DISPOSISI :
PARAF PPD
TELAH MELALUI PROSES
VALIDASI
DEPARTEMEN KM
REC NO : …………………………….....
DAFTAR ISI
Halaman
1. MAKSUD DAN TUJUAN.......................................................................................................................3
2. RUANG LINGKUP.................................................................................................................................3
3. REFERENSI...........................................................................................................................................3
4. DEFINISI...............................................................................................................................................3
5. KETENTUAN UMUM............................................................................................................................5
5.1 Proyek, Pabrik.................................................................................................................................5
5.2 Kantor / Office.................................................................................................................................5
5.3 Tugas dan Tanggung Jawab............................................................................................................5
5.3.1 PROYEK / PROJECT......................................................................................................................5
5.3.1.1 HSEO............................................................................................................................................5
6. ALUR PROSES......................................................................................................................................7
7. DOKUMEN TERKAIT............................................................................................................................8
8. RECORD...............................................................................................................................................8
9. LAMPIRAN...........................................................................................................................................8
SEJARAH DOKUMEN...................................................................................................................................9
No Dokumen : PP/BIROQHSE-
WORK INSTRUCTION HSE/W/010
WORK INSTRUCTION TanggalBerlaku : 14 Juli 2017
IDENTIFIKASI DAN EVALUASI Status / Tanggal : Revisi C / 20.09.19
UU & PERATURAN K3L
Tanggal Review : 20 September 2019
IDENTIFICATION AND
EVALUATION HSE REGULATION Halaman :3 /11
2. RUANG LINGKUP
Memberikan panduan bagi Tim Proyek dalam melaksanakan Identifikasi serta Evaluasi
Pemenuhan UU dan Peraturan K3L.
Provides guidance to the project team to implement Identification and Evaluation of
Compliance of the HSE Laws and Regulations within the project.
3. REFERENSI
3.1 Undang-Undang No 1 Tahun1970 tentang Keselamatan Kerja.
3.2 PP No.50 Tahun 2012 tentang Sistem Manajemen Keselamatan dan Kesehatan
Kerja.
3.3 Permenaker No. 1 tahun 1980 tentang Keselamatan dan Kesehatan Kerja pada
Konstruksi Bangunan
3.4 Permen PU No. tahun 2014 Pedoman SMK3 Konstruksi Bidang PU
3.5 ISO 45001:2018 - Occupational health and safety management Systems –
Requirements with Guidance for use
3.6 ISO 14001:2015 - Environmental Management System – Requirements with
Guidance for use
3.7 PP/BIROQHSE/M/001 – Pedoman Keselamatan, Kesehatan Kerja dan Lingkungan –
Manual Health, Safety and Enviromental
4. DEFINISI
Istilah Pengertian
OHSAS 18001 International standard – Occupational
Health and Safety Management Systems
SMK3 Sistem Manajemen Keselamatan,
Kesehatan Kerja
Indonesian Regulatory Standard for
No Dokumen : PP/BIROQHSE-
WORK INSTRUCTION HSE/W/010
WORK INSTRUCTION TanggalBerlaku : 14 Juli 2017
IDENTIFIKASI DAN EVALUASI Status / Tanggal : Revisi C / 20.09.19
UU & PERATURAN K3L
Tanggal Review : 20 September 2019
IDENTIFICATION AND
EVALUATION HSE REGULATION Halaman :4 /11
5. KETENTUAN UMUM
5.3.1.1 HSEO
1. ALUR PROSES
No Dokumen : PP/BIROQHSE-
WORK INSTRUCTION HSE/W/010
WORK INSTRUCTION TanggalBerlaku : 14 Juli 2017
IDENTIFIKASI DAN EVALUASI Status / Tanggal : Revisi C / 20.09.19
UU & PERATURAN K3L
Tanggal Review : 20 September 2019
IDENTIFICATION AND
EVALUATION HSE REGULATION Halaman :8 /11
2. DOKUMEN TERKAIT
2.1 PP/BIROQHSE/M/001 – Manual HSE (Khususnya lampiran HSE Plan)
2.2 PP/BIROQHSE/W/004 - PELAPORAN INTERNAL HSE
3. RECORD
3.1 http://pponline.ptpp.co.id/pp/proyek.
3.2 Hard copy
4. LAMPIRAN
Attachment
-
No Dokumen : PP/BIROQHSE-
WORK INSTRUCTION HSE/W/010
WORK INSTRUCTION TanggalBerlaku : 14 Juli 2017
IDENTIFIKASI DAN EVALUASI Status / Tanggal : Revisi C / 20.09.19
UU & PERATURAN K3L
Tanggal Review : 20 September 2019
IDENTIFICATION AND
EVALUATION HSE REGULATION Halaman :9 /11
SEJARAH DOKUMEN
ASLI/REVISI/
NO AMANDEMENT TANGGAL KETERANGAN PERUBAHAN
1. ASLI 01.10.2005 -
Lingkungan
ASLI/REVISI/
NO AMANDEMENT TANGGAL KETERANGAN PERUBAHAN
b) proyek : pada saat awal proyek
6. ASLI 11.06.13 -
− Penambahan Admin Pusat yang bertugas menginput
7. Revisi A 11.06.15 Daftar UU
& Peraturan K3L sesuai pengajuan dari proyek ke
DVRT
− Penambahan tugas SHE Supervisor Cabang untuk
mengecek
daftar UU & Peraturan K3L, sesuai kebutuhan Proyek