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FORUM DISKUSI PERSIAPAN

AUDIT EKSTERNAL
ISO 45001:2018 & PP 50/ 2012

PT PLN (Persero) PUSDIKLAT

PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
STANDAR
SISTEM MANAJEMEN KESEHATAN
DAN KESELAMATAN KERJA
(ISO 45001:2018)
EVOLUSI ISO 45001

PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)


Migrasi dari OHSAS 18001

• Sejak 1999, OHSAS 18001 telah dikenal sebagai stadar


system manajemen keselamatan dan kesehatan kerja (K3)
yang merupakan sistem manajemen yang dapat diaudit dan
disertifikasi
• Sekarang, sebuah standar baru dari ISO telah dibangun utuk

PT PLN (PERSERO)
menggantikan OHSAS 18001 yaitu ISO 45001

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IS0 45001 : 2015 High Level Structure (Annex SL)
Introduction 1. Scope

PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)


2. Normative references
3. Terms and definitions

4. Context of the organization

5. Leadership and worker participation


6. Planning Identical
7. Support core text

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8. Operation

9. Performance evaluation

10. Improvement

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ISO 45001 : 2018

Introduction

PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)


1. Scope 6. Planning
2. Normative references 6.1 Actions to address risks and
3. Terms and definitions opportunities
4. Context of the organization 6.1.1 General
4.1 Understanding the organization and its context 6.1.2 Hazard identification and
4.2 Understanding needs and expectations of workers assessment of OH&S risks
and interested parties 6.1.3 Determination of legal
4.3 Determining the scope of the OH&S management requirements and other
system requirements
4.4 OH&S Management System 6.1.4 Planning action

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5. Leadership and Worker Participation 6.2 OH&S objectives and planning to
5.1 Leadership and commitment achieve them
5.2 OH&S Policy 6.2.1 OH&S objectives
5.3 Organizational roles, responsibilities and authorities 6.2.2 Planning action to achieve OH&S
objectives
5.4 Consultation and participation of workers

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ISO 45001 : 2018
7. Support
7.1 Resources

PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)


7.2 Competence
7.3 Awareness 9. Performance evaluation
7.4 Communication 9.1 Monitoring, measurement, analysis & evaluation
7.5 Documented information 9.1.1 General
7.5.1 General 9.1.2 Evaluation of compliance
7.5.2 Creating and updating 9.2 Internal audit
7.5.3 Control of documented information 9.2.1 General
8. Operation 9.2.2 Internal audit programme
8.1 Operational planning and control 9.3 Management review
8.1.1 General

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8.1.2 Eliminating hazards and reducing 10. Improvement
OH&S risks 10.1 General
8.1.3 Management of changes 10.2 Incident, nonconformity and corrective action
8.1.4 Procurement 10.2 Continual improvement
8.2 Emergency preparedness and response

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ISO 45001 : 2018

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PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
ISO 45001 : 2018

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|

PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
ISO 45001 : 2018

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PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
Plan-Do-Check-Act (PDCA) cycle

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PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
STANDAR
SISTEM MANAJEMEN KESEHATAN
DAN KESELAMATAN KERJA
(PP 50/2012)
PP 50/ 2012

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|

PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
PP 50/ 2012

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PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
Kategori Penerapan SMK3 PP 50/2012

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PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
Tabel Kriteria Penerapan SMK3

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PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
Plan-Do-Check-Act (PDCA) cycle

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|

PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
KORELASI STANDAR
SISTEM MANAJEMEN KESEHATAN
DAN KESELAMATAN KERJA
(PP 50/2012 & ISO 45001)
Korelasi PP 50/2012 & ISO 45001:2015

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PT PLN (PERSERO)
PUSAT PENDIDIKAN DAN PELATIHAN (Corporate University)
TERIMA
KASIH

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