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Company:
Department:
Additional Notes:
4.2 Understanding the needs and expectations of workers and other interested parties
Reference in Area of
Clause ISO 45001:2018 Requirements verification
your concern?
system
4.2 Have you determined the following (Sudahkah Anda menentukan yang berikut) :
a) the interested parties in addition to workers that are
relevant to the Occupational Health and Safety Yes/No
Management System?
pihak yang berkepentingan selain pekerja yang
ada relevan dengan Sistem Manajemen
Kesehatan dan Keselamatan Kerja?
b) the needs and expectations of these interested parties
that are relevant to the Occupational Health and Safety Yes/No
Management System?
kebutuhan dan harapan pihak-pihak yang berkepentingan
ini yang relevan dengan Sistem Manajemen Kesehatan dan
Keselamatan Kerja?
c) which of these needs and expectations are, or could
Yes/No
become legal requirements and other requirements?
mana dari kebutuhan dan harapan ini, atau bisa menjadi
persyaratan hukum dan persyaratan lainnya?
How do you monitor and review information about these
interested parties and their relevant needs and Yes/No
expectations?
Bagaimana Anda memantau dan meninjau informasi
tentang pihak-pihak yang berkepentingan ini dan
kebutuhan serta harapan mereka yang relevan?
Additional Notes:
Page 1 of 16
4.3 Have you determined the boundaries and applicability of the
Yes/No
OH&S management system to establish your scope?
Sudahkah Anda menentukan batasan dan penerapan sistem
manajemen K3 untuk menetapkan cakupan Anda?
When determining the scope of the OH&S management system how did you consider:
Saat menentukan ruang lingkup sistem manajemen OH&S, bagaimana Anda mempertimbangkan:
a) the external and internal issues referred to in 4.1? Yes/No
masalah eksternal dan internal sebagaimana dimaksud
dalam 4.1?
b) the requirements of relevant interested parties referred
Yes/No
to in 4.2?
persyaratan pihak terkait yang relevan yang disebutkan
dalam 4.2?
c) take into account the planned or performed work
Yes/No
related activities?
mempertimbangkan kegiatan yang terkait dengan
pekerjaan yang direncanakan atau dilakukan?
Is the scope available as documented information? Yes/No
Apakah ruang lingkup tersedia sebagai informasi yang
terdokumentasi?
Additional Notes:
Additional Notes:
Page 4 of 16
a. provide mechanisms, time, training and resources
Yes/No
necessary for consultation and participation?
menyediakan mekanisme, waktu, pelatihan dan sumber
daya yang diperlukan untuk konsultasi dan partisipasi?
b. provide timely access to clear, understandable and
relevant information about the OS&H management Yes/No
system?
memberikan akses tepat waktu ke informasi yang jelas,
5.4 dapat dimengerti, dan relevan tentang sistem manajemen
OS&H?
c. determine and remove obstacles or barriers to
participation and minimise those that cannot be Yes/No
removed?
menentukan dan menghilangkan hambatan atau
hambatan untuk berpartisipasi dan meminimalkan
mereka yang tidak dapat dihilangkan?
d. emphasize the consultation of non-managerial workers
on the following:
1. determining the needs and expectations of
interested parties?
2. establishing the OH&S policy?
3. assigning organisational roles, responsibilities and
authorities, as applicable?
4. determining how to fulfil legal and other
requirements? Yes/No
5. establish and plan to achieve OH&S objectives?
6. determining applicable controls for outsourcing,
procurement and contractors?
7. determining what needs to be monitored,
measured and evaluated?
8. planning, establishing, implementing and
maintaining an audit programme?
9. ensuring continual improvement?
Additional Notes:
6. Planning
6.1 Actions to address risks and opportunities
6.1.1 General
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
When planning for the OH&S management system, have you considered the issues referred to in 4.1 and the
requirements referred to in 4.2 and 4.3 and determined the risks and opportunities that need to be addressed to:
Saat merencanakan sistem manajemen K3, apakah Anda sudah mempertimbangkan masalah yang dirujuk pada 4.1 dan
persyaratan yang disebutkan dalam 4.2 dan 4.3 dan menentukan risiko dan peluang yang perlu diatasi untuk:
a) give assurance that the OH&S management system can
Yes/No
achieve its intended outcomes?
memberikan jaminan bahwa sistem manajemen K3 dapat
mencapai hasil yang diharapkan?
c) prevent, or reduce, undesired effects? Yes/No
mencegah, atau mengurangi, efek yang tidak diinginkan?
d) achieve continual improvement? Yes/No
mencapai peningkatan berkelanjutan?
When determining the risks and opportunities for the OH&S
6.1.1 management system and its intended outcome has the
organisation taken into account:
hazards Yes/No
OH&S risks and other risks
OH&S opportunities and other opportunities
Legal and other requirements?
Ketika menentukan risiko dan peluang untuk sistem manajemen
K3 dan hasil yang diharapkan, organisasi mempertimbangkan:
• bahaya
• Risiko OH&S dan risiko lainnya
• Peluang OH&S dan peluang lainnya
• Persyaratan hukum dan lainnya?
Has your organization in its planning process determined
and assessed the risks and opportunities relevant to the
intended outcomes of the OH&S system associated with Yes/No
planned changes permanent or temporary before the
change is implemented?
Apakah organisasi Anda dalam proses perencanaannya telah
menentukan dan menilai risiko dan peluang yang relevan
dengan hasil yang diinginkan dari sistem K3 terkait dengan
perubahan terencana permanen atau sementara sebelum
perubahan diterapkan?
Does your organization maintain documented information
on:
risks and opportunities?
the process and actions needed to determine and Yes/No
address its risks and opportunities to the extent
necessary to have confidence that they are carried
out as planned?
Page 6 of 16
Apakah organisasi Anda memelihara informasi yang
terdokumentasi pada:
• risiko dan peluang?
• proses dan tindakan yang diperlukan untuk
menentukan dan mengatasi risiko dan peluangnya
sejauh yang diperlukan untuk memiliki keyakinan
bahwa mereka dilaksanakan sesuai rencana?
Additional Notes:
Page 7 of 16
3. pekerja di lokasi yang tidak berada di bawah kendali
langsung organisasi?
6.1.2.2 Assessment of OH&S risks and other risks to the OH&S management stem
(Penilaian risiko K3 dan risiko lain terhadap sistem manajemen K3)
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has the organisation established implemented and maintained a process to (Apakah organisasi yang didirikan
menerapkan dan memelihara proses untuk) :
a) assess OH&S risks from the identified hazards, while
taking into account the effectiveness of existing Yes/No
controls?
a) menilai risiko K3 dari bahaya yang
6.1.2.2 teridentifikasi, sambil mempertimbangkan
efektivitas pengendalian yang ada?
b) determine and assess the other risks related to the
establishment, implementation, operation and Yes/No
maintenance of the OH&S management system?
Additional Notes:
6.1.2.3 Assessment of OH&S opportunities and other opportunities for the OH&S management system
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Have the organisation established, implemented and maintained processes to assess (Apakah organisasi
menetapkan, menerapkan, dan memelihara proses untuk menilai):
6.1.2.3 a) OH&S opportunities to enhance OH&S performance,
while taking into account planned changes to the
Yes/No
organisation, its policies, its processes and its activities
and:
1. opportunities to adapt work, work organisation
and work environment to workers?
2. Opportunities to eliminate hazards and reduce
OH&S risks?
Additional Notes:
Additional Notes:
7. Support
7.1 Resources
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has your organization determined and provided the
resources needed for the establishment, implementation,
7.1. Yes/No
maintenance and continual improvement of the OH&S
management system?
Sudahkah organisasi Anda menentukan dan menyediakan
sumber daya yang dibutuhkan untuk pendirian, implementasi,
pemeliharaan, dan peningkatan K3 yang berkelanjutan
sistem manajemen?
Additional Notes:
7.2 Competence
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has your organization Memiliki organisasi Anda:
a) determined the necessary competence of workers that
affects the performance and effectiveness of the OH&S Yes/No
management system?
ditentukan kompetensi yang diperlukan pekerja itu
mempengaruhi kinerja dan efektivitas sistem manajemen
7.2
K3?
b) ensured that these workers are competent (including
the ability to identify hazards) on the basis of Yes/No
appropriate education, training, or experience?
memastikan bahwa para pekerja ini kompeten
(termasuk kemampuan untuk mengidentifikasi
bahaya) berdasarkan pendidikan, pelatihan, atau
pengalaman yang tepat
c) where applicable, taken actions to acquire and maintain
the necessary competence, and evaluated the Yes/No
effectiveness of the actions taken?
di mana berlaku, tindakan yang diambil untuk
memperoleh dan mempertahankan kompetensi
yang diperlukan, dan mengevaluasi efektivitas
tindakan yang diambil?
d) retained appropriate documented information as
Yes/No
evidence of competence?
mempertahankan informasi terdokumentasi yang sesuai
sebagai bukti kompetensi?
Page 11 of 16
Additional Notes:
7.3 Awareness
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
How does the organization ensure that workers are aware of (Bagaimana organisasi memastikan bahwa pekerja
mengetahui) :
a) the OH&S and objectives policy? Yes/No
kebijakan K3 dan tujuan?
b) their contribution to the effectiveness of the OH&S
7.3 system including the benefits of improved OH&S Yes/No
performance?
kontribusi mereka terhadap efektivitas OH&S
sistem termasuk manfaat dari peningkatan kinerja
K3?
c) the implications of not conforming to the OH&S
Yes/No
management system requirements?
implikasi dari ketidaksesuaian dengan K3
persyaratan sistem manajemen?
d) Incidents and the outcomes of investigations that are
Yes/No
relevant to them?
Insiden dan hasil investigasi yang terjadi
relevan dengan mereka?
e) hazards, OH&S risks and actions determined that are
Yes/No
relevant to them?
bahaya, risiko OH&S dan tindakan yang ditentukan
relevan dengan mereka?
f) the ability to remove themselves from work situations
that they consider present an imminent and serious
danger to their life or health, as well as the Yes/No
arrangements for protecting them from undue
consequences for doing so?
kemampuan untuk melepaskan diri dari situasi kerja yang
mereka anggap menghadirkan bahaya serius dan serius
bagi kehidupan atau kesehatan mereka, serta pengaturan
untuk melindungi mereka dari konsekuensi yang tidak
semestinya karena melakukannya?
Additional Notes:
7.4 Communication
7.4.1 General
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
How have you determined the internal and external communications relevant to the OH&S management system,
Including (Bagaimana Anda menentukan komunikasi internal dan eksternal yang relevan dengan sistem manajemen
OH&S, termasuk):
a) 0n what it will communicate? Yes/No
Apa yang akan dikomunikasikan?
b) when to communicate? Yes/No
kapan berkomunikasi?
c) with whom to communicate:
1. Internally among the various levels and functions
of the organisation? Yes/No
2. Among contractors and visitors to the workplace?
3. Among other interested parties?
7.4.1 c) dengan siapa berkomunikasi:
1. Secara internal di antara berbagai tingkatan dan fungsi
organisasi?
2. Di antara kontraktor dan pengunjung ke tempat kerja?
3. Di antara pihak-pihak yang berkepentingan lainnya?
d) how to communicate? Yes/No
bagaimana cara berkomunikasi?
How does the organisation take into account diversity
(Gender, language, culture, literacy, disability) aspects when Yes/No
considering communication needs?
Page 12 of 16
Bagaimana organisasi mempertimbangkan aspek keragaman
(Gender, bahasa, budaya, literasi, kecacatan) ketika
mempertimbangkan kebutuhan komunikasi?
How are the views of interested parties considered in
Yes/No
establishing communication processes?
Bagaimana pandangan pihak-pihak yang berkepentingan
dipertimbangkan dalam membangun proses komunikasi?
In establishing communication processes has legal and other
requirements been taken into account and that the
Yes/No
information is consistent with other information generated
from the system and reliable?
Dalam menetapkan proses komunikasi, apakah persyaratan
hukum dan lainnya telah diperhitungkan dan bahwa informasi
tersebut konsisten dengan informasi lain yang dihasilkan dari
sistem dan dapat diandalkan?
Who responds to relevant communications on its OH&S
Yes/No
management system?
Siapa yang merespons komunikasi yang relevan pada sistem
manajemen K3?
In what form is documented information retained as
Yes/No
evidence of communications?
Dalam bentuk apa informasi yang didokumentasikan
dipertahankan sebagai bukti komunikasi?
Additional Notes:
Additional Notes:
Page 13 of 16
b) documented information determined by the
organization as being necessary for the effectiveness of Yes/No
the OH&S management system?
informasi terdokumentasi yang ditentukan oleh organisasi
sebagai diperlukan untuk keefektifan sistem manajemen
K3?
When creating and updating documented information, how does your organization ensure appropriate (Saat
membuat dan memperbarui informasi yang terdokumentasi, bagaimana organisasi Anda memastikannya sesuai):
a) identification and description (e.g. a title, date, author,
7.5.2 Yes/No
or reference number)?
identifikasi dan deskripsi (mis. judul, tanggal, penulis, atau
nomor referensi)?
b) format (e.g. language, software version, graphics) and
Yes/No
media (e.g. paper, electronic)?
format (mis. bahasa, versi perangkat lunak, grafik) dan
media (mis. kertas, elektronik)?
b) review and approval for suitability and adequacy? Yes/No
meninjau dan menyetujui kesesuaian dan kecukupan?
How do you ensure documented information required by your OH&S management system and by ISO45001 is
controlled to ensure Bagaimana Anda memastikan informasi terdokumentasi yang diperlukan oleh sistem manajemen
OH&S Anda dan oleh ISO45001 dikendalikan untuk memastikan:)
7.5.3 a) it is available and suitable for use, where and when it is
Yes/No
needed?
itu tersedia dan cocok untuk digunakan, di mana dan
kapan dibutuhkan?
b) it is adequately protected (e.g. from loss of
Yes/No
confidentiality, improper use, or loss of integrity)?
itu dilindungi secara memadai (mis. dari kehilangan
kerahasiaan, penggunaan yang tidak benar, atau
hilangnya integritas)?
For the control of documented information, how does your organization address the following activities, as
Applicable (Untuk mengontrol informasi yang terdokumentasi, bagaimana organisasi Anda menangani kegiatan berikut,
sebagaimana berlaku) :
a) distribution, access, retrieval and use? Yes/No
distribusi, akses, pengambilan dan penggunaan?
7.5.3.2
b) storage and preservation, including preservation of
Yes/No
legibility?
penyimpanan dan pelestarian, termasuk pelestarian
keterbacaan?
b) control of changes (e.g. version control)? Yes/No
kontrol perubahan (mis. kontrol versi)?
c) retention and disposition? Yes/No
retensi dan disposisi
How do you ensure documented information of external
Yes/No
origin is identified and controlled?
Bagaimana Anda memastikan informasi yang didokumentasikan
dari luar berasal diidentifikasi dan dikendalikan?
Additional Notes:
8. Operation
8.1 Operational planning and control
8.1.1 General
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Does your organization plan, implement and control the processes (see 4.4) needed to meet the requirements of the
OH&S management system and to implement the actions determined in Clause 6 by:
Apakah organisasi Anda merencanakan, mengimplementasikan, dan mengendalikan proses (lihat 4.4) yang diperlukan
untuk memenuhi persyaratan sistem manajemen K3 dan untuk mengimplementasikan tindakan yang ditentukan dalam
Klausul 6 dengan:
a) establishing criteria for the processes? Yes/No
menetapkan kriteria untuk proses?
8.1.1 b) implementing control of the processes in accordance
Yes/No
with the criteria?
menerapkan kontrol proses sesuai dengan kriteria?
Page 14 of 16
c) maintaining and keeping documented information to
the extent necessary to have confidence that processes Yes/No
are being carried out as planned?
mempertahankan dan menyimpan informasi yang
terdokumentasi sejauh yang diperlukan untuk memiliki
keyakinan bahwa proses sedang dilakukan sesuai
rencana?
d) adapting to workers? Yes/No
beradaptasi dengan pekerja?
How does your organization coordinate the relevant parts of
OH&S management system with other organisations in Yes/No
multi-employer situations?
Bagaimana organisasi Anda mengoordinasikan bagian yang
relevan dari sistem manajemen K3 dengan organisasi lain
dalam situasi multi-pemberi kerja?
How does your organization ensure that outsourced
Yes/No
processes are controlled (see 8.4)?
Bagaimana organisasi Anda memastikan bahwa proses
outsourcing dikendalikan (lihat 8.4) ?
Additional Notes:
8.1.2 Eliminating hazards and reducing OH&S risks (Menghilangkan bahaya dan mengurangi risiko K3)
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has the organisation established, implemented and maintained processes for the elimination of hazards and
reduction of OH&S risks using the following hierarchy of controls:
Apakah organisasi menetapkan, menerapkan, dan memelihara proses untuk menghilangkan bahaya dan
pengurangan risiko OH&S menggunakan hierarki kontrol berikut:
8.1.2 a) eliminate the hazard? Yes/No
menghilangkan bahaya?
b) substitute with less hazardous process, operations,
Yes/No
materials or equipment?
gantikan dengan proses, operasi, bahan atau peralatan
yang tidak berbahaya?
b) use engineering controls and reorganisation of work? Yes/No
menggunakan kontrol teknik dan reorganisasi pekerjaan?
c) use administration controls, including training? Yes/No
menggunakan kontrol administrasi, termasuk pelatihan?
d) use adequate personal protective equipment? Yes/No
menggunakan alat pelindung diri yang memadai?
Additional Notes:
8.1.3 Management of change
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has the organisation established processes for the implementation and control of planned temporary and
permanent changes that impact performance including:
Sudahkah organisasi menetapkan proses untuk implementasi dan pengendalian rencana sementara dan
perubahan permanen yang memengaruhi kinerja termasuk:
a) new products, services and processes, or changes to
existing products, services and processes, including:
workplace locations and surroundings?
working organisation? Yes/No
8.1.3 working conditions?
Equipment?
work force?
a) produk, layanan, dan proses baru, atau perubahan pada
produk, layanan, dan proses yang ada, termasuk:
• lokasi dan lingkungan kerja?
• organisasi yang bekerja?
• kondisi kerja?
• Peralatan?
• tenaga kerja?
b) changes to legal requirements and other requirements? Yes/No
perubahan persyaratan hukum dan persyaratan lainnya?
c) changes to knowledge or information about hazards
Yes/No
and OH&S risks?
Page 15 of 16
perubahan pengetahuan atau informasi tentang bahaya
dan risiko OH&S?
c) developments in Knowledge and technology? Yes/No
perkembangan dalam Pengetahuan dan teknologi?
Does the organisation review the consequences of
unintended changes, taking action to mitigate any adverse Yes/No
effects, as necessary?
Apakah organisasi meninjau konsekuensi dari
perubahan yang tidak diinginkan, mengambil tindakan untuk
mengurangi dampak buruk, seperlunya?
Additional Notes:
8.1.4 Procurement
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has the organisation established, implemented and
maintained processes to control the procurement of
8.1.4.1 Yes/No
products and services in order to ensure their conformity to
its OH&S management system?
Sudahkah organisasi menetapkan, menerapkan, dan
memelihara proses untuk mengendalikan pengadaan produk
dan layanan untuk memastikan kesesuaiannya dengan sistem
manajemen K3?
Does the organisation coordinate its procurement processes with its contractors, in order to identify hazards and
assess and control the OH&S risks arising from:
Apakah organisasi mengoordinasikan proses pengadaannya dengan kontraktornya, untuk mengidentifikasi bahaya dan
menilai dan mengendalikan risiko K3 yang timbul dari:
a) the contractors’ activities and operations that
Yes/No
impact the organisation?
kegiatan dan operasi kontraktor yang berdampak
8.1.4.2
pada organisasi?
b) the organisation’s activities and operations that
Yes/No
impact the contractors workers?
kegiatan dan operasi organisasi yang berdampak
pada pekerja kontraktor?
c) the contractors’ activities and operations that
Yes/No
impact other interested parties in the workplace?
kegiatan dan operasi kontraktor yang berdampak
pada pihak berkepentingan lainnya di tempat kerja?
How does the organisation ensure that the requirements of
its OH&S management system are met by contractors and Yes/No
their workers?
Bagaimana organisasi memastikan bahwa persyaratan
sistem manajemen K3 terpenuhi oleh kontraktor dan
pekerja mereka?
Does the organisations procurement processes define and
apply occupational health and safety criteria for the Yes/No
selection of contractors?
Apakah proses pengadaan organisasi mendefinisikan
dan menerapkan kriteria kesehatan dan keselamatan
kerja untuk pemilihan kontraktor?
How does the organisation ensure outsourced functions and
Yes/No
processes are controlled?
Bagaimana cara organisasi memastikan fungsi dan proses
outsourcing dikendalikan?
8.1.4.3 Does the organisation ensure that its outsourcing
arrangements are consistent with legal requirements and
Yes/No
other requirements and with achieving the intended
outcomes of the OH&S management system?
Apakah organisasi memastikan bahwa pengaturan
outsourcingnya konsisten dengan persyaratan hukum dan
persyaratan lainnya dan dengan mencapai hasil yang
diinginkan dari sistem manajemen K3?
Page 16 of 16
Has the type and degree of control to be applied to these
functions and processes been defined within the OH&S Yes/No
management system?
Apakah tipe dan tingkat kontrol diterapkan pada fungsi-fungsi
dan proses-proses ini telah ditetapkan dalam K3 sistem
manajemen?
Additional Notes:
8.2 Emergency preparation and response
Reference in your Area of
Clause ISO 45001:2018 Requirements verification
system concern?
Has the organisation established , implemented and maintained the processes needed to prepare for and respond to
potential emergency situations identified in 6.1.2.1 and do they include:
Sudahkah organisasi menetapkan, menerapkan, dan memelihara proses yang diperlukan untuk mempersiapkan dan
menanggapi potensi situasi darurat yang diidentifikasi dalam 6.1.2.1 dan apakah itu meliputi:
a) establishing a planned response to emergency
Yes/No
situations including provision of first aid?
menetapkan respons yang direncanakan untuk situasi
darurat termasuk penyediaan pertolongan pertama?
b) providing training for the planned response? Yes/No
memberikan pelatihan untuk respons yang direncanakan?
8.2 c) periodically testing and exercising the planned response
Yes/No
capability?
secara berkala menguji dan melaksanakan kemampuan
respons yang direncanakan?
d) evaluating performance and as necessary, revising the
planned response, including after testing and in
Yes/No
particular after the occurrence of an emergency
situation?
mengevaluasi kinerja dan sebagaimana diperlukan,
merevisi respons yang direncanakan, termasuk setelah
pengujian dan khususnya setelah terjadinya situasi
darurat?
e) communicating and providing relevant information to
Yes/No
all workers on their duties and responsibilities?
mengomunikasikan dan memberikan informasi yang
relevan kepada semua pekerja tentang tugas dan
tanggung jawab mereka?
f) communicating relevant information to contractors,
visitors, emergency response services, government Yes/No
authorities, and as appropriate local community?
mengomunikasikan informasi yang relevan kepada
kontraktor, pengunjung, layanan tanggap darurat, otoritas
pemerintah, dan komunitas lokal yang sesuai?
g) taking into account the needs and capabilities of all
relevant interested parties and ensuring their
Yes/No
involvement, as appropriate, in the development of the
planned response?
dengan mempertimbangkan kebutuhan dan kemampuan
semua pihak yang berkepentingan yang relevan dan
memastikan keterlibatan mereka, sebagaimana mestinya,
dalam pengembangan respons terencana?
Has the organisation maintained documented information
on the process and on the plans for responding to potential Yes/No
emergency situations?
Sudahkah organisasi memelihara informasi yang
terdokumentasi tentang proses dan rencana untuk
menanggapi situasi darurat yang potensial?
Additional Notes:
9. Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation / Pemantauan, pengukuran, analisis dan evaluasi
9.1.1 General
Page 17 of 16
Reference in your Area of
Clause ISO 45001:2018 Requirements VERIFICATION
system concern?
The organisation shall establish, implement and maintain processes for monitoring, measurement analysis and
performance evaluation. How does your organization determine:
Organisasi harus menetapkan, menerapkan dan memelihara proses untuk pemantauan, analisis pengukuran dan evaluasi
kinerja. Bagaimana organisasi Anda menentukan:
a) What needs to be monitored and measured:
1. the extent to which legal requirements and other
requirements are met?
2. its activities and operations related to identified Yes/No
hazards, risks, and opportunities?
3. progress towards achieving OH&S objective?
4. effectiveness of operational and other controls?
Page 18 of 16
How does your organization establish implement and
maintain processes for evaluating compliance with legal and Yes/No
other requirements?
Bagaimana organisasi Anda menetapkan menerapkan dan
memelihara proses untuk mengevaluasi kepatuhan dengan
persyaratan hukum dan lainnya?
9.1.2
Does the evaluation include:
Apakah evaluasi meliputi:
a) determining the frequency and method(s) for the
Yes/No
evaluation of compliance?
menentukan frekuensi dan metode untuk
evaluasi kepatuhan?
b) evaluate compliance and take action if needed? Yes/No
mengevaluasi kepatuhan dan mengambil tindakan jika
diperlukan?
c) maintaining knowledge and understanding of its
compliance status with legal requirements and other Yes/No
requirements?
mempertahankan pengetahuan dan pemahamannya
status kepatuhan dengan persyaratan hukum dan
persyaratan lainnya?
d) retaining documented information of the compliance
Yes/No
evaluation results?
menyimpan informasi yang terdokumentasi dari hasil
evaluasi kepatuhan?
Additional Notes:
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merencanakan, menetapkan, mengimplementasikan dan
memelihara program audit termasuk frekuensi, metode,
9.2.2 tanggung jawab, persyaratan perencanaan dan pelaporan,
yang harus mempertimbangkan pentingnya proses yang
bersangkutan, dan hasil dari sebelumnya audit?
c) define the audit criteria and scope for each audit? Yes/No
menetapkan kriteria dan ruang lingkup audit untuk setiap
audit?
c) select auditors and conduct audits to ensure objectivity
Yes/No
and the impartiality of the audit process?
memilih auditor dan melakukan audit untuk memastikan
objektivitas dan ketidakberpihakan proses audit?
d) ensure that the results of the audits are reported to
relevant management; ensure results of internal audits
Yes/No
are reported to workers and where they exist, workers
representatives, and other relevant interested parties?
memastikan bahwa hasil audit dilaporkan kepada
manajemen terkait; memastikan hasil audit internal
dilaporkan kepada pekerja dan jika ada, pekerja
perwakilan, dan pihak berkepentingan terkait lainnya?
e) take action to address nonconformity and continually
improve its OH&S audit programme and the audit Yes/No
results?
mengambil tindakan untuk mengatasi ketidaksesuaian dan
terus meningkatkan program audit K3 dan hasil auditnya?
f) retain documented information as evidence of the
implementation of the audit programme and the audit Yes/No
results?
menyimpan informasi yang didokumentasikan sebagai
bukti pelaksanaan program audit dan audit hasil?
Additional Notes:
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9.3 Management review
Reference in your Area of
Clause ISO 45001:2018 Requirements VERIFICATION
system concern?
ISO 45001 requires “Top management shall review the
organization’s OH&S management system, at planned
Yes/No
intervals, to ensure its continuing suitability, adequacy,
effectiveness”. What format does this review(s) take?
ISO 45001 mensyaratkan “Manajemen puncak harus meninjau
sistem manajemen OH&S organisasi, pada interval yang
direncanakan, untuk memastikan kesesuaian, kecukupan,
yang berkelanjutan. efektivitas". Format apa yang diambil oleh
tinjauan ini?
Is your organizations management review planned and carried out taking into consideration:
Apakah tinjauan manajemen organisasi Anda direncanakan dan dilaksanakan dengan mempertimbangkan:
a) The status of actions from previous management
Yes/No
reviews?
Status tindakan dari manajemen sebelumnya
ulasan?
b) Changes in external and internal issues that are
relevant to the OH&S management system including:
1. Needs and expectations of interested parties? Yes/No
2. Legal requirements and other requirements?
3. Risks and opportunities?
b) Perubahan dalam masalah eksternal dan internal yang
relevan dengan sistem manajemen OH&S termasuk:
1. Kebutuhan dan harapan pihak yang berkepentingan?
9.3 2. Persyaratan hukum dan persyaratan lainnya?
3. Risiko dan peluang?
c) The extent to which OH&S policy and objectives have
Yes/No
been met?
Sejauh mana kebijakan dan sasaran K3 memiliki
sudah ketemu?
d) Information on the OH&S performance, including
1. Incidents nonconformities and corrective actions
and continual improvement?
2. Monitoring and measurement results?
3. Results of evaluation of compliance with legal Yes/No
requirements other requirements?
4. Audit results?
5. Consultation and participation of workers?
6. Risks and opportunities?
10. Improvement
10.1 General
Reference in your Area of
Clause I ISO 45001:2018 Requirements VERIFICATION
system concern?
How do you determine and select opportunities for
improvement and implement any necessary actions to
10.1 Yes/No
achieve intended outcomes of your OH&S management
system?
Bagaimana Anda menentukan dan memilih peluang untuk
peningkatan dan menerapkan tindakan yang diperlukan untuk
mencapai hasil yang diinginkan dari sistem manajemen K3
Anda?
Additional Notes:
Page 22 of 16
10.2 Incident, nonconformity and corrective action
Reference in your Area of
Clause ISO 45001:2018 Requirements VERIFICATION
system concern?
When an incident or nonconformity occurs, how does your organization:
Ketika sebuah insiden atau ketidaksesuaian terjadi, bagaimana organisasi Anda:
a) React in a timely manner to the incident or
nonconformity and, as applicable:
Yes/No
1) Take action to control and correct it?
2) Deal with the consequences?
Page 24 of 16
Apendix A – Comparison Table – ISO45001 vs OHSAS18001
6.2.2 Planning to achieve the OH&S objectives 4.3.3 Objectives and programme(s)
7 Support 4.4.1 Resources, roles, responsibility, accountability
7.1 Resources and authorities
7.2 Competence 4.4.2 Competence, training and awareness
7.3 Awareness
7.4 Communication 4.4.3 Communication, participation and consultation
7.4.1 General 4.4.3.1 Communication
7.4.2 Internal Communication
7.4.3. External Communication
No Equivalent No Equivalent
7.5 Documented Information 4.4.4 Documentation
7.5.1 General 4.4.5 Control of Documents
7.5.2 Creating and updating 4.5.4 Control of Records
7.5.3 Control of documented information
8 Operation 4.4 Implementation and operation
8.1 Operational planning and control 4.4.6 Operational Control
8.1.1 General 4.3.1 Hazard identification, risk assessment and
8.2.2 Elimination hazards and reducing OH&S risks determining control
Page 25 of 16
8.1.3 Management of change 4.3.1 Hazard identification, risk assessment and
8.1.4 Procurement determining control
8.1.4.1 General 4.4.6 Operational control
Page 26 of 16
8.1.4.2 Contractors
8.1.4.3 Outsourcing
8.2 Emergency preparedness and response 4.4.7 Emergency preparedness and response
9 Performance Evaluation 4.5.1 Performance measurement and monitoring
9.1 Monitoring, measurement, analysis and
performance evaluation
9.1.1 General
9.1.2 Evaluation of Compliance 5.5.2 Evaluation of compliance
9.2 Internal Audit 4.5.5 Internal Audit
9.2.1 General
9.2.2 Internal Programme
9.3 Management Review 4.6 Management Review
10 Improvement 4.5.3.1 Incident investigation
10.2 Incident, nonconformity and corrective action 4.5.3.2 Nonconformity corrective action and
preventive action
10.3 Improvement 4.2 OH&S Policy
Page 16 of 16