GAP Analysis Implementasi ISO 14000 pada PT. Citra Abadi Sejati
DOI:
https://doi.org/10.22441/pasti.2020.v14i2.006Kata Kunci:
gap analysis, ISO 14000, clause, environmentAbstrak
Pertumbuhan industri yang semakin marak saat ini, membutuhkan komitmen dan tanggung
jawab para pelaku industri untuk ikut serta menjaga lingkungan agar tetap lestari. Penerapan
Sistem Manajemen Lingkungan (SML) ISO 14000, menjamin konsumen dan masyarakat
akan komitmen industry tersebut. Persaingan pasar yang semakin kompetitif, menginisiasi
PT. Citra Abadi Sejati untuk meningkatkan citra perusahaan dengan ISO 14000.
Permasalahan yang ada yaitu belum mengetahui secara mendetail dokumen dan tahapan
proses yang harus dilengkapi untuk memenuhi syarat pengajuan sertifikasi ISO 14000.
Metode gap analysis merupakan metode yang paling tepat dalam mengidentifikasi dan
mengevaluasi kondisi perusahaan saat ini, sehingga dapat dilakukan tindakan perbaikan
dalam implementasi ISO 14001. Berdasarkan hasil gap analysis secara menyeluruh
didapatkan nilai sebesar 15%, menunjukkan kesiapan PT. Citra Abadi Sejati dalam
pengimplementasian ISO 14001:2015 dan melakukan sertifikasi. Perlu dilakukan perbaikan
terhadap 3 klausul yang belum terpenuhi dengan mengacu pada rekomendasi yang telah
diberikan yaitu klausul 4.1 ; klausul 4.2 dan klausul 9.1.2.
The growth of the industry that is increasingly widespread now, requires commitment and
responsibility of industry players to participate in protecting the environment in order to
remain sustainable. The application of ISO 14000's Environmental Management System
(SML) guarantees consumers and the community the industry's commitment. Increasingly
competitive market competition, initiated PT. Citra Abadi Sejati to improve company image
with ISO 14000. The existing problem is not knowing in detail the documents and stages of
the process that must be completed to meet the requirements for applying for ISO 14000
certification. Gap analysis method is the most appropriate method in identifying and
evaluating the company's current condition , so that corrective action can be taken in
implementing ISO 14001. Based on the results of the overall gap analysis, a value of 15% is
obtained, indicating the readiness of PT. Citra Abadi Sejati in implementing ISO 14001:
2015 and certifying. It is necessary to make improvements to the 3 clauses that have not been
fulfilled by referring to the recommendations that have been given, namely clause 4.1; clause
4.2 and clause 9.1.2.
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