Susanto, M Setyo Hadi (2018) Penilaian Kinerja Lingkungan Di Pt. Pertamina Hulu Energi Offshore North West Java (Onwj) Berdasarkan Environmental Management System, International Organization For Standardization (Iso) 14001:2015. Sarjana thesis, Universitas Brawijaya.
Abstract
PT. Pertamina Hulu Energy Offshore North West Java (ONWJ) merupakan produksi minyak ke 5 terbesar nasional dan produksi gas ke 10 terbesar nasional. PT Pertamina Hulu Energi Offshore North West Java atau disingkat dengan PHE ONWJ adalah perusahaan nasional eksplorasi dan produksi minyak dan gas (E&P migas) lepas pantai. PHE ONWJ adalah produsen minyak lepas pantai pertama terbesar di bawah PT Pertamina (Persero). Adanya kegiatan operasional PT. Pertamina Hulu Energy Offshore North West Java (ONWJ) kemungkinan akan menimbulkan dampak terhadap lingkungan. Dampak tersebut menjadikan perusahan menaruh perhatian yang cukup besar terhadap dampak positif dan negatif. Serta menghasilkan limbah yang berdampak langsung maupun tidak langsung terhadap lingkungan. Untuk Memenuhi standar nasional dan internasional produksi control, dibutuhkan juga pelaksanaan audit lingkungan yang merupakan instrument yang peka terhadap lingkungan dalam proses produksi untuk mewujudkan industry yang berwawasan lingkungan berdasarkan standar internasional ISO 14001:2015. Penelitian ini menggunakan audit penilaian terhadap lingkungan disekitar perusahaan berupa scoring, penentuan metode dan checklist untuk melihat temuan mayor dan minor. Metode yang digunakan pada metode audit manajemen scoring dengan rerata, dan GAP analisis sedangkan checklist temuan mayor, minor dan observasi didapatkan dari ix checklist sistem manajemen lingkungan ISO 14001:2015 yang sudah diterapkan pada perusahaan. Checklist audit sistem manajemen lingkungan ISO 14001:2015 ini terdiri dari 220 butir pertanyaan yang akan dilihat presentase semuanya. Hasil Penilaian Kinerja Lingkungan PHE ONWJ dari seluruh aspek mendapatkan score 4,96 yang dapat dikategorikan sangat bagus, berdasarkan penilaian pemenuhan persyaratan ISO 14001:2015, hasil pencapaian penerapan ISO 14001:2015 mendapatkan nilai sebesar 90% dari target yang sudah ditentukan sebesar 100% dengan GAP sebesar 1.5% secara keseluruhan. Hasil presentase penilaian kesiapan pada tiap klausul rerata keseluruhan sebesar 96,2% Sehingga perusahaan dalam pemenuhan persyaratan ISO 14001:2015 berdasarkan prosedur kerja dan persyaratan dijalankan dengan baik dan melakukan perbaikan pada klausul yang kurang maksimum.
English Abstract
PT. Pertamina Hulu Energy Offshore North West Java (PHE ONWJ) is the nation’s 5th largest oil production and the nation 10th largest gas production. PHE OWNJ is a national company of offshore oil and gas exploration and production. The company is the first largest offshore oil producer that operates under PT Pertamina (Persero). The operational activities of PHE ONWJ might have an impact on the environment that makes the company pay considerable attention to positive and negative impacts and generate waste to the environment. In order to comply with national and international standards of control production, an environmental audit is required as an instrument that assists the production process to create environmentally sustainable industry based on the International ISO 14001:2015. This study uses audit assessment on the environment around the company that is scoring, selected method and checklist to look at the major and minor finding. Gap analysis and average are used in the scoring management audit method. Checklist of the findings of major, minor and observations obtained from the checklist of environmental management system ISO 14001:2015 that has been applied to the company. Checklist audit of its environmental management system ISO 14001:2015 consists of 220 items of questions that will be viewed in percentage. xi The result of Environmental Performance Appraisal PHE ONWJ from all aspect get score 4,96 which categorized as very good. Based on the assessment of compliance with the requirements of ISO 14001: 2015, the results of achieving the implementation of ISO 14001: 2015 get score 90% of 100% with the total GAP of 1,5%. The result of the percentage the readiness assessment, in each mean total clause of 96,2%. Hence the company in compliance with the requirements of ISO 14001: 2015, based on work procedures and requirements should be run well. Also, maximize the clause that is less than maximum and improvement.
| Item Type: | Thesis (Sarjana) |
|---|---|
| Identification Number: | SKR/FTP/2018/278/051807914 |
| Uncontrolled Keywords: | Audit Lingkungan, ISO 14001, Sistem Manajemen Lingkungan, GAP Analisis / Environmental Audits, ISO 14001, Environmental Management System, GAP Analysis |
| Subjects: | 600 Technology (Applied sciences) > 658 General management > 658.4 Executive management > 658.401 Planning, policy making, control, quality management > 658.401 3 Control and quality management |
| Divisions: | Fakultas Teknologi Pertanian > Keteknikan Pertanian |
| Depositing User: | Endang Susworini |
| Date Deposited: | 01 Nov 2019 03:11 |
| Last Modified: | 30 Jun 2022 08:10 |
| URI: | http://repository.ub.ac.id/id/eprint/165944 |
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