Evaluasi Penerapan ISO 14001:2015 di PT. X

Steven Willy Susanto, Nova Sepadyati

Abstract


Fierce competition in winning consumers on the sale of polyethylene-based products causes PT. X has to continuously update the ISO 14001:2015 environmental management system certification. PT. X strives to maintain the implementation of the environmental management system, therefore an analysis of the application of the ISO 14001: 2015 environmental management system is carried out. It aims to obtain the degree of conformity between the actual conditions in pt. X with existing standards in the ISO 14001:2015 environmental management system and found a draft of improvements to improve the level of conformity. The methods used in this study are filling in iso 14001: 2015 checklists, calculating the percentage of the degree of conformity with the gap analysis method, root cause analysis with the five why method and fish-bone diagram. The results of this study are an improvement design that is expected to be useful by PT. X to meet the requirements for renewal of ISO 14001:2015 environmental management system certification.

Keywords


ISO 14001:2015; environmental management system; root cause analysis; application analysis; improvement design

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References


Badan Sertifikasi Nasional, Sistem Manajemen Lingkungan - Persyaratan dengan Panduan Penggunaan, BSN, 2015.

Cascio, J., The ISO 14000 Handbook, CEEM Information Services, 1996.

Haufler, V., Negotiating International Standards for Environmental Management Systems: the ISO 14000 Standards, UN Vision Project on Global Public Policy Networks, 1999.


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