DAFTAR ISI

COVER.......................................................................................................

LEMBAR PERSETUJUAN LAPORAN MAGANG........................... ii

KATA PENGANTAR............................................................................... iii

DAFTAR ISI............................................................................................... v

DAFTAR TABEL….................................................................................. ix

DAFTAR BAGAN ……………………………………………………… x

DAFTAR GAMBAR……......................................................................... xi

DAFTAR LAMPIRAN.............................................................................. xii

BAB I PENDAHULUAN........................................................................... 1

1.1 Latar Belakang............................................................................. 2

1.2 Tujuan.......................................................................................... 4

1. Tujuan Umum............................................................................ 4

2. Tujuan Khusus........................................................................... 4

1.3 Manfaat....................................................................................... 5

1.3.1 Bagi Instansi Terkait................................................................ 5

1.3.2 Bagi Fakultas Kesehatan Masyarakat...................................... 5

1.3.3 Bagi Mahasiswa....................................................................... 5

BAB II TINJAUAN TEORI...................................................................... 6

2.1 Kerangka Teori........................................................................... 6

2.1.1 Pengertian Audit….......................................................... 6

2.1.2 Tujuan Audit K3……………..…..................................... 7

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 2.1.3 Manfaat Audit K3…………............................................ 8

2.1.4 Macam-macam Audit K3................................................. 9

2.1.5 Prinsip Audit .................................................................... 9

2.1.6 Lingkup Audit Internal.....................................................10

2.1.7 Elemen Audit SMK3…………….................................... 12

2.1.8 Langkah-langkah Audit K3.............................................. 34

2.1.9 Tim Audit K3…............................................................... 35

2.1.10 Laporan Hasil Audit …………………………………… 36

2.1.11 Susunan Laporan……………………………………….. 36

2.2 OHSAS 18001…………………………………………………. 37

2.1 Standar OHSAS 18001 metode PDCA …………………… 37

2.2 Elemen SMK3 Standar OHSAS 18001 : 2007….………… 38

2.3 Kerangka Konsep........................................................................ 39

BAB III PROSES MAGANG..................................................................... 40

3.1 Tahapan Persiapan........................................................................ 40

3.2 Tahapan Pelaksanaan Magang..................................................... 41

3.3 Tahapan Pembuatan Laporan....................................................... 42

BAB IV HASIL MAGANG........................................................................ 43

4.1 Profil Perusahaan......................................................................... 43

4.1.1 Sejarah dan Perkembangan Perusahaan............................ 43

4.1.2 Visi, Misi, Perusahaan....................................................... 44

4.1.3 Stuktur Organisasi Perusahaan........................................... 45

4.1.4 Tata Kelola Perusahaan (Audit Internal)………………....46

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 4.2 Gambaran Umum Unit K3L........................................................ 47

4.2.1 Lokasi dan Tata Letak Proyek.......................................... 50

4.2.2. Kebijakan Kesehatan dan Keselamatan Kerja………….. 51

4.2.3 Faktor Bahaya di Lingkungan Kerja Proyek BNI …………51

4.3 Audit Internal SMK3 di Proyek Menara BNI ……………........ 53

4.3.1 Berdasarkan Input............................................................. 53

4.3.1.1 Man....................................................................... 53

4.3.1.2 Metode.................................................................... 58

4.3.1.3 Material................................................................. 58

4.3.2 Berdasarkan Proses............................................................ 58

4.3.2.1 Perencanaan........................................................... 58

4.3.2.2 Pelaksanaan............................................................ 60

4.3.2.3 Pembuatan Laporan................................................61

4.3.2.4 Tindak Lanjut Audit.............................................. 61

4.3.3. Berdasarkan Output.......................................................... 63

BAB V PEMBAHASAN............................................................................. 64

5.1 Berdasarkan Input........................................................................ 64

5.1.1 Man.................................................................................... 65

5.1.2 Metode…............................................................................ 65

5.1.3 Material............................................................................. 65

5.2 Berdasarkan Proses...................................................................... 65

5.2.1 Perencanaan....................................................................... 65

5.2.2 Pelaksanaan....................................................................... 66

5.2.3 Pembuatan Laporan........................................................... 67

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 5.2.4 Tindak Lanjut Audit.......................................................... 68

5.3 Bedasarkan Output...................................................................... 69

BAB VI PENUTUP.................................................................................... 70

6.1 Kesimpulan................................................................................. 71

6.2 Saran........................................................................................... 72

DAFTAR PUSTAKA

LAMPIRAN-LAMPIRAN

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