AUDIT LINGKUNGAN SUPPLIER

PT. SETIA GUNA SEJATI

AGENDA
Background
Informasi Pelaksanaan Audit
Fokus Audit
Teknis Pelaksanaan Audit
Audit
Confirm Temuan & Diskusi
Closing
Back Ground Policy !

PublicIssue
Public Issue!!!
!!!
Back Ground Policy !
 YAMAHA ENVIRONMENT CARE “YEC”
Back Ground ;
1.Yamaha Indonesia Policy Objectives ;
2.Public Issue (Community) 1. Identified supplier environment
3.Government Regulation awareness
(UU No.32 -2009 -Environment Control 2. Comply Government regulation
ps. 22 Setiap usaha dan/atau kegiatan
yang berdampak penting terhadap
lingkungan hidup wajib memiliki amdal)

How to Do ;
Team ;
1. Purchase Division
2. QHSE Dept
3. Environment Dept

Item Evaluation ;
1. Regulation
1. Regulation
2. Management Control
2. Management Control
3. Environment Control (Water, Air, Soil &
3. Environment Control (Water, Air, Soil &
Chemical Handling)
Chemical Handling)
4. Emergency preparedness
4. Emergency preparedness
Contoh penerapan check sheet

Yamaha & suppliers together create good industrial environment

 INFORMASI PELAKSANAAN AUDIT
General Schedule 2010
2010
Object Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des

Step Investigation Data Assessment

Water

YIMM action Data Assessment

Kick off
Air
Evaluation
form
Declaration

Finished
Supplier action Assessment
31 Maret 2010
Soil
Improvement Activity

Yamaha & suppliers together create good industrial environment

 FOKUS AUDIT

Environment Score
Control
Environment Control
Min. Score
Positive Point
50

40 1. Kegiatan Kesiapsiagaan dan

30
Tanggap Darurat sudah
20
dilakukan dan dipenuhi
10
ERP 15 12 9 6 3 3 6 9 12 Management
15Management 2. Management Control sudah
aradness and Response 0 Control
Control
4 dilakukan
8 3. Tidak menghasilkan Limbah dan
12
tidak menggunakan B3 dalam
16
20 produksinya
SGS
Regulation

Regulation

Weak Point
ITEM AUDIT 1. Pemenuhan peraturan belum
1.1. Regulation
Regulation dilakukan sepenuhnya
2.2. Management
Management Control
Control
3.3. Environment
EnvironmentControl
Control(Water,
(Water,Air,
Air,Soil
Soil&&
Chemical
ChemicalHandling)
Handling)
4.4. Emergency
Emergencypreparedness
preparedness
Teknis Pelaksanaan Audit
Flow Audit (60’)
(15’)

Perkenalan diri Review hasil Assessmennt Proses Audit

Opening Audit auditor ke auditee sebelumnya Konfirmasi temuan Audit
(Gemba & dok.)
(15’)

Tanda tangan Menulis temuan

Closing Temuan (Auditor audit di Form
audit & Auditee) Temuan Audit
 KONFIRMASI TEMUAN AUDIT
 BEFORE YIMM ASSESSMENT  AFTER YIMM ASSESSMENT

Environment Score
Control
Environment Control Min. Score
50

40

30

20

10

ERP 15
adness and Response 12 9 6 3 0 3 6 9 12 Management
15Management Control

Control
4

12

16
20
Regulation

Regulation

 WEAK POINT AFTER YIMM ASSESSMENT

1.
2.
3.
 DISKUSI

PT. SETIA GUNA SEJATI

TERIMA KASIH