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PROSEDUR PENGENDALIAN OPERASIONAL

OPERATIONAL CONTROL PROCEDURES

TANDA TANGAN DIBAWAH INI MENJELASKAN PERSIAPAN DAN PERSETUJUAN DARI SEMUA HALAMAN DALAM
PROSEDUR INI DAN TERMASUK TANGGAL PERSETUJUAN
THIS SIGNATURE BELOW INDICATED PREPARATION AND APPROVAL OF ALL THE NUMBERED PAGES IN THIS
PROCEDURE UP TO AND INCLUDING THE DATE OF APPROVAL
PENUNJUKAN DISIAPKAN OLEH DITINJAU OLEH DISETUJUI OLEH
DESIGNATION PREPARED BY REVIEWED BY APPROVED BY

NAMA
NAME Leo Kennedy Roby Syahputra Dewi Yuliana

POSISI HSE-RSO Manajer Mutu Direktur

POSITION HSE-RSO Quality Manager Director
TANDATANGAN
SIGNATURE

TANGGAL
01 October 2016 01 October 2016 01 October 2016
DATE
DOKUMENT INI TERDAFTAR DI MASTER LIST SISTEM DOKUMEN MANAJEMEN MUTU PERUSAHAAN YANG DI
KENDALIKAN OLEH MANAJER QHSE DARI PT. CAST INSPECTION AND ENGINEERING DAN MUNGKIN TIDAK
DAPAT DIUBAH, REVISI DAN ATAU DALAM BENTUK APAPUN TANPA SEIJIN YANG BERWENANG.

THIS DOCUMENT IS REGISTERED IN THE COMPANY QUALITY MANAGEMENT SYSTEM DOCUMENT MASTER LIST
THAT IS CONTROLLED BY QHSE MANAGER OF PT. CAST INSPECTION AND ENGINEERING AND MAY NOT BE
AMENDED, REVISED AND OR IN ANY WAY ALTERED WITHOUT HIS/HER AUTHORITY.

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REVISION HISTORY

PREPARED REVIEWED APPROVED

REV DATE DESCRIPTION
BY BY BY
Roby Dewi
00 01/10/16 First Release Leo Kennedy
Syahputra Yuliana

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DAFTAR DISTRIBUSI
DISTRIBUTION LIST

DISTRIBUTION
STATUS DEPARTMENT PIC
NO.
01 Original QHSE QHSE Coordinator
02 Controlled Copy NDT NDT Manager
03 Controlled Copy HT HT Manager
04 Controlled Copy HRGA HRGA Coordinator
05 Controlled Copy FINANCE FINANCE Coordinator
06 Controlled Copy LOGISTIC LOGISTIC Coordinator
07 Controlled Copy BD BD Manager

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DAFTAR ISI

LIST OF CONTENTS

1. TUJUAN 5
PURPOSE
2. RUANGLINGKUP 5
SCOPE
3. DEFINISI 5
DEFINITIONS
4. ACUAN 5
REFERENCE
5. PROSEDUR DAN TANGGUNG JAWAB 6
PROCEDURES AND RESPONBILITY
6. DOKUMEN PENDUKUNG 8
DOCUMENT SUPPORT
7. REKAMAN PENDUKUNG 8
RECORD SUPPORT

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1. TUJUAN
PURPOSE

Prosedur ini digunakan sebagai panduan penerapan K3 di kegiatan operasi

PT. CAST INSPECTION AND ENGINEERING untuk menjamin pencegahan
dan pengendalian risiko K3 yang timbul akibat kegiatan operasi tersebut.
This procedure is used to guide the implementation of K3 in the operations
of PT. INSPECTION AND ENGINEERING CAST to ensure the prevention and
control of risks arising from activities K3 which arise the operation.

2. RUANG LINGKUP
SCOPE

Prosedur ini diberlakukan untuk proses manajemen perubahan di PT. CAST

INSPECTION AND ENGINEERING.
This procedure is applied to the process of Change Management in PT. CAST
INSPECTION AND ENGINEERING.

3. DEFINISI
DEFINITIONS

Keselamatan Kerja (Occupational Safety) adalah suatu keadaan atau factor

yang menjamin atas keamanan bekerja baik bagi pekerja, tamu
perusahaan, atau siapapun yang berada di tempat kerja termasuk yang
berada di lingkungan sekitar tempat kerja terhadap potensi bahaya
yang diprediksi dapat terjadi.
Safety (Occupational Safety) is a condition or factor that guarantees the
security of working both for the workers, a company, or anyone who is in
the workplace, including those in the workplace environment against the
potential hazards that could occur.

4. ACUAN
REFERENCES

4.1 Pedoman Sistem Manajemen MUTU & K3 PT. CAST INSPECTION AND
ENGINEERING.
Guidelines Management System QUALITY & K3 PT. CAST INSPECTION
AND ENGINEERING.
4.2 Undang-undang No. 1 tahun 1970 tentang Keselamatan Kerja.
Act No. 1 1970 on Work Safety.
4.3 OSHAS 18001:2007 Klausul 4.4.6 Prosedur Pengendalian Operasional.
OSHAS 18001: 2007 Clause 4.4.6 Operational Control Procedures.

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5. PROSEDUR DAN TANGGUNG JAWAB

PROCEDURE AND RESPONSIBILITY

5.1 Prosedur Umum

General Procedures
Semua pekerja dan tamu perusahaan yang memasuki area operasi
wajib mematuhi semua peraturan dan ketentuan aspek K3.
All guest workers and companies that entered the area of operation
shall comply with all rules and regulations K3 aspects.

5.2 Prosedur Pada Tempat Kerja

Procedure in the Workplace
a. Pintu Keluar Masuk Orang / Pekerja / Barang harus disediakan
secara khusus.
Exit Sign People / Workers / goods must be reserved exclusively.

b. Lampu Penerangan
Lighting
Lampu penerangan harus tersedia dalam jumlah yang cukup dan
memenuhi aspek K3.
− Lamp lighting should be available in sufficient quantities and
fulfills the K3.
− Sumber tenaga untuk penerangan harus tersedia dan memenuhi
aspek K3
− Sources of energy for lighting should be available and fulfills the
K3

c. Ventilasi / Sirkulasi Udara

Ventilation / Air Circulation
− Di tempat kerja yang tertutup, harus dibuat ventilasi yang
sesuai untuk mendapat sirkulasi udara segar.
In the workplace closed, it should be suitable ventilation to get
fresh air circulation.

− Jika diperlukan untuk mencegah bahaya terhadap kesehatan

dari udarayang dikotori oleh debu, gas–gas atau dari sebab-
sebab lain, harus dibuatkan ventilasi untuk pembuangan udara
kotor (exhaust).
If necessary to prevent danger to the health of udarayang
dirtied by dust, gases or from other causes, should be made for
the disposal of dirty air vent (exhaust).

− Jika secara teknis tidak mungkin bisa menghilangkan debu, gas

yang berbahaya, tenaga kerja wajib menggunakan alat
pelindung diri (Alat Perlindungan Pernafasan, Respirator) yang
sesuai.
If it is technically impossible to remove dust, harmful gases,
workers are required to use personal protective equipment
(Respiratory Protection Equipment, respirator) as appropriate.

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5.3 Rambu Peringatan/Larangan/Anjuran

Signs warning / ban / Suggested
a. Penempatan rambu-rambu peringatan/larangan/anjuran harus
dipasang sesuai dengan kondisi di tempat kerja.
Placement of signs warning / ban / recommendations must be
installed in accordance with the conditions in the workplace.

b. Rambu peringatan/larangan/anjuran harus mudah dilihat dan dapat

dibaca.
Signs warning / ban / recommendation should be visible and legible

5.4 Alat Pelindung Diri

Personal Protective Equipment
a. Alat pelindung diri diidentifikasi berdasarkan hasil penilaian risiko.
Personal protective equipment is identified based on the results of
the risk assessment.

b. Alat pelindung diri (APD) diberikan kepada pekerja sesuai dengan

jenis
pekerjaannya untuk memberikan perlindungan yang cukup, dan AP
D dipelihara oleh pekerja.
Personal protective equipment (PPE) provided to the workers in
accordance with the type of work to provide adequate protection,
and APD maintained by workers.

6. DOKUMEN PENDUKUNG
SUPPORTING DOCUMENTS

6.1 CAST-II-HSE-01 Pedoman Pelaksanaan Hazard Identifikasi dan

Pengendalian Resiko
CAST-II-HSE-01 Guidelines on the Implementation of Hazard
Identification and Risk Control
6.2. CAST-II-HSE-19 APD/PPE

7. REKAMAN PENDUKUNG
RECORDING SUPPORT

7.1 CAST-IV-HSE-01-01 Formulir Identifikasi Bahaya, Penilaian dan

Pengendalian Risiko (Formulir HIRADC)
Form Hazard Identification, Risk Assessment and Control (Form
HIRADC)
7.2 MSDS (Material Safety Data Sheet)
MSDS (Material Safety Data Sheet)
7.3 Surat Izin Kerja Aman/ Work Permit(Mengikuti Project)
Safe Work Permit (Follow Project)

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MATERIAL SAFETY DATA SHEET

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