基于矿物和煤炭安全管理系统,XYZ煤炭矿业承包商公司的安全风险管理分析

Astien Setianingrum, Indriani Susilowati
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引用次数: 2

摘要

风险管理是一个管理风险的过程,使组织能够实现其目标。在实施风险管理之前,理解风险管理的概念需要一个强大的基础。本研究将基于矿产与煤矿安全管理系统(SMKP Minerba)分析XYZ PT HPU站点的采矿安全风险管理。本研究为定性描述性研究。数据检索是通过与关键线人(即4名项目经理、14名主管和18名工头)进行深入访谈和文件审查(文档)来完成的。对访谈结果进行了内容分析,并将访谈结果与基于矿产和煤矿安全管理体系(SMKP Minerba)的PT HPU文件以及其他风险管理标准(ISO 31000: 2009, AS / NZS 4360: 2004和ISO 45001: 2018)进行了比较,以提供额外参考。通过内容分析发现,由于公司的程序未能适应整个风险管理流程,主管对PT HPU风险管理的解释并不完全符合风险管理标准。因此,有必要制定与公司矿山安全管理体系相结合,并为各管理层所理解的风险管理程序。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Analisis Manajemen Risiko Keselamatan di Perusahaan Kontraktor Pertambangan Batubara Site XYZ Berdasarkan Sistem Manajemen Keselamatan Pertambangan Mineral dan Batubara
Risk management is a process of managing risk so the organization can achieve its goals. A strong fundamental is necessary for understanding the concept of risk management before it is implemented. This study will analyze mining safety risk management at PT HPU site XYZ based on the Mineral and Coal Mine Safety Management System (SMKP Minerba). This research is a qualitative descriptive study . Data retrieval is done through in-depth interviews and document review (documentation) with key informants, namely, 4 Project Managers, 14 Superintendents, and 18 Foreman.The results of the interviews were analyzed by its content and compared to PT HPU documents based on Mineral and Coal Mining Safety Management System (SMKP Minerba) and also other risk management standards (ISO 31000: 2009, AS / NZS 4360: 2004, and ISO 45001: 2018) for additional reference. Based on content analysis, it was found that the supervisor's interpretation of PT HPU regarding risk management was not fully in accordance with risk management standards since the company's procedures had not accommodated the entire risk management process. Therefore, it is necessary to formulate procedures for risk management that are integrated with the company's mining safety management system and understood by each line of management.
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