P - HSE - 15 Prosedur Audit Internal

Doc. No P-HSE-15

Edisi : 1 / Rev : 0

Date of Issue : 1 Maret 2010

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DAFTAR ISI

 NO. 1. 2. 3. 4. 5. 6.

JUDUL

HALAMAN

TUJUAN RUANG LINGKUP DEFENISI REFERENSI PROSEDUR LAMPIRAN

1.   TUJUAN

2 2 2 2 2 3

:

Untuk !n"#tu$ !n"#tu$ %!n"&' %!n"&'!nt&( !nt&(&k#)&#n &k#)&#n** %!!+&,# %!!+&,#$##n* $##n* '#n %!n-& %!n-&%#n#n %#n#n $!k##n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n ,#)&+/,#)&+ 0%!$#)&0n#+* #u'&t '#n $!&! )!,&n""# u'#, '&## '#n !%#t untuk '&#&+ k!#+& &+# '&%!$+uk#n.

Doc. No P-HSE-15

2.

Edisi : 1 / Rev : 0

Date of Issue : 1 Maret 2010

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:

S!+u$u, D!%#$t!!n IPP -#n" t!$k#&t.

3.   DEFINISI

:

R!k##n #t#u A$)&% #'#+#, '#t#* #t#t#n '#n #t#u k!t!$#n"#n -#n" '&u#t '#n '&t!$&# 0+!, %!$u)#,##n '#+# $#n"k# %!+#k)#n##n k!"&#t#nn-#* #&k t!$tu+&) #t#u !'&# +#&n #u%un t!$!k# '#+#  !ntuk #%#%un -#n" '#%#t '&+&,#t* '&## '#n '&'!n"#$.

4.   REFERENSI

:

OHSAS 11 : 27 8+#u)! 4.5.3

5.   PROSEDUR 

:

RUANG LINGKUP

5.1

D!%t. HSE !$tu"#) !n'#t# )!u# #t#t#n 9 #t#t#n -#n" '&,#)&+k#n '#$& %!n!$#%#n )&)t! M#n#!!n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n* '#+# D#(t#$ 8#t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n. #n" !+&%ut& :            

8#t#t#n %!+#t&,#n 9 %!+#t&,#n; L#%0$#n &n)%!k)&; L#%0$#n #u'&t; L#%0$#n #&'!nt < &n&'!nt; L#%0$#n (0++0/u% #&'!nt < &n&'!nt; M&nut!) 0( M!!t&n"; L#%0$#n !'&#+ ,!k/u%; 8#t#t#n %!#"&#n '#n %!!+&,#$##n APD; L#%0$#n +#t&,#n t#n""#% '#$u$#t; R#%#t T&n#u#n M#n#!!n; 8#t#t#n HIRAD8; D++.

5.2

D!%t. HSE !$tu"#) !n'#t# )!u# '0ku!n '#n '#t# -#n" '&,#)&+k#n '#$& %!n!$#%#n S&)t! M#n#!!n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n '#+# F0$u+&$ R!"&)t$#)& 8#t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n =F 9  1.4>. S!t!+#, '&$!&! !$)## )!u# %!n#n""un" 9 ## %!n"#$)&%#n* HSE D!%t. !n'&)t$&u)&k#n F0$u+&$ R!"&)t$#)& 8#t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n t!$)!ut k!%#'# )!u# k#$-##n -#n" !!$+uk#n.

5.

M#)&n" 9 #)&n" %!n#n""un"## %!n"#$)&%#n ,#$u) !!$&k#n < !n!%!+k#n n## '#n k0'! &'!nt&(&k#)& '0ku!n 9 '0ku!n '#n '#t# 9 '#t# S&)t! M#n#!!n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n %#'# #% #t#u 0$'n!$ t!%#t %!n"#$)&%#n '0ku!n '#n '#t# S&)t! M#n#!!n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n -#n" !$)#n"kut#n. ?&+# 0$'n!$/0$'n!$ '0ku!n '#n '#t# '&)&%#n '#+# 0@ (&+! < +!#$&* #k# %#'# 0@ (&+! < +!#$& t!$)!ut u"# ,#$u) '&!$& &'!nt&(&k#)& #t#u k#t#+0" '0ku!n '#n '#t# -#n" t!$)&%#n '&'#+#n-#.

Doc. No P-HSE-15

Edisi : 1 / Rev : 0

Date of Issue : 1 Maret 2010

Page  of 

5.!

P!u)n#,#n #t#t#n 9 #t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n ,#$u) '!n"#n )!%!n"!t#,u#n D!%t. HSE P!n#n""un" ## %!n"#$)&%#n ,#$u) !u#t '#(t#$ #t#t#n 9 #t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n -#n" '&u)n#,k#n. D!%t. HSE ,#$u) !uu,k#n t#n'#t#n"#nn-# %#'# '#(t#$ #t#t#n 9  #t#t#n -#n" '&u)n#,k#n t!$)!ut* )!#"#& ukt& %!$)!tu u#nn-#.

5.5

?&+# )!#ktu 9 #ktu k#$-##n +#&n !!$+uk#n #t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n* #k# k#$-##n t!$)!ut '#%#t !&n#n-# '#$&  %!n#n""un"## %!n"#$)&%#nn-#. M#)&n" 9 #)&n" %!n#n""un"## %!n"#$)&%#n #t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n ,#$u) !n-&#%k#n F0$u+&$  P!&n##n D0ku!n < A$)&% untuk '&&)& 0+!, )& %!&n#.

6.   LAMPIRAN

:

#. F0$u+&$ R!"&)t$#)& 8#t#t#n K!)!,#t#n* K!)!+##t#n K!$# '#n L&n'un" L&n"kun"#n =F 9 1.4>.  . F0$u+&$ P!&n##n D0ku!n < A$)&% =F 9 1.2>.