[ABSTRAK
Audit merupakan suatu proses untuk memverifikasi sejauh mana sistem manajemen K3 suatuperusahaan telah dilaksanakan secara efektif dalam rangka mencapai kebijakan dan sasaranorganisasi. Auditor sebagai komponen penting dalam pelaksanaan audit haruslah memilikikualifikasi yang baik dari sisi perilaku personal, prinsip audit, pengetahuan dan keterampilandan kompetensinya. Kualifikasi tersebut tertuang di dalam suatu panduan audit sistemmanajemen ISO 19011:2011. Tujuan dari penelitian adalah untuk mendapatkan penilaianpemenuhan kriteria kualifikasi auditor K3 PT. X berdasarkan ISO 19011:2011 dan untukmengetahui tingkat kepentingan dari masing-masing kriteria tersebut. Penelitian inimenggunakan survei dengan pendekatan deskriptif kuantitatif dari data primer yang diperolehdari kuisioner yang diberikan kepada 30 auditee dari industri yang berbeda. Denganmengelompokan menjadi 8 kelompok industri yang berbeda didapat hasil kepuasan rata-rata4,20 terdapat kinerja auditor PT. X. Industri Jasa memberikan penilaian kepuasan tertinggi(4,67) sedangkan yang terendah adalah Elektronik Telekomunikasi (4,57). Kriteria yangpaling memuaskan adalah terkait pemahaman terhadap Peraturan K3 & Persyaratan lain(4,37) dan pemahaman terhadap Sistem Manajemen K3 (4,35). Untuk penilaian tingkatkepentingan, maka kriteria Prinsip Audit yaitu Integritas dan Kerahasiaan merupakan kriteriayang memiliki tingkat kepentingan tertinggi. Terdapat perbedaan penilaian dari auditeeterhadap pemenuhan kriteria kualifikasi auditor PT. X antar kelompok industri dan jugaperbedaan penilaian tingkat kepentingan antar kelompok industri. Beberapa saran yangdiberikan untuk auditor K3 dan PT. X antara lain: meningkatkan pengetahuan teknis, sharingknowledge, kalibrasi antar auditor, rotasi auditor berkala, dan penugasan yang sesuaikualifikasi.
ABSTRACTAuditing is a process to verify the extent of occupational health and safety (OHS)management system already implemented effectively in achieving organization?s policy andobjectives. Auditor is an important part in auditing process that must have qualification forsome criteria including personal behaviour, auditing principles, knowledge and skills, andcompetency. That qualification is included in guideline for auditing management systemsbased on ISO 19011: 2011. The purpose of this research is to get evaluation from auditee ororganization being audited related to fulfilment of qualification criteria for OHS auditor ofPT. X based on ISO 19011: 2011 and to determine the level of interest of each qualificationcriteria. This study used a quantitative survey with descriptive approach from primary datathat obtained from questionnaire to 30 auditees in different industry. With eight-groupindustry, the satisfaction result for OHS auditor of PT. X is 4.20. Industrial Service scoredwith highest score (4.67) while the lowest is from Electronic Telecommunications (4.57). Themost satisfying criteria are related to the understanding of OHS regulation and otherrequirement (4.37) and understanding of OHS Management System (4.35). The auditees alsoscored that Audit Principles that covered Integrity and Confidentiality as highest level ofinterest. There were significant differences in evaluating of OHS auditor performance andlevel of interest between industry groups. Some suggestion were given to auditor and PT. Xsuch as to improve technical knowledge, sharing knowledge, calibr, Auditing is a process to verify the extent of occupational health and safety (OHS)management system already implemented effectively in achieving organization’s policy andobjectives. Auditor is an important part in auditing process that must have qualification forsome criteria including personal behaviour, auditing principles, knowledge and skills, andcompetency. That qualification is included in guideline for auditing management systemsbased on ISO 19011: 2011. The purpose of this research is to get evaluation from auditee ororganization being audited related to fulfilment of qualification criteria for OHS auditor ofPT. X based on ISO 19011: 2011 and to determine the level of interest of each qualificationcriteria. This study used a quantitative survey with descriptive approach from primary datathat obtained from questionnaire to 30 auditees in different industry. With eight-groupindustry, the satisfaction result for OHS auditor of PT. X is 4.20. Industrial Service scoredwith highest score (4.67) while the lowest is from Electronic Telecommunications (4.57). Themost satisfying criteria are related to the understanding of OHS regulation and otherrequirement (4.37) and understanding of OHS Management System (4.35). The auditees alsoscored that Audit Principles that covered Integrity and Confidentiality as highest level ofinterest. There were significant differences in evaluating of OHS auditor performance andlevel of interest between industry groups. Some suggestion were given to auditor and PT. Xsuch as to improve technical knowledge, sharing knowledge, calibr] |
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