PROSEDUR PEDOMAN SISTEM

MANAJEMEN KESELAMATAN DAN

KESEHATAN KERJA
No. Rev Tanggal Nama TTD
AKTN/K3-SMK3/001 06/06/2022
 DAFTAR ISI

Profil Perusahaan........................................................................................................................1

Ruang Lingkup...........................................................................................................................2

Dasar Hukum Dan Referensi.....................................................................................................2

Istilah Dan Definisi....................................................................................................................2

Sistem Manajemen Keselamatan dan Kesehatan Kerja............................................................5

A. KEBIJAKAN KESELAMATAN DAN KESEHATAN KERJA.......................................5

B. PERENCANAAN.......................................................................................................7
1. Identifikasi Bahaya, Penilaian dan Pengendalian Resiko...............................7
2. Peraturan Perundang-Undangan dan Persyaratan Lain.................................9
3. Target (Sasaran) dan Program-Program K3.................................................10

C. PENERAPAN..........................................................................................................12
1. Sumber Daya, Peran, Fungsi, Wewenang dan Tanggung Jawab................12
2. Kelayakan, Pelatihan dan Pengetahuan........................................................15
3. Komunikasi, Partisipasi dan Konsultasi........................................................16
3.1. Komunikasi............................................................................................16
3.2. Partisipasi dan Konsultasi...................................................................17
4. Dokumentasi...................................................................................................19
5. Pengendalian Dokumen.................................................................................19
6. Pengendalian Operasi....................................................................................20
7. Persiapan Tanggap Darurat...........................................................................23

D. PEMERIKSAAN......................................................................................................27
1. Pengukuran dan Pemantauan Kinerja K3.....................................................27
2. Penilaian Kesesuaian Penerapan Perundang-undangan dan Persyaratan K3. 30
3. Investigasi Insiden, Ketidaksesuaian, Tindakan Perbaikan dan Tindakan Pencegahan.
......................................................................................................................... 31
3.1. Investigasi Insiden................................................................................31
3.2. Ketidaksesuaian, Tindakan Perbaikan dan Tindakan Pencegahan. 31