Identification of Applicable Legal
and Other HSE Requirement
and its Evaluation of Compliance
PT. KN SIGMA INDONESIA
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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Part I - Purpose
 The identification of legal requirement for
implement OHSAS 18001:2007 Occupational
Health & Safety Management Systems (OHS
MS),and ISO 14001:2004 Environmental
Management System (EMS), and
 The evaluation of compliance Applicable Legal
and Other Requirement that applicable to KN
SIGMA’s operation in Indonesia.
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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Part II - Scope
 Outline legal and other requirements that applicable
and relevant to KN SIGMA’s operation in Indonesia.
 Assist to evaluate the level of KN SIGMA’s compliance
towards these requirement, pinpoint the noncompliance and provide suggestion or recommendation
to fulfill the requirements
 Provide copy of related legislation and regulation
documents in its original language (Bahasa Indonesia).
 Other requirements such as International Codes and
Standards are not part of this service due to the
copyright of the publishers
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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Part III - Program
 Phase 1:
Identification of HSE related applicable legal and
other requirement
NO
ACTIVITIES
I
1
2
3
Identification of Applicable Legal and Other Requirement
Identification scope of SIGMA’s operation
Review and Desktop study for Applicable Legal and Other Requirement
Provide Register of Applicable Legal and Other Requirement (Approval )
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
Mei 2012
1 2 3 4
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Part III - Program
 Phase 2:
Evaluation of Compliance
NO
II
1
2
3
4
5
6
7
8
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10
ACTIVITIES
Mei 2012
1
2
3
4
June 2012
1
2
3
Evaluating Compliance to Applicable Legal and Other Requirement
Evaluation compliance for HSE Department
Evaluation compliance for Legal / HR Department
Evaluation compliance for Supply Chain
Evaluation compliance for Exploration
Evaluation compliance for Operation
Review compliance for HSE Department
Review compliance for Legal / HR Department
Review compliance for Supply Chain
Review compliance for Exploration
Review compliance for Operation
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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4
Part III - Program
 Phase 3:
Final Report Evaluating Compliance to Applicable
Legal and Other Requirement
 Register of HSE related applicable Legal and Other
Requirement
 Legal HSE Compliance Register.
 Copy (electronic and hardcopy) of legislation and regulation
documents .
NO
III
ACTIVITIES
Mei 2012
1
2
3
June 2012
4
1
2
3
Final Report Evaluating Compliance to Applicable
Legal and Other Requirement
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
LOGO
4
Register of HSE Related
Applicable Legal and Other
Requirement
No
Legal & Other
Requirement
A. Act
B. Regulations
C. Codes of
Practice
D. Indonesian
Standards
E. Guidelines
Group
Regulator
• Permit
• Technical
Requirements
• Normative
• Training
Mandatory
• Threshold
Value
Name of Regulator
Address/ Phone
Number/ Web site of
regulator
(title and number)
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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Legal HSE Compliance Register
No
Legal &
Other
Requirement
Group
Clause and
Interpretation
Related Department
continues
Level of
Compliance
The objective
evidence of
compliance
Plan of
Corrective
Action
In
Charge
Level of
Priority
Negligible
Minimal
Moderate
Substantive
Full
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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Level of Compliance
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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Level of Compliance
PROXSIS CONSULTANTS |PT. Proxsis Solusi Bisnis
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