Environmental Management System Readiness Assessment for ISO 14001:2015 Implementation at XYZ Hospital

Fernanda, Aulia (2026) Environmental Management System Readiness Assessment for ISO 14001:2015 Implementation at XYZ Hospital. Other thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Rumah sakit memiliki peran penting dalam sektor pelayanan kesehatan, dimana aktivitas operasionalnya berpotensi menimbulkan dampak signifikan terhadap lingkungan. Seiring dengan meningkatnya kesadaran akan keberlanjutan serta semakin ketatnya regulasi lingkungan, rumah sakit perlu menerapkan pendekatan yang sistematis dalam mengelola aspek lingkungannya. ISO 14001:2015 menyediakan kerangka kerja untuk menetapkan, menerapkan, dan meningkatkan Sistem Manajemen Lingkungan (SML). Namun, tidak semua rumah sakit telah memperoleh sertifikasi tersebut, sehingga analisis kesiapan menjadi langkah awal yang penting.Penelitian ini menggunakan data primer dan sekunder dengan metode deskriptif analitis. Data primer diperoleh melalui wawancara berbasis checklist dengan narasumber terkait, sedangkan data sekunder diperoleh dari buku, jurnal, dan penelitian terdahulu. Checklist yang digunakan diadaptasi dari Global Environmental Management Initiative (GEMI) dan disesuaikan dengan klausul ISO 14001:2015 sebagai instrumen utama penilaian. Hasil penilaian kemudian dianalisis menggunakan sistem skoring untuk menghitung persentase tingkat kesiapan pada setiap klausul ISO 14001:2015.Hasil penelitian menunjukkan bahwa Rumah Sakit XYZ mencapai tingkat kesiapan sebesar 68,4% dalam implementasi ISO 14001:2015, yang mencerminkan kinerja yang baik pada aspek pengendalian operasional, pengelolaan kepatuhan, dan pemantauan lingkungan, khususnya pada Klausul 6 dan Klausul 8. Namun, masih terdapat kesenjangan signifikan pada Klausul 9 terkait audit internal dan tinjauan manajemen, serta pada penetapan sasaran lingkungan terdokumentasi, sistem komunikasi, dan proses perbaikan berkelanjutan pada Klausul 6, 7, dan 10, yang menunjukkan perlunya pengembangan sistem lebih lanjut.
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Hospitals take a significant part in the healthcare industry, where their activities may produce significant environmental impacts. With the raising awareness of sustainability and more strict environmental regulations, hospitals need to implement a systematic approach to assess their environmental management. ISO 14001:2015 provides the framework for establishing, implementing, and improving an Environmental Management System. However, not all hospitals have achieved this certification, making readiness analysis a crucial initial step.This study implements both primary and secondary data to achieve descriptive analytical method. Primary data are collected through checklist-based interviews with relevant informants, while secondary data are collected through books, journals, and previous studies. The checklist, adapted from the Global Environmental Management Initiative (GEMI) and aligned with the clauses of ISO 14001:2015, is used as the main assessment instrument. The results are then put through the scoring system to calculate the percentage of readiness for each ISO 14001:2015 clause.The results indicate that XYZ Hospital achieved a readiness level of 68.4% for ISO 14001:2015 implementation, reflecting strong performance in operational controls, compliance management, and environmental monitoring, particularly in Clause 6 and Clause 8. However, significant gaps remain in Clause 9 related to internal audits and management reviews, as well as in documented environmental objectives, communication systems, and continual improvement processes under Clauses 6, 7, and 10, indicating the need for further system development.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Rumah Sakit, ISO 14001:2015, Sistem Manajemen Lingkungan, Hospital, ISO 14001:2015, Environmental Management System
Subjects:	T Technology > T Technology (General) > T55 Industrial Safety T Technology > TD Environmental technology. Sanitary engineering > TD194.6 Environmental impact analysis
Divisions:	Faculty of Civil, Planning, and Geo Engineering (CIVPLAN) > Environmental Engineering > 25201-(S1) Undergraduate Thesis
Depositing User:	Aulia Fernanda
Date Deposited:	24 Jul 2026 06:19
Last Modified:	24 Jul 2026 06:19
URI:	http://repository.its.ac.id/id/eprint/137108

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