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KRITERIA & RUANG LINGKUP AUDIT HSE (HEALTH, SAFETY & ENVIRONMENT) MANAGEMENT SYSTEM ISO 45001:2015 & ISO 14001:2015

KRITERIA & RUANG LINGKUP YANG DIAUDIT PADA SO 45001:2018 (HEALTH & SAFETY MANAGEMENT) INTEGRASI ISO 14001:2015 (ENVIRONMENT MANAGEMENT SYSTEM) FORMULIR / DOCUMENTED WORKSHEET PROCEDURES/ MANUAL/ WORK INSTRUCTIONS A. KOMITMEN • Kebijakan HSE • Bukti sosialisasi kebijakan HSE • Bukti HSE CAMPAIGN ISO 45001-HEALTH & SAFETY MANAGEMENT 5 Leadership and worker participation 5.1 Leadership and commitment 5.2 OH&S policy ISO 14001-ENVIRONMENT MANAGEMENT SYSTEM 5 Leadership 5.1 Leadership and commitment 5.2 Environmental policy (Ada/Tidak Ada?; Sebutkan & Lampirkan!) (Ada/Tidak Ada?; Sebutkan & Lampirkan!) B. PERENCANAAN & REALISASI • HSE PLANNING & PROGRAM • BUKTI IMPLEMENTASI HSE PLAN & PROGRAM ISO 45001 6.2 …

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