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Process Safety Management (PSM) is one approach to controlling risk to the high hazard process by reducing the Loss Of Primary Containment (LOPC) of hazardous materials in a process that could potentially become a major event. As a way to reduce Loss Of Primary Containment (LOPC), it can be done by recording Process Safety Events (PSEs) information. This information is then recorded through the Process Safety Management (PSM) program and can become a requirement for an industry to operate. The framework for process safety, and the development of key performance indicators, is illustrated in the Process Safety Pyramid and is divided into 4 tiers. The four levels of the Process Safety Pyramid can provide various steps for process safety. However, it is important to choose highly relevant KPIs that can measure the integrity of risk control measures and provide an early warning system against system failures or systemic failures. Key Performance Indicator (KPI) for Tier 4 is a leading indicator designed to monitor the realization of a planned program, fulfillment of regulatory compliance, monitoring and recording, as well as efforts to resolve or corrective actions from recommendations that arise related to activities. in 14 elements. Therefore, a Tier 4 KPI is generally for measuring planned activities and the goal is to achieve 100% completion. In addition, Tier 4 indicators can also be used as an internal company tool for reporting and measuring the performance of each operating unit that needs to be continuously developed and adjusted to the actual conditions in the company (API 754). Based on the research that has been done, it can be concluded that PT.X has taken into account PSM in its operations, but there is still a lot of room for further development because there are still the results of calculating some elements that are classified as bad. This deficiency is caused by a lack of understanding regarding PSM from top management to operators.
Commonly, petrochemical industry is the type of industry with a high level of potential process accident hazards that can affect workers, the community and the surrounding environment. PT. XYZ as a producer of Urea Fertilizer (NH₂)₂CO is one of the petrochemical industry in Indonesia and their business processes cannot be separated from upstream process hazards (processing natural gas raw materials into semi-finished raw materials) to downstream process hazards (fertilizer production process). Therefore, a special management system is needed to identify, mitigate, control and respond to hazards from all products and processes activity in the workplace. Process Safety Management (PSM) is a proactive process-based safety management system in identifying, mitigating, controlling and responding to hazards from all activities or production processes in the workplace that are widely used by the petrochemical industry which is implemented by PT XYZ in one of its factories, it?s 2B plants. The purpose of this study is to analyze the maturity level of PSM implementation at PT XYZ's 2B plants which consists of 14 elements, namely Process Safety Information (PSI), Process Hazard Analysis (PHA), Operating Procedure (OP), Employee Participation (EP), Training (TRA). ), Contractor (CTR), Pre Startup Safety Review (PSSR), Mechanical Integrity (MI), Permit To Work (PTW), Management Of Change (MOC), Incident Investigation (II), Emergency Response and Planning (ERP), Compliance Audit (CA), and Trade Secret (TS) where the maturity level of PSM implementation is to be able to identify the advantages and disadvantages of each element implemented in order to identify and determine actions that can be taken to improve the implementation of PSM elements so as to reduce the potential for the accident process. In conducting research to assess PSM implementation maturity level, the research uses a mixed method of semi-qualitative descriptive analysis by approaching the sources of information obtained through questionnaires, interviews, and observations field and research company documents with a sample of 93 people. The results of the assessment research on 14 PSM elements at PT XYZ's 2B factory are committed to excellence where from these 14 elements there are only 4 elements at the compliant level.
Kata kunci: BLUD, Critical Success Factor, Analytic Hierarchy Process
This dissertation discusses the application of AHP method in developing CSF of local hospital performance in applying PPK BLUD. This research is a qualitative and quantitative research (mix method) that identifies CSF and prioritizes by AHP method at managerial levels. The results obtained 5 CSF are leadership, business strategy, human resource development, resource development and service. It is known that there are differences in priority and consensus assessment between the level of directors, managers and operators. This reveals that the BLUD concept is poorly understood by regional hospital personnel at various levels. Local governments need to conduct evaluation and coordination to improve the implementation of PPK BLUD both in internal hospitals and with related institutions. Directors of RSUD hold refreshing strategic thinking and technical skills of operational governance of district hospital and optimization of supervisory function.
Key words: BLUD, Critical Success Factor, Analytic Hierarchy Process
The packaging process is a major activity in the manufacturing industry involving many workers. Interaction between the worker and the packaging machine has a danger that the limbs are trapped between 2 objects (pinched) that portion reaches 50% of the type of work accidents occurring in the packaging area, monitoring the implementation of risk control in the packaging process is a factor that is very influential on efforts to suppress the potential of occupational accidents. From the results of the study on the packaging process at PT. XYZ obtained the result that the control is done on the side of the machine which required attention because in observation found some machines do not have safety cover and warning symbols. Control on the human side (workers) in the form of safe behavior practices and the suggestion to apply the operating procedures of the machine. Information on the formal training process in machine operation was minimal obtained from this study. Factors causing the occurrence of pinched finger crash is the occurrence of crust buildup on the horizontal side of the sealer, and production targets. Sealer temperature settings should be considered, and production targets should be considered to engine reliability.
