AbstrakPT. X merupakan perusahaan yang bergerak dalam bidang pengelolaan dan pengolahan limbah, sehingga sistem manajemen lingkungan yang baik dan benar sangat diperlukan dalam proses produksinya. Dokumen ISO14001:2015 menjadi acuan PT. X dalam melakukan sistem manajemen lingkungan. Sertifikasi Sistem Manajemen Lingkungan ISO 14001 : 2015 merupakan bukti bahwa PT.X telah secara aktif melakukan audit eksternal maupun internal dalam bentuk self assessmentdengan acuan yang ada pada klausul ISO 14001 : 2015. Pada penelitian ini dilakukan analisis secara kuantitatif menggunakan panduan self assesment yang dikeluarkan oleh Global Environmental Management Initiative (GEMI). Checklist ini berisikan daftar persyaratan yang mengacu pada standar ISO 14001:2015, dan ditulis dalam format pertanyaan baku beserta skoring kuantitatif. Dari hasil analisa yang telah dilakukan, PT. X telah memenuhi prinsip ISO 14001:2015 yang dapat dilihat dengan adanya Standard Operating Procedure (SOP) yang berisi tata cara operasi, proses produksi dan pemeliharaan lingkungan, serta terdokumentasikannya kebijakan dan komitmen manajemen puncak tentang sistem manajemen lingkungan. Kebijakan dan komitmen lingkungan merupakan prinsip utama yang menjadi dasar untuk diterapkannya sistem manajemen lingkungan. AbstractPT. X is a company that engaged in the management and processing of waste, thus a good and correct environmental management system is strongly needed. ISO 14001: 2015 document is a guideline for PT. X in carrying out environmental management systems. ISO 14001: 2015 Environmental Management System Certification is a proof that PT. X has actively carried out external and internal audits in the form of self-assessment using ISO 14001: 2015 as they reference. In this study, a quantitative analysis was carried out using self-assessment guidelines issued by the Global Environmental Management Initiative. This checklist contained a list of requirements that refer to the ISO 14001: 2015 standard, and were written in the standard question format along with quantifying the clauses. Result showed PT. X has fulfilled ISO 14001: 2015 principleswhich can be seen by the existence of a Standard Operating Procedure (SOP) which contained procedures for operations, production processes and environmental maintenance, as well as documented policies and commitment of top management regarding environmental management systems. Environmental policy and commitment were the main principles that form the basis for the implementation of the environmental management system.
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