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REGULATIONS RULES PROCEDURE AND
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PROSEDUR PERATURAN PERUNDANGAN DAN

PERSYARATAN
REGULATIONS RULES PROCEDURE AND
REQUIREMENTS

TANDA TANGAN DIBAWAH INI MENJELASKAN PERSIAPAN DAN PERSETUJUAN DARI SEMUA HALAMAN DALAM
PROSEDUR INI DAN TERMASUK TANGGAL PERSETUJUAN

THIS SIGNATURE BELOW INDICATED PREPARATION AND APPROVAL OF ALL THE NUMBERED PAGES IN THIS
PROCEDURE UP TO AND INCLUDING THE DATE OF APPROVAL
PENUNJUKAN DISIAPKAN OLEH DITINJAU OLEH DISETUJUI OLEH
DESIGNATION PREPARED BY REVIEWED BY APPROVED BY

NAMA
NAME Leo Kennedy Roby Syahputra Dewi Yuliana

POSISI HSE-RSO Manajer QHSE Direktur

POSITION HSE-RSO QHSE Manager Director
TANDATANGAN
SIGNATURE

TANGGAL
15 March 2017 15 March 2017 15 March 2017
DATE
DOKUMENT INI TERDAFTAR DI MASTER LIST SISTEM DOKUMEN MANAJEMEN MUTU PERUSAHAAN YANG DI
KENDALIKAN OLEH MANAJER QHSE DARI PT. CAST INSPECTION AND ENGINEERING DAN MUNGKIN TIDAK DAPAT
DIUBAH, REVISI DAN ATAU DALAM BENTUK APAPUN TANPA SEIJIN YANG BERWENANG .

THIS DOCUMENT IS REGISTERED IN THE COMPANY QUALITY MANAGEMENT SYSTEM DOCUMENT MASTER LIST
THAT IS CONTROLLED BY QHSE MANAGER OF PT. CAST INSPECTION AND ENGINEERING AND MAY NOT BE
AMENDED, REVISED AND OR IN ANY WAY ALTERED WITHOUT HIS/HER AUTHORITY.

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REVISION HISTORY

PREPARED REVIEWED APPROVED

REV DATE DESCRIPTION
BY BY BY
Roby Dewi
00 01/10/16 First Release Leo Kennedy
Syahputra Yuliana
Penambahan pada
klausul 4.2 pada huruf d
dan e Roby Dewi
01 15/03/17 Leo Kennedy
The addition of the Syahputra Yuliana
clause 4.2 on the letters
d and e

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DAFTAR DISTRIBUSI
DISTRIBUTION LIST

DISTRIBUTION
STATUS DEPARTMENT PIC
NO.
01 Original QHSE QHSE Coordinator
02 Controlled Copy NDT NDT Manager
03 Controlled Copy HT HT Manager
04 Controlled Copy HRGA HRGA Coordinator
05 Controlled Copy FINANCE FINANCE Coordinator
06 Controlled Copy LOGISTIC LOGISTIC Coordinator
07 Controlled Copy BD BD Manager

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DAFTAR ISI

LIST OF CONTENTS

1. TUJUAN 4
PURPOSE
2. RUANG LINGKUP 4
SCOPE
3. DEFINISI 4
DEFINITIONS
4. PROSEDUR DAN TANGGUNG JAWAB IDENTIFIKASI PERATURAN
PERUNDANGAN DAN PERSYARATAN 5
PROCEDURES AND RESPONSIBILITIES IN IDENTIFICATION LEGISLATION
AND REQUIREMENTS
5. DOKUMEN PENDUKUNG 6
SUPPORTING DOCUMENTS

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1. TUJUAN
PURPOSE

Prosedur ini bertujuan untuk identifikasi dan akses terhadap peraturan legal
dan persyaratan lainnya yang terkait dengan aktifitas PT. CAST INSPECTION
AND ENGINEERING serta dilakukannya evaluasi secara periodik untuk
memastikan pemenuhan perusahaan terhadap peraturan dan persyaratan K3
tersebut.

This procedure aims to identify and access to legal regulations and other
requirements associated with the activities of PT. CAST AND INSPECTION
ENGINEERING and periodic evaluation of the company to ensure compliance
with the regulations and requirements of the K3

2. RUANG LINGKUP
SCOPE
Meliputi kegiatan identifikasi peraturan legal dan persyaratan yang terkait
dengan aktifitas di PT. CAST INSPECTION AND ENGINEERING.

Involves identifying legal and regulatory requirements related to activities at

PT. CAST AND INSPECTION ENGINEERING

3. DEFINISI
DEFINITIONS

a. Peraturan legal yaitu meliputi peraturan perundangan yang berkaitan

dengan mutu produk dan layanan, serta peraturan perundangan yang
berkaitan dengan Kesehatan dan Keselamatan Kerja (K3), termasuk
perintah/keputusan pihak regulator, ijin dari pihak berwenang dan putusan
pengadilan.
Legal regulations that include legislation related to the quality of products
and services , as well as laws and regulations relating to Occupational
Health and Safety ( K3 ) , including an order / decision of the regulator ,
permission from authorities and judicial decisions .

b. Persyaratan lainnya yaitu meliputi perjanjian dalam kontrak, perjanjian

dengan pekerja,standar nasional dan internasional, pedoman/best practices,
persyaratan perusahaan.
Other requirements which include contractual agreements, agreements with
workers, national and international standards , guidelines / best practices ,
requirements of the company .

c. Pihak Terkait adalah Individu atau kelompok yang terkait dengan atau
terpengaruh oleh kinerja K3 PT.CAST INSPECTION AND ENGINEERING.
Pihak terkait, misalnya pemegang saham, instansi pemerintah atau yang
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berwenang, masyarakat, pemasok (supplier), mitra kerja, tamu/pengunjung

(visitor) atau pelanggan.
Related parties are individuals or groups linked to or influenced by the
performance of K3 PT. CAST INSPECTION AND ENGINEERING. Parties, such
as shareholders, government agencies or authorities, communities, suppliers
(suppliers), business partners, guests / visitors (visitors) or customers

4. PROSEDUR DAN TANGGUNG JAWAB IDENTIFIKASI PERATURAN

PERUNDANGAN DAN PERSYARATAN
PROCEDURES AND RESPONSIBILITIES IN IDENTIFICATION
LEGISLATION AND REQUIREMENTS

4.1. Bagian HR/GA dan HSE tim melakukan pengumpulan peraturan

perundangan dan persyaratan yang berkaitan dengan aktifitas
perusahaan, termasuk peraturan dan persyaratan K3 yang berlaku.
Peraturan perundangan dan persyaratan tersebut di dapatkan melalui
beberapa sumber berikut ini;
HR/GA and Team HSE collecting regulations and requirements relating to
the activities of the company , including regulations and requirements
applicable K3 . Legislation and the requirements in getting through some
of these resources;

a. Kantor departemen tenaga kerja dan transmigrasi baik di tingkat

nasional dan kabupaten/kotamadya.
Office of the department of manpower and transmigration both at the
national and district/region
b. Sumber-sumber di internet (website, forum K3, dll)
Reference on the Internet (website, forum K3, etc.)
c. Melalui pelatihan, seminar dan rapat-rapat K3 nasional
Be included training, seminars and meetings of national K3
d. Badan standar nasional
National standards Agency
e. Perpustakaan
Library
f. Pihak konsultan/institusi K3 lainnya
The other K3 consultant / institution
g. Pihak pelanggan
The Customers

4.2. Bagian dept. QHSE melakukan Evaluasi Kesesuaian Kegiatan evaluasi

kesesuaian terhadap peraturan perundangan dan persyaratan K3
dilakukan melalui beberapa kegiatan seperti:

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Part QHSE Dept. does Suitability Evaluation the evaluation of conformity

with the regulations and requirements of K3 is done through several
activities such as:

a. Audit internal dan eksternal K3.

Internal and external audit K3.
b. Inspeksi berkala oleh pihak yang berwenang hal ini biasa dilakukan oleh
BAPETEN (Badan Pengawas Tenaga Nuklir) untuk memastikan
keselamatan dan keamanan sumber radioaktif di setiap badan usaha
bidang radiografi industry.
Inspection by the authorities this is usually done by BAPETEN (Nuclear
Energy Agency) to ensure the safety and security of radioactive sources
in each company's field of radiography industry.Pemantauan lingkungan
kerja
c. Inspeksi K3 di tempat kerja, dll.
K3 inspections in the workplace, etc
d. Perundangan yang digunakan sesuai dengan ruang lingkup kerja di PT.
CIE harus di register dengan no.formulir CAST-IV-HSE-02-01 untuk
memudahkan dalam evaluasinya
Legislation that is used in accordance with the scope of work in PT. CIE R1
must register with number form CAST-IV-HSE-02-01 to facilitate the
evaluation
e. Jadwal kegiatan pemantauan dan evaluasi perundangan dan persyartan
K3 terkait sekurang-kurangnya 1 kali dalam.
Schedule monitoring and evaluation activities related regulations and
requirements K3 at least 1 times

5. DOKUMEN PENDUKUNG
SUPPORTING DOCUMENTS

5.1. Daftar Induk Peraturan Perundangan, Persyaratan K3 dan Ketenaganukliran

Master List of Legislation, K3 and Nuclear Requirements

5.1.1. Undang Undang No. 1 Tahun 1970 tentang Keselamatan Kerja

Statute No. 1 Year 1970 on Work Safety
5.1.2. Nomor PER.08/MEN/VII/2010 Tentang Alat Pelindung Diri
Number PER.08 / MEN / VII / 2010 on Personal Protective Equipment
5.1.3. Nomor PER.03/MEN/1982 Tentang Pelayanan Kesehatan Tenaga Kerja
Number PER.03 / MEN / 1982 A bout Health Care Workers
5.1.4. Nomor PER.04/MEN/1980 Tentang Syarat- syarat Pemasangan dan
Pemeliharaan APAR
Number PER.04 / MEN / 1980, About Installation Conditions and
Maintenance APAR
5.1.5. Nomor PER.15/MEN/VIII/2008 Tentang Pertolongan Pertama Pada
Kecelakaan di Tempat Kerja.

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Number PER.15 / MEN / VIII / 2008 on First Aid in the Workplace.

5.1.6. Nomor PER.04/MEN/1987 Tentang P2K3 Serta tata cara penunjukan
Ahli Keselamatan Kerja.
Number PER.04 / MEN / 1987 About P2K3 well as the procedure for
the appointment of experts work Safety.
5.1.7. Nomor PER.02/MEN/1992 Tentang tata cara Penunjukan kewajiban
dan wewenang AK3.
Number PER.02 / MEN / 1992 on procedures for appointment of the
obligation and authority AK3.
5.1.8. Nomor PER.02/MEN/1980 Tentang Pemeriksaan Kesehatan Tenaga
Kerja dalam Penyelenggaraan Keselamatan Kerja.
Number PER.02 / MEN / 1980 About the Health Workforce in the
Implementation of work Safety.
5.1.9. Undang-undang Nomor 10 Tahun 1997 Tentang Ketenaganukliran
Statute No. 10 of 1997 on Nuclear
5.1.10. Peraturan Pemerintah Nomor 27 Tahun 2002 Tentang Pengolahan
Limbah Radioaktif
Government Regulation No. 27 Year 2002 on Radioactive Waste
Treatment
5.1.11. Peraturan Pemerintah Nomor 33 Tahun 2007 Tentang Keselamatan
Radiasi pengion dan keamanan sumber radioaktif
Government Regulation No. 33 Year 2007 on Ionizing Radiation Safety
and security of radioactive sources
5.1.12. Peraturan pemerintah Nomor 29 Tahun 2008 Tentang Perizinan
pemanfaatan sumber radiasi pengion dan bahan nuklir.
Government Regulation No. 29 Year 2008 on licensing the use of
ionizing radiation sources and nuclear materials.
5.1.13. Peraturan pemerintah Nomor 58 Tahun 2015 Tentang Keselamatan
radiasi dan keamanan dalam pengangkutan zat radioaktif
Government Regulation No. 58 Year 2015 about the radiation safety
and security in the transport of radioactive materials
5.1.14. Perka Bapeten No. 6 Tahun 2015 Tentang Keamanan sumber
radioaktif
Perka Bapeten No. 6 Year 2015 About the Security of radioactive
sources
5.1.15. Perka. Bapeten No. 7 Tahun 2009 dan Nomor 8 Tahun 2014 Tentang
keselamatan radiasi dalam penggunaan peralatan radiografi industry
Perka. Bapeten No. 7 Year 2009 and No. 8 of 2014 about the radiation
safety in the use of industrial radiography equipment
5.1.16. Perka. Bapeten No. 16 tahun 2014 Tentang Surat izin bekerja petugas
tertentu yang bekerja di instalasi yang memanfaatkan sumber radiasi
pengion.
Perka. Bapeten No. 16 2014 about the work permits specific officers
who work in installations that use ionizing radiation sources.

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Register Perundangan CAST-IV-HSE-02-01

KEPATUHAN
PASAL-PASAL TERKAIT KOMENTAR
COMPLIANCE
RELATED CHAPTERS COMMENTS
YES NO
BAB III
SYARAT-SYARAT KESELAMATAN KERJA
Pasal 3

Disiapkan oleh Mengetahui,

HSE Officer Manajer QHSE

Tgl: Tgl:
Date Date

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