Analisis Bahaya K3l Dalam Audit Asesmen Sertifikasi Transformator Distribusi
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Audit sertifikasi transformator distribusi menghadapkan auditor pada bahaya industri meskipun kewenangannya terhadap operasi manufaktur terbatas. Penelitian ini bertujuan mengidentifikasi bahaya keselamatan, kesehatan kerja, dan lingkungan dalam asesmen sertifikasi, membedakan temuan terdokumentasi dari potensi bahaya, serta menyusun daftar periksa keselamatan sebelum audit. Penelitian menggunakan desain studi kasus deskriptif pada manufaktur transformator yang dianonimkan sebagai PT X di Jawa Timur. Data meliputi dokumen asesmen, observasi lapangan, laporan ketidaksesuaian, catatan pengambilan contoh, dokumen HIRARC, dan laporan pengujian jenis setelah asesmen. Analisis dilakukan melalui pemetaan aktivitas audit, identifikasi sumber bahaya, penelaahan hierarki pengendalian, serta pemisahan kronologis bukti asesmen dan pengujian. Dokumen HIRARC mencakup sebelas aktivitas dengan skor risiko awal 6–15 dan risiko residual 2–6. Skor tersebut merupakan penilaian terdokumentasi, bukan hasil verifikasi independen terhadap efektivitas pengendalian. Asesmen lapangan mencatat dua ketidaksesuaian minor terkait gambar detail dan daftar material terkendali, serta satu observasi keselamatan berupa tumpukan material tidak stabil. Pengujian berikutnya mencatat kenaikan suhu belitan tegangan rendah sebesar 55,1 K terhadap batas 55 K. Pembahasan menekankan pembatasan akses, pendampingan auditor, pengendalian penyimpanan, pengamanan listrik, dan kesiapsiagaan darurat. Penelitian menghasilkan usulan daftar periksa untuk mendukung persiapan audit, sekaligus menjaga pembedaan antara potensi bahaya, temuan aktual, dan bukti kesesuaian produk. Penerapannya memerlukan pengujian lanjut pada manufaktur lain.
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