HSE Compliance Monitoring:
Ensure all company activities are in accordance with national K3LH regulations and internal company standards.
Conduct compliance checks on mining operations, facilities, and HSE documentation.
SMKP Minerba Documentation and Audit:
Manage documents and evidence for each SMKP Minerba element.
Ensure all evidence of K3LH document fulfillment is ready for internal and external audits.
Licensing and Legality Management:
Accompany and supervise the licensing process related to the environment and work safety (UKL-UPL, RKL-RPL, IPPKH, B3 Waste TPS permit).
Coordinate with the legal and permitting team to validate all HSE permits.
Regulator and Internal Reporting:
Prepare periodic HSE reports to ESDM, DLH, Disnaker, as well as internal company reports (monthly, semester, annually).
Responsible for the accuracy and timeliness of reporting.
Compliance Audit and Evaluation:
Prepare and assist the audit process from regulators and clients (SMKP, PROPER, ISO, etc.).
Follow up on audit results and prepare corrective/preventive action (CAPA).
Regulation and System Socialization:
Socialize new regulations or changes to regulations to all related departments.
Prepare an internal control system to maintain compliance consistency.