Lead auditor training environmental management system irca approved
CAREER SUMMARY NOV 2016
1. CCAARR EEEERR SSUUMM MM AARR YY
PERSONAL DETAILS
Name : JUNI SUPIANDI,SSi
Date of Birth : Tanjung Pinang, 21 JUNE 1975
Sex : Male
Marital Status : Married
Religion : Moslem
Nationality : Indonesian
Address : PT.Pulau Sambu Kuala Enok, Indra Giri Hilir, Riau.
Contact Phone : 0821 7372 0897
E mail Address : junisupiandi.75@gmail.com
PROFESIONAL EXPERIENCE
Head Dept. Quality, Health, Safety & Environment
PT. Pulau Sambu (Coconut oil mill, Refined oil plant, Expeller
extraction plant)
2014-Currently
Riau
Health, Safety & Environment Coordinator
PT.Nongsa Jaya Buana (New building, ship repair & Steel
fabrication)
August – Nov 2014
Batam
Health, Safety & Environment Officer
PT.Global Process System (Design and build process solutions
for the upstream oil & gas industry)
2013-2014
Batam
Health, Safety & Environment Officer
Drydock World Group (ship repair, vessel conversion, new
building and offshore construction services)
2010-2013
Batam
Environmental Management System Coordinator
PT.Korindo Group (Ordinary, coating, film, and container
flooring plywood plant)
2001-2009
Bintan
KNOWLEDGE & SKILL
OCCUPATIONAL HEALTH & SAFETY
1. Provide integrated HSE management system procedurs (ISO 14001:2004, OSHAS
18001:2007, SMK3 Certification (Indonesians occupational health and safety
management system) and assurance of implementation in the area requirement.
2. Establish HSE inspections and internal audit program (Audit plan, proper internal
auditor, check list, report audit result, establish correction and corrective action for
any non complience)
3. Establish an emergency action plan in preparation of an accident occurrence in order
to save the situation and restore the area after the situation is over. Investigate the
2. cause of accident, establish preventive countermeasure and report the result home
office and local govermental authorities concerned.
4. Provide HSE performance report and HSE Management review.
5. Establish HSE risk management (Risk assessment, Hazard indentified risk
assessment determained control, Job savety analysis)
6. Assurance compliance legal and other requirement (Identifid, registed and
complience evaluation, plan goal and target to met the legal and related requirement)
7. Identified safety aquipment and personal safety equipment base on risk assessment
all activity.
8. Take a site safety patrol to find any inappropriate practice. Inform to related party to
take a necessary measure to correct discrepancies and assure that corrective action
is folled up.
9. Conduct trainings and Drill such as: Confined Space Entry, Basic of use Fire
Extinguisher Breathing Apparatus, Emergency Response Team / Fire, Lock Out Tag
Out and First Aid / Stretcher Team, Hot work system, permit work system, Internal
auditor SMK3, OHSAS 18001, Risk Assesment, Working at high.
10. Identifying needs priodic inspection of production machine and havy equipment in
complience
ENVIRONMENTAL MANAGEMENT SYSTEM
11. Establish Up greading Environmental management system documentations (Manual,
Context organization, SOP,WIN,FORM) to ISO 14001:2015 base on external and
internal environmental issues, expectations of external party and customer
requirement.
12. Assurance compliance Environmental legal and other requirement (Identifid, registed
and complience evaluation, plan goal and target to met the legal and related
requirement)
13. Establish hazardous waste management (Provide SOP,temporary storage instalation
and permit, treatment and disposal, hazardous waste utilzation permit by
environmental ministry, pridocically report to local gonvernment)
14. To arrange and control company environmental license, prepare and reporting of
environmental impact dokument (AMDAL/RKL/RPL) to local government.
15. To arrange environmental monitoring and measurrement base on legal requirement,
evaluation, take corrective action required, priodically reporting to local government.
16. Establish environmental inspection, internal audit, external audit by certification
agency, local government authority.
17. Waste water treatment instalation (provide SOP, monitoring and control, reporting to
local gonvernment authority)
18. Conduct training : Hazardous waste management, ISO 14001:2015
QUALITY MANAGEMENT SYSTEM
19. Up greading Quality management system documentations to ISO 9001:2015 base on
external and internal company issues, expectations of external party and customer
requirement.
20. Developing, implimenting and maintaning integrated quality management system
(ISO 9001:2008, Feed safety GMP+B2, Sistem Jaminan Halal & Kosher)
21. Developing and implimenting lean manufacturing management system (5S, Total
3. produktive maintenance, continious flow, set up duction,standardized work, economic
order quantity) and lean management system (Daily accountability process,
leadership discipline, design visual control system, leader standard work)
22. Ensuring applicable investigation of discrepancies, errors, complaints, failures or
adverse events requiring documented review and action (if necessary, interrupting
processes inflicting material to be isolated or placed on hold till matters are resolved).
24. Coordinate with related parties to held inspection and audit (External/internal) of
Quality Management system and Provide assurance that the application of works
effectively to make corrective and preventive actions to produce products according
to specifications.
24. Ensuring that the standard department meets or improves on budget, cost, volume
and potency targets in line with business objectives.
25. Leading client and restrictive audits/inspections, as needed
26. Ensuring that there's program in site that is communicated to Operations
27. Internal & Eksternal customer satisfication survey
28. Prepare,held management review report and follow up all management review
recomendations.
29. Provide training need analysis, arrange matrix training, training module, conduct
presentation as trainer (QMS ISO 9001:2015, GMP+B2, Document control system,
Lean manufacturing, 5S, Lean Management, Total Qualty Management, Total
Productive Maintenence, QMS Internal Auditor)
COMPETENCIES & AWARENESS TRAINING
Health,Safety & Environment
General Health, Safety & Environmental Specialist (AK3
Umum) organised by PT.Offshore Technology, Certificate
competency by Ministry on Manpower and Transmigration, Jakarta
2014,Batam
Occupational Health and safety management auditor (Auditor
SMK3), Organised by PT.Midiatama, certificate competency by
Indonesian Ministry on Manpower,Jakarta
2016,Jakarta
Supervisor Safety & Health of oil and gas sector (AK3 Migas)
Certificate competence by Indonesian professional certification
authority (BNSP), Jakarta
2014,Batam
Firefighters Coordinator (Level B) organised by PT.Tachi
Tranindo,Batam, Certificate competency by Ministry on Manpower and
Transmigration, Jakarta 2015
2015,Riau
Enivironmental Management System ISO 14001:2015(Upgrading
Version), Organised by AJA Academy, Jakarta
2016, Riau
Training course understanding implementing and internal auditor
integrated management system ISO 14001:2004, OHSAS
18001:2007,SMK3, organised by AJA Academy, Jakarta
2016,Riau
Training for Trainer, Organised by Spectra Centre, Jakarta 2016, Riau
OHSAS 18001:2007 organised by Facilitator Cyrando’s Team, Batam 2013,Batam
Supervisor Safety Leadership Training organised by PT.Global
Process System, Batam
2013,Batam
4. Risk Management Workshop organised by The Association of
Certified Occupational Safety & Health Professional (A2K3), Batam
2013,Batam
Training Concept and methods of Hazard identification and Risk
assessment in workplace area organised by University of Riau
2006,Pekanbaru
ISO 14001:2004 organised by Focus Consulting group, Jakarta 2005,Bogor
National workshop health and safety management system
(SMK3) organised by Labor and resttelement health observation
department and management centre, Jakarta
2005,Jakarta
Hazardous waste management in industries at Riau archipelago
organised by Inarema law firm and hazardouse waste, Batam
2005,Batam
Workshop on Introducing Hazardous and Toxic Materials By
University of Riau & Environmental Ministry of Indonesia of Sumatra
Region, Pekanbaru
2005,
Pekanbaru
Regulation of Environmental act in Impilemntation of ISO
14001:2004 organised by Focus Consulting Group Jakarta
2002,Jakarta
Fire Fighting Training held by Fire Department of Government ,
Tanjung Pinang
2001, Tg.Pinang
EEnnvviirroonnmmeennttaall MMaannaaggeemmeenntt SSyysstteemm IISSOO 1144000011::11999966 2001, Medan
Varanus Island Compression Project, as Safety officer, certificate of
appreciation by APACHE Fabrication
2014,Batam
Socialization Indonesians Government Regulation no. 27 of 2012
Concerning Environmental Permit by Bapedal batam
2014, Batam
Socialization of Performance Appraisal Program as an Increase in the
Company’s Environmental Control (PROPER) organised by Bapedal
batam
2014, Batam
MT.Sharon Project, ship repair and docking at Dry docks world,
certificate of appreciation by owner representative MT.Sharon.
2013, Batam
Socialization of Regulatory Environment Minister No. 16 of 2012 on
Guidelines for the preparation of Environmental Documents by
Bapedal batam
2013, Batam
Attended a program of instruction in the care and Use of the following
MSA Health and Safety product (Gas Detector Operation) By MSA
S.E Asia Pte Ltd,
2012, Batam
Working Tank Cleaning, Hazardous Waste (B3) Management and
Environmental Permit by Bapedal batam
2012, Batam
Socialization of Environmental Complaints Heading organised by
Bapedal batam
2012, Batam
QQUUAALLIITTYY MMAANNAAGGEEMMEENNTT SSYYSSTTEEMMSS
Quality Management System ISO 9001:2015 (Upgrading Version),
Organised by AJA Academy Jakarta
2016, Riau
Lean Manufacturing & Lean Management,Organised by Op-Ex 2016,Riau
In House Training ISPS Code, Yupanindo Consultant, Jakarta 2016,Riau
5. Training course understanding implementing and internal auditor
integrated management system ISO 9001:2008 & GMP+B2
Version 2015, organised by AJA Academy, Jakarta
2015,Riau
Awareness & Internal auditor training ISO/IEC 17025:2005
(General requirement for the competemce of testing and calibration
laboratories, organised by Premysis Consulting, Jakarta
2015,Riau
Total Quality Management organise by Kaizen Consulting, Jakarta 2015,Jakarta
HCCP organised by Training Center PT.Pulau Sambu 2015, Riau
Total Productive Maintenance organised by Training Center
PT.Pulau Sambu
2015, Riau
5S organised by Training Center PT.Pulau Sambu 2015, Riau
Training Need Analysis organised by Training Center PT.Pulau
Sambu
2015, Riau
SJH (Sistim Jaminan Halal) organised by Training Center PT.Pulau
Sambu
2015, Riau
SIGNIFICANT ACHIVMENT
1.Prepare, Improve and obtain Hazardous waste utilize license by environmental ministry for
fly ash and bottom ush at PT.Pulau Sambu, Riau.
2. Up grading Quality Management system ISO 9001:2015 & Environmental ISO
14001:2015 at PT.Pulau Sambu, Riau.
3. Improvment to integrated management system ISO 9001:2008, ISO 14001:2004, OHSAS
18001:2007, GMP+B2, SMK3 at PT.Pulau Sambu, Riau
4. Establish environmental management : prepare environmental licensi, hazardous waste
management, Revision environmental document impact at Dry docks world, Batam.
5. Provide and impliment HSE prosedure to get OHSAS 18001:2007 and ISO 14001:2004
certification at PT.Nongsa Jaya Buana, Batam.
6. Provide and impliment Environmental management system ISO 14001:1996 certification
and Recertificatio ISO 14001:2004 at PT.Korindo Abadi, Bintan
REFERENCES:
Mr. Abdul Majid, Health, Safety & Environment Manager for 3 BU’s Dry Docks World
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I, hereby declare that the provided information in this document is true, to the best of my
knowledge
Prepared by,
Juni Supiandi
Date November 21, 2016