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Pringgo Widyo Laksono
Universitas Sebelas Maret
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PRIORITIZING OCCUPATIONAL SAFETY IMPROVEMENTS IN CONSTRUCTION PROJECTS USING INTERNAL AUDIT AND FMEA Ahmad Rasyid Ibrahim Arsy; Bambang Suhardi; Pringgo Widyo Laksono; Andri Daeng Masiki
Multidiciplinary Output Research For Actual and International Issue (MORFAI) Vol. 6 No. 6 (2026): Multidiciplinary Output Research For Actual and International Issue
Publisher : RADJA PUBLIKA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.5281/zenodo.22661408

Abstract

The implementation of an Occupational Safety and Health Management System (SMK3) is essential for controlling occupational risks and improving safety performance in construction projects. However, internal safety audits generally identify non-conformities without objectively determining their priority for corrective action. This study aims to evaluate SMK3 implementation in the KoeniKoeni Hotel Semarang construction project managed by PT Total Bangun Persada and to establish corrective-action priorities by integrating internal safety audit findings with Failure Mode and Effects Analysis (FMEA). A case study approach was employed using internal safety audits, field observations, interviews, and document reviews. Audit findings were analyzed using FMEA based on Severity (S), Occurrence (O), and Detection (D), and the Risk Priority Number (RPN) was calculated to rank corrective-action priorities. The internal audit showed that 22 of 24 SMK3 elements met the established requirements, resulting in a compliance rate of 91.67%. Nevertheless, 20 non-conformities were identified from field audit findings. FMEA results indicated that failure to wear safety helmets had the highest RPN of 504, followed by damaged safety nets and uninspected scaffolding, each with an RPN of 360. Other high-priority findings included failure to wear safety shoes (RPN 336), failure to wear safety vests (RPN 288), and expired fire extinguishers (RPN 270). The findings indicate that the major risks were associated with unsafe worker behavior, inadequate supervision, and deficiencies in safety facilities. The integration of internal safety audits and FMEA provides a systematic and risk-based framework for identifying critical SMK3 deficiencies and prioritizing corrective actions. The approach can support construction project management in allocating improvement resources more effectively and strengthening the continuous implementation of SMK3
Co-Authors Afgan Suffan Aviv Afif Hakim Afif Hakim Ahmad Rasyid Ibrahim Arsy Ainun Rahmansyah Gaffar Akbar Aditya Nugraha Anastasia Febiyani Andreas Wegiq Adia Hendix Andri Daeng Masiki Andri Daeng Masiki Anindya Rachma Dwicahyani Aqshal Raffa Sandito Aris Wahyu Nugroho Ashylla Maharani Assahda, Talitha Nabila Bambang Pujiasmanto Bambang Suhardi Bambang Suhardi Bambang Suhardi Bambang Suhardi Bambang Suhardi Bambang Suhardi Bambang Suhardi Bambang Suhardi Chrissandhi, Erico Sofyan Christa Dian Pratiwi CUCUK NUR ROSYIDI Daeng Masiki, Andri David Fu’ani Priadi Dionisius Johan Setiawan Dwicahyani, Anindya Rachma Edy Supriyono Eko Pujiyanto Eko Pujiyanto Emirsyah Muhaimin Engelbert Harsandi Erik Suryadarma Era Febriana Aqidawati Erina Annastya Octaviani Fakhrina Fahma Ferdinanda Pascha Hasian Feri Adriyanto Florentina Ardiani Wibowo Francisca Sestri Goestjahjanti Hafsah Qonita Hasanah, Herliyani Heru Prastawa Ilham Priadythama Ilham Priadythama Irwan Iftadi Isak, Mukhtar Adan Jafri Mohd Rohani Joko Triyono Joseph Muguro Kadita, Maria Khasanah, Alfia Makrifatul Kurnia Akbar, Agus Larasaty, Perwita Aura Lobes Herdiman Maria Kadita Minoru Sasaki Minoru Sasaki Mirwan Ushada Muhammad Syaiful Amri bin Suhaimi Nina Salsabila Sulistiani Novemy Triyandari Nugroho Olivia Wardhani Pramudya, Risang Ardi Toni Pujiyanto, Eko Rahmaniyah Dwi Astuti RAHMAWATI RAHMAWATI Ramadandhyna, Annisa Puja Raqibanul Hakim Ratna Wijayanti Daniar Paramitha Retno Wulan Damayanti Retno Wulan Damayanti Risang Ardi Toni Pramudya Riska Permana Sari Rita Noviani Rita Noviani Rizky, Dania Latifa Rizqy Widhianggitasari Rudi Susanto Rusydi, Muhammad Ilhamdi Safira Nariswari Setiadi, Haryono Siti Arifah Siti Nurlaela Sorja Koesuma Suhaimi, Muhammad Syaiful Amri Bin Sulistiani, Nina Salsabila Suryadarma, Engelbert Harsandi Erik Takaaki Iida Wakhid Ahmad Jauhari Waweru Njeri Wiji Lestari Yoseph Tri Minarto Yoseph Tri Minarto, Yoseph Tri Yoshan Ardhi Pratama Yusuf Athallah Adriyansyah Yusuf Priyandari