scholarly journals GAP Analysis Implementasi ISO 14000 pada PT. Citra Abadi Sejati

Jurnal PASTI ◽  
2020 ◽  
Vol 14 (2) ◽  
pp. 157
Author(s):  
Anita Nurfida ◽  
Muhammad Fidiandri Putra ◽  
Ridwan Usman

Pertumbuhan industri yang semakin marak saat ini, membutuhkan komitmen dan tanggungjawab para pelaku industri untuk ikut serta menjaga lingkungan agar tetap lestari. PenerapanSistem Manajemen Lingkungan (SML) ISO 14000, menjamin konsumen dan masyarakatakan komitmen industry tersebut. Persaingan pasar yang semakin kompetitif, menginisiasiPT. Citra Abadi Sejati untuk meningkatkan citra perusahaan dengan ISO 14000.Permasalahan yang ada yaitu belum mengetahui secara mendetail dokumen dan tahapanproses yang harus dilengkapi untuk memenuhi syarat pengajuan sertifikasi ISO 14000.Metode gap analysis merupakan metode yang paling tepat dalam mengidentifikasi danmengevaluasi kondisi perusahaan saat ini, sehingga dapat dilakukan tindakan perbaikandalam implementasi ISO 14001. Berdasarkan hasil gap analysis secara menyeluruhdidapatkan nilai sebesar 15%, menunjukkan kesiapan PT. Citra Abadi Sejati dalampengimplementasian ISO 14001:2015 dan melakukan sertifikasi. Perlu dilakukan perbaikanterhadap 3 klausul yang belum terpenuhi dengan mengacu pada rekomendasi yang telahdiberikan yaitu klausul 4.1 ; klausul 4.2 dan klausul 9.1.2. The growth of the industry that is increasingly widespread now, requires commitment andresponsibility of industry players to participate in protecting the environment in order toremain sustainable. The application of ISO 14000's Environmental Management System(SML) guarantees consumers and the community the industry's commitment. Increasinglycompetitive market competition, initiated PT. Citra Abadi Sejati to improve company imagewith ISO 14000. The existing problem is not knowing in detail the documents and stages ofthe process that must be completed to meet the requirements for applying for ISO 14000certification. Gap analysis method is the most appropriate method in identifying andevaluating the company's current condition , so that corrective action can be taken inimplementing ISO 14001. Based on the results of the overall gap analysis, a value of 15% isobtained, indicating the readiness of PT. Citra Abadi Sejati in implementing ISO 14001:2015 and certifying. It is necessary to make improvements to the 3 clauses that have not beenfulfilled by referring to the recommendations that have been given, namely clause 4.1; clause4.2 and clause 9.1.2.

2009 ◽  
Vol 2 (1) ◽  
pp. 61 ◽  
Author(s):  
Fernando Magnani Cervelini ◽  
Maria Tereza Saraiva Souza

The aim of this work is to identify the contributions of the Cleaner Production Program to the Environmental Management System certified to ISO 14000. The results of the research indicate that the procedure standardization demanded by normalization leads the company to adopt environmentally adequate procedures; besides, the implementation of the Cleaner Production Program acts as a complementary tool in the EMS, with a view to improving environmental performance.


Author(s):  
Priya S. Maharaj ◽  
Shyam Dyal ◽  
Kelvin Ramnath

Abstract Trinidad and Tobago has the oldest petroleum industry in the world. The activities of this industry have historically impacted the environment and newly drafted environmental rules and regulations of Trinidad and Tobago will require sound environmental management systems by all operating companies in the industry. In order to meet the challenges of these new regulations, the Petroleum Company of Trinidad and Tobago Limited (Petrotrin) is currently pursuing the development and implementation of an Environmental Management System within its Exploration and Production operations in accordance with the ISO 14001 Standard. This project was initiated in October 1999, and is expected to terminate in December 2001 with international certification. Petrotrin, realizing the competitive advantages that can result from the integration of an Environmental Management System into its operating systems, has placed the implementation of the EMS as a company strategic goal. The project was categorized into three main stages: Development, Implementation and Audit/Certification. To date, the Development Stage has been completed and the implementation stage initiated, with the following successes: • Allocation of manpower resources in the formation of the Steering and Executive Management Committees, and an EMS Project Team; • Training of project personnel in ISO 14001/10/11/12 Standards; • Revision of the company Environmental Policy statement; • Conducting the Gap Analysis Study; • Development of the Implementation Plan based on the results of the Gap Analysis; • Initiated the development of the EMS manual and drafted initial procedures as outlined in the Implementation Plan; • Collection and analysis of data for identification of Significant Environmental Aspects and impacts for Exploration and Production activities. The Development and Implementation of an Environmental Management System in accordance with the world renowned ISO 14001 is expected to derive many benefits to Petrotrin such as reduced operating costs, improved financial performance, increased access to markets, improved environmental performance, improved community relations, improved customer relations and employee involvement and education.


Author(s):  
Alok Pradhan

The ISO 14000 and ISO 9000 standards have a positive impact on achieving sustainable and efficient business. The ISO 14001, in particular, is credited with a crucial role of assisting businesses with managing their environmental credentials which are vital in the upcoming carbon economy. This paper explores the significance of ISO 14001 and expands on the possibilities of the use of this standard in a creative way by organizations. Furthermore, with regards to ISO 14001, adjustments could be made to improve its effectiveness in implementing an Environmental Management System (EMS). The areas of this standard that could be upgraded are also outlined, including measuring compliance, specified, strict environmental targets for business, and a stronger sustainability component.


2018 ◽  
Vol 49 ◽  
pp. 01010
Author(s):  
Esaul Wairon ◽  
Bambang Purwanggono ◽  
Naniek Utami Handayani

In various studies revealed that the ISO 14001 Environmental Management System into an integrated environmental management system that is considered capable of improving environmental performance and financial performance. This study aims to analyze the application of ISO 14001 Environmental Management System certification on environmental performance and company performance. The sample in this study was one of the power plants in Indonesia that was ISO 14001 certified in 2015. This study used annual data from the period 2013 to 2014. The main method used was the Gap Analysis Tool. , The results using a checklist show that, in general, the clause requirements have an average value of 50% - 74% the organization still has to fix the SML for preparation of ISO 14001-2015 the inspection process and the clause have an average value, 32% clause, the planning clause has an average value of 77%, the management review has an average value 57% and the overall average value in accordance with ISO 14001-2015 requirements is 55%. based on the characteristics of the sample company, the company needs to improve its inspection and management review so that it can improve the operational management of the environment better.


2011 ◽  
Vol 9 (4) ◽  
pp. 65-77
Author(s):  
Izabela Samson-Bręk ◽  
Aleksandra Filip

This publication was presented characteristics of the environmental life cycle assessment LCA (Life Cycle Assessment) as one of the methods included in the environmental management system (EMAS). Discusses also the various stages of analysis and guidance on the principles of its preparation regulated by the ISO 14000 standards (International Organization for Standardization), as well as paid attention to the key elements which determine the outcome of the assessments.


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