Contoh IADL Tooling dan Engginerring.xls

JUDUL DOKUMEN

PT. PT. DUTA NICHIRIN NICH IRINDO DO PRATAMA PRATAMA

IDENTIFIKASI & PENILAIAN ASPEK ASPEK - DAMPAK DAMPAK LINGKUNGAN

AUTOPARTS AUTOPARTS MANUFACTURING NOMOR DOKUMEN

RFL.LKG.01.001.00

TANGGAL BERLAKU

27.09.2013 LEVEL DOKUMEN

KOMITE LINGKUNGAN 01 Dari 03

PEMILIK PROSES HALAMAN

3

Departement/Area: En!ner!n

N"

A#t!$!t!e%&' / O()e#t

1

2

' R N , R % & a t ! + ! t * A

3

a  a a B / t # e p & A . " N

Aspect / Bahaya

4

5

' E 0 # A 0 ( A 0 N %  a n " ! & a r e p O

S#"re " * ! & e R / * a p m a D



7

E1!&t!n C"ntr"

!

 t ! r e $ a S

9

n a * ! + ! n  ! &  S t  & !  a " e  ! r a  ( t n t a a n e r " ( " a T a " C 3 r B / P A * e p & A

10

11

12

13

14

Lea

15

E$a2a&! A&pe* S!n!+!*an m ra  t r" n & e & e P e m n n ! ! e t " n r & r ! ! t & t a a 2 p 2 n p 4 5 O  B e 4 e t a  ! e R  e a m t # 4 a  n e & r # t ! n a r e e ! " r a   r T a n a 2 t t " !  n 5 T O " 6 n e I 0 + " n 4 ! e t R " n a # a r 3 t! $ e  e e T ! a # ' p V  ) e P O e L ( T O %O 1

17

1!

19

20

21

L!n*2nan

1 PROS PROSES ES GRIN GRINDI DING NG

R

A1

P"#$$%#aa# "#"r$i i'(ri) *a+,% & +"'i#

N

D

Tia) aa

2

3

2

2

2

/

1

5

5

5

1

17

R

A2

Li+a *Sra,

N

A

T"+,a( i+a 'ra,

3

2

2

2

2

/

1

5

5

3

1

15

R

A3

Li+a *APD & +a%#

N

A

T"+,a( 'a+,a 3 ## 3

3

2

2

2

2

/

1

5

5

3

1

15

R

A4

T"("'a# air $r+' +"#$"#ai ,"r+%)aa# a#(ai

N

A

Tia) aa

2

3

2

2

2

/

1

5

5

3

1

15

N

E

Sa6"( '"'

2

2

2

2

0

N

1

5

5

3

1

15

N

A

T#$ Sra,

3

2

2

2

2

/

1

5

5

3

1

15

N

A

T"+,a( 'a+,a 3 ## 3

3

2

2

2

2

/

1

5

5

3

1

15

N

D

La"

2

3

2

2

2

/

1

5

5

5

1

17

N

A

S,i)i(

3

2

2

2

2

/

1

5

5

3

1

15

N

A

S,i)i(

3

2

2

3

0

N

1

5

5

3

1

15

N

A

T#$ Sra,

3

2

2

2

2

/

1

5

5

3

1

15

7

N

E

G$"'

2

3

2

2

2

/

1

5

5

3

1

!

A

E

Sa6"( Si$#

2

2

2

2

0

N

1

5

5

5

1

15 15 17

A

E

Sar%#$ (a#$a# )ai#

2

3

2

2

2

/

1

5

5

3

1

14 14

A

E

Tia) aa

2

3

2

2

2

/

1

5

5

3

1

14 14

A

E

Tia) aa

3

2

2

2

2

/

1

5

5

3

1

14 14 15

K7 R

A5

T"r(i+,a +a("ria L!n*2nan

2

PROSES UUT

R

1

R

2

R

3

R

4

R

5

R



Li+a *Sra, Li+a *APD8 La, Ma%# & A+,a' P"#$$%#aa# "#"r$i i'(ri) *a+,%8 +"'i# T"("'a# i +"#$"#ai ,"r+%)aa# a#(ai T"("'a# air $r+%' +"#$"#ai ,"r+%)aa# a#(ai Li+a ,i'a% %%( *,"r$a#(ia# ,i'a% K7

R R R R R

T"r,"ri) $ra+ "'i T"r)iir *T"r'a#$)%( "#a "r,%(ar 9 T"r$r"' 10 T"r,"#(a +a("ria 11 T"r,"'"( L!n*2nan

3

PROSES PEMUA PEMU ATAN DIES

T"("'a# i +"#$"#ai ,"r+%)aa# a#(ai P"#$$%#aa# "#"r$i i'(ri) *a+,% 3 Li+a *'ra, 4 Li+a *,"+%#$)%' i"' ari '%,,i"r

R

1

N

A

S,i)i( & La, Ma%#

3

2

3

2

0

N

1

5

5

3

1

R

2

N

D

La"

2

3

2

2

2

/

1

5

5

5

1

17

N

A

T#$ Sra,

3

2

2

2

2

/

1

5

5

3

1

15

N

A

T"+,a( 'a+,a 3 ## 3

3

2

3

2

0

N

1

5

5

3

1

15

R R

K7 R

5

A

E

Sa6"( '"'

3

2

3

2

0

N

1

5

5

5

1

17

R



A

E

Ga#a Di"'

3

2

2

2

2

/

1

5

5

5

1

17 17

N

D

La"

2

3

2

2

2

/

1

5

5

5

1

17

N

A

T#$ Sra,

3

3

2

2

5

/

1

5

5

3

1

15

N

E

2

3

2

2

E

3

2

2

2

2 2

/

N

2

3

2

2

2

1 1 1

5 5 5

5 5 5

3 3 3

1 1 1

14 14 15 14

R R 4

T"r(i+,a +a("ria T"r",i( Di"' Li#$)%#$a# D1 P"#$$%#aa# "#"r$i i'(ri) *a+,%8 +"'i# D2 Li+a *S"r%) $ri#i#$

PROSES GURINDA

K7 R R R

D3 D4 D5

T"r,"ri) $ra+ "'i T"r,a,ar a'a, $ri#a T"r$r"'

A

Kaa+a(a Ma')"r E Sar%#$ (a#$a# )ai#

/ /

L!n*2nan

5

PROSES MILLING

R

E1

R

E2

R

E2

R

E2

R

E3

R

E4

T"("'a# air $r+' +"#$"#ai ,"r+%)aa# a#(ai Li+a *'ra, Li+a *APD Li+a *+a%# T"("'a# i +"#$"#ai ,"r+%)aa# a#(ai P"#$$%#aa# "#"r$i i'(ri) *a+,%8 +"'i#

R

E5

T"r,"ri) air $r+%'

R

E T"r,""'"(

N

A

S,i)i(

3

2

2

2

2

/

1

5

5

3

1

15

N

A

T#$ Sra,

3

2

2

2

2

/

1

5

5

3

1

15

N

A

T"+,a( 'a+,a 3 ## 3

3

2

2

2

2

/

1

5

5

3

1

15

N

A

T"+,a( 'a+,a 3 ## 3

3

2

2

2

2

/

1

5

5

3

1

15

N

A

S,i)i(

3

2

2

2

2

/

1

5

5

3

1

15

A

D

La"

2

3

2

2

2

/

1

5

5

5

1

17

N

E

Tia) aa

2

3

2

2

2

/

1

5

5

3

3

1 1

A

E

Tia) aa

2

3

2

2

2

/

1

5

5

3

3

1 1

K7

N". OTP

22

23

R

6

7

PEMUATAN LOT DIES

;IREUT

E T"r,""'"(

A

E

Tia) aa

2

3

2

2

2

/

1

5

5

3

3

1 1

K7 R

F1 T"r(i+,a +a("ria i"'

A

E

Tia) aa

3

3

2

2

5

/

1

5

3

3

3

14 14

R

F2 T"r"#(%r aa( ,%)% *:%++"r

A

E

Tia) aa

2

3

2

2

2

/

1

5

5

3

3

1 1

N

A

T#$ Sra,

2

2

2

2

0

N

1

5

5

3

1

15

L!n*2nan R

G1 Li+a 'ra,

Di%a( O"8

* Ri
Di'"(%%i O"8

Di)"(a%i O"8

* /aa# '%,ria#( 

* :"#) Kri'#a"

Ma#a$"r D",ar("+"#

J242 D"*2men

J242 D"*2men

PT. DUTA NICHIRINDO PRATAMA

RANGKUMAN ASPEK & DAMPAK LINGKUNGAN - RESIKO SIGNIFIKAN

AUTOPARTS MANUFACTURING

NOMOR DOKUMEN

RFL.LKG.01.002.00

TANGGAL BERLAKU

27.09.2013

LEVEL DOKUMEN

PEMILIK PROSES

KOMITE LINGKUNGAN

HALAMAN

2 Dari 2

Departement/Area: ;r)',

N"

A#t!$!t!e%&' / O()e#t

1

2

' R N , R % & a t ! + ! t * A

3

a  a a B / t # e p & A . " N

Aspect / Bahaya

4

5

' E 0 # A 0 ( A 0 N %  a n " ! & a r e p O



7

 t ! r e $ a S

 t !  ! ( a ( " r P

 " r t n " C

& & e  n t a e r " a T 3 A

n a * ! + ! n  ! S a  a a B / * e p &

9

10

11

12

13

14

S#"re

" * ! & e R / * a p m a D


!

Penen4a!an 8an D!a*2*an

Eliminasi

Subtitusi

Enjinering Kontrol

Kontrol Administrasi

APD

OTP

15

1

17

1!

19

20

A

L!n*2nan

1 PROSES GRINDING

R

A1

P"#$$%#aa# "#"r$i i'(ri) *a+,% & +"'i#

N

D

La"

2

3

2

2

2

/

- M"+%a( a6(ar ,i)"( %#(%) +"a)%)a# ,"#$"")a# ,"#$$%#aa# "#"r$i i'(ri) ,aa
OTP.T:.01

R

A2


N

A

T#$ Sra,

3

2

2

2

2

/

- M"#"(a,)a# ,"#a#$$%#$ a
OTP.T:.04

R

A3

Li+a *APD & +a%#

N

A

T"+,a( 'a+,a 3 ## 3

3

2

2

2

2

/

- A
OTP.T:.05

R

A4

T"("'a# air $r+' +"#$"#ai ,"r+%)aa# a#(ai

N

A

Tia) aa

2

3

2

2

2

/

- P"rai)a# )"ra# ,aa +"'i# $ri#i#$

OTP.T:.0

L!n*2nan

2

R

1


N

A

T#$ Sra,

3

2

2

2

2

/

- M"#"(a,)a# ,"#a#$$%#$ a
OTP.T:.04

R

2

Li+a *APD8 La, Ma%# & A+,a'

N

A

T"+,a( 'a+,a 3 ## 3

3

2

2

2

2

/

- A
OTP.T:.05

R

3

P"#$$%#aa# "#"r$i i'(ri) *a+,%8 +"'i#

N

D

La"

2

3

2

2

2

/

OTP.T:.01

R

4

T"("'a# i +"#$"#ai ,"r+%)aa# a#(ai

N

A

S,i)i(

3

2

2

2

2

/

PROSES UUT R



Li+a ,i'a% %%( *,"r$a#(ia# ,i'a%

N

A

T#$ Sra,

3

2

2

2

2

/

N

E

G$"'

2

3

2

2

2

/

- P"rai)a# )"ra# i ,aa +"'i# %%(

OTP.T:.07 - M"#"(a,)a# ,"#a#$$%#$ a
OTP.T:.04

K7 R

7

T"r,"ri) $ra+ "'i

R

9

T"r$r"'

A

E

Sar%#$ (a#$a# )ai#

2

3

2

2

2

/

R

10

T"r,"#(a +a("ria

A

E

Tia) aa

2

3

2

2

2

/

R

11

T"r,"'"(

A

E

Tia) aa

3

2

2

2

2

/

- P"#$aaa# )aa+a(a %#(%) +a'i#$-+a'i#$ )ara
OTP.T:.0!

- P"#$$a#(ia# 'ar%#$ (a#$a# )ai# - %(i# Mar) - ?SA *? Sa6"( A#a'i' - P"rai)a# )"ra# i ,aa +"'i# %%(

OTP.T:.03 OTP.T:.02

L!n*2nan

3

R

2

P"#$$%#aa# "#"r$i i'(ri) *a+,%

N

D

La"

2

3

2

2

2

/

OTP.T:.01

R

3

Li+a *'ra,

N

A

T#$ Sra,

3

2

2

2

2

/

- M"#"(a,)a# ,"#a#$$%#$ a
OTP.T:.04

R



A

E

Ga#a Di"'

3

2

2

2

2

/

PROSES PEMUATAN DIES

K7

T"r",i( Di"'

- P"+%a(a# M"a Di"'

OTP.T:.10

J242 D"*2men


RANGKUMAN ASPEK & DAMPAK LINGKUNGAN - RESIKO SIGNIFIKAN

AUTOPARTS MANUFACTURING

NOMOR DOKUMEN

RFL.LKG.01.002.00

TANGGAL BERLAKU

27.09.2013

LEVEL DOKUMEN

PEMILIK PROSES

KOMITE LINGKUNGAN

HALAMAN

2 Dari 2

Departement/Area: ;r)',

N"

A#t!$!t!e%&' / O()e#t

1

2

' R N , R % & a t ! + ! t * A

3

a  a a B / t # e p & A . " N

Aspect / Bahaya

4

5

' E 0 # A 0 ( A 0 N %  a n " ! & a r e p O

S#"re

" * ! & e R / * a p


m a D



7

!

n a * ! + ! n  ! S a  a a B / * e p & A

 t ! r e $ a S

 t !  ! ( a ( " r P

 " r t n " C

& & e  n t a e r " a T 3 A

9

10

11

12

13

14

Penen4a!an 8an D!a*2*an

Eliminasi

Subtitusi

Enjinering Kontrol

Kontrol Administrasi

APD

OTP

15

1

17

1!

19

20

Li#$)%#$a#

4

R

D1

P"#$$%#aa# "#"r$i i'(ri) *a+,%8 +"'i#

N

D

La"

2

3

2

2

2

/

OTP.T:.01

R

D2

Li+a *S"r%) $ri#i#$

N

A

T#$ Sra,

3

3

2

2

5

/

- M"#"(a,)a# ,"#a#$$%#$ a
OTP.T:.04

N

E

Kaa+a(a

2

3

2

2

2

/

PROSES GURINDA

K7

R

D3

T"r,"ri) $ra+ "'i

R

D4

T"r,a,ar a'a, $ri#a

R

D5

T"r$r"'

R

E1

N

E

Ma')"r

3

2

2

2

2

/

A

E

Sar%#$ (a#$a# )ai#

2

3

2

2

2

/

N

A

S,i)i(

3

2

2

2

2

/

OTP.T:.0!

- P"rai)a# )"ra# ,aa +"'i# +ii#$

OTP.T:.0

P"#$$a#(ia# Ma')"r - P"#$$a#(ia# 'ar%#$ (a#$a# )ai#

L!n*2nan

5

PROSES MILLING

T"("'a# air $r+' +"#$"#ai ,"r+%)aa# a#(ai

R

E2

Li+a *'ra,

N

A

T#$ Sra,

3

2

2

2

2

/

- M"#"(a,)a# ,"#a#$$%#$ a
R

E2

Li+a *APD

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