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Baca Juga : KAJIAN GAP ANALYSIS PENERAPAN BARA ENERGI LESTARI INTEGRATED MANAGEMENT SYSTEM TERHADAP SISTEM MANAJEMEN KESELAMATAN PERTAMBANGAN MINERAL BATUBARA (Dora Amalia, 2018) ,

Baca Juga : PENINGKATAN BIMS 2018 TERHADAP SISTEM MANAJEMEN KESELAMATAN PERTAMBANGAN MINERAL DAN BATUBARA (SMKP MINERBA) MENGGUNAKAN METODE GAP ANALISIS DI PT BARA ENERGI LESTARI (FRIANGCHA AYU H, 2019) ,

kp adalah 87,37% dan memiliki hasil temuan sebanyak 91 temuan. temuan terbanyaknya mengenai pengelolaan keselamatan operasional pertambangan dan pengawas teknik belum menjalankan tugas sebagaimana mestinya, dan belum adanya tenaga teknik yang berkompetensi. selain itu, direkomendasikan juga dua kegiatan untuk temuan mayor yaitu membuat dokumen tsp pada section tse belum ada dan belum approval, dan menyelesaikan dan melengkapi prosedur kerja, standar dan instruksi kerja section mne, tse, dan hse untuk memenuhi temuan mayor. kata kunci: bims, smkp minerba, gap analysis, temuan. abstract pt bara energi lestari is a company engaged in coal mining that is located in gampong seumambek, suka makmue district, nagan raya regency, aceh province. pt bel has an integrated management system better known as bel integrated management system (bims). bims adopts four management systems, namely iso 9001, iso 14001, ohsas 18001, and smkp minerba. gap analysis is one of the references of bims, namely analysis to calculate the percentage of fulfillment of bims towards the application of smkp minerba. the research objective was to find out the findings of the gap analysis towards bims fulfillment on smkp minerba implementation. the study is conducted by questioning pt bel employees in the form of self assessment of smkp minerba which includes the seven elements of smkp minerba, namely policy, planning, organization and personnel, implementation, evaluation and follow-up, management documentation and review. the gap analysis results show that the achievement of bims on smkp is 87,37% and has findings of 91 findings. the most findings are the management of mining operational safety and technical supervisors have not carried out their duties properly, and the lack of competent technical personnel. in addition, two major findings are also found, namely composing tsp documents in the tse section thatis not yet available and not approval, completing and completing work procedures, standards and section mne, tse, and hse work instructions to fulfill major findings. keywords: bims, smkp minerba, gap analysis, findings.

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