Kit manajemen K3 dan lingkungan

Management system scope (cl. 4.3): 4.1 issues incl. climate and AI role, 4.2 parties, scope sentence (QMS and ISO 42001 examples), interfaces, exclusions

Legal, regulatory and contractual register (ISO/IEC 27001 A.5.31, ISO 14001/45001 6.1.3): dated EU, UK, US example rows, control mapping, change log

Environmental aspects & impacts register

Hazard sources, worker consultation, risk criteria with severity override, register incl. psychosocial hazards, hierarchy of controls, change, incidents, legal examples

Psychosocial hazard checklist, worker participation, risk criteria, register with residual risk, controls by hierarchy, action plan, support, review

Energy use analysis, SEU criteria, relevant variables and static factors, EnPIs with normalized baselines (ISO 50006), data collection plan, action plan with payback

Scope 1, 2, 3 inventory: boundaries, base year and recalculation, activity data and factors, dual Scope 2, Scope 3 screening, controls, disclosure mapping

Audit schedule + report with findings

Management review minutes: inputs mapped to ISO 9001:2026, ISO/IEC 27001:2022 and 42001:2023, conclusions, results, action log

Nonconformity and CAPA record: description, containment, root cause, similar nonconformities check, actions, effectiveness, closure; ISO 13485 and QMSR notes