MATRIX KORELASI
ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 & PP 50 Tahun 2012

Clause ISO 9001:2015 Clause ISO 14001:2015 Clause ISO 45001:2018 Prinsip (5 Prinsip) PP 50 Tahun 2012 Elem. (12 Elemen Audit) PP 50 Tahun 2012
Introduction Introduction Introduction
1 Scope 1 Scope 1 Scope
2 Normative references 2 Normative references 2 Normative references
3 Terms and definitions 3 Terms and definitions 3 Terms and definitions
4 Context of the organization (title only) 4 Context of the organization (title only) 4 Context of the organization (title only)

4 .1 U nndd er
er st
st an
an di
di ng
ng t he
he o rrgg an
an iz at
at io n an
an d it s ccoo nntt eexx t 4 .1 U nd
nd er
er sstt aann ddii ng
ng t hhee o rg
rg an
an iz aatt io n aann d it s ccoo nt
nt ex
ex t 4 .1 U nndd eerr st
st an
an di
di ng
ng t he
he o rg
rg aann iz aatt io n aann d it s ccoo nt
nt ex
ex t
Understanding the needs and expectations of interested Understanding the needs and expectations of interested Understanding the needs and expectations of workers and
4.2 4.2 4.2
parties parties other interested parties
Determining the scope of the environmental management Determining the scope of the OH&S management system
4.3 Deteermini
rmininngg th
thee scope
scope of the quali
qualittyy ma
manag
nageme
ement
nt sy
syste
stem
m 4.3 4.3
system
4 .4 Q uuaa li ty m aann aagg em
em eenn t s ys
ys te m a nd
nd i ts p rroo ce
ce ssss eess 4 .4 E nnvv ir oonn me
me nt
nt al
al m aann ag
ag eem
me nt
nt s yyss te m 4 .4 O H&
H& S ma na
na ggee me
me nntt s yyss te m
5 Leadership (title only) 5 Leadership (title only) 5 Leadership and worker participation (title only)
5.1 Leade
Leadership rship and comm commitm itment
ent
5.1 Leadership
Leadership and comm
commitme
itment
nt 5.1 Leadership
Leadership and commitme
commitment
nt
5.
5.1.
1.1 Ge
Genenera rall
5.1.2 Custoomer mer focu
focuss
5 .2 Po lic y
5.2.1 Establish
Establishing ing the quality t y policy
policy 5.2 Enviro
Environme
nment
ntal
al poliicy
cy 5.2 OH&S policy  A Penetapan Kebijaakan
kan K3 1.1 Kebijakan K3
5.2.2 Communic
Communicating ating the qualiity ty polic
policyy
C.1.c Tanggung
Tanggung Jawab dan TanTanggung
ggung Gug
Gugat
at
5.3 Organi
Organizat
z ational
i onal rolees,
s, re
respo
sponsi
nsibbililities
i ties an
andd author
authoriti
itieess 5.3 Org
Organi
anizzat
atiional
onal roles,
e s, respo
responsi
nsibil
b iliti
i ties
e s and
and authori
authorities
t ies 5.3 Organizat
Organizatiional
onal roles
roles,, responsibilit
b ilitiies
es and authorities
i es 1.2 Tanggung
Tanggung Jaw
Jawab
ab dan Wew
Wewenang
enang U
Untuk
ntuk Bertin
Bertindak
dak
C.2.a Organisasi/Unit yang bertanggung
bertanggung jawab di bidang K
K33
5.4 Consultat
Consultatiion
on and pa
partic
rticipati
ipatioonn of work
workers
ers
6 Planning (title only) 6 Planning (title only) 6 Planning (title only)
6.1 Actiions
ons to addre
addressss rissks
ks and ooppo
pportu
rtunit
nities
i es (tit
(titllee on
only)
ly) 6.1 Actiions
ons to addr
address
ess risk
riskss and ooppo
pportu
rtunit
nitiies
es ((tit
title
l e only)
only)
6.1  Actions to address risks aand
nd opportunities
6.1.1 G
Geeneral 6.1.1 G eneral
B.1.a Hasil Penelaah Awal 2.1 Rencana strategi K3
6.1.2 Environmental
o nmental aspect
aspects
Hazard identification and assessment of risks and Identifikasi potensi bahaya, penilaian dan pengendalian
6.1.2 B.1.b 2.1 Rencan
Rencanaa st
strat
rategi
e gi K3
K3
opportunities risiko
Determination of legal requirements and other Peraturan perundangan dan persyaratan lain
6.1.3 Compliance obligations 6.1.3 B.
B.1.c
1.c Peratu
Peraturan
ran perund
perundang
ang-un
-undan
dangan
gan dan per
persya
syarat
ratan
a n lainnya
lainnya 2.3
requirements dibidang K3

B.1.d Sumber daya yang dimiliki 2.1 Rencana strategi K3

6.1.4 Planning action 6.1.4 Planning action B.2 Rencana K3

 
 

Clause ISO 9001:2015 Clause ISO 14001:2015 Clause ISO 45001:2018 Prinsip (5 Prinsip) PP 50 Tahun 2012 Elem. (12 Elemen Audit) PP 50 Tahun 2012
Environmental objectives and planning to achieve 2.1 Rencan
Rencanaa st
strat
rategi
e gi K3
K3
6 .2 Q uuaa li ty o bbjj ec
ec ti ve
ve s a nndd p la nnnn in g t o a ch
ch ie ve
ve t he
he m 6 .2 6 .2 O H&
H& S o bj
bj ec
ec ti ve
ve s a nd
nd pl
pl aann nnii ng
ng to
to ac
ac hhii ev
ev e t he
he m B .2 .a T uj
uj ua
ua n d an
an Sa
Sa sa
sa ra
ra n
them (title only)
6.2.1 Environmental objectives 6.2.1 OH&S objectives
6.2
6.2.2
.2 Planni
Planning
n g actiions
ons to ach
achiev
ievee environmen
r onmental
tal objec
objectiv
tives
es 6.2
6.2.2
.2 Planni
Planning
n g to achie
achieve
ve OH
OH&S
&S objeect
ctiives
ves
Skala Prioritas, Upaya Pengendalian Bahaya, Penetapan
B.2.b - Sumber Daya, Jangka Waktu Pelaksanaan
B.2.g Indikator Pencapaian, Sistem Pertanggung Jawaban

6.3 Pla
Planni
nninngg ooff ch
chang
anges
es
7 Support (title only) 7 Support (title only) 7 Support (title only)

71.
7. .11
7.1. R eessnera
Ge
Gene ou
ouralrc
rcl es
es C.1.a Pengadaan
Pengadaan Sum
Sumber
ber Daya Man
Manusia
usia
7.
7.1.
1.2 Peop
People le 7 .1 R es
es oouu rrcc eess 7 .1 R es
es ou
ou rc
rc es
es
7.1.3 Infrastr
Infrastructu
ucture re
C.
C.2.b
2.b Anggar
Anggaran
an
7.1.4 Environment for the operation of processes
processes
7.1.5 Monitoring and measuring resources 9.1.1 General 9.1.1 General
7.1.6 Organ
Organizat izatiional
onal kn
knowle
owledge
dge
7.2 Competence 7.2 Competence 7.2 Competence C.1.d Pelatihan dan Kompetensi Kerja 12 Pengembangan Keterampilan dan Kemampuan
7.3 Awareness 7.3 Awareness 7.3 Awareness C.1.b Konsultasi, Motivasi dan Kesadaran 1.4 Keterlibatan dan Konsultasi dengan Tenaga Kerja
7.4 Communication (title only) 7.4 Communication (title only) 2.4 Informasi K3
7.4.1 G
Geeneral 7.4.1 G eneral
7.4 Com
Commu
munic
nicati
ation
on
7.4.2 Internal ccoommunication 7.4.2 Internal co
communication
7.4.3 External cocommunication 7.4.3 External co
communication
7.5 Documented information (title only) 7.5 Documented information (title only) 7.5 Documented information (title only)
2.2
2.2 M anu
anual
al SMK3
SMK3
7.5.1 Ge
General 7.5.1 General 7.5.1 Ge
General
C.2.c & Prosedur operasi/kerja, informasi, dan pelaporan serta ,
4.1
7.5.2 Creatiing
ng aand
nd updati
updatinngg 7.5.2 Creating and updating 7.5.2 Creating
i ng and updatiing
ng C.2.d pendokumentasia
pendokumentasian;n; Instruksi Kerja.
4.2 Perubahan
Perubahan dan
dan Modifik
Modifikasi
asi D
Dokum
okumen
en
7.5.3 Control of documented information 7.5.3 Control of documented information 7.5.3 Control of documented information 10 Pengumpulan Dan Penggunaan Data
8 Operation (title only) 8 Operation (title only) 8 Operation (title only)
8.1 Operational planning and control 8.1 Operational planning and control 8.1 Operational planning and control (title only) 6.1 Sistem Kerja
Pengawasan; Seleksi dan Penempatan Personil; Area
8.1.1 & C.3.1 Tindakan
Tindakan Pen
Pengenda
gendalian
lian 6.2 - 6.6 Terbatas; Pemeliharaan, Perbaikan, dan Perubahan
General; Eliminating hazards and reducing OH&S risks
8.1.2 Sarana Produksi; Pelayanan.
9 Pengelolaa
Pengelolaann Materi
Materiaall dan Perpindah
Perpindahannya
annya
8.1.3 Management of change C.3.3 Prosedur dan Instruksi Kerja
8.2 Requirements for products and services 3.2 Peninjauan Kontrak
8.2.1 Customer
o mer communi
communicati
c atioonn

8.2.2 Determining the requireme

requirements
nts for products aand
nd services

8.2.3 Review of the requirements

requirements for products and services
8.2.4 Changes to requirements for products
products and services
8.3 Desiggnn and development
o pment of produ
products
cts and ser
services
vices
8.
8.3.
3.1 Ge
Gene
nera
rall
 

Clause ISO 9001:2015 Clause ISO 14001:2015 Clause ISO 45001:2018 Prinsip (5 Prinsip) PP 50 Tahun 2012 Elem. (12 Elemen Audit) PP 50 Tahun 2012
8.3.2 Design
g n and developmen
developmentt planning
planning
8.3.3 Design
g n and development
o pment inputs
8.3.4 Design
g n and developmen
developmentt controls
controls C.3.2 Perancanga
Perancangann dan Reka
Rekayasa
yasa 3.1 Pengendalian Perancangan
8.3.5 Design
g n and developmen
developmentt outputs
8.3.6 Design
g n and development
o pment chan
changes
ges
Control of externally provided processes, products and
8.4
services C.3.4 Penyerahan Sebagian Pelaksanaan Pekerjaan
8.
8.4.
4.1 Ge
Gene
nera
rall 8.1
8.1.4
.4 Procur
Procureme
ement
nt 5 Pembel
Pembelian
i an dan
dan Pengend
Pengendali
aliaann Produk
Produk
8.4.2 Type aand
nd extent
e nt of control
r ol
C.3.5 Pembelian/Pengadaan
Pembelian/Pengadaan Barang dan Jasa
8.4.3 Informat
Information
i on for external
external provide
providers rs
8.5 Productio
Productionn and service
service provis
provision
ion
8.5.1 Control of production ion and service provision
provision
8.5.2 Identifi
Identificcati
ation
o n and trac
traceabil
eabiliity
ty

8.5.3 Property belonging

belonging to customers or external providers

8.5
8.5.4
.4 Pre
Preser
servat
vatiion
on
8.5.5 Post-delivery
- delivery activ
activitie
itiess
8.5.6 Contrrol
ol of change
changess
8.6 Rele
Release
ase of produ
products
cts and
and ser
service
vicess
C.
C.3.6
3.6 Produk
Produk Akhir 
Akhir 
8.7 Control
r ol of nonconfor
nonconforming
ming outputs
outputs
Upaya Menghadapi Keadaan Darurat Kecelakaan dan 6.7 Kesiapan
Kesiapan Untuukk Mena
Menangani
ngani KeKeadaan
adaan D Darurat
arurat
C.3.7
8.2 Emergency
Emergency prepa
preparedne
redness
ss and response
response 8.2 Emer
Emergency
gency preparedne
preparedness
ss and response
response Bencana Industri 6.8 Pertolonga
Pertolongann Pertama
a ma Pada
Pada Kecelaka
Kecelakaan an
C .3 .8 R en
en ca
ca na
na da
da n P em
em ul
ul ih an
an K
Kee ad
ad aa
aa n D ar
ar ur
ur at
at 6 .9 R en
en ca
ca na
na da
da n P em
em ul
ul ih an
an K
Kee ad
ad aa
aa n D aarr ur
ur at
at
9 Performance evaluation (title only) 9 Performance evaluation (title only) 9 Performance evaluation (title only)
Monitoring, measurement, analysis and evaluation Monitoring, measurement, analysis and performance
9.
9.11 M oni
onit ori
oring,
n g, m eas
easur
urem
emen
entt , anal
analy ssis
is and
and eval
evaluuat
at ioonn 9.1
9.1 9.1 7.1 Pemeri
Pemeriksanaa
k sanaann Bahaya
Bahaya
(title only) evaluation (title only)
9.1.1 Ge
General 9.1.1 Geeneral
G 9.1.1 Geeneral
G 7.2 Pemantauan/Pengukuran Lingkungan Kerja
9.1.2 Customer satisfaction 9.1.2 Evaluation of compliance 9.1.2 Evaluation of compliance
D.1 Pemeriksa
Pemeriksanaan,
naan, Pe
Penguji
ngujiaann dan Pengu
Pengukuran
kuran
Peralatan Pemeriksaan/Inspeksi,
Pemeriksaan/Inspeksi, Pengukuran dan
7.3
Pengujian
7.4 Pemantau
Pemantauan
an Kesehat
Kesehatan
a n Tenaga
Tenaga Kerja
Kerja
9.1.3 Analysis and evaluation 9.1.1 General 9.1.1 General
9.2 Internal audit (title only) 9.2 Internal audit (title only)
9.
9.22 I nt
nt eern
rnal
al au
audi
dit 9.2.1 G
Geeneral 9.2.1 G eneral D.2  Audit Internal
Internal SMK3 11 Pemeriksaan (Audit Internal) SMK3
9.2.2 Internal audit programme 9.2.2 Internal audit programme
9.3 Manageme
Management
nt re
review
view (title
l e on
only)
ly)
9.
9.3.
3.1 Ge
Gene
nera
rall
9.3 M anagement review
Ma 9.3 Manage
Manageme
ment
nt review
review E.1 Ti
T injauan Ulang 1.3 Tinjau
Tinjauan
an dan
dan Evalua
Evaluasi
si
9.3.2 Manageme
Management
nt revieew
w inpu
inputsts
9.3.3 Manageme
Management
nt revie
revieww outpu
outputs ts

10 Improvement (title only) 10 Improvement (title only) 10 Improvement (title only)

10.1 General 10.1 General 10.1 General
Ge
10.2 Nonconformity and corrective action 10.2 Nonconformity and corrective action 8.1 Pelaporan Bahaya
8.2 Pelaporan
a poran Kecel
Kecelakaan
a kaan
10.2 Incident, nonconformity and
and corrective
corrective action D.1 Pemeriksa
Pemeriksanaan,
naan, Pe
Penguji
ngujiaann dan Pengu
Pengukuran
kuran
8.3 Pemeriksa
Pemeriksaan
an dan ppengka
engkajian
jian Kecela
Kecelakaan
kaan
8.4 Penang
Penangana
anann M
Masa
asalah
lah
10.3 Continual improvement 10.3 Continual improvement 10.3 Continual improvement