Penerapan SMK3 di Perusahaan

Untuk Meningkatkan Faktor

Daya Saing dan Produktifitas

Bersama PT. Mutuagung

Lestari
(Lembaga Audit SMK3 Kemnakertrans RI)

Ferry Sidauruk, ST., M.Eng.

EVP Pengembangan Bisnis & Kerjasama
PT Mutuagung Lestari
Makassar, 27 Februari 2017
 Outline Presentasi

Sekilas PT Mutuagung Lestari

Tinjauan Terhadap K3

Penerapan SMK3 di Industri

Solusi Sertifikasi SMK3

 Outline Presentasi

Sekilas PT Mutuagung Lestari

Tinjauan Terhadap K3

Penerapan SMK3 di Industri

Solusi Sertifikasi SMK3

 Profil PT Mutuagung Lestari

• PT. Mutuagung Lestari is a national Conformity

Assessment Body (CAB), with its well known
brand of Mutu Certification International
(“MUTU”) in the field of Testing, Inspection,
and Certification (TIC) industry;
• MUTU was established in 1990 and initially
was accredited by the National Accreditation
Agency of Indonesia (“KAN”);
• MUTU has been serving for more than 1500
clients coming from private and government
sectors in Indonesia, as well as global clients
particularly in the APAC region;
 Profil PT Mutuagung Lestari (2)

• MUTU has 5 global branches in APAC region,

located in China, Japan, Malaysia, Thailand, and
Viet Nam;
• In addition to global exposure, MUTU has 10
branches/offices in Indonesia existing in
Sumatra, Java, Borneo, and Sulawesi islands;
• MUTU supported by more than 400 qualified
staff, spread out in our points of operation;
• To its operation, MUTU has
support 5 laboratories
operating been in head office and 4
branches of Medan, Pekanbaru, Pangkalan Bun,
and Samarinda, with sophisticated facilities.
Lokasi Klien dan Titik Operasional

MUTU’s clients base as of

2015:
 China: > 100 clients (mainly in
timber industry with Lab Testing)
 Malaysia: > 50 clients (mainly
RSPO,
JAS, and CARB)
 Thailand: 10 clients
 Vietnam: 5 clients
 Myanmar: 5 clients
 South Korea: 1 client
 Others
 Akreditasi dan Pengakuan

National ACB International ACB

Provincial Govt. Repr./Cooperation

5
 Layanan Jasa Mutuagung (1)

Layanan Sertifikasi
Resource Management Certification
• ISPO (Indonesia Sustainable Palm Oil)
• RSPO (Roundtable on Sustainable Palm Oil)
• ISCC (International Sustainable and Carbon-
Certification)
• Sustainable Forest Management
• Forest Wood Legalization Verificaton
• COC (Chain of Custody)
• IFCC-PEFC (Indonesian Forestry Cert. Cooperation-
Program for the Endorsement of Forest Cert.)

Forest Product Certification

• Legalization Verification (V-Legal)
• Industrial Wood Legalization Verificaton
• JAS (Japan Agriculture Standard)
• Wood Source Verification
• CARB (California Air Resource Board)
• CE Marking
 Layanan Jasa Mutuagung (2)

Layanan Sertifikasi
GHG & Energy Certification
• ISO 14064 – GHG Validation and
Verification (Organization & Project)
• JCM (Joint Crediting Mechanism)
• ISCC (International Sustainable and Carbon-
Certification)
• RED+ (Renewable Energy Directive)
• Green Industry
Management System
Certification
• ISO 9001 (Quality Management System)
• ISO 14001 (Environmental Management
System)
• ISO 22000 (Food Safety Management
System)
• Tourism Business Certification Body (LSUP)
• HACCP (Hazard Analysis Critical Control
Point)
• Second Party Audit (DQMP and SQMS)
• Ecolabeling
 Layanan Jasa Mutuagung (3)

Layanan Sertifikasi

Testing Services
• Laboratory of Testing
- Environment
- Wood
- Agriculture
- Food
- Fishery
• Laboratory of Calibration

Surveying Services
• Marine Survey
• General Cargo
• Palm/Kernel Oil and Kernel Expeller
 Layanan Jasa Mutuagung (4)

Pengembangan Sertifikasi

• ISO 50001: Energy Management System*

• Product Certification Body (LS-Pro SNI)*
• ISO 45001: The New HSE Management System**
• ISO 27001: Information Security Management**
• ISO 37001: Anti-Bribery Management System**
• ISO 14067 (Carbon Footprint)***

Notes: *Next accreditation **Under development ***Next development

Layanan Jasa Mutuagung (5)

Pelatihan, Konsultasi & Asesmen

 Outline Presentasi

Sekilas PT Mutuagung Lestari

Tinjauan Terhadap K3

Penerapan SMK3 di Industri

Solusi Sertifikasi SMK3

Latar Belakang Issue K3
Fenomena Globalisasi Kekinian
Masyarakat Ekonomi ASEAN (MEA)
Tuntutan K3 Masyarakat Global
Permasalahan K3 Secara Umum
Fakta Terkait Kecelakaan Kerja
K3 dan Daya Saing - Produktivitas

Source: World
Economic Forum: ILO
“Safe Work”
 Mengapa Kita Melaksanakan K3

1. Moralitas: Tingkat kecelakaan masalah relatif tinggi, yang

dapat berdampak menurunkan kualitas hidup masyarakat.
2. Ekonomis: Kecelakaan menimbukan kerugian baik
langsung maupun tidak angsung.
Mengapa Program Safety Tidak Jalan
Safety dan Strategi Bisnis Global
Pengertian K3 (Keilmuan & Filosofi)

“Pencegahan Kecelakaan”
Sasaran K3 di Sektor Industri
 Evaluasi Pelaksanaan K3 di Industri

Safety Accident
analysis investigatio
n

Time
(Waktu)
Prinsip Dasar Penerapan K3
Perubahan Struktur Industri

Pengendalian rugi pada

kecelakaan yang
terjadi
Peran K3 dalam Perusahaan
 Outline Presentasi

Sekilas PT Mutuagung Lestari

Tinjauan Terhadap K3

Penerapan SMK3 di Industri

Solusi Sertifikasi SMK3

Dasar Hukum SMK3

“Roh” Penerapan SMK3

UU No.13/2003 (Ketenagakerjaan)
Kewajiban Penerapan SMK3
Sanksi Pelanggaran Dalam SMK3
 Outline Presentasi

Sekilas PT Mutuagung Lestari

Tinjauan Terhadap K3

Penerapan SMK3 di Industri

Solusi Sertifikasi SMK3

 Audit SMK3
(Kemnaker) Peningkatan
berkelanjuta Penetapan
(PP Peninjauan
n kebijakan
Peninjauan dan K3
50/2012) Ulang&
peningkatan
Peningkatan
kinerja SMK3
Diaudit oleh oleh
Auditor manajemen
√ Perencanaa
Internal n K3
sesuai lamp. Pemantauan
II dan evaluasi
kinerja K3 Pelaksanaa
Bagian ke V n rencana
K3
Pasal 1 4
(2)
 Audit
 12Interna
UNSUR/ELEMEN AUDIT Pasal 1 6 (3)
PENILAIAN PENERAPAN  Audit
l  166 KRITERIA SMK3 Eksternal

TEKNIS AUDIT SMK3 Diaudit oleh Auditor Eksternal

dari Lembaga Audit Independen
SESUAI LAMP. II Sesuai lamp. II
 Pengertian Audit SMK3 (1)

Audit SMK3 ...

 Pengertian Audit SMK3 (2)

Audit SMK3 ...

Kriteria Audit SMK3 Kemnakertrans
Penetapan Kriteria Audit SMK3
Tantangan K3 Bangsa Indonesia
 Solusi K3 - PT. Mutagung Lestari

• Melayani sertifikasi SMK3 oleh auditor internal

yang telah tersertifikasi dan berpengalaman;
• Memberikan solusi kompetensi Ahli K3 di
perusahaan, bekerjasama dengan PJK3 handal,
profesional dan berpengalaman luas di industri;
• Menyelenggarkan sertifikasi profesi Ahli K3 Industri
(sertifikat dari Badan Nasional Sertifikasi Profesi),
melalui asesmen Uji Kompetensi.

Kami ada untuk solusi K 3 Anda

Safety first, then success follows!!!

Terima kasih ...