Daftar Isi

Halaman

1 Ruang lingkup ................................................................................................... 1

2 Acuan normatif .................................................................................................. 2
3 Istilah dan definisi ............................................................................................. 2
4 Konteks organisasi .............................................................................................. 2
4.1 Memahami organisasi dan konteksnya .................................................... 2
4.2 Memahami kebutuhan dan harapan pihak berkepentingan ....................... 2
4.3 Menentukan lingkup sistem manajemen lingkungan ................................ 2
4.4 Sistem manajemen lingkungan .............................................................. 3
5 Kepemimpinan .................................................................................................. 3
5.1 Kepemimpinan dan komitmen ............................................................... 3
5.2 Kebijakan lingkungan ............................................................................ 4
5.3 Peran, tanggung jawab dan kewenangan organisasi ................................ 5
6 Perencanaan ..................................................................................................... 5
6.1 Tindakan yang ditujukan pada risiko dan peluang ................................... 5
6.1.1 Umum ................................................................................................. 6
6.1.2 Aspek lingkungan ................................................................................. 7
6.1.3 Kewajiban penataan ............................................................................. 8
6.1.4 Tindakan perencanaan ......................................................................... 8
6.2 Sasaran lingkungan dan perencanaan untuk mencapai sasaran ............... 9

6.2.1 Sasaran lingkungan .............................................................................. 9

6.2.2 Tindakan perancangan untuk mencapai sasaran lingkungan .................... 9
7 Dukungan ......................................................................................................... 10
7.1 Sumber daya ........................................................................................ 10
7.2 Kompetensi .......................................................................................... 10
7.3 Kepedulian ........................................................................................... 10
7.4 Komunikasi .......................................................................................... 11
7.4.1 Umum ................................................................................................. 11
7.4.2 Komunikasi internal .............................................................................. 12
7.4.3 Komunikasi eksternal ............................................................................ 12
7.5 Komunikasi terdokumentasi ................................................................... 12
7.5.1 Umum ................................................................................................. 12
7.5.2 Pembuatan dan pemutakhiran ............................................................... 13
7.5.3 Pengendalian informasi terdokumentasi .................................................. 13
8 Operasi ............................................................................................................. 14
8.1 Perencanaan dan pengendalian operasional ............................................ 14
8.2 Kesiagaan dan tanggap darurat ............................................................. 15
9 Evaluasi kerja .................................................................................................... 16
9.1 Pemantauan, pengukuran, analisis dan evaluasi ...................................... 16
9.1.1 Umum ................................................................................................. 16
9.1.2 Evaluasi penaatan ................................................................................. 17
9.2 Audit internal ....................................................................................... 18
9.2.1 Umum ................................................................................................. 18
9.2.2 Program audit internal .......................................................................... 18
9.3 Tinjauan manajemen ............................................................................ 19
10 Perbaikan ......................................................................................................... 20
10.1 Umum ................................................................................................. 20
10.2 Ketidaksesuaian dan tindakan korektif .................................................... 20
10.3 Perbaikan berkelanjutan ........................................................................ 21