5+ years' experience in auditing Occupational Health & Safety Management Systems (SMK3).
Mandatory Certifications: AK3U (Ahli K3 Umum) from KEMNAKER RI. Certified SMK3 Auditor (KEMNAKER RI).
Have a Senior Auditor SMK3 SKP issued by the KEMNAKER RI.
Tugas & Tanggung Jawab
OHSMS Audit Implementation:
Lead the OHSMS audit process (initial audit, surveillance, or certification audit). Prepare an agenda, checklist, and data collection methodology that is in accordance with the client's business sector.
Compliance Evaluation and System Implementation:
Assess the completeness of system documents (OHS Policy, Targets, Organizational Structure, HIRADC, SOP, CAPA, OHS Program). Conduct interviews, observations, and verification of implementation in the field.
Audit Reporting and Recommendations:
Prepare a formal audit report with findings (major, minor, observation), and recommendations.
Convey audit results to client management in a professional and objective manner.
Technical Assistance and Gap Analysis:
Provide technical guidance (if in a consultancy scheme) on OHSMS implementation and integration with other ISOs.
Conduct gap analysis for companies that are going towards certification or recertification.
ISO Integration Audit:
Integrate OHSMS audit with other management systems: ISO 9001, ISO 14001, ISO 45001.
Manage integrated audits as requested by clients.
Internal Competency Improvement:
Guide junior auditors and internal consultants.
Contribute to the development of audit SOPs, technical guidelines, and the institution's quality system.
Harus punya keterampilan:
Communicative in providing improvement suggestions, coaching, and technical discussions with clients.
Expert Knowledge of: 1. PP No. 50 (2012) on SMK3 Implementation. 2. International OHSMS Frameworks (e.g., ISO 45001).