Regulasi & Standar terkait

Emergency Management

• Regulasi & Standar Nasional

• Regulasi & Standar Internasional
 Regulasi & Standar Nasional terkait
Emergency Response & Crisis Management
• Persyaratan Emergency Response Preparedness dalam PP 50
Tahun 2012 tentang Penerapan Sistem Manajemen K3
• PTK 048 SKKMigas Tahun 2012 tentang Manajemen Krisis
Kegiatan Hulu Minyak & Gas Bumi
• Peraturan Kepala BNPB No 10 Tahun 2008 tentang Pedoman
Komando Tanggap Darurat Bencana
Regulasi & Standar Internasional terkait
Emergency & Crisis Management
• Persyaratan Emergency Response Preparedness dalam OHSAS
18001 & OHSAS 18002  ISO 45001
• ISO 22320:2011. Societal security -- Emergency management --
Requirements for incident response
• NFPA 1600. Standard on Disaster/Emergency Management &
Business Continuity/Continuity of Operations Programs – NFPA
1600 Edisi 2016
• ISRS 8th Edition. Elemen 12 Emergency Preparedness
Copyright 2016 National Fire Protection Association (NFPA). Licensed, by agreement, for individual use and download on June 29, 2016 to Universitas Indonesia for designated user Fatma Lestari. No other reproduction or
transmission in any form permitted without written permission of NFPA. For inquiries or to report unauthorized use, contact licensing@nfpa.org.

NFPA
®

1600
Standard on Disaster/ Emergency
Management and Business Continuity/
Continuity of Operations Programs

2016
 Diskusi Kelompok
• Berikut ini terdapat beberapa regulasi & standar
nasional & internasional terkait Emergency
Management
– PP 50 Tahun 2012 - Persyaratan Emergency Response
Preparedness dalam PP 50 Tahun 2012 tentang Penerapan
Sistem Manajemen K3 – Elemen 6
– ISO 45001 Persyaratan Emergency Response Preparedness –
Klausul 8.2
– ISO 22320:2011. Societal security -- Emergency management -
- Requirements for incident response
• Diskusikan implementasinya ditempat anda bekerja &
apakah ada rekomendasi?
Persyaratan Emergency Response Preparedness dalam PP
50 Tahun 2012 tentang Penerapan Sistem Manajemen K3
Elemen 6. KEAMANAN BEKERJA BERDASARKAN SMK3

6.7. Kesiapan untuk Menangani Keadaan Darurat

6.8. Pertolongan Pertama Pada Kecelakaan
6.9. Rencana & Pemulihan Keadaan Darurat
 6.7. Kesiapan Untuk Menangani
Keadaan Darurat
• Identifikasi & prosedur
keadaan darurat tersedia
• Tersedia Peralatan/sarana &
prosedur keadaan darurat
diuji
• Pekerja memperoleh
pelatihan keadaan darurat
• Ditetapkan Petugas
penanganan keadaan
darurat & diinformasikan
kepada seluruh orang yang
ada di tempat kerja
• Pasang instruksi/prosedur
keadaan darurat di
tempat yang menyolok
• Peralatan & sistem tanda
bahaya disediakan, diuji,
diperiksa & dipelihara
• Jenis, jumlah &
penempatan alat keadaan
darurat sesuai dengan
peraturan & standar yang
berlaku
 6.8. Pertolongan Pertama Pada
Kecelakaan
• Evaluasi alat P3K & menjamin sistem P3K telah
memenuhi perundang-undangan, standar &
pedoman teknis
• Petugas P3K telah dilatih & ditunjuk sesuai
peraturan perundang-undangan
 6.9. Rencana & Pemulihan Keadaan
Darurat
• Prosedur untuk pemulihan kondisi tenaga
kerja, sarana & peralatan produksi yang
mengalami kerusakan & dapat diterapkan
sesegera mungkin setelah terjadinya
kecelakaan & PAK
 PERSYARATAN EMERGENCY RESPONSE PREPAREDNESS
DALAM ISO 45001 EMERGENCY PREPAREDNESS & RESPONSE
 Persyaratan Emergency Response ISO 45001
& OHSAS
Comparing ISO 45001 to OHSAS 18001 continued18001:2007

ISO/DIS 45001 OHSAS 18001:2007

7 Support (title only)

4.4.1 Resources, roles, responsibility,
7.1 Resources
accountability and authority
7.2 Competence
4.4.2 Competence, training and awareness
7.3 Awareness
4.4.3 Communication, participation and
7.4 Information and communication consultation (title only)
4.4.3.1 Communication
7.5 Documented information (title only)
4.4.4 Documentation
7.5.1 General
4.4.5 Control of documents
7.5.2 Creating and updating
4.5.4 Control of records
7.5.3 Control of documented information
8 Operation (title only)
4.4 Implementation and operation (title only)
8.1 Operational planning and control
4.4.6 Operational control
8.1.1 General
8.1.2 Hierarchy of controls
8.2 Management of change 4.3.1 Hazard identification, risk assessment
8.3 Outsourcing and determining control
8.4 Procurement 4.4.6 Operational control
8.5 Contractors
8.6 Emergency preparedness and response 4.4.7 Emergency preparedness and response
9 Performance evaluation (title only)
4.5 Checking (title only)
9.1 Monitoring, measurement, analysis and
4.5.1 Performance measurement and
evaluation (title only)
monitoring
9.1.1 General
9.1.2 Evaluation of compliance with legal
4.5.2 Evaluation of compliance
requirements and other requirements
9.2 Internal audit (title only)
9.2.1 Internal audit objectives 4.5.5 Internal audit
9.2.2 Internal audit process
9.3 Management review 4.6 Management review
4.5.3 Incident investigation, nonconformity,
10 Improvement (title only) corrective action and preventive action
10.1 Incident, nonconformity and corrective 4.5.3.1 Incident investigation
action 4.5.3.2 Nonconformity, corrective action and
preventive action
10.2 Continual improvement (title only) 4.1 General requirements
Significant 10.2.1 Continual improvement objectives 4.2 OH&S policy
Change from
18001 OHSAS 18001
10.2.2 Continual improvement process 4.6 Management review
 ISO 45001 – Emergency Preparedness &
Response
The organization shall establish, implement and maintain a
process(es) needed to prepare for and respond to potential
emergency situations, as identified in 6.1.2.1 (Hazard
Identification), including:
a) establishing a planned response to emergency situations, including the
provision of first aid;
b) providing training for the planned response;
c) periodically testing and exercising the planned response capability;
d) evaluating performance and, as necessary, revising the planned
response, including after testing and in particular after the occurrence of
emergency situations;
ISO 45001 – Emergency Preparedness &
Response
e) communicating and providing relevant information to all
workers on their duties and responsibilities;
f) communicating relevant information to contractors,
visitors, emergency response services, government
authorities and, as appropriate, the local community;
g) taking into account the needs and capabilities of all
relevant interested parties and ensuring their involvement, as
appropriate, in the development of the planned response.
The organization shall maintain and retain documented
information on the process(es) and on the plans for
responding to potential emergency situations.
Emergency Management – Requirements
for Incident Response
ISO 22320 – 2011

Fatma Lestari
2018
 Emergency Management – Requirements for
Incident Response - ISO 22320 – 2011
1. Ruang Lingkup
2. Referensi Normatif
3. Definisi & Istilah
4. Persyaratan Komando & Kendali
4.1. General
4.2. Command & Control System
4.3. Human Factors
5. Persyaratan Operational Information
5.1. General
5.2. Operational Information Process
5.3. Operational Information Process Criteria
6. Persyaratan Kooperasi & Koordinasi
(Cooperation & Coordination)
6.1. General
6.2. Cooperation
6.3. Coordination
6.4. Information Sharing
6.5. Human Factors
 Ruang Lingkup
• Persyaratan minimum untuk respons insiden yang
efektif & memberikan dasar bagi kendali &
komando (Command & Control), informasi
operasional (Operational Information), koordinasi
& kooperasi (Cooperation & Coordination) didalam
pengorganisasian respons insiden
• Termasuk prosedur & struktur pengorganisasian
komando & kendali, pendukung keputusan,
kemampuan lacak, manajemen informasi dan
interoperabilitas
 Persyaratan Komando & Kendali

Menetapkan & merevisi Menentukan peran,

Menetapkan aturan,
sasaran & tujuan tanggung jawab &
keterbatasan & jadwal
respons insiden hubungan

Memastikan kepatuhan Pemantauan, pengkajian

terhadap legal & & pelaporan situasi
proteksi terhadap (Situation Report) &
kewajiban (liability) perkembangan