AUDIT K3

Disusun dan disampaikan dalam rangka :

Pendidikan dan Pelatihan Pengawas Pengusahaan Pertambangan
Bagi Aparat Dinas Pertambangan

Departemen Energi Dan Sumber Daya Mineral

Badan Diklat Energi Dan Sumber Daya Mineral
PUSDIKLAT TEKNOLOGI MINERAL DAN BATUBARA

BANDUNG
2005
 AUDIT K3

Menilai sejauh mana pemenuhan

sistim manajemen K3 perusahaan
yang telah disetujui
 Jenis Audit
• Internal Audit
• Eksternal Audit
 Audit di Pertambangan
• NOSA 5 STAR SYSTEM
• Internasional Safety Rating System (Det
Norske Veritas)
 NOSA 5 STAR
No.of star Grading % DIFR

5 : (excelent) ≥91 ≤1

4 :Very good ≥ 75 ≤2

3 : Good ≥ 61 ≤3

2 ≥ 51 ≤4

1 ≥ 40 ≤5
 DIFR
• Disabling Incident Frequency Rate(Tingkat
Kekerapan Kecelakaan yang berakibat
cidera)
• Jumlah Korban Kec. X 200.000/
Jumlah jam kerja kumulatif
 ELEMEN NOSA (5)
• Structure And Work Enviroment
Conditions
• Safeguarding: Mechanical,
Electrical,Personal
• Fire Protection And Prevention
• Incident Record and Controls
• Organisational Management
 Elemen 1: Structure and Work Enviroment Conditions

• Building and floors

• Lighting
• Work Enviroment & Stressor
• Sanitation & plant hygiene
• Polution prevention
• Aisles & Storage demarcated
• Good Stacking and Storage practices
• Factory & Yard (Tidy)
• Waste Management
• Colour Coding
• Resources Conservation
 Elemen 2: Safeguarding: Mechanical, Electrical,
Personal

• Machine Guarding
• LOTO
• Labeling Of electrical Switchgear and
critical valves
• Ladders,stairs,walkways,& Scaffolding
• Lifting Machine& Lifting Tacle
• Boilers, Pressure valves,Compressed
cylinders
 Elemen 2 lanjutan
• Hazardous chemicalsubtances control
• Motorised equipment : Checklist &
Licensing
• Portable Elect. Eq.
• ELCB
• Ergonomic
• PPE
• Notices & Signs
 Elemen 3 : Fire protection & Prevention

• FE Equipment
• Location marked, floor clear
• Maintenance Of Eq.
• Storage of Plamables/Chemical & Explosive
materia
• Emergency alarm system
• Fire fighting drill
• Scurity system
• Emergency planning
 Elemen 4 : Incident Record and Control

• SH&E incident record

• Internal incident investigation
• Statistic
• SHE Risk financing
• Incident recall
 Elemen 5 : Organisational
Management
• Corporate SHE Policy
• Risk & Impact assessment
• Legal requirement/Standards
• SHE Objectives and Target
• SHE Plan
• System Review
• Responsibility of GEO
• Appointment
• Representatives
• Committees
 Elemen 5: lanjutan…..
• Communication
• First aider and Occupational health services
facilities
• First-aids training
• Awarness &Promotion
• Injury and occupational diseases experience
and star grading board
• Sugestion scheme
• References sources
 Elemen 5 : lanjutan
• Training
• Medical services
• Selection and placement
• Enviromental monitoring
• Inspections & action
• Bi-annual internal self audit
• Design spesifications: Manufacturing,
purchasing & Engineringg control
• Contractor control
 Elemen 5 : Lanjutan…
• Written safe work procedures : Issued and
used
• Planned Job Observation
• Works Permits
• Off-the Job SHE
 ISRS
• Leadership & Administrasi
• Training bagi manajemen
• Inspeksi terencana
• Analisis dan prosedur kerja
• Penyelidikan kecelakaan
• Observasi kerja
• Kesiapan tanggap darurat
• Peraturan perusahaan
 ISRS lanjutan …
• Analisa insiden
• Training bagi karyawan
• APD
• Pelayanan Kesehatan
• Sistim evaluasi Program
• Kendali rekayasa dan pengadaan
• Komunikasi Personal
 ISRS lanjutan …
• Pertemuan Kelompok
• Promosi Umum
• Penerimaan dan Penempatan
• Laporan dan Dokumentasi
• Off the Job Safety
 Lanjutan….
• Personal Communications (40)
• Group Meeting (60)
• Hiring & Placement (60)