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  • Materi Umum SMKP

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    lord oz
    309 views132 pages
    The document outlines an internal auditor workshop held by PT Multi Harapan Utama on November 22-23, 2021. The workshop covered topics related to conducting audits of the company's SMKP (Sistem Manajemen Keselamatan Pertambangan or Mining Safety Management System), including the legal basis for SMKP audits, audit mechanisms, developing audit tools, determining audit methods and samples, categorizing findings, completing audit forms, reporting, and elements of SMKP. The workshop provided guidance on planning audits, conducting on-site work, drafting and finalizing audit reports, following up on audits, and calculating auditor workdays.

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    MATERI UMUM SMKP

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    The document outlines an internal auditor workshop held by PT Multi Harapan Utama on November 22-23, 2021. The workshop covered topics related to conducting audits of the company's SMKP (Sistem Manajemen Keselamatan Pertambangan or Mining Safety Management System), including the legal basis for SMKP audits, audit mechanisms, developing audit tools, determining audit methods and samples, categorizing findings, completing audit forms, reporting, and elements of SMKP. The workshop provided guidance on planning audits, conducting on-site work, drafting and finalizing audit reports, following up on audits, and calculating auditor workdays.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    309 views132 pages

    Materi Umum SMKP

    Uploaded by

    lord oz
    The document outlines an internal auditor workshop held by PT Multi Harapan Utama on November 22-23, 2021. The workshop covered topics related to conducting audits of the company's SMKP (Sistem Manajemen Keselamatan Pertambangan or Mining Safety Management System), including the legal basis for SMKP audits, audit mechanisms, developing audit tools, determining audit methods and samples, categorizing findings, completing audit forms, reporting, and elements of SMKP. The workshop provided guidance on planning audits, conducting on-site work, drafting and finalizing audit reports, following up on audits, and calculating auditor workdays.

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    of 132

    WORKSHOP

    INTERNAL AUDITOR SMKP MINERBA


    22 – 23 NOVEMBER 2021
    www.mhucoal.co.id
    Internal
    MATERI

    DASAR HUKUM SMKP MINERBA

    MEKANISME AUDIT SMKP

    PRAKTEK PENYUSUNAN PERANGKAT AUDIT

    PENETAPAN METODE DAM SAMPEL

    PENETAPAN KATEGORI TEMUAN

    TATA CARA PENGISIAN FORMULIR AUDIT

    PELAPORAN

    SMKP MINERBA – ELEMEN 1

    SMKP MINERBA – ELEMEN II

    Internal 2
    DASAR HUKUM SMKP MINERBA
    trusted | reliable |dependable

    www.mhucoal.co.id
    Internal
    Internal 4
    Internal 5
    Kewajiban Audit SMKP Minerba

    Internal 6
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    MEKANISME AUDIT SMKP
    trusted | reliable |dependable

    www.mhucoal.co.id
    Internal
    TAHAPAN AUDIT

    Internal 21
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    PERMULAAN AUDIT

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    PELAKSANAAN TINJAUAN DOKUMEN

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    PERSIAPAN KEGIATAN AUDIT

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    PELAKSANAAN AUDIT LAPANGAN

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    PENYIAPAN DAN PENGESAHAN LAPORAN AUDIT

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    PENYELESAIAN AUDIT

    Internal 49
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    TINDAK LANJUT AUDIT

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    PERHITUNGAN HARI KERJA AUDIT

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    PENYUSUNAN PERANGKAT AUDIT
    trusted | reliable |dependable

    www.mhucoal.co.id
    Internal
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    Perhitungan Mandays

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    RENCANA AUDIT

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    RENCANA AUDIT

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    PENETAPAN METODE DAN SAMPEL
    trusted | reliable |dependable

    www.mhucoal.co.id
    Internal
    trusted | reliable |dependable

    www.mhucoal.co.id
    Internal
    RENCANA AUDIT

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    METODE AUDIT

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    SAMPEL

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    PENETAPAN KATEGORI TEMUAN
    trusted | reliable |dependable

    www.mhucoal.co.id
    Internal
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    PENGISIAN FORMULIR AUDIT
    trusted | reliable |dependable

    www.mhucoal.co.id
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    FORMULIR KESESUAIAN

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    FORMULIR KESESUAIAN

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    FORMULIR KETIDAK SESUAIAN

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    FORMULIR KETIDAK SESUAIAN

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    REKAPITULASI KETIDAKSESUAIAN

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    REKAPITULASI KETIDAKSESUAIAN

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    RENCANA TINDAK LANJUT

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    RENCANA TINDAK LANJUT

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    REKOMENDASI DAN PELUANG

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    trusted
    reliable
    dependable

    PT Multi Harapan Utama


    Head Office Site Office E-mail
    TCC Batavia Tower One, 41st Floor, Jl Yos Sudarso, RT 17, Dusun IV For further company information,
    Unit 05, Jl KH Mas Mansyur, Kav. 126, Loa Kulu Kota, Loa Kulu, please contact: info@mhucoal.co.id
    Karet Tengsin, Tanah Abang, Kutai Kartanegara, Kalimantan Timur,
    Jakarta Pusat, Indonesia 10220 Indonesia 75571 For marketing information and
    Phone: +6221 2251 3676 Phone: requirement, please contact:
    Fax: +6221 2251 3571 +62541 4114 511 | 4114 512 sales@mhucoal.co.id
    www.mhucoal.co.id

    Internal

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