TUJUAN SMP
MENCEGAH
◘ MANAGEMENT MENGURANGI
PROFESIONAL KERUGIAN
◘ TENAGA KERJA INTEGRITAS » ANCAMAN
» GANGGUAN
◘ KONDISI & LINGK KERJA
» BENCANA
Elemen Kunci SMP Perpol 24/2007
Dimungkinkan untuk diintegrasikan menjadi Security Management System
PL
T
C
A
Management Commitment & Policy
N
Review Continual •Building and Sustaining
Commitment
Improvement
K
C
D
E
O
H
Checking and C
Corrective Action Planning
•Monitoring and Measurement
Performance
•Reporting, Correcting Deficiencies,
Implementation • Legal Requirement
and Preventive Action • Security Risk Management
• Collecting and Data Analysis • Objective and Target
•Auditing of Management System •Training, Awareness and Competency • Planning and Program
•Consultation, Communication & Participation
• Document and Data Control
• Emergency Responses
• Operational Control
Lampiran BAB I
PerKap No. 24/2007 (16 Elemen Audit SMP)
Mapping
SMP Final Audit
Score :
Workshop Diagnostic
Penyusunan Assessment
Dokumen SMP Score :
Pelatihan Audit
SMP dan Sosialisasi SMP
Workshop internal
Awareness SMP