PT.

HITOTSU MULTI PLATINDO

PROSEDUR MANAJEMEN LINGKUNGAN

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Tgl Berlaku 1-Nov-16 Halaman 1 dari 3

PROSEDUR
PEMANTAUAN DAN PENGUKURAN

Dibuat Oleh :

BUDIMAN
Penyusun

Diperiksa Oleh :

SYAIFUL ANAM
Management Representative

Disahkan Oleh :

PETRUS TEJA KUSUMA

President Director

RIWAYAT REVISI

No. Revisi Tanggal Revisi Keterangan Revisi Pengusul Revisi

0 1-Nov-16 Pengadaan Budiman
 PT. HITOTSU MULTI PLATINDO PROSEDUR MANAJEMEN LINGKUNGAN

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1. Tujuan

- Sebagai panduan tata cara pelaksanaan pemantauan dan pengukuran kinerja, seperti
pelaksanaan program manajemen lingkungan, pengendalian lingkungan, pencapaian tujuan dan sasaran.
- Untuk memastikan peralatan pengelolaan dan pengendalian lingkungan selalu dikalibrasi dan dipelihara dengan baik.

2. Ruang Lingkup

Prosedur ini berlaku untuk memantau dan atau mengukur seluruh parameter dan indikator lingkungan serta peralatan
pemantauan dan pengukuran yang berkaitan dengan sistem manajemen lingkungan PT. Hitotsu Multi Platindo

3 Referensi

ISO 14001 : 2005

Klausul 4.5.1 : Pemantauan dan Pengukuran Operasional Terhadap Dampak Lingkungan

4. Definisi

4.1 Pemantauan : suatu kegiatan pengamatan dan penilaian secara periodikdan sistematik.

4.2 Pengukuran : suatu kegiatan pemantauan yang menggunakan alat dan menghasilkan data kuantitatif.

5. Performa Indikator

- Mampu menjaga kondisi lingkungan sesuai peraturan yang berlaku dan mendeteksi ketidaksesuaian.
 PT. HITOTSU MULTI PLATINDO PROSEDUR MANAJEMEN LINGKUNGAN
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6. Isi Prosedur
Pemantauan dan Pengukuran

No PIC Flowchart Description Related Doc

Start

1 MR "MR developed an environmental

monitoring system by identifying
and establishing indicators and Environment
Identify and al
Establish indicators and instructions for environmental
monitoring / measurement Monitoring
monitoring / System
measurement performance, setting frequency,
performance guidelines location, and methods for
environment environmental monitoring /
measurement
"

2 Team
Control Coordinate the implementation of
Operational monitoring and measurement. Document of
Work equipment used for results of
environmental measurement will Environment
be maintained and calibrated al
periodically according to schedule Monitoring
Conduct Monitoring and
Measurement internally and carried out according to
or externally calibration procedures. If the
equipment is inadequate,
monitoring and measurement can
use an external institution / party
that has been accredited by an
authorized agency. Equipment
used by external parties must also
be maintained and calibrated.

3 Internal Auditor Data from monitoring and / or

Conformity Team Conduct Monitoring and
Measurement internally
or externally
measurement results are
evaluated periodically to
determine compliance with the
company's environmental
standards and the level of
compliance with applicable laws
and environmental requirements.

4 Project Ya
Manager Correspo
nding ? If the results of monitoring and
measurement do not meet these
Tdk standards, the Head of the
department must make corrective
actions.
Make corrective actions

5 Internal Auditor Document of

All monitoring and measurement results of
Make and report the results and corrective actions are Environmental
results of monitoring and reported to the MR at least every Monitoring
measuring 6 months

Finish