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Most companies in various industries that have Occupational Safety and Health Management Systems implement Job Safety Analysis (JSA). Studies recommend that JSA must has high quality. The highest cause of incidents in drilling and workover operations of PT XYZ was related to JSA quality. From February to July 2019, PT XYZ conducted hazard analysis trainings. This study was conducted to determine the effect of training provided for workover operations leaders at PT XYZ in improving the quality of JSA. Training was conducted with 10-11 participants, interactive in classroom, referred to PT XYZ's procedures on hazard analysis, macro horizon in making JSA, and positioning of risk assessment in JSA with the Risk Register. Participants were trained to do hazard analysis in accordance with work, including identifying hazards and safeguards, knowing roles and responsibilities of each worker, two-way discussion, practice to develop JSA, and discussion. JSA quality data was taken by direct observation at work area. Ability of work leaders data was taken by asking them to make JSA from current work, supervised by a safety consultant appointed by the researcher. To maintain the standardization of assessments by safety consultants, the steps taken were planning, briefing, implementation, and evaluation. The same consultant assessed JSA before and after training with the same title. Work leaders who were assessed before and after training are the same people including team and rig. The SPC XL calculation results show the p-value (probability of error) of the t-Test on data before and after training is 0,000 or smaller than the significance level set by the researcher of α = 0.05 which means that the alternative hypothesis concludes that there is a change in the mean significantly. With a confidence level more than 99%, there is a significant change in the mean because (1-p) X 100 = 100 or almost 100. The work leader's score after training shows higher than before. The average score of 76 work leaders before training was 44.93 and the average score after training increased to 87.43.
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.
The training program prepared by the company for workers is one of the occupational safety and health (OSH) programs most widely used by companies for intervention. Training is useful for increasing the knowledge, skills and behavior of workers in dealing with hazards that exist in the workplace. This research uses descriptive analysis method that focuses on evaluating the effectiveness of the HSE Mandatory training that has been carried out. Measurements were made using a four-step evaluation model from Kirkpatrick (1970) through the assessment of reactions, learning, behavior, and results. The results of the study indicate that the learning program that has been implemented is effective. However, there are still some things that can be improved so that the quality of learning is better and able to contribute as a leading indicator of (OSH) performance.
