controls
4.3.3 Objectives and programme (s)

4.3.2 Legal and other requirement

4.4.2 Competence, training and awareness

4.4.3 Communication, participation and

consultation

4.4.4 Documentation
4.4.5 Document control

4.4.6 Operasional Control

4.4.7 Emergency preparadness and response

4.5.1 Performance measurement and monitoring

4.5.2 Evaluation of compliance

4.5.3 Incident investigation, nonconformity,

corrective action and preventive action

4.5.4 Control records

4.5.5 Internal Audit

4.6 Management Review

ISO 9001 IS0 14001 ISO 45001
 1 Pembangunan dan Pemeliharaan Komitmen
1.1 Kebijakan K3
1.2 Tanggung Jawab dan Wewenang Untuk Bertindak
1.3 Tinjauan dan Evaluasi
1.4 Keterlibatan dan Konsultasi dengan Tenaga Kerja
2 Pembuatan dan Pendokumentasian Rencana K3
2.1 Rencana strategi K3
2.2 Manual SMK3
2.3 Peraturan Perundangan dan Persyaratan lain dibidang K3
2.4 Informasi K3
3 Pengendalian Perancangan dan Peninjauan Kontrak
3.1 Pengendalian Perancangan
3.2 Peninjauan kontrak
4 Pengendalian dokumen
4.1 Persetujuan, Pengeluaran, dan Pengendalian Dokumen
4.2 Perubahan dan Modifikasi Dokumen
5 Penilaian dan Pengendalian Produk
5.1 Spesifikasi Pembelian Barang dan Jasa
5.2 Sistem Verifikasi Barang dan Jasa Yang Telah Dibeli
5.3 Pengendalian Barang dan Jasa Yang Dipasok Pelanggan
5.4 Kemampuan Telusur Produk
6 Keamanan Bekerja Berdasarkan SMK3
6.1 Sistem Kerja
6.2 Pengawasan
6.3 Seleksi dan Penempatan Personil
6.4 Area Terbatas
6.5 Pemeliharaan, Perbaikan, dan Perubahan Sarana Produksi
6.6 Pelayanan
6.7 Kesiapan Untuk Menangani Keadaan Darurat
6.8 Pertolongan Pertama Pada Kecelakaan
6.9 Rencana dan Pemulihan Keadaan Darurat
7 Standar Pemantauan
7.1 Pemeriksaan Bahaya
7.2 Pemantauan/Pengukuran Lingkungan Kerja
7.3 Peralatan Pemeriksaan/Inspeksi, Pengukuran dan Pengujian
7.4 Pemantauan Kesehatan Tenaga Kerja
8 Pelaporan dan Perbaikan Kekurangan
8.1 Pelaporan Bahaya
8.2 Pelaporan Kecelakaan
8.3 Pemeriksaan dan pengkajian Kecelakaan
8.4 Penanganan Masalah
9 Pengelolaan Material dan Perpindahannya
9.1 Penanganan Secara Manual dan Mekanis
9.2 Sistem Pengangkutan, Penyimpanan dan Pembuangan
 9.3 Pengendalian Bahan Kimia Berbahaya (BKB)
10 Pengumpulan Dan Penggunaan Data
10.1 Catatan K3
10.2 Data dan Laporan K3
11 Pemeriksaan SMK3
11.1 Audit Internal SMK3
12 Pengembangan Keterampilan dan Kemampuan
12.1 Strategi Pelatihan
12.2 Pelatihan Bagi Manajemen dan Penyelia
12.3 Pelatihan Bagi Tenaga Kerja
12.4 Pelatihan Pengenalan dan Pelatihan Untuk Pengunjung dan Kontraktor
12.5 Pelatihan Keahlian Khusus