OPERATIONAL AUDIT OF HEALTH AND SAFETY ENVIRONMENT MANAGEMENT SYSTEM APPLIED IN UPMS II PERTAMINA PALEMBANG

VALENSlA, STEPHANIE and Yuniartie, Emylia (2011) OPERATIONAL AUDIT OF HEALTH AND SAFETY ENVIRONMENT MANAGEMENT SYSTEM APPLIED IN UPMS II PERTAMINA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to find out the Health, Safety and environment management system (HSE MS) application at UPMS II PERT AMINA Palembang, to determine the UPMS II PERT AMINA standard operating system as a guide from the HSE-MS, and to know to what extent standard operating system of operational audits conducted by UPMS II PERTAMINA in job site of Southern Sumatra. In this research, conducted the operational audit of the HSE effectiveness and implementation in UPMS II PERTAMINA is divided into 5 (five) stages of the audit is the examination preparation stages, management control testing stage, advanced investigation stage, reporting stage, and follow-up examination stages. Based on the audit stages there several findings, namely for the first finding, location has not set a location HSE plan in terms of activities, targets, time and responsible activity. For measurable success of action plans / activities during the year which is known by the leadership of the location. The second finding, site needs to implement an optimal environment for management oversight of employee health and operational situation of the friendly working environment can be realized. The third is the limited of Human Resources that exist in this case HSE officers on duty specifically to the implementation of HSE and operational oversight in the field that are not proportional to the volume of work to be done. This resulted in a concurrently performed task HSE officers and ineffective implementation process and reporting the implementation of HSE at work sites so that the reduced level of safety and health. The fourth is the location needs to carry out emergency simulations to assess the readiness and reliability of fire / spill management facilities, and should be studied to make an agreement with external parties (police, port administrator) because of the number and capacity prevention and workers facilities at the depot is limited. The latest findings is a need to guidance on the location of the HSE to implement and integrate with the implementation of operational activities, including by creating/providing a form/checklist (inspection, inspection / maintenance, and testing) routine/non routine etc. required as needed from the appropriate source/reference so that it can be standardized for the operational aspects of HSE techniques. From the findings that there are authors provide several recommendations that are expected to provide better results and benefits to UPMS II PERTAMINA Palembang.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Operational Audit, HSE Management System, UPMS TI PERT AMINA
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	16 Mar 2020 08:15
Last Modified:	16 Mar 2020 08:15
URI:	http://repository.unsri.ac.id/id/eprint/28336

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