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Mining Regulation

 

Qualification:

• IRCA QMS Provisional Auditor ( Cert. No.1197071 )

• Senior Consultant.

• Trainer

Annas Fitri Sangadji, ST  

 

 

Experiences

 

  1. Jan 2010 – present , Senior consultant of  PT.Allsys Solutions ,Jakarta

List of  clients that I handled since January 2010  ( see attachment )

  1. May 2008 – Dec 2009 , PT Bayan Resources Tbk ( Mining Company ) Jakarta Indonesia 

QHSE Management System Coordinator/ ISO Project Coordinator Main  Responsibilities  are  assist  ISO  Project  teams  of  PT.  Perkasa  Inakakerta  and  PT. Dermaga  Perkasapratama  as  members  of  PT.  Bayan  Resources  Tbk  to  establish, implement  and  maintain  Intergrated  Management  System  since  May  2008  until successfully  obtained  certificate  of  ISO  9001:2008,  ISO  14001:2004  and  OHSAS 18001:2007 in August 2009 from PT.DQS Certification Indonesia.

 

Detail of  duties and responsibilities are :

  • Establish QHSE documents such as SOP,  Working  Instruction , Standard of Paramater, check list ,etc
  • Assist all team to ensure compliance with applicable QHSE legislation and other requirements
  • Assist all employees to have knowledge regarding QHSE policies, procedures and systems of work
  • Assist site management to implementing QHSE programmes and promoting participation of site staff and contractors
  • Conduct hazard identification and risk assessment , develop and distribute incident report and safety alert
  • Conduct inspections and observations of QHSE to ensure implementation system  and  internal  audit,  define  corrective  action  request  (  CAR  )  to  all nonconformities
  • Conduct incident investigations and provide reports
  • Monitoring achievement of QHSE targets and improvements
  • Deliver QHSE training to all team completed with training material
  • Assist in reporting and maintenance of QHSE Data and statistics including Quality, Safety ,Health and Environmental Performance Liaise  with  PT.DQS  Certification  Indonesia  in  Due  Diligence  Audit  for four  mining  companies  as  member  of  PT.Bayan Resources Tbk are PT.Wahana Baratama Mining at Satui South Kalimantan, PT.Teguh Sinar Abadi  ,PT.Firman  Ketaun  Perkasa  and  PT.Bara  Tabang  at  Kutai  East Kalimantan in 2009.

 

  1. Jan 2007 – April 2008 , PT YKK Zipper Indonesia ( Manufacture )

Jakarta Indonesia

 

Quality Assurance Section Head / Quality Control Auditor

  • Responsible for customer complaint handling , customer relationship management and customer satisfaction survey
  • Responsible as a QC Auditor of YKK Asia Oceania to conduct Quality Internal Audit in YKK India and YKK Thailand in 2007
  • Responsible to achieve QC target 2007 to customer complaint decrease
  • Responsible for QCC and TQM Improvement
  • Responsible for Balanced Scorecard Implementation to QC employees.
  • Management Representative ISO 9001,ISO 14001 and OHSAS 18001
  • Lead Internal Auditor ISO 9001,ISO 14001 and OHSAS 18001

 

 

  1. Mar 2004 – Dec 2006 , PT YKK Zipper Indonesia ( Manufacture ) 

 Jakarta Indonesia

Purchasing Section Head

 

  • Responsible for vendor complaint handling , vendor relationship management and vendor evaluation
  • Responsible to achieve Cost Down Project 2005 and 2006
  • Responsible for Purchase System Management
  • Responsible for Balanced Scorecard Implementation to all staff.
  • Responsible to handling import machine and  spareparts.
  • Management Representative ISO 9001 and ISO 14001
  • Lead Internal Auditor ISO 9001 and ISO 14001

 

  1. May 1996 – Feb 2004 , PT YKK Zipper Indonesia ( Manufacture )

Jakarta Indonesia

Utility Supervisor

 

  • Responsible for operation of utility installation such as Generator, Water
  • Treatment Plant,Waste Water Treatment Plant ,Boiler, Compressor, Incinerator , Suldge Dryer. Responsible to achieve Waste Reducing Cost Target Management Representative ISO 14001  Lead Internal Auditor ISO 14001
  • Responsible for monthly report of utility operation to accounting department.
  • Responsible for RKL and RPL Report to Government 
  • Monitoring Environmental Legislation Compliance including permition.

 

Skills           : 

  • Strong Analytical Skill
  • Audit Skill
  • Understand in Balanced Scorecard
  • Understand in Purchase Operation System
  • Good English Language
  • Computer Ms Office

Training : ( 1997  - at present )

 

  • Industrial Waste Water Management , BPPT JKT April 1997
  • Water Treatment for Industry, PT Kurita Indonesia, May 1997
  • Hazardous Waste Handling, PT PPLI Cileungsi Bogor November 1997
  • Industrial Environmental Management, Pemda Bogor, March 1998
  • Training For Trainer, Fak.Ekonomi Universitas Indonesia April 1999
  • Non Hazardous Waste Handling, Pemda Bekasi October 1999
  • Environmental Performance Indicator (EPI),IPLHI  June 2001
  • Internal Audit ISO 14001, AIMS Consulting July 2001
  • Advance English Language Course, Global Step JKT 2002-2003
  • Green Productivity Project II, ASEP Bangkok March 2004
  • Balanced Scorecard ,Mercer JKT , January 2005    
  • Lead Auditor Training Course of ISO 9001:2000 by PT.SGS Indonesia January  2007
  • QC System and QCC , YKK Japan September 2007
  • Internal Audit OHSAS 18001 , Inquest Consulting November 2007
  • Customer Complaint Handling , YKK Thailand , December 2007
  • QES Integrated Awareness for ISO 9001,ISO 14001 and OHSAS 18001,Inquest Consulting August 2008
  • Upgrade ISO 9001:2008 ,PT DQS Certification Indonesia August 2009
  • Lead Auditor Training Course ISO 9001:2008,ISO 14001:2004,OHSAS 18001:2007 by IAPMO R&T USA ,RAB-QSA & IRCA REGISTER, July 2011

 

CONSULTANT/TRAINER EXPERIENCES

 

Mining Contractor

  • PT.Saptaindra Sejati, Head Office Jakarta & Site Adaro  ( ISO 9001 & OHSAS 18001 )
  • PT.Britmindo,Jakarta  ( ISO 14001 & OHSAS 18001 )
  • PT.Mitra Excellent Indonesia,Jakarta ( ISO 14001 & OHSAS 18001 )

 

Building/Engineering Contractor

  • PT. Multibangun Adhitama Konstruksi / MULTIKON,Aston Paramount Hotel Project Serpong and Multivision Tower Project Jakarta  ( OHSAS 18001 )
  • PT. Koin Pratama,Fire Coal Power Plant Project Cirebon ( ISO 9001, ISO 14001 & OHSAS 18001 )
  • PT. Rembiga Indah,Civil Contractor Jakarta ( ISO 9001 & OHSAS 18001 )
  • PT.Grama Bazita Engineering , Grace Paper Project Cikampek ( ISO 9001 & OHSAS 18001 )
  • PT. Frankipile Indonesia ,Cikupa Tangerang ( OHSAS 18001 )
  • PT. Bumi Agung Sawunggaling,Kediri  ( ISO 9001 & OHSAS 18001 )

 

Hydropower Services

  • PT. ENTEC Indonesia, Bandung ( ISO 9001 )

 

Logistic & Transportation 

  • PT. Mandiri Mitra Logistik,Bekasi ( ISO 14001 )
  • PT. Prima Langgeng Dian Agung,Jakarta ( ISO 9001 & OHSAS 18001 )
  • PT. NYK Puninar Logistics Indonesia,Jakarta ( ISO 14001 )

 

Oil and Gas

  • PT. Pertamina EP Field Cepu ( ISO 9001 )
  • PT. Tiga Musim Mas Jaya, Oil & Gas Drilling Company Jakarta( ISO 9001,ISO 14001 & OHSAS 18001 )
  • PT. Nana Yamano Teknik, Oil & Gas Drilling Company Jakarta ( ISO 9001,ISO 14001 & OHSAS 18001 )
  • PT. Pertamina Niaga, Jakarta  ( ISO 9001 )
  • PT. Pertamina EP Field Pangkalansusu, Nort Sumatra ( ISO 9001,ISO 14001 & OHSAS 18001 )
  • PT.EJJV Engineering Indonesia,Oil & Gas Consultant Jakarta ( ISO 9001,ISO 14001 & OHSAS 18001 )
  • PT.Yuan Sejati , Oil & Gas Supplier Jakarta ( ISO 9001,ISO 14001 & OHSAS 18001 )
  • PT. Sabda Putra ,Oil & Gas Contractor, Balikpapan ( ISO 9001 & OHSAS 18001 )
  • PT. Kasadasa Perkasa, Oil & Gas Contractor Jakarta  ( ISO 9001,ISO 14001 & OHSAS 18001 )
  • PT. Prisma Usahindo Prima , Oil & Gas Contractor, Cilacap ( ISO 9001,ISO 14001&OHSAS 18001 )

 

Industrial Estate

  • PT. Megalopolis Manunggal Industrial Development , MM2100 Bekasi   ( Up grade ISO 9001:2008  )

 

AUDITOR EXPERIENCES

 

  • PT.Wahana Baratama Mining Bayan Group , 2009 ( ISO 14001 & OHSAS 18001 )
  • PT. Bara Tabang Bayan Group, 2009 ( ISO 14001 & OHSAS 18001 )
  • PT. Teguh Sinar Abadi Bayan Group , 2009 ( ISO 14001 & OHSAS 18001 )  
  • PT. Firman Ketaun Perkasa Bayan Group, 2009 ( ISO 14001 & OHSAS 18001 )
  • PT.DQS Certification Indonesia to PT.BUMA Site Kideco,Adaro & MGM , Nov 2011 ( Audit ISO 14001 & OHSAS 18001 )
  • PT.DQS Certification Indonesia to PT.BUMA Site Senakin dan Berau Coal , Feb 2011 ( Audit ISO 14001 & OHSAS 18001 )