List PJK3

No Consultant Facilities Duration Price Include Exclude

1. Global Konsultan K3 Management System Awareness Training 2-4 Weeks Rp 35.000.000 -Soft Copy taxes
Material
- 1 x training
-Soft Copy
- 1 set of master training material
Document
- Understanding SMK3 PP 50 Th 2012
-Transportatio
- Certificate of Awareness Training n and
accommodatio
n of consultant
Compilation of K3 Management System Documents -Transportatio
- Hazard Identification Procedures, risk assessment and control n and
accommodatio
- Procedure for evaluating compliance with statutory requirements n of Auditor
- HRD procedure
- Communication, participation and consultation procedures
- Document control procedures
- Operational Control Procedures
- Emergency response preparedness procedures
- Performance measurement and monitoring procedures
- Procedure of investigation and analysis of incidents
-Incompatibility, Corrective Action and Preventive Action

Drafting of HIRADC
- HIRADC
- Identification of physical hazards in the office
 - Identify the hazards of the activity process
- Identification of needs to minimize hazards

Audit accompaniment
- Assistance during external audit

2. Garuda Systrain Phase I: 2x Rp 40.000.000 Supporting -Transporta

Interindo (GSI) encounter/ documents tion and
Basic Explanation of the occupational health and safety management
meeting (K3 System accommod
system Implementation Process
Management ation of
3. Basic K3 system management training for company Manual, Auditor
representatives related
procedures,
4. Determination of the Scope of SMK3 application internal audit - taxes.
reports,
Reporting of
Phase II: K3
Management
K3 management system Implementation Team Planning
System
6. Formation of a team Implementatio
n)
7. Initial review of the implementation of K3 in the company
8. Making K3 Policies and Targets and P2K3 (K3 team) Structure
Formation (If not yet available)
9. Hazard Identification, Risk Assessment and Control and Legal and
other Requirements
10. Making the K3 Program

Phase III:
Application and Operations
7. Division of Duties and Responsibilities
8. Training and Competency Implementation (if there are no K3
experts involved)
9. Compliance with compulsory K3 system management criteria
10. Documentation of the implementation of K3 management system
in accordance with PP 50 of 2012
11. Document Control
12. Reporting the application ofK3 management system to the
government

Stage IV:
Measurement and Monitoring
5. Monitoring and Measurement of the application of K3 management
system
6. Measuring the number of work accidents.
7. Implementation of Internal Audit (Certification preparation)
8. Management Review and follow-up on meeting existing
shortcomings.
 Stage V:
K3 management system Certification Process
Note: Companies that submit External Audit Implementation for K3
management system Certification are required to have implemented a
K3 Management System for a minimum of 3 months

3. Mandiri Mitra Baseline Analysis (64 Criteria) 6-7 days Rp 52.500.000 -Transportatio -Transporta
Persada Indonesia n and tion and
1 Initial Review
accommodatio accommod
2 K3 system management Implementation Gap Analysis n of Auditor ation of
consultant
3 Document Requirement Collection

SMK3 Document preparation

1 Documentation Requirement & HIRADC Preparation

SMK3 Implementation
1 Document and HIRADC Review
2 Document Report requirement for government .
3 Make Emergency Response Team & P2K3 (K3 team)

SMK3 Implementation
1 SMK3 Implementation by Client

OHSE MS Evaluation & Review

1 K3 system management Implementation Checking (K3 Information
Board, K3 Implementation Report for the government)
 2 Emergency Drill & Documentation
3 Document Finalization

External Audit accompaniment

1 External Audit accompaniment
2 Corrective Preventive Action Review

4. Qyusi Global SMK3 (K3 Management System) Pre Audit based on PP 50 of 2012 until the Rp 65.000.000 -K3 system Approval of
Indonesia (Category 64 Criteria) audit management K3 team to
certificate certificate the
Awareness Training
is publish government
-K3 document
Fire Fighter & First Aid Training
-PPN 10%
-Lending
K3 Management System Audit Certification based on PP 50 of 2012
Rp 60.000.000 Certificate
by the Auditor
HSE, Fire
Fighter &
First Aid from
the institution

5. Midiatama Training 30 days Rp 65.000.000 -K3 system -Transporta

management tion and
- AK3 Umum
certificate accommod
-Fire Fighter ation of
-K3 document
auditors
-First Aid
-Certificate
-taxes
Compilation of K3 Management System Documents
HSE, Fire
-the cost for
- Hazard Identification Procedures, risk assessment and control Rp 60.000.000 Fighter &
K3 team
First Aid from
- Procedure for evaluating compliance with statutory requirements (P2K3)
government
legalization
 - HRD procedure from
government
- Communication, participation and consultation procedures
- Document control procedures
- Operational Control Procedures
- Emergency response preparedness procedures
- Performance measurement and monitoring procedures
- Procedure of investigation and analysis of incidents
-Incompatibility, Corrective Action and Preventive Action
Audit accompaniment
- Assistance during external audit

6. Pithagoras Tinjauan Awal (Diagnostic Assessment) Analisa Gap penerapan 20 Rp 100.400.000 -K3 system - Biaya
Consultant SMK3 yang berlangsung saat ini dengan persyaratan SMK3. Mandays management audit
Metode : certificate sertifikasi
SMK3 dari
• Mengkaji kecukupan Dokumen SMK3 berdasarkan SMK3 PP 50 Th. -K3 document
badan
2012 Tentang Ketenagakerjaan.
-Training Kit sertifikasi
• Interview & Pengumpulan Data Organisasi, Tata Laksana dan
-Pajak
aktivitas implementasi SMK3 di setiap Departemen terkait.

Kick off Program Sertifikasi SMK3 PP 50 Tahun 2012

Training Pemahaman SMK3 PP 50 Tahun 2012 (Inhouse training)

Tercapainya

Training Petugas P3K sertifikasi Kemnaker RI (Public Training

Phitagoras) untuk 1 (satu) orang
Training & Workshop Risk Management K3

Training Identifikasi Bahaya, Penilaian Bahaya dan Pengendalian

Risiko meliputi Identifikasi Potensi Bahaya, Penilaian Risiko K3 pada
seluruh ruang lingkup kegiatan Perusahaan

Peninjauan hasil Identifikasi bahaya, penilaian risiko dan

pengendalian risiko.
Training Incident Investigation and reporting
Penyusunan Sistem Dokumentasi SMK3
Review dan menerapkan Pemeriksaan Kesehatan berkala untuk
tenaga kerja dari Laboratorium/ RS yang ditunjuk oleh Kemnaker
sebagai PJK3 Kesehatan Kerja Sesuai dengan Permenaker No.02
Tahun 1980). Melakukan Pemeriksaan Lingkungan kerja di Tempat
Kerja Sesuai dengan Permenaker No. 13
Melakukan sosialisasi SMK3
Training Auditor SMK3 PP 50 Th. 2012 Sertifikasi Kementrian
Ketenagakerjaan.
Pelaksanaan Audit Internal SMK3 PP 50 Th.2012. (mandiri
Perusahaan) & Laporan Audit Internal
Rekomendasi Tindakan Perbaikan & Tinjauan Manajemen
Pembuatan laporan Kecelakaan, Penyakit Akibat Kerja, Kesehatan
Kerja, Kegiatan K3 lain kepada Sudinaker (pengawas K3)
Memastikan Lisensi Kemenaker Operator Pesawat Uap; Pesawat
Tenaga dan Produksi , Pesawat Angkat Angkut dimiliki dan masih
berlaku.
Memastikan Lisensi Kemenaker Petugas K3 Kimia, Listrik, Ketinggian
dan ruang terbatas sudah dimiliki dan masih berlaku
Audit Sertifikasi SMK3 PP 50 Thn. 2012
Penyampaian Laporan Akhir. • Menyusun & merangkum dokumentasi
 seluruh kegiatan Jasa Konsultansi SMK3 PT HIMILE MOLDS
INDONESIA • Melampirkan rekaman aktivitas pelaksanaan jasa
konsultansi SMK3.

7. Kumitu Consultant Training 16 Rp. 40.000.000 -Transportasi

Mandays dan
Akomodasi
- Audit Internal, Emergeny Response Jabodetabek

- Konsultasi -Sertifikat
SMK3
- Penyusunan Dokumen Kemenaker
- Review Implementasi -PPH23 2%
- Pelaksanaan Audit Internal
- Tindakan Koreksi
- Management Review
- Audit Sertifikasi
8. Yantaz Consultant -Perusahaan menetapkan susunan pengurus P2K3 (Panitia Pembina Rp. 35.500.000 -Termasuk
Keselamatan dan Kesehatan Kerja) akomodasi
dan
-Pembuatan manual K3, prosedur, form dan instruksi kerja tentang
transportasi
SMK3 sesuai dengan kriteria audit pada Lembaran II PP No. 50
konsultan dan
Tahun 2012.
auditor
-Final check dokumen dan beberapa syarat-syarat pokok sebelum
-Surat
pelaksanaan audit.
Keterangan
-Pendampingan saat pelaksanaan audit sampai dengan dinyatakan Audit dari
LULUS dan berhak mendapat sertifikat SMK3 atau Surat Keterangan Kemenaker RI
Audit (SKA) dari Kemenaker RI. dan sertifikat
SMK3 sesuai
prosedur yang
berlaku
9. DP Consultant K3 Management System Awareness Training 15x Rp. 90.000.000 - Spanduk - Biaya
kunjungan sosialisasi trans dan
- 1 x training (Certificate of Awareness Training)
Program Acco
SMK3 konsultan
 -Materi dan auditor
Training untuk di luar
Compilation of K3 Management System Documents
10 Peserta Sejadetabe
- Hazard Identification Procedures, risk assessment and control -Buku Saku k
Safety 10 buku
- Procedure for evaluating compliance with statutory requirements - Biaya
-Transportasi tidak di
- HRD procedure dan kenakan
- Communication, participation and consultation procedures accomodasi Pajak
konsultan dan (NETT)
- Document control procedures Auditor untuk
- Biaya
Sejadetabek
- Operational Control Procedures Pengesaha
-Biaya sudah n P2K3,
- Emergency response preparedness procedures
termasuk Ahli K3
- Performance measurement and monitoring procedures Biaya Badan umum dan
sertifikasi dan SKT
- Procedure of investigation and analysis of incidents Auditor
-SKA
-Incompatibility, Corrective Action and Preventive Action lainnya
(Apa bila di
haruskan)
Drafting of HIRADC
- HIRADC
- Identification of physical hazards in the office
- Identify the hazards of the activity process
- Identification of needs to minimize hazards

Audit accompaniment
- Assistance during external audit

10. OCS BELI SERTIFIKAT. 1 bulan Rp. 70.000.000 - -

11. Metro Consultant Rp. 55.000.000 -Biaya sudah -transportas

termasuk i dan
biaya perijinan akomodasi
dan auditor dan
 pengesahan konsultan.
Tim P2K3 dari 5.
DISNAKER
setempat.
-Penyediaan
sertifikat
tenaga ahli
AK3 UMUM,
DAMKAR &
P3K untuk
memenuhi
persyaratan
Audit SMK3
PP No.
50/2012. 3.
-Dokumen
SMK3 dan
pendampingan
audit.
-PPN 10 %.

12. Era Consultant a. 1 Manday on site GAP analysis 3 bulan Rp. 149.050.000 -PPN 10% -Biaya yang
timbul
b. 1 Manday on site pelatihan pengenalan SMK3 PP 50 Tahun 2012 -Jasa
akibat
& Konsultasi dan
tuntutan
Implementasi
c. 4 Manday on site pelatihan dan pembuatan dokumen persyaratan
selama
d. 4 Manday on site pengecekan implementasi sistem manajemen pekerjaan
dilakukan
e. 2 Manday on site pendampingan internal audit dan tinjauan -Konsultansi
manajemen off site
f. 3 Mandays audit dari lembaga sertifikasi -Biaya
penggandaan
g. Unlimited konsultansi off site. (phone, email & sms) material untuk
training
-Transportasi
dan Akomodas
13. GMC Indonesia Program I (Pengenalan SMK3 PP 50 th.2012) Rp. 65.000.000
(1) Gap Analysis
(2) Basic Safety Awareness
(3) Pelatihan ―Interpretasi SMK3 PP 50 th.2012
(4) Training & Workshop ―Identifikasi Bahaya, Penilaian Risiko dan
Pengendalian Risik atau HIRARC
(5) Melakukan ―Identifikasi Bahaya, Penilaian Risiko dan
Pengendalian Risiko atau HIRARC

Program II
(1) Management Planning Development
(2) Implementation System Development
(3) Evaluation System Development

Program III : Completion for Certification Requirements

Program IV : Assessment for Certification
(1) Assessment oleh Lembaga Audit Independent
(2) Review the Result of Initial Assessment Finding
(3) Closing Consultation Project of SMK3 PP 50 th.2012