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Sertifikat Audit SMK3 Kemenaker

Box Layout

HTML Layout
Backgroud Images
Backgroud Pattern
logo

Sertifikat Audit SMK3 Kemenaker

Sertifikat Audit SMK3 Kemenaker

TINGKAT AWAL – 64 KRITERIA

KEMENAKER “AUDIT PORTOFOLIO & AUDIT DENGAN VER_LAP”

No. Biaya Keterangan
1 Rp. 40.000.000,- Pemohon memiliki sertifikat AK3_U, SBJ & Customer mengurus Tanda Terima Permohonan Pengesahan P2K3 (Disnaker Provinsi).
2 Rp. 45.000.000,- Pemohon belum memiliki sertifikat AK3_U, Dapat Voucher dan Surat Keterangan Mengikuti Pelatihan AK3_U (SKIM) SBJ & Customer mengurus Tanda Terima Permohonan Pengesahan P2K3 (Disnaker Provinsi).
3 Rp. 60.000.000,- Paket All In

TINGKAT TRANSISI – 122 KRITERIA

KEMENAKER “AUDIT PORTOFOLIO & AUDIT DENGAN VER_LAP”

No. Biaya Keterangan
1 Rp. 50.000.000,- Pemohon memiliki sertifikat AK3_U, SBJ & Customer mengurus Tanda Terima Permohonan Pengesahan P2K3 (Disnaker Provinsi).
2 Rp. 65.000.000,- Paket All In

TINGKAT LANJUTAN – 166 KRITERIA

KEMENAKER “AUDIT PORTOFOLIO & AUDIT DENGAN VER_LAP”

No. Biaya Keterangan
1 Rp. 55.000.000,- Pemohon memiliki sertifikat AK3_U, SBJ & Customer mengurus Tanda Terima Permohonan Pengesahan P2K3 (Disnaker Provinsi).
2 Rp. 70.000.000,- Paket All In

Sertifikat Audit SMK3

F-SMK3_DPN-PERKASAFormulir Permohonan Audit SMK3

Dokumen Persyaratan Administratif

I. Persyaratan Administratif (Tingkat Awal – 64 Kriteria) *PDF

  1. Surat Permohonan Sertifikat SMK3 (Form PS.6.2)
  2. Form Speciment Tanda Tangan Direktur dan Stampel Perusahaan (Form PS.6.3)
  3. Surat Pernyataan untuk P2K3 (Form PS.6.4)
  4. Surat Permohonan Pengesahan P2K3 (Form PS.6.5)
  5. Struktur Organisasi & Personil P2K3 (Form PS.6.6)
  6. Akta Pendirian
  7. Akta Perubahan Terakhir & SK Kemenkumham
  8. Ijin/Surat Keterangan Domisili/SITU
  9. SIUP/IUJK/Ijin Usaha Lainnya
  10. TDP
  11. SBU
  12. NPWP Perusahaan
  13. Nomor Ijin Berusaha (NIB)
  14. Bukti Peserta BPJS Ketenagakerjaan Perusahaan
  15. Bukti Bayar BPJS Ketenagakerjaan Terakhir
  16. Kop Surat Perusahaan
  17. Sertifikat Ahli K3 Umum & Sertifikat K3 Lainnya
  18. Sertifikat Alat (Jika ada)
  19. Bukti Medical Check Up 2 orang karyawan (Jika ada)
  20. Foto-Foto Kantor Terkait Rambu-Rambu Safety Sign (Jika ada)
  21. Foto-Foto Proyek Terbaru (Jika ada)

II. Persyaratan Administratif (Tingkat Transisi – 122 Kriteria & Tingkat Lanjutan – 166 Kriteria) *PDF

  1. Seluruh Persyaratan Administratif (64 Kriteria >> Awal) Sesuai Pada Point I diatas
  2. Foto-foto/Dokumentasi Kegiatan Pelatihan Tanggap Darurat (Kebakaran dan Kebocoran Bahan Kimia)
  3. Kebijakan K3
  4. Manual Mutu K3
  5. SOP K3
  6. Sample Hirade
  7. Sample JSA
  8. All Copy Sertifikat Personil K3
  9. Riksa Uji K3 Tahun Berjalan
  10. Bukti MCU pada Karyawan Tahun Berjalan
  11. Bukti Laporan P2K3 ke Disnaker
  12. Sample Form Inspeksi K3
  13. Struktur Organisasi Tim Tanggap Darurat
  14. Struktur Organisasi P2K3 (Validasi Kemnaker)
  15. Struktur Organisasi Perusahaan Terbaru
  16. Pengesahan P2K3
  17. Sample MOU/Kontrak/PO
  18. SK Penunjukan Penanggung Jawab K3 dari Pimpinan
  19. Lap Audit Internal Terakhir
  20. Laporan Pengujian Lingker
  21. Program K3
  22. Training Need Analysis
  23. Pengelolaan APD (Standard, Inspeksi, dll)
  24. Work Permit
  25. Daftar Bahan Kimia
  26. Sertifikat Auditor SMK3
  27. Perusahaan harus Sudah Ada Bukti Implementasi K3
  28. Pemeriksaan Alat-alat K3
  29. Implementasi Apar, P3K dan Riksa Uji
  30. Bukti Pelatihan Sertifikat Petugas P3K dan Damkar
  31. Tinjauan Manajemen dan Audit Internal Sudah Berjalan
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