SISTEM MANAJEMEN LINGKUNGAN

PERTEMUAN 12

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Latar Belakang SML /
Sistem Manajemen Lingkungan

• Akibat permasalahan lingkungan

yang ada, yang menyebabkan resiko
terhadap lingkungan misalnya :
oPemanasan global yang menyebabkan
perubahan iklim global
oPenipisan lapisan ozon,
oPencemaran lingkungan baik di air udara
maupun tanah, yang menyebabkan penurunan
kualitas lingkungan.

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CONTOH MASALAH – MASALAH LINGKUNGAN YANG
TERJADI DI DUNIA INTERNASIONAL

• Kasus ”Trail Smelter ”tentang pencemaran udara di

Kanada tahun 1925,
• Kasus pencemaran lingkungan yang terkenal adalah
peristiwa pencemaran di Teluk Minamata,
Jepang, tahun 1956
• Pencemaran pestisida di USA thn 1962, dikenal dgn
istilah “Silent Spring”
• Kasus ”Torrey Canyon ”tentang bocornya kapal tangker
Torrey Canyon di pantai Inggris tahun 1967,
• Kasus ”Showa Maru ”yaitu kandasnya kapal tangker di
Selat Malaka dan Singapura tahun 1975,
• Kasus ”Cosmos 954 ”tentang jatuhnya satelit nuklir milik
Uni Sovyet tahun 1978 di Canada,
• Kasus” Patmost” tentang pencemaran minyak di laut
tahun 1985
• Kasus “Pencemaran minyak di Teluk Meksiko tahun 2010

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 STANDAR LINGKUNGAN

Setiap negara mempunyai kebijakan yang berbeda

beda dalam mengelola dan menangani yang
otomatis mempunyai standar yang berbeda pula .

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 MENGAPA MUNCUL SML ??

• Hal hal tersebut mendorong organisasi internasional

di bidang standarisasi yaitu ISO (berkedudukan di
Genewa, Swiss ) untuk mengembangkan sistem
standar di bidang lingkungan .

• Pada tahun 1993, ISO membentuk panitia teknik (TC

207) untuk merumuskan sistem standarisasi dalam
bidang lingkungan. Hasil kerja inilah yg kemudian
dikenal sebagai standar ISO seri 14000.

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 Kondisi lingkungan antar
Organisasi yang beragam

Latar Belum ada kesamaan

belakang persepsi dalam standar
Lahirnya pengelolaan lingkungan
ISO 14000
Pengelolaan lingkungan
cenderung tidak sistematis,
bahkan terabaikan.

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 PERKEMBANGAN ISO 14000

Hingga sekarang, perkembangan

manajemen lingkungan ISO 1400
mencakup
• ISO 14020 series : “Labelling Standards”
• ISO 14030 series : “Environmental Performance
Standards”
• ISO 14040 series : “Life Cycle Assessment
Standards”
• ISO 14050 series :“Environmental Management
Vocabulary “

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ISO 14001

• ISO 14001 Is A Voluntary International Standard For

Environmental Management Systems ("EMS"). It
Provides The Requirements For An EMS.

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 BANYAK SERI ISO 14000,
NAMUN ISO 14001
TINJAUAN ADALAH SERI YANG
ISO 14000 LEBIH BANYAK DIGUNAKAN

ELEMEN-ELEMEN
ISO 14001
DIANGGAP LEBIH
MENGAKOMODIR
KESELURUHAN ELEMEN
SISTEM
PENGELOLAAN LINGKUNGAN
DI BERBAGAI ORGANISASI
DI DUNIA
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 Berlaku bagi
semua jenis organisasi
baik industri,
RUANG perusahaan umum,
LINGKUP konsultan, badan
APLIKASI masyarakat,
ISO pemasok
produk atau jasa

SIFAT:
SUKARELA
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 WHAT IS
ISO 14001?

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 ISO 14000 INFLUENCE AND
INTEREST
General public Environmental Engineers

ISO 14000 CEO

Ecologists

Environmentalist
(sustainable development)
Students
Managers
Green Plans
Pollution prevention
Life Cycle Assessment

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 OBJECTIVES OF AN EMS
(ENVIRONMENTAL MANAGEMENT SYSTEM)
• Structured approach to deal with environmental
responsibilities
• Control of significant environmental aspects
• Compliance with legislation
• Improvement of environmental performance
• Fulfil environmental expectations of interested
parties

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WHY ENVIRONMENTAL MANAGEMENT
?
1. Legislation and enforcement
• Compliance
• Liability
• Investments
• Clean up costs

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WHY ENVIRONMENTAL MANAGEMENT
?
2. Pressure from interested parties
• Financial institutions:
• Banks, insurance companies
• Stakeholders, employees
• Local community
• Environmental interest groups,
consumers, general public

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WHY ENVIRONMENTAL MANAGEMENT
?
3. Awareness, image, reputation
• Corporate image:
• Publicise performance progress
• Prevent impact on business:
• Liability, cost,
• business interruption,
• negative publicity,
• damage to image

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WHY ENVIRONMENTAL MANAGEMENT
?
4. Competitiveness
• Environmental cost
• Meeting customers’ expectations
• Compliance with national and international performance
and system standards

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WHY ENVIRONMENTAL MANAGEMENT
?
5. Finance
• Cost savings
• Reducing taxes / levies
• Controlling liabilities
• (acceptance criterion from banks and insurance companies)

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1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016

ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS 19

 ISO 14001 - 2004
4.1 General

4.6 Management
Review
4.2 Environmental
Continual
Policy
4.5 Checking Improvement
4.5.1 Monitoring and Measurement
4.3 Planning
4.5.2 Evaluation of Compliance
4.3.1 Environmental Aspects
4.5.3 Nonconformity, Corrective
Action and Preventive Action 4.3.2 Legal/Other Requirements

4.5.4 Control of Records 4.3.3 Objectives, Targets and

4.5.5 Internal Audits
Red = Identifying Env. Issues
Blue = Managing Env. Issues
Programs
4.4 Implementation & Operation
4.4.1 Resources, Roles, Responsibility & Authority
4.4.2 Competence, Training & Awareness
4.4.3 Communication
4.4.4 Documentation
4.4.5 Control of Documents
4.4.6 Operational Control
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4.4.7 Emergency Preparedness/Response
 ISO 14001 - 2015
10 Improvement
10.1 General
10.2 Nonconformity and corrective action
10.3 Continual improvement

9 Performance evaluation 4 Context of Organization

9.1 Monitoring, measurement, analysis 4.1 Understanding the organization and its context
and evaluation 4.2 Understanding the needs & expectations of
9.1.1 General interested parties
9.1.2 Evaluation of compliance
9.2 Internal audit Continual 4.3 Determining the scope of the EMS
4.4 Environmental management system
9.2.1 General
9.2.2 Internal audit program
Improvement
9.3 Management review
5 Leadership
8 Operation 5.1 Leadership and commitment
8.1 Operational planning and control 5.2 Environmental policy
8.2 Emergency preparedness and 5.3 Organizational roles,
response responsibilities and authorities

7 Support
7.1 Resources 6 Planning
7.2 Competence 6.1 Actions to address risks and opportunities
7.3 Awareness 6.1.1 General
7.4 Communication 6.1.2 Environmental aspects
7.4.1 General 6.1.3 Compliance obligations
7.4.2 Internal communication 6.1.4 Planning action
7.4.3 External communication 6.2 Environmental objectives and planning to achieve them
7.5 Documented information 6.2.1 Environmental objectives
7.5.1 General 6.2.2 Planning actions to achieve environmental
7.5.2 Creating and updating objectives
7.5.3 Control of documented 21
information
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 HOW DOES THE NEW ISO14001-2015 WORK?
What are the Environmental Issues?
Env Aspects w/
Planned or Product Life
Outsourced Risks &
Unplanned Cycle Significant Legal Potential
Processes Opportunities-
Changes (transportation, Aspects Requirements Emergencies
8.1 General
6.1.2 end of life, 6.1.2 6.1.3 8.2 & 6.1.2
6.1.1
disposal)
6.1.2, 8.1

How are they managed?

Communicate
Req’ts to
Env Req’ts for Planning
- outsourced Env Competence
the Design & Operational Action Targets & Emergency
processes requirements 7.2 &
Development Controls (to Address Objectives Response
- contractors for Awareness
of product/ 8.1 6.1) 6.2.1/6.2.2 Plans 8.2
- other (re: Procurement 7.3
service 6.1.4
stages of LC)

How are they checked on?

Monitoring & Compliance
Emergency Drills
EMS Audits Measurement Evaluations
8.2
9.2 9.1.1 9.1.2

How are “issues” fixed and improved?

Corrective / Management
Preventive Action Review
10.1 9.3
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 ISO 14001:2015 Structure
Copyright Susan LK Briggs
1. Scope 7. Support
2. Normative references
– Resources 10. Improvement
– Competence – General
3. Terms and definitions – Awareness – Nonconformity and
– Communication corrective action
4. Context of the organization • General – Continual
– Understanding the organization and its Improvement
• Internal communication
context
• External communication
– Understanding needs and expectations of
interested parties – Documented information Annex A –
– Scope of the management system • General Informative Guidance
– Environmental management system • Creating and updating
Annex B –
• Control of documented
5. Leadership information
Correspondence 2015
vs 2004
– Leadership & commitment
8. Operation
– Environmental policy – Operational planning and Bibliography
– Roles, responsibilities and authorities control
6. Planning – Emergency preparedness & Alphabetical
– Actions to address risks & opportunities
response Index
9. Performance evaluation
• General
– Monitoring, measurement,
• Environmental aspects
analysis & evaluation Key:
• Compliance obligations
• General Black – core MS requirement ,
• Planning action comparable to 14001:2004
• Evaluation of compliance
– Objectives and planning to achieve them Red – New MS requirements
– Internal audit Blue – ISO 14001, discipline-
• Environmental objectives
– Management review specific
• Planning to achieve objectives 24
ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS

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ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS

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ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS

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ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS 28
ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS
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ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS
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ISO 14001:2015 NMC 2 december 2015 Stefan Larsson/6DS
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 CONTOH
KEBIJAKAN LINGKUNGAN
Contoh Kebijakan Lingkungan

PT Wiraswasta Gemilang Indonesia, adalah perusahaan yang bergerak dalam

pengembangan dan produksi bermacam minyak pelumas, mempunyai komitmen terhadap
Sistem Manajemen Lingkungan:

1. Menetapkan tujuan dan sasaran lingkungan berdasarkan evaluasi terhadap

aspek lingkungan dengan mempertimbangkan karakteristik, skala dan
dampak dari kegiatan, produk, jasa, dan Standar ISO 14001:2015;

2. Melakukan perbaikan terus menerus dan pencegahan pencemaran serta taat

terhadap peraturan perundangan yang berlaku dan persyaratan lain yang
terkait aspek lingkungan;

3. Meningkatkan efisiensi pemakaian energi melalui kegiatan peningkatan

efisiensi, pengantian/perbaikan perlatan yang ramah lingkungan, efisiensi di
bangunan dan efisiensi dalam sistem transportasi;

4. Memfasilitasi dan menjalankan 3R (Reuse, Recycle, Recovery) dalam proses

produksi dengan bahan baku limbah B3 serta mengurangi dan memanfaatkan
limbah B3 dan limbah padat non-B3 yang dihasilkan;

5. Mengurangi emisi bahan pencemaran udara konvensional dan gas rumah

kaca tanpa menyebabkan pencemaran ke media lain secara signifikan;

6. Melakukan konservasi air meliputi reklamasi air, daur ulang, pemanfaatan

kembali, dan peningkatan kinerja sistem penyediaan air;

7. Melaksanakan program perlindungan keanekaragaman hayati di area

konservasi lingkungan.

Kebijakan ini didokumentasikan, disampaikan kepada seluruh karyawan dan semua orang
yang bekerja mewakili perusahaan dan terbuka untuk semua pihak.

Jakarta, 23 Mei 2018

TANDA TANGAN

Meinarko Dananto
Direktur Utama

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UNTUK PENJELASAN KLAUSUL
SELANJUTNYA DAPAT DILIHAT
PADA SNI TERIMA KASIH J

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