PROSEDUR KEBIJAKAN K3

SISTEM MANAJEMEN K3 (SMK3)

2015

PT. BEUTY BAKERY PROSEDUR SMK3

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PR$SEDUR SMK3 PT. BEAUTY BAKERY

i|PROSEDUR SMK3

SISTEM MANAJEMEN K3 (SMK3) PT. BEUTY BAKERY PROSEDUR SMK3  No.Dok. :

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LEMBAR PENGESAHAN

P%ose&'% Siste" M!#!e"e# Kesel!"!t!# D!# Kese!t!# Ke%!  N!"! Pe%'s!!!#: PT. BEAUTY BAKERY Di*'!t +!&! t!#gg!l ,- A+%il -,/ Di*'!t ole

Di+e%iks! ole

SE $ffi0e%

SE M!#!ge%

Diset''i ole

Di%ekt'%  

DAFTAR ISI

ii | P R O S E D U R S M K 3

SISTEM MANAJEMEN K3 (SMK3) PT. BEUTY BAKERY PROSEDUR SMK3  No.Dok. :

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iii | P R O S E D U R S M K 3

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LEMBAR PERUBAHAN

 No"o%

Al!s!#

Di%evisi ole

Diset''i

Pe%'*!!# Revisi

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iv | P R O S E D U R S M K 3

P!%!f  

SISTEM MANAJEMEN K3 (SMK3) PT. BEUTY BAKERY PROSEDUR SMK3  No.Dok. :

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PROSEDUR KEBJAKAN K3

1.

TUJUAN

T''!# &!%i +%ose&'% i#i !&!l! '#t'k "e#g!t'% +e"*'!t!# ke*i!k!# K3 PT Be!'t1 BAKERY 2.

RUANG LINGKUP

P%ose&'% i#i "e#0!k'+ kegi!t!# "e#ge#!i ke*i!k!# K32 +e#1's'#!# +%ose&'%  ke*i!k!# K3 &!# 0!%! "e#gko"'#ik!sik!# ke+!&! sel'%' ele"e# +e%'s!!!# 1!#g &il!k'k!# ses'!i &e#g!# +e%!t'%!# +e%'#&!#g'#&!#g!# Kesel!"!t!# &!# Kese!t!# Ke%! (K3) 3. REFERENSI

3., U#&!#g'#&!#g No , T!'# ,45- te#t!#g Kesel!"!t!# Ke%! 3. PP No. /- t!'# -, te#t!#g Pe#e%!+!# Siste" M!#!e"e# Kesel!"!t!# &!# Kese!t!# Ke%! 3.3 $SAS ,6--,:--5 $00'+!tio#!l e!lt !#& S!fet1 M!#!ge"e#t S1ste" 4.

DEFINISI

7., Kesel!"!t!# &!# kese!t!# ke%! Se"'! ko#&isi &!# f!kto% 1!#g "e"+e#g!%'i !t!' &!+!t "e"+e#g!%'i kesel!"!t!# &!# kese!t!# te#!g! ke%! &!#

+eke%! l!i##1! (ko#t%!kto%)2

 +e"!sok2 t!"'2 +e#g'#'#g &!# o%!#g l!i# &i te"+!t ke%!. 7. Siste" M!#!e"e# K3 B!gi!# &!%i siste" "!#!e"e# se0!%! kesel'%'! "eli+'ti s%t'kt'% o%g!#is!si2  +e%e#0!#!!#2 t!#gg'#g !8!*2 +el!ks!#!!# +%ose&'%2 +%oses!# s'"*e%&!1! 1!#g &i*'t'k!#

*!gi

+e#ge"*!#g!#

+e#e%!+!#2

+e#0!+!i!#2

+e#gk!i!#

&!#

 +e"eli!%!!# ke*i!k!# K3 &!l!" %!#gk! +e#ge#&!li!# %esiko 1!#g *e%k!it!# &e#g!# kegi!t!# ke%! g'#! te%0i+t!#1! te"+!t ke%! 1!#g !"!#2 efisie# &!# Efektif. 7.3 Ke*i!k!# !&!l! !%! 1!#g &ite#t'k!# '#t'k &i+!t'i &!l!" +%oses ke%! &!# o%g!#is!si +e%'s!!!#. Ke*i!k!# 1!#g &iet!+k!# "!#!e"e# "e#'#t't se"'!  +!%tisi+!si &!# ke%! s!"! se"'! +i!k.

1|PROSEDUR SMK3

SISTEM MANAJEMEN K3 (SMK3) PT. BEUTY BAKERY PROSEDUR SMK3  No.Dok. :

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7.7 Ke*i!k!# K3 ( $9S Poli01 ) "e%'+!k!# +e%8''&!# &!%i ko"it"e# +'0'k   +i"+i#!# 1!#g "e"'!t visi &!# t''!# o%g!#is!si2 ko"it"e# &!# tek!& '#t'k  "el!ks!#!k!# kesel!"!t!# &!# kese!t!# ke%!2 ke%! &!# +%og%!" ke%!. 5. TANGGUNG JAWAB

/., Di%ekt'% Ut!"! Be%t!#gg'#g!8!* !t!s +e"*i#!!# +%og%!" +e#0eg!!# ke0el!k!!# &!# *!!1! 1!#g !&! &ili#gk'#g!# +e%'s!!!#. /. M!#!ge% Be%t!#gg'#g !8!* !t!s +e"eli!%!!# ko#&isi ke%! 1!#g !"!# &isel'%' &ivisi  *!8!!##1!. /.3 K!%1!8!# Be%t!#gg'#g!8!* !t!s ti#&!k!# ti&!k !"!# 1!#g &il!k'k!#. 6.

PETUNJUK PELAKSANAAN

., Se0!%! U"'" !. Ke*i!k!# Kesel!"!t!#

&!#

Kese!t!#

Ke%!

"e%'+!k!#

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1!#g

"e#g'*'#gk!# "!#!e"e# &!# k!%1!8!# &!l!" %!#gk! +el!ks!#!!# +%og%!" Kese!t!# &!# Kesel!"!t!# Ke%! 1!#g efektif   *. Me%'+!k!# ko"+o#e# &!s!% ke*i!k!# "!#!e"e# 1!#g !k!# "e"*e%i !%!!#  *!gi seti!+ +e%ti"*!#g!# 1!#g "e#1!#gk't !s+ek o+e%!sio#!l &!%i "'t'2 vol'"e2 '*'#g!# ke%! &!# !s+ek l!i##1! &%i ke*i!k!# "!#!e"e# 0. Seti!+ +%og%!" Kese!t!# &!# Kesel!"!t!# Ke%! &il!ks!#!k!# ole Di%ekt'%#1! se*!g!i +e#ge"*!# f'#gsi. T'g!s 't!#"!#1! !&!l! "e#gg!l!kk!# kes!&!%!# K3 &i k!l!#g!# f'#gsio#!%is &e#g!# "e#g!&!k!# +%o"osi2 +e%e#0!#!!# +%og%!"2 %!+!t2 i#s+eksi &!# l!i# se*!g!i#1!. . Pe#1's'#!# !. Ke*i!k!# K3 &i*'!t ole to+ "!#!e"e# &!# &ii"+le"e#t!sik!# ole sel'%' ele"e# &!l!" +e%'s!!!#  *. Ke*i!k!# K3 !%'s te%t'lis se0!%! fo%"!l k!%e#! se*!g!i +e&o"!# ke%! se!%i !%i. 0. Me#et!+k!# ti#&!k!#ti#&!k!# 1!#g &i!"*il '#t'k +e#0eg!!# kese!t!# te#!g! ke%! &!# li#gk'#g!# ke%! &. Me#eg!sk!# t'g!s &!# t!#gg'#g !8!* +i"+i#!# &e+!%te"e#t !t!' ti" K3 se*!g!i +e#gge%!k 't!"! ke*i!k!# e. Di0et!k &!l!" *!!s&! &!# "e&i! 1!#g "'&! &i"e#ge%ti te#!g! ke%!. f. Ke*i!k!# K3 !%'s &ie&!%k!# ke sel'%' li#gk'#g!# +e%'s!!!#. 7.

LAMPIRAN

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Ke*i!k!# K3 PT. Be!'t1 *!ke%1 *e%tek!& "e#!&i +e%'s!!!# "!k!#!# te%&e+!# &i I#&o#esi! &e#g!# sel!l' "e#g't!"!k!# ke+'!s!# +el!#gg!#. D!l!" '+!1! "e8''&k!# !l te%se*'t &e#g!# 0!%! : • • • •

Me"!stik!# ke+'!s!# +el!#gg!# "e#i#gk!tk!# k'!lit!s +%o&'k 1!#g se!t &!# igie#is Me#0eg! +e#1!kit !ki*!t ke%! &!# +e#1!kit 1!#g *e%'*'#g!# &e#g!# ke%!. "e"eli!%!# &!# "e#!g! kesel!"!t!# &!# k%s%!t!# k!%1!8!# "!'+'# li#gk'#g!#.

3|PROSEDUR SMK3