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ITS » Paper and Presentation » Teknik Sistem Perkapalan
Posted by anisw@its.ac.id at 22/04/2016 09:51:54  •  1150 Views


EVALUATION OF SAFETY STANDARD OPERATING PROCEDURES USING IDEF0 AND DETERMINATION INDICATORS OF SUCCESS FROM THE BALANCED SCORECARD PERSPECTIVES

EVALUASI SOP KESELAMATAN KERJA BERDASARKAN IDEF0 DAN MENENTUKAN INDIKATOR KEBERHASILAN MELALUI PERSPEKTIF BALANCE SCORECARD

Author :
HADIYASTINI, ASTRI LAKSMITHA KUS ( 4210100019 )




ABSTRAK

Gas alam terkompresi Compressed natural gas CNG adalah bahan bakar alternatif selain bensin dan solar banyak perusahaan yang bergerak dalam pengolahan gas alam salah satunya PT. CNG Plant Cepu yang menyuplai kebutuhan bahan bakar pada beberapa perusahaan dengan menggunakan transportasi darat yaitu Gas Transportation Modules GTM. Potensi bahaya yang terjadi akibat kecelakaan kerja dan faktor peralatanmesin adalah kebakaran dan ledakan sebagai contoh kesalahan pemasangan fleksible hose yang mengakibatkan kebocoran gas kemudian terjadi kelebihan tekanan pada saat pengoperasian sistem CNG Plant yang mengakibatkan ledakan. Dengan melihat potensi bahaya yang dapat terjadi maka perlu dilakukan evaluasi terhadap SOP Kesehatan dan Keselamatan Kerja K3 sebagai salah satu sistem manajemen K3. Tugas akhir ini bertujuan untuk mengevaluasi SOP plant dengan melihat kesesuaiannya terhadap standar dari SMK3OHSAS 180011999. Adapun urutan pengerjaan ini dimulai dari identifikasi proses bisnis manajemen K3 dengan menggunakan IDEF0 yang akan menghasilkan SOP yang dibutuhkan oleh manajemen K3. Dari hasil tersebut maka dibuat SOP usulan dan akan dibandingkan dengan SOP Plan.Selanjutnya akan dicari indikator keberhasilannya dari perspektif Balance Scorecard. Hasil evaluasi SOP tersebut menunjukkan bahwa SOP plant belum memenuhi standar ISO 130012001. Sebagian besar dari SOP K3 plant tidak sesuai dengan kebutuhan dari manajemen K3 dan ada beberapa SOP plant yang tidak dapat dikatogorikan sebagai SOP. Untuk mengidentifikasi pencapaian dari SOP usulan maka ditentukan dengan menetapkan indikator keberhasilan menggunakan perspektif Balance Scorecard. Hasil evaluasi ini akan digunakan sebagai pengembangan SOP pada PT. CNG Plant Cepu. Sehingga pekerja dengan mudah memahamimelakukan pekerjaan sesuai dengan prosedur yang ada.


ABSTRACT

Compressed Natural Gas CNG is an alternative fuel besides gasoline and diesel. Many companies are involved in the processing of natural gas one them is PT. CNG Plant Cepu that supply fuels demand of several industries by means of road transportation using Gas Transportation Modules GTM. The potential hazards that mayoccurred in CNG Plant are fire and explosion usuallydue to error of flexible hose installation. This condition will lead togasleakage then the pressure at the operation of CNG Plant excessed and resulting in explosion. By looking at the potential hazards that may happened the OHS SOP need to be evaluated as on the OHS management system.Therefore the focus of this final project is to evaluate the SOP of theplant by complying the standards or requirements of SMK3 OHSAS 180011999.To evaluate the SOP the study begin by identification of business process management of OHS using IDEF0 which will generate the required SOP HSE management. From those results the proposed SOP is made and comparedit against the SOP Plant after thatthe success indicators from the perspective of the Balance Scorecardwill be found. The evaluation result of the SOP is that SOP of the plant does not comply with ISO 100132001 the majority of OHS SOP of the plant does not meet the requirements of the HSE management and some SOP of the plant could not be catagorized to be SOP. To identify the performance of the purposed SOP the success indicator is determined using the BSC persective. The results of this evaluation will be used as the development of SOP in PT. CNG Plant Cepu. So the workers can easily understand and perform the work in accordance with the existing procedures and therate of work accident can be reduced directly.



KeywordsEvaluasi SOP; IDEFO; Indikator keberhasilan; Balance scorecard; SOP Evaluation; success indicator
 
Subject:  NONE
Contributor
  1. A.A.B. Dinariyana D.P, S.T, MES, Ph.D
  2. Ir. Dwi priyanta, M.SE
Date Create: 22/04/2016
Type: Text
Format: pdf
Language: Indonesian
Identifier: ITS-paper-42121160008908
Collection ID: 42121160008908
Call Number: RSSP 363.120 7 Had e


Source
Paper and Presentations, Marine Engineering, RSSP 363.120 7 Had e, 2014

Coverage
ITS Community

Rights
Copyright @2016 by ITS Library. This publication is protected by copyright and per obtained from the ITS Library prior to any prohibited reproduction, storage in a re transmission in any form or by any means, electronic, mechanical, photocopying, reco For information regarding permission(s), write to ITS Library




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  1.  ITS-paper-41293-4210100019-paper.pdf - 858 KB
  2.  ITS-paper-41293-4210100019-presentation.pdf - 2766 KB




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