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Steven Willy Susanto
Industrial Engineering Department, Petra Christian University

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Evaluasi Penerapan ISO 14001:2015 di PT. X Steven Willy Susanto; Nova Sepadyati
Jurnal Titra Vol 10, No 2 (2022): Jurnal Titra 10(2) Juli 2022
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Abstract

Fierce competition in winning consumers on the sale of polyethylene-based products causes PT. X has to continuously update the ISO 14001:2015 environmental management system certification. PT. X strives to maintain the implementation of the environmental management system, therefore an analysis of the application of the ISO 14001: 2015 environmental management system is carried out. It aims to obtain the degree of conformity between the actual conditions in pt. X with existing standards in the ISO 14001:2015 environmental management system and found a draft of improvements to improve the level of conformity. The methods used in this study are filling in iso 14001: 2015 checklists, calculating the percentage of the degree of conformity with the gap analysis method, root cause analysis with the five why method and fish-bone diagram. The results of this study are an improvement design that is expected to be useful by PT. X to meet the requirements for renewal of ISO 14001:2015 environmental management system certification.