STANDAR

ISO 9001=2008OHSAS 18001:2007

ISO t4O0 122004

MUTUI KESELAMATAN &KESEHATAN KERIA,

LINGKUNGAN

BIRO SISTEM

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oHsAS 18001:2407

Sistern rnanajernen keselarnatan dan kesehatan kerja -Persyaratan

Occupational health and safety management systems -

Requirernents

OHSAS 18@1:2@7

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Occupational health and safety rnanagement systenrs-

Requirernents

1 ScopeThis Occupational Hea}h and S-afety Assessment Series(OHSAS) Stand-ard sperifies requirements foralaoccr:pational health and safety (OH&S) man4gementsystem, to enable an organizadon to control its OH&Srisks and improve its OH&S performance. It does notstate specific OH&S pedormance criteria, nor does itgve detailed specifications for the design of

^management system.

This OHSAS Standaid is applic$Ie to any organizationthatwishes to:

1. eshblish an OH&S management system toeliminate or minimize risks to personnel andother interested parties who could be exposed toOH&S hazards associated with its rctivities;

2. implement, maintain and continually improve anOH&S man4gement sYstem;

3. as$re itself of its conformity with its statedOH&S pobcy;

4. demonstrate conforrrity with this OHSASStandard bY:a) making a selfdetermination and self-

declration, orb) seeking confirmation of its conformance by

parties having an interest in theorganization, strch as customers' or

' c) seeking confirmation of its selfdeclarationby a parly extemal to the organization' or

d) seeking certification/registration of itsOH&S manqgement qystem by an exteraalorganization-

AII the requirements in this OHSAS Standard ateintended to be inoorporated into any OH&S managementsystem. The e>stent of the application will depend on strchfactors as the OH&S policy of the organization, tttenature of its activities and the risls and complexity of itsoperations.

This OHSAS Standad is intended to addressoccupational health and safety, and is not intended toaddress other heatth and safety areas sudr as employeewellbeingANellness programmes, prodtrct safety' propertydamage or environmental imPacts.

OIISAS 18@1:20O7

Sistem manajemen keselsmatan dan kesehatan kerja -Persyaratan

:

1 Ruang lingkupSeri persyaratan Penilaian Kesehatan dan KeselamatanKetja (OIISAS) ini menyatakan persyaratan sistemmanqiemen kesalamatan dan kesetratan ke{a (X3)' agarorganisasi mampu mengendalikan risiko-risiko I(3 danmeningkatlan kinerjanya. Secara spesifik persyaratan initidak menyatakau kiteria kinerja, atar:pun memberikanpersyaratan. secra lengtap dalam me{iancang sistemmanqiemen iPersyaratan OHSAS ini dapat diaplikasikan -kepadaorganisasi yang benil untuk:

1. membr:at suahr sistem manajemen K3 tmhrkmenghilanglan atau meminimalkan risfkokepada personel dan pihak-pihak tertait lainyang mr:ngftin ditimbulkan oleh risiko 13 yam'gterkait dengan alctivitas kerja orgalrisasi;

L menerapkan, memeHhara dan secaraberkelanjutan meningftatkan sistem manajemenri3;

3. menenhrkan persyratan tersebut sesuai dengankbij akan K3 Yuog ditetaPkan;

4. memperlihatkan kesesr:aian dengan standarOHSAS:a) meuentukan sendiri ketentr:an dan deklarasi

kesesuaian, ataub) mendapatkan konfirmasi kesesuaiannya

oleh pihak lain yang mempr:nyai hr:bungan,misalnYa Pelanggan, atau

c) mendapatkan pernyataan deklarasi sendirioleh Pihakluar, atau

d) mendapatkan sertifikaUregistrasi atas sistemmanajemen I3 oleh organisasi eksternal'

Semr:a perqyratan dalam Standar OHSAS inidimaksudkan agar dapat digabungkan dengan sistemmanqiemen K3 apapr:n. Luasnya aplikasi alran tergantr:ngpada faldor-fakor seperti kebijalan K3 organisasi: si121dari aldivitas terseln:t dan risiko-risiko serta komplelsitasdari operasi-oP erasinYa

Standar OHSAS ini ditljukan unhik mengdola aspekkesehatan dan keselamatan keda, dan L'ukan ditujukanr:ntuk mengelola area-atea kesehatan dan keselamatsnlain seperti prograrn-program kesejatrteraan/kesetratankaryawan, keselamatan produk' keruwalran propertiataupr:n dampak [ngh:ngan.

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2. Reference publicationsO0rer pr:blications that provide information or guidanceare listed in the bibliography. It is advisable that thelatest editions of srrch publications be oonsultaC.Specifically, reference should be made to:

. OHSAS 18002, Occupatiornl healh and safetyftbmagevurxt systems Guidclines for theimplemcntmia,n of OHSAS 18001

. hrternational Labor:r Organization:2OOl,Guidelines on Occupabrnl Heahh and SafetyM aug ement $rs tans ( O S H - I/fS )

3 Terrns and definitionsFor the purposes of this docr.rment the follovring termsand definitions apply.

3.1. acceptsble riskrisk that has been redtrced to a level that can be toleratedby the organization having regard to its legul obUgationsand its own OH&S policy (3'16).

3,2 auditsystematic, independent and documented process forobtaining "arrdit evidence" and evaluating it objectivelyto detemrine the extent to which "audit cribria" arefultrlled.FSO 9O0O''20015,3.9,11

NOTE 1 lrdcpendcnt bes not necessarily mccn externalto the organi4nion In mev cctrsr, particularfu insmalJer org*izations, irdzpendcnce ccvr bedcmorctvated by the freefurn from resporuibility for therctivity being atditedNOTE 2 For finther guidance on "audit widerae" and,^etdit criteria", see ISO L90LL,

3.3 continual irnprovernentrecr:rring proces$ of entrancing the OH&S rnanagernentsystern (3.13) in omder to achieve improvements inoverall OH&S performance (3,1f consistent with theorgan ization's (3.17) OH &S policy

'1 6).

NOTE 1 The plocess neednot take plrce in all areas ofetivity simaha,neous ly,NOTE 2 Adaptedfrom ISO 14001:2N4, 3.2.

3.4 corrective actionaction to eliminate the cause of a detectednonconforrnity (3.11) or other r:ndesirable sitration.

OHSAS 18@1:2007

? Referensi publikasiR:bliLasi lain yang menyedialrarr informasi atau pedcirmanterdapat pada daftm publikasi- Sebaicrya gunakanpuldrkasi edisi terakldr. Socara khusus, referensi yangdigunakan:

. OHSAS 18002, Sistem. mannjemcn leselanwandwt kesehatan kerja

- Pdoman penerary

OHSAS 16001a Organisasi Buruh Internasional2OOl, Pedomnt

sistem manajemcn keseTntan d*t keselanrntst|

Inonconforrnit "NOTE 2 Corrective rction is tdcen to prarent r@urrer0e

whereas pra,entive action (3.18) is taken to prevertoccurrefEe.ISO 9000:2005,3'6.5]

3.5 docurnentinformation and its supporting medium.

,NOTE ?he medh*ncan,be paper, magnetic, elrtronic oroptical cornpilter disc, plongraph or master sannph, oracombirution thereof,,trso 14o01'2cp/,,3.4J

3.6 hazardsource, situation, or act u"ith a potential for harm in tennsof human injury or ill health (3.8), or a combination ofthese.

3 J hatard id entificationprocess of recognizing that a hazard (3.6) exists anddefining its dr aacteristics.

3,8 ill healthidentjfiable, adverse physical or merrtal oondition arisingfrom and/or made worse by a work activity and/or work-related sitration.

3.9 incidentwod

OHSAS 18001:200?

. rebvat uwrk stanfurds, prxtices, proce&res, oY-IIrff'^*

,-i" te?kcit, pralrris, pmsidn,legal rqrbanats, ae. pqaw*tperu&8an, dll

, a Ofl&S marfigomert ststem (3.13) a Perrteatarslsbm m@qiemen K (3.13)-

rqub&w$.- 3.72 occupational health anil ssbty (OH&S) 3.12 kesehatsn ilan heselamrtan kerja @3)

c@diticar aDd frctFr that affecL or cqild afiecL the kodisikmdiri dan faldor-falda yang berdampal atau' heal& and iafdy of enployees c otlrcr worlec daFt becdanpalg pada tesehatan dan kerelinatan

(indudi4g tElrporary wortcrs rod ccftactq prsmel), hfry vt^a ^tzt

peJ

OSSAS 18001:2007

orgtnt4aitiorl's (3.17) OH&S poltcX (3.16), On&S kabliakan K3 (3.16) orydntsdsi (3,14, tviuan-fujuan E3.

objecdves (3,14), and other OH&S pedormore (3.14), dan persyloran l,ircrja Ki kiratya".

req6ir@7era'J.

- 3.16 OH&S policy 3.16 kebijakau K3ovrall intentic[B arxj direction cd an orgenization (3.1Q ke3elJruhantquan dan trahsu dari $atrrorganisiasi

' related to it* OH&S performance (3,1Q as formally p.17) tcr&ait dengan kin*ja K3 (3'15) yang secara' eliFessed by top m{lagement. fannal di*ampaiun oleh manajemm pr:ocak

NOTE 1 The OII&S pl:nry prwide; a fratncwork tor CATATAN I Kebijqkan Ki nan&erilan k*angka kerjaactbn od.for thc setdng of Ofl&S objectt es (3,14) ana*nwlala.knrtindal(u. bruttatk maeapkan

,taju 0r- h+i uan K3 ( 3, I 4)NOTE 2 Adapted.from ISO 14@l:2N4,3,11, CATATAN 2 Diabpti tui ISO 14001:2N4,3.I1.3,17 organization 3'17 organisasicompauy, cc'rpxation, 6rur, eoteqriae, autlrcEity or penxahaaD, ope&asi, trrna kelonpcrk usah4 bttitlxi dauin*tituticr; or patt or combination tlerecf, whether asosiasi, atau bia!, baik kelompo& atau tidall pub[k

. incorporated s uot, public cr pdvate, that ha$ its own atau priHl yang memilfti firngri dm admini$rasi- functims ard dmiDittrdicn. sendiri.

NOTE For orgaii?frions wich ttpte that ona opqating CATATAN -

Llntuk org@lisaf? dengs lebft fui sdasnit, a singb openting wit nat be defiud as ot *tit operai, dcngar,ttdu operasi tto.ggal dapt d*ebo

' organiz@ion sebagai stt&t organisasi'gso 14oo12004,3,1q FSO 1,loo1:20o4, 3,1q

:.- 3,18 prc\.entivc sctior 3,1E tiudsksn pencegehen

acti@ to elininate t}Ie cause of a potential tindalan unbk mmghilangkm puyebsb potensi-

uotrconformity @.11) q othdr r:ndesirablc poteDtial ketidsksesuaian (3,11) d.aupotwi situasi ying tidatsituatis. diingirikan lainnya"NOTE 1 Thqe cogt be note than onc cauc lor a CATATAN 1 Patyeb& potetsi ketilalcestaian bkapote*ial wcodonzdty. I&k d6i sel

. NOTE 2 Prever.tiee actionis takei to preeqt orererte CATATAN 2 Tinda|an dil&tl

or ill health (3'8) that can Lre caused by the' event orexposr:re(s).

3,2.2. risk gssessne.ntprocess of evalrating the risk(s) (3.?1) arising from ahaz.'ar,J(*), taking into accrl:nt the adaluaq' of alryexisting coutrols, ancl deciding si.'hether or not the risk(s)is acce.ptal-'1e.

3,2.3 rvorkplaceany plrysical l,rcation in *'hidr rvork related actilities areperfonned under the control of the organizatitrn

NOTE ITIien giving coruidcration to wliat constifiites awoilrplrce, the organiza'tion (3.17) s\ou'ld la,l

h) is rel'ie'$,ed perio,Jicall-y- to ensure that it renrainsrelevant and apgolxiate to flre organization.

4.3 Planning4.3.1 Hazgrd identification, risk assessment anddeterrnining controlsThe organization shall estal.Iish, inp}ement and rnaintsjna procedr:re(s) for flre. ongoing hazard identjfication, riskassessment, and de.terminaticrn of necessary- controls.

The procedure(s) for hazard identification and riskassessment shall talce into account:

a) routine and non-routine actilities;b) activities of all petsons haling access to flie

s.or\rlace (including contractors and visiton);

c) hunan behaliour, capabilities and other humanfactors;

d) identjfied hazards originating outside thewor\>Iace capable of adversely affecting thehealth and safely of persons under the conhol ofth e organization within the wor$lace;

I hazarrcls created in the viciniry* of the rvor\rlaceby w'ork-related activities under the control ofthe org-arrization;NOTE I It may be nwre appropriaie for suchlng,rds to be ,zcsessed c$ an envirorwrcntalaepec't.

D infrasbuchrre, equipmant and materials at thervorfulace, nhether provided by theorgarrization or others ;g) changes or proposal changes in theorganization, its activities, or nraterials;

h) modifications to the OH/tS managementsystern, including temporary changes, and theirimpacLs on operation$, processes, and *luivi^uies;

D any applicable legal obligations relating to riskassessment and implementation of necessarycontrols (see also ttre NOTE'to 3'12.);

t the dasigr: of work areas, processe$,installations, machinery/equipmenl operalingprocedures and work org-anization, inclr:dingtheir adaptation to human capabilities.

Theorgarrization'smethoJology-forhazardidentificationand risk rl{sessment shall:

a) be defined u,i0r respect to its scope, nafure and6ming b ensure it is proactive rather 0ran

TJHSAS 18001:2-00?

h. dikrrji secara periodik r:ntuk ne.mastik;tn kettalffrttetap relevan 6sn 3slcuiri untuliorganisasi.

4.3 Perencanasn4.3.1 Ide'ntifikasi baho;'a, penilaian risiho clanpenetapan p engendalianOrganisasi harus membua! menerapkan dan memebheraprosedtu r:nh:Ic mengidentifileasi trahaya yrlng ada,penilaian risiko, dan penetapan pengendalian yangdiperluftan.

Prosedtr untuli rnengidentifikasi L-tatraya don msrilairisiko han:s memperhatikan:

") aldivitas nrtin dan tid-dk n:tin;b) atr(ivitas sehrnrtr personel yang mempunyai-ahses ke tempat kerju (termasulc kontraktor dantantu);

c) perilaku ntantrsia, kemampr:an dan fakor-t'alitormanusia lainnya;

d) batraya-bahaya yang timbul dari lnar empatkerja y'aug berdampak pada kesehatan danke.*elamatan persrrnel di dalam kendahorgansisasi 4i lnrglungan trempat I*{u;

e) batraya-bahaya yang te{adi di *ekitar tempatkeq" hasil altilitas kerja y-ang terkajt di dalamkendali organisasi;CATATAN I akan lcbih seswzi perihianbahaya-bahaya dinilai seperti aspeklinglungan-

f) Prasarana, peralatan dan rnaterial di ternpatkerja, yang disediakan baik oleh organisasiataupun pihaklain.

g) Penrbahan-perubahan atau usulan penrbahan didalam org'anisasi, akivitas-aktilitas ataumateria!

h) modifikasi si*tem rnanajemen I3, termasul