ISO 9001:2015,
ISO 14001:2015 &
OHSAS 18001:2007
Disusun sebagai syarat telah mengikuti program pelatihan Perumnas Training Agenda (PeTa)
tentang
Awareness Training QHSE Management System
Oleh
Muammar Fikri Zamani
STAFF BATCH XII PERUM PERUMNAS
NIP. 1692042
Muatan Pembahasan
Apa itu MUTU
Prinsip Manajemen MUTU
Siklus PDCA
ISO 9001:2015
ISO 14001:2015
ISO 45000 OHSAS 18001:2007
ISO 9001:2015; ISO 14001:2015 & ISO 45000
Apa itu MUTU?
Menurut ISO 9000:2015 :
Gap / dibaw
dibawah
Prinsip Mengenai MUTU (ISO 9001; 2015)
Quality Perception Enrichment
= Quality
= Cost
= Delivery
= Moral responsibility
Sistem Manajemen
Pendekatan Sistem untuk Manajemen :
Organization
2015 version And Quality management System (4)
its context
(4)
Support &
operation Customer
(7,8) 2008 version
satisfactio
n
Planning
Performance
Evaluation
C
Intended outcome of
environment
management system
Pendekatan OHSAS 18001:2007
Sumber : www.swiso.ch/e/OHSAS18001/OHSAS_18001_details.
php
ISO Standard ANNEX SL
Kedepannya semua standard ISO mengadopsi Annex SL (Proposals for
management system standards)
ANNEX SL
High-level structure
4, 5
Identical core text 10
Common terms and core definitions 6
Annex SL (High-level structure)
Introduction Action
1. Scope Plan
2. Normative references Check Do
3. Terms and definitions
P
4. Context of the organization
9 7,8
5. Leadership
6. Planning
D 7. Support
C 8. Operation
A 9. Performance evaluation
10. Improvement
Appendix
Bibliography
Analogi Continual Improvement
Perbaikan Berkelanjutan dengan Sistem Manajemen
KINERJA
Internationally Recognized Company,
International Benchmark Company VISI
A P
TM
MS C D
A
D
P C
ISO 9001:2015
Quality Management
System
Tujuan ISO 9001:2015
Untuk menyediakan kerangka kerja yang konsisten untuk 10
tahun ke depan.
Plan Do
6.1.1
6.1 Actions to address risks
Action Check
and opportunities /
Tindakan untuk menangani
risiko dan peluang
6.1.2
6. Planning /
Perencanaan
6.2.1
Plan Do
9.1. Genera
Action Check 9.1 Monitoring,
1 l
Measurement, analysis
9.1. Customer
and
2 satisfaction
evaluation
9.1. Analysis and
3 evaluation
9 Performanc 9.2.
e 9.2 Internal audit 1
evaluation
9.2.
2
9.3. Genera
1 l
9.3 Management 9.3. Manageme
review review
2 nt
inputs
9.3.3
Management
review outputs
Plan Do
Action Check
10.1
Umum
10.2.
1
10
10.2 Nonconformity and
Improv Corrective
ement Action
10.2.
2
10.3 Continual
Improvement
Plan Do
5. Leadership /
Kepemimpinan 5.2 Policy / Kebijakan Lingkungan
Action Check
6.1.2 environmental
6.1 Actions to address aspect
risks and opportunities /
Tindakan untuk menangani
risiko dan peluang
6.1.3 Complience
Obligations
6. Planning /
Perencanaan
6.1.4 Planning
Action
6.2.1
Environmental
6.2 enviromental Objective
objectives and planning to s
achieve them / Sasaran
lingkungan dan 6.2.2 Planning to
perencanaan untuk achieves
mencapainya environmental
objectives
Sumber: PT TUV Rheinland Indonesia
Persyaratan ISO 14001:2015
Plan Do
7.1 Resources /
Sumberd
Action Check
daya
7.2
Competence /
kompetensi 7.4. General / Umum
1 Internal
7.3 7.4. Communications
Awareness / 2 External
7 kesadaran 7.4. Communications
Supp 3
ort 7.4 7.5. General /umum
Communication 1 Creating and updating /
/komunikasi 7.5. membuat
2 dan memperbaharui
7.5.
7.5 Control of documented
3
Documented information /
information / pengendalian informasi
informasi terdokumentasi
terdokumentas
i
Sumber: PT TUV Rheinland Indonesia
Persyaratan ISO 14001:2015
Plan Do
Action Check
8
Oper
ation 8.2 Emergency preparedness and
response
Plan Do
Action Check
9.3 Management
review
Plan Do
Action Check
10.1 Umum
10.2.1
10
10.2 Nonconformity and Corrective
Improveme Action
nt
10.2.
2
10.3 Continual
Improvement
Perbaikan
berkelanjuat
an
Tinjauan
Tinjauan Status
Manajeme awal
n
Tindakan
Kebijakan K3
pemeriksaan
dan
perbaikan
Tinjauan
Lingkup
manajemen
Persyaratan Kebijakan
Umum K3
Kecenderungan Kebutuhan HSE
Kesesuaian hukum & Peraturan pemerintah
Tuntutan Pelanggan
Kewajiban sosial
Problem avoidance:
Operate so there is no problem,
or a much reduced problem
Transfer risk
30s 2000s
Loss and Pollution
Teori Domino dalam Manajemen K3
INCIDENT
IMMEDIATE CAUSE
BASIC CAUSE
O P
LACK OF CONTROL
T
Teori Domino dalam Manajemen K3
Loss (cedera, cacat, Basic Cause (faktor
kerusakan properti dan
pekerja, faktor
pekerjaan;standard, dll)
lingkungan, hilangnya waktu pengawasan, teknologi,
produksi; energi yang
diterima diatas nilai ambang)
Lack of
(Sistem manajemen yang
Immediate Cause
(unsafe act, unsafe
condition)