EVALUASI PENERAPAN SISTEM MANAJEMEN KESELAMATAN DAN KESEHATAN KERJA (SMK3) PADA PERUSAHAAN JASA PENUNJANG MIGAS

PRAMONO, DWIYOSO (2023) EVALUASI PENERAPAN SISTEM MANAJEMEN KESELAMATAN DAN KESEHATAN KERJA (SMK3) PADA PERUSAHAAN JASA PENUNJANG MIGAS. S2 thesis, Universitas Mercu Buana Jakarta.

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Abstract

PT XYZ is an oil and gas infrastructure management and supply service company that has a very high level of work-related accident risk in every work activity. The company has a history of high cases of LTI / lost time injury (death/disabled) and non-LTI (first aid/near miss/property damage) work-related accidents in 2016 – 2020 so that the company's OHS target of Zero Accident (LTI=0) is not achieved. This study aims to 1) determine the factors causing the high rate of work-related accidents; 2) figure out how to improve OHS performance; 3) figure out the OHS program recommendations. This research is qualitative research with an exploratory approach based on a case study of OHS aspects in the company. The population of this study was 2,960 people and 118 people were taken as a sample. This study uses the Fishbone Diagram, 5Whys, and 5W+1H analysis methods to find out the root causes of the high rate of work-related accidents. The results of this study indicate that the cause of work-related accidents with the highest percentage is the Manpower aspect (47.4%), followed by the Method aspect (22.7%), Material (13.7%), Machine (6.5%), Environment (5.8%), and Measure (3.9%). This research shows the implications for the Company that by taking corrective actions and following up on research recommendations, the number of work-related accidents can decrease significantly in the period 2020 – 2021. According to the data, after the corrective action is implemented, the number of work-related accidents decreased to LTI (1 case) and non-LTI (16 cases); the number of OHS non-conformance audit results is 55 findings; the number of OHS non-conformance in the previous period that had not been followed up is 6 findings; OHSMS Application Score reached 96.38%. It is because there are managerial implications that have a real impact on company management which previously had a Profit Oriented mindset that has changed into Safety Oriented in every implementation of the company's business activities. Keywords — Occupational Health and Safety (OHS), OHS Management System, Fishbone Diagram, 5Why, 5W+1H. PT XYZ merupakan perusahaan jasa pengelolaan dan penyediaan infrastruktur minyak dan gas (migas) yang memiliki tingkat risiko kecelakaan kerja yang sangat tinggi pada setiap aktivitas pekerjaan. Perusahaan memiliki riwayat tingginya kasus kecelakaan kerja LTI / lost time injury (kematian/cacat) dan nonLTI (first aid/near miss/property damage) dalam periode 2016 – 2020 sehingga tidak tercapainya target K3 perusahaan yaitu Zero Accident (LTI=0). Penelitian ini bertujuan untuk 1) mengetahui faktor penyebab tingginya angka kecelakaan kerja; 2) mengetahui cara memperbaiki kinerja K3; 3) mengetahui rekomendasi program K3. Penelitian ini merupakan penelitian kualitatif dengan pendekatan eksploratif berdasarkan studi kasus aspek K3 di Perusahaan. Populasi penelitian ini 2.960 orang dan sampel diambil 118 orang. Penelitian ini menggunakan metode analisis Fishbone Diagram, 5Why dan 5W+1H untuk mengetahui akar permasalahan tingginya angka kecelakaan kerja. Hasil penelitian ini menunjukkan bahwa penyebab terjadinya kecelakaan kerja yang paling tinggi presentasenya adalah aspek Manpower (47,4%), dilanjutkan dengan aspek Method (22,7%), Material (13,7%), Machine (6,5%), Environment (5,8%), dan Measure (3,9%). Penelitian ini menunjukkan implikasi terhadap Perusahaan bahwa dengan melakukan tindakan korektif dan tindaklanjut rekomendasi penelitian maka angka kecelakaan kerja dapat menurun signifikan dalam periode 2020 – 2021 dimana sesuai dengan data setelah perbaikan angka kecelakan kerja menurun LTI (1 kasus) dan non-LTI (16 kasus); hasil audit ketidaksesuaian K3 55 temuan; hasil ketidaksesuaian K3 periode sebelumnya yang belum ditindaklanjuti 6 temuan; Skor Penerapan SMK3 mencapai 96,38%. Hal ini disebabkan terdapat implikasi manajerial yang berdampak nyata pada manajemen perusahaan dimana sebelumnya memiliki mindset Profit Oriented telah berubah menjadi Safety Oriented dalam setiap pelaksanaan kegiatan bisnis perusahaan. Kata kunci : Kecelakaan dan Kesehatan Kerja (K3), Sistem Manajemen K3, Fishbone Diagram, 5Why, 5W+1H

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