PT. XYZ adalah salah satu perusahaan manufaktur di bidang pengolahan minyak nabati/minyak CPO (crude palm oil), yang menghasilkan produk margarine, shortening sertaminyak goreng. PT. XYZ menerapkan beberapa sistem manajemen, diantaranya sistemmanajemen K3, sistem manajemen lingkungan dan sistem manajemen mutu.Implementasi sistem manajemen K3 secara formal dimulai sejak tahun 2010 dan saat inisudah mendapatkan sertifikasi dari badan audit. Namun demikian untuk melakukanperbaikan yang berkelanjutan terhadap sistem menajemen K3, PT. XYZ belummengetahui efektifitas penerapan sistem yang ada, meskipun selama ini sudahmendapatkan sertifikasi dari badan audit, belum menjamin sistem sudah efektif dan bisadiandalkan mengelola keselamatan dan kesehatan pekerja.Analisis dilakukan terhadap efektivitas sistem manajemen K3 yang sedang diterapkanmenggunakan metode triangulasi, yaitu wawancara mendalam, observasi dan studidokumen terhadap implementasi sistem.Hasil penelitian selain mengetahui efektivitas SMK3 juga mengungkap tipe sistem yangdigunakan oleh PT. XYZ yaitu tipe traditional design and engineering. Instrumenpenilaian kinerja sistem manajemen menggunakan hasil penelitian dari Gallagher, 1997dan diperoleh hasil akhir PT. XYZ memenuhi kriteria penilaian sebesar 63,9%.Outcome data 5 tahun terakhir menunjukkan tiga indikator insiden di PT. XYZmemiliki tren yang variatif (positif dan negatif). Sehingga bisa disimpulkan kinerjasistem belum efektif dalam menurunkan tingkat insiden (final outcome).Kata kunci: kinerja, sistem manajemen K3, efektivitasAnalisis efektivitas

---

PT. XYZ is one of the manufacturing companies in the processing vegetable oil area/crude palm oil (CPO), which produces margarine, shortening and cooking oil. PT. XYZapplies several management systems, including OHS management system,environmental management system and quality management system. Theimplementation of OHS management system formally started in 2010 and today it hascertified by the audit body. However, regarding continuous improvement to the healthand safety management system, PT. XYZ is not aware of the effectiveness of existingsystem, although it has been certified by the audit body, does not guarantee the systemhas been effective and reliable manage the safety and health of workers.Analysis was conducted on the effectiveness of implemented OHS management usingtriangulation method, ie in-depth interview, observation and document review. Theresults of research besides knowing the effectiveness of OHSMS also reveal the type ofsystem used by PT. XYZ is the traditional design and engineering type. Theperformance analysis instrument of the management system adopted from Gallagher,1997 and obtained the final result of PT. XYZ criteria compliance is 63.9%. The last 5years data outcome shows three incident indicators at PT. XYZ has a varied trend(positive and negative). So it can be concluded that the system performance has notbeen effective in decreasing the incident rate (final outcome).Key words: performance, OHSMS, effectiveness.