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All Journal Syntax Idea Journal of Artificial Intelligence and Digital Business
Wardani, Hertanti Kusuma
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Aerospace Engineering Agriculture, Biological Sciences & Forestry Automotive Engineering Chemical Engineering, Chemistry & Bioengineering Computer Science & IT Economics, Econometrics & Finance Electrical & Electronics Engineering Engineering

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Overview Analisis Sistem Manajemen Keselamatan pada Industri Pertambangan Di Beberapa Negara Wardani, Hertanti Kusuma; Khamim, Nur
Syntax Idea Vol 3 No 2 (2021): Syntax Idea
Publisher : Ridwan Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36418/syntax-idea.v3i2.1054

Abstract

The effort to reduce and eliminate the dangers of mining activities by preventing losses that is by implementing the application of safety management. Safety management systems are applied throughout the world. The world gets permission for industrial safety and health to get occupational safety and health. This safety management system is not only applied in Indonesia but also applied in several other countries such as South Korea, Singapore, Malaysia and Australia. In this study an analysis of the differences in the safety management system in these countries with an outline with the aim to carry out an analysis of the safety management system in large rock countries. The comparison obtained from the management system required and applied by the government regarding the safety system in these countries. For Indonesia and Singapore, a safety management system must be implemented in industrial companies, whereas for countries such as South Korea the safety management system is voluntary in other words the safety management system is implemented voluntarily by the industry. Australia is more applying safety management system standards and references for industrial needs. Safety management systems in Australia, South Korea and Malaysia are being readjusted to suit industry needs.
Effectiveness Evaluation of Risk-Based SMKP Minerba Audit in Loading-Hauling-Dumping Activities for High Potential Incident Control in Open-Pit Coal Mining Wardani, Hertanti Kusuma; Sumbung, Dwi Yolanda; Tambunan, Reynata Fachrian
RIGGS: Journal of Artificial Intelligence and Digital Business Vol. 5 No. 2 (2026): Mei-Juli
Publisher : Prodi Bisnis Digital Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/riggs.v5i2.8505

Abstract

This study evaluates the effectiveness of risk-based audit implementation of the Mineral and Coal Mining Safety Management System (SMKP Minerba) in loading-hauling-dumping activities for controlling High Potential Incidents (HPI) in open-pit coal mines. Loading-hauling-dumping is a core production sequence with high exposure to mobile equipment interaction, haul-road conditions, dumping-point stability, operator fatigue, blind spots, braking failure, and communication breakdown. The study adopts a mixed-methods approach with an evaluative case study design. Quantitative analysis is used to assess audit scores, HPI frequency, corrective action close-out, critical control verification, and the audit effectiveness index. Qualitative analysis is used to examine implementation gaps, control quality, supervisory practices, and barriers to completing audit findings. Data sources include SMKP audit documents, HPI and near-miss reports, corrective action registers, haul-road inspection records, pre-start inspection reports, fatigue or fit-to-work records, field observations, and semi-structured interviews with operational and safety personnel. The proposed evaluation framework integrates audit compliance score, critical control verification score, corrective action realization, and HPI reduction performance. Academic simulation results indicate that risk-based SMKP auditing can improve audit performance, strengthen critical control verification, reduce repeated findings, and decrease HPI rate. However, the close-out of major findings and overdue corrective actions remain important improvement areas. The study contributes an operational audit framework that shifts SMKP evaluation from administrative compliance toward risk-based assurance, emphasizing the prevention of fatal and serious incident potential in open-pit coal mining operations.
Co-Authors Khamim, Nur sumbung, dwi yolanda Tambunan, Reynata Fachrian