DIAN ARIFIANI
041324353038
Dosen Pembimbing
Dr.Noorlailie Soewarno,SE.,MBA.,Ak.,CMA.,CA

ABSTRACT

PT. BMID is a company engaged in the field of frozen food manufacturing.
The company is located in a non-industrial area, which is directly adjacent to
residential communities. Environmental issues become an important issues for the
company. PT. BMID has made efforts to control the environment. This company is
active in the PROPER assessment and blue rank as they showed compliance in the
environmental management. In May 2015, the company began to develop an
environmental management system based on ISO 14001.
This research was conducted by qualitative method. Data was obtained
through interviews, observation, literature study and documentation review. The
evaluation of the environmental management system is done with the gap analysis
method. Gap analysis results will be evaluated and followed up with the provision
of advice if there is a gap.
Gap analysis results showed that there are still some gaps from the ISO
14001 standards include stakeholder analysis that has not been formally done, the
company's policy that has not been put on improving the system statement, the risk
of environmental impact assessment has not been conducted in an objective ways,
yet the environmental objectives, yet available evaluation after the event of an
emergency, there is no internal audit environment and the lack of written procedures
regarding the commitment to increase the system. PROPER gap analysis of the
results showed that the company has to do the upstream test and not doing emissions
testing for a new generator.
Companies can improve environmental performance by following up any
gaps found. In addition, the company also needs to improve implementation of
environmental control with efficiencies, recycle-reuse, increase employee
awareness, doing ISO 14001 formal certification, and also involve in education and
community empowerment. With the improvement and increase of the company will
enter into a higher phase on achieving ecological sustainability. The company's
credibility in the eyes of stakeholders in the environmental control will be better
and will increase the confidence of stakeholders in the company.
Keywords: sustainability, environmental management system, ISO 14001,
PROPER, gap analysis.
ADLN-PERPUSTAKAAN UNIVERSITAS AIRLANGGA
TESIS