Disusun Oleh:
Muhammad Nur Ramadhan 1810815310003
M. Firman Wahyudi 1810815310001
Dosen Pembimbing:
Rd. Indah Nirtha Nilawati N.P. S.T. M.Si
NIP. 19770619 200801 2 019
KERJA PRAKTEK
Disusun Oleh:
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RINGKASAN KEGIATAN
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KATA PENGANTAR
Puji dan syukur kehadirat Allah SWT., berkat rahmat serta hidayah-
Nya penulis dapat menyelesaikan laporan Kerja Praktek dengan judul
“Studi Sistem Manajemen K3 dan Pengelolaan Limbah B3 di PT.
Sime Darby Oils Pulau Laut Refinery”. Laporan Kerja Praktek ini
disusun sebagai pertanggung jawaban mahasiswa dalam melaksanakan
kerja praktek selama kurang lebih satu bulan yaitu dari tanggal 01 Juli
sampai dengan 01 Agustus 2021.
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Semua pihak yang membantu baik secara langsung maupun tidak
langsung memberikan dukungan dalam penulisan ini sehingga laporan ini
dapat terselesaikan.
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Penulis menyadari bahwa masih banyak kekurangan dari laporan ini, baik
dari segi materi maupun teknik penyajiannya, mengingat masih kurangnya
pengetahuan dan pengalaman penulis. Oleh karena itu, kritik dan saran
yang membangun sangat penulis harapkan. Semoga laporan Kerja
Praktek yang telah dibuat ini dapat memberi manfaat bagi kita semua.
Banjarbaru, 2021
Penulis
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DAFTAR ISI
HALAMAN PENGESAHAN...................................................................................2
RINGKASAN KEGIATAN....................................................................................4
KATA PENGANTAR............................................................................................5
DAFTAR ISI......................................................................................................... 7
DAFTAR TABEL................................................................................................29
DAFTAR GAMBAR............................................................................................30
BAB I.................................................................................................................... 1
1.1 Latar Belakang...............................................................................................1
1.2 Tujuan.............................................................................................................3
1.3 Ruang Lingkup Permasalahan....................................................................3
1.4 Waktu dan Tempat Pelaksanaan................................................................3
BAB II................................................................................................................... 4
2.1 Sejarah dan Perkembangan Perusahaan..................................................4
2.2 Struktur Organisasi dan Fungsi Bagian-Bagiannya..................................6
2.3 Uraian Proses................................................................................................8
2.3.1 Deskripsi Kegiatan PT. Sime Darby Oils Pulau Laut Refinery................8
2.3.2 Aspek Ekonomi dan Manajemen...............................................................13
2.3.3 Tarif Jasa Penyewaan Stockpile...............................................................14
2.3.4 Uraian Proses Pengelolaan Settling Pond...............................................14
2.3.5 Pola Aliran Air Permukaan.........................................................................15
2.3.6 Kualitas Air Permukaan..............................................................................16
2.4 Uraian Peralatan..........................................................................................17
BAB III................................................................................................................18
3.1 Jadwal Kerja.................................................................................................18
3.2 Uraian Kegiatan Selama Kerja Praktek....................................................18
BAB IV............................................................................................................... 34
4.1 Dasar Teori Mengenai Topik Kerja Praktek.....................................................34
4.1.1 Dasar K3 (Pengertian dan Ilmu Pengetahuan K3)..................................34
4.1.2 Sistem Manajemen K3................................................................................36
4.1.3 Audit K3 dan Inspeksi K3...........................................................................41
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4.1.4 Kecelakaan...................................................................................................42
4.1.5 Alat dan Pakaian Pelindung Diri (APD)....................................................43
4.1.6 Bahaya (Hazard, Danger)...........................................................................45
4.1.7 Manajemen Risiko.......................................................................................45
4.1.8 Pengelolaan Air Asam Tambang (AAT)...................................................49
4.1.9 Air...................................................................................................................51
4.1.10 Pencemaran Air...........................................................................................52
4.1.11 pH..................................................................................................................52
4.1.12 Curah Hujan.................................................................................................54
4.1.13 Pengelolaan Settling Pond.........................................................................55
4.1 Permasalahan pada Topik Kerja Praktek.................................................56
4.2 Pembahasan pada Topik Kerja Praktek..........................................................57
4.3.1 Manajemen Risiko....................................................................................57
4.3.2 Pengelolaan Kolam Settling Pond.............................................................66
4.3 Dokumentasi Alat & Bahan Yang Digunakan Untuk Pengukuran pH & Debit
Aliran Air Kolam Settling Pond........................................................................79
4.4.1 Dokumentasi Proses Pengukuran pH & Debit Aliran Air Kolam Settling
Pond 81
4.4.2 Lalalal........................................................................................................82
4.4.3 Lalalala......................................................................................................82
4.4.4 Lalalala......................................................................................................82
4.4.5 lalalala......................................................................................................82
BAB V................................................................................................................ 82
5.1 Kesimpulan...................................................................................................82
5.2 Saran.............................................................................................................82
DAFTAR PUSTAKA...........................................................................................83
Lampiran 2 Daftar Hadir Kerja Praktek..............................................................87
Lampiran 3 Laporan Harian Kerja Praktek.........................................................89
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Lampiran 4 Lembar Penilaian Kerja Praktek....................................................109
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Lampiran 5 Sertifikat Kerja Praktek.................................................................111
LAMPIRAN GAMBAR......................................................................................112
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DAFTAR TABE
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DAFTAR GAMBAR
Gambar 2. 1 Struktur Organisasi PT Rimbata Kalimanjaya......................................6
Gambar 2. 2 Proses Pengolahan Batubara Pada Stockpile...................................10
Gambar 2. 3 Trailer......................................................................................................11
Gambar 2. 4 Truck DT (Dump Truck)........................................................................11
Gambar 2. 5 Loader.....................................................................................................11
Gambar 2. 6 Excavator................................................................................................12
YGambar 4. 1 Siklus Proses SMK3............................................................................37
Gambar 4. 2 Hirarki Pengendalian Risiko.................................................................49
Gambar 4. 3 Form JSA PT. Rimbata Kalimanjaya...................................................58
Gambar 4. 4 Alur HIRA PT. Rimbata Kalimanjaya...................................................58
Gambar 4. 5 Maintance Hauling Road......................................................................60
Gambar 4. 6 Maintanance Hauling Road..................................................................60
Gambar 4. 7 Pipa Buangan Asap Generator............................................................61
Gambar 4. 8 Pipa Buangan Asap Generator............................................................61
Gambar 4. 9 Pemasangan Rambu-Rambu...............................................................62
Gambar 4. 10 Penerapan Informasi Kewajiban........................................................62
Gambar 4. 11 Pola Jadwal Kerja Dept. HSE PT. Rimbata Kalimanjaya...............63
Gambar 4. 12 Penerapan Alat Pelindung Diri..........................................................64
Gambar 4. 13 Penerapan Alat Pelindung Diri...........................................................64
Gambar 4. 14 Penerapan APD Bekerja di Kebisingan............................................65
Gambar 4. 15 Penerapan APD Bekerja di Settling Pond........................................65
Gambar 4. 16 Diagram Alir Pengelolaan Settling Pond…………………………...66
Gambar 4. 17 Desain Kolam Settling Pond...............................................................66
Gambar 4. 18 Desain Kolam Settling Pond Tampak Depan..................................67
Gambar 4. 19 Kolam inlet 1 Settling pond.................................................................68
Gambar 4. 20 Kolam inlet 2 Settling pond.................................................................68
Gambar 4. 21 Kolam inlet 3 Settling pond.................................................................69
Gambar 4. 22 Kolam inlet 4 Settling pond.................................................................69
Gambar 4. 23 Kolam outlet Settling pond.................................................................69
Gambar 4. 24 Penebaran Kapur Pada Kolam..........................................................70
Gambar 4. 25 Pengukuraan pH kolam Settling Pond Bulan Juli 2020..................74
Gambar 4. 26 Pengukuraan pH kolam Settling Pond Bulan Agustus 2020..........75
Gambar 4. 27 Debit Aliran Air kolam Settling Pond Bulan Juli 2020.....................76
Gambar 4. 28 Debit Aliran Air kolam Settling Pond Bulan Agustus 2020...........76
Gambar 4. 29 Hasil Pengukuran Kualitas Air Tahun 2019.....................................77
Gambar 4. 30 pH Meter……………………………………………………………….78
Gambar 4. 31 Gelas Ukur ………………………………………………………………………………………..78
Gambar 4. 32 Penggaris……………………………………………………………...79
Gambar 4. 33 V-Notch.........................................................................................79
Gambar 4. 34 Artco……………………………………………………………………79
Gambar 4. 35 Kapur............................................................................................79
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Gambar 4. 36 Pengukuran pH air……………………………………………………80
Gambar 4. 37 Pengukuran Debit Air...........................................................................80
Gambar 4. 38 Penaburan Kapur……………………………………………………..80
Gambar 4. 39 Papan Pantau Kualitas Air.................................................................80
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BAB I
PENDAHULUAN
1.2 Tujuan
Tujuan pelaksanaan kerja praktik yang dilakukan di PT. Sime Darby
Oils Pulau Laut Refinery adalah :
1. Mengetahui pengelolaan limbah bahan berbahaya dan beracun
(LB3) PT. Sime Darby Oils Pulau Laut Refinery
2. Mengetahui gambaran umum sistem manajemen kesehatan
keselamatan kerja (K3) PT. Sime Darby Oils Pulau laut Refinery
1.3 Ruang Lingkup Permasalahan
Ruang lingkup permasalahan yang dibahas dalam kerja praktik ini
meliputi :
1. Bagaimana pengelolaan limbah bahan berbahaya dan beracun (LB3)
PT. Sime Darby Oils Pulau Laut Refinery
2. Bagaimana gambaran sistem manajemen kesehatan keselamatan
kerja (K3) PT. Sime Darby Oils Pulau Laut Refinery
Direktur Utama
Direktur
Operasional
Kepala
Departemen HSE
(Health, Safety and
Environment)