ABSTRAK
Latar Belakang: Masalah-masalah internal K3LL yang muncul dalam proyek EPC sebagian merupakan tanda bahwa kontrol perusahaan belum berjalan sebagaimana mestinya. Penerapan Audit Internal Manajemen Keselamatan Dan Kesehatan Kerja Serta Lindung Lingkungan Corporate To Project di PT. Inti Karya Persada Tehnik digunakan untuk mengontrol masalah internal K3LL dalam setiap proyek yang dikerjakan.
Metode: Jenis penelitian ini adalah deskriptif yang memberikan gambaran tentang penerapan Sistem Audit Internal Manajemen Keselamatan Dan Kesehatan Kerja Serta Lindung Lingkungan Corporate To Project PT. Inti Karya Persada Tehnik berdasarkan Peraturan Pemerintah No. 50 tahun 2012 mengenai Penerapan Sistem Manajemen Keselamatan Dan Kesehatan Kerja, OHSAS 18001:2007, dan ISO 14001:2004. Pengambilan data mengenai audit internal Corporate To Project dilakukan melalui pengamatan, wawancara kepada karyawan serta studi dokumen.
Hasil: Pelaksanaan audit corporate to project telah sesuai dengan OHSAS 18001:2007, ISO 14001:2004 akan tetapi Integrated Management System Manual PT. Inti Karya Persada Tehnik belum mengacu Peraturan Pemerintah No. 50 tahun 2012 dan format laporan audit belum mencantumkan persentase hasil audit.
Simpulan: PT. Inti Karya Persada Tehnik perlu melakukan revisi pedoman peraturan dalam Integrated Management System Manual dan memberikan persentase pada format laporan audit internal agar sesuai dengan Peraturan Pemerintah No. 50 tahun 2012 mengenai Penerapan Sistem Manajemen Keselamatan Dan Kesehatan Kerja
Kata kunci: Audit Internal Corporate To Project
ABSTRACT
Background: Internal problems of Occupational Health Safety And Environmental Protection that occur in EPC project is a sign that the company has not been run properly. The purpose of Implementation of Internal Audit Management Occupational Health Safety And Environmental Protection Corporate To Project at PT . Inti Karya Persada Tehnik is to control internal problems on Occupational Health Safety And Environmental Protection in every projects.
Method: This research is descriptive which describe about Internal Audit Management System Occupational Health Safety And Environmental Protection Corporate To Project PT. Inti Karya Persada Tehnik Jakarta Selatan. based on Government Regulation No. 50 of 2012 on the Implementation of Occupational Health and Safety Management System, OHSAS 18001: 2007, and ISO 14001: 2004. Data regarding internal audit Corporate To Project is done through observations, interview with employees and also study of documents.
Results: Implementation of audit corporate to project is already appropriate according to OSHAS 18001:2007, ISO 14001:2004. However “Interegated Management System Manual PT. Inti Karya Persada Tehnik” does not refer to Government Regulation No 50 of 2012 and the format of the report does not included the percentage of audit results.
Conclusion: PT. Inti Karya Persada Tehnik needs to do revision on regulatory guidelines in “Integrated Management System Manual” and provide percentage on internal audit report format to match with Government Regulation No 50 of 2012 about Implementation of Safety Management Systems and Occupational Health.
Keywords: Internal Audit Corporate To Project
