Gap Analysis Kinerja Sistem Manajemen Lingkungan terhadap ISO 14001:2015 PT XYZ

Authors

  • Citra Nur Izati Universitas Terbuka
  • Nurhasanah Nurhasanah Universitas Terbuka

DOI:

https://doi.org/10.55123/insologi.v5i3.8493

Keywords:

Internal Audit, Gap Analysis, ISO 14001:2015, Environmental Performance, Environmental Management System

Abstract

The implementation of an Environmental Management System based on ISO 14001:2015 is a strategic instrument for improving environmental performance, operational efficiency, and regulatory compliance. This study aims to analyze the level of conformity of the Environmental Management System implementation at PT XYZ with the ISO 14001:2015 standard based on internal audit results using a gap analysis approach. The study employed a quantitative descriptive method with gap analysis of data obtained from the ISO 14001:2015 audit checklist. The analysis was conducted by comparing the actual implementation conditions of each clause with the standard requirements and subsequently classifying them according to their level of conformity. The results indicate that the implementation of the Environmental Management System generally falls within the moderately compliant category across most clauses. The highest levels of conformity were found in resource provision (100%), the scope of the Environmental Management System (87.5%), and risks and opportunities (87.5%). However, a significant gap was identified in the aspect of roles, responsibilities, and authorities (33.3%), which was categorized as poorly compliant. In addition, regulatory compliance, environmental objectives, monitoring, and internal audits each achieved a conformity level of 50%, indicating that their implementation has not yet been carried out consistently.

Downloads

Download data is not yet available.

Author Biography

Citra Nur Izati, Universitas Terbuka

Program Studi Magister Studi Lingkungan Universitas Terbuka

References

Abdelwahed, N. A. A., Soomro, B. A., & Shah, N. (2023). Environmental Management Systems and Environmental Performance: The Mediating Role of Green Innovation. Sustainability, 15(4), 3562. https://doi.org/10.3390/su15043562

Alyahya, M., Alqahtani, N., & Alshammari, F. (2022). Environmental Management Systems and Organizational Sustainability Performance: Evidence from ISO 14001 Implementation. Sustainability, 14(9), 5221. https://doi.org/10.3390/su14095221

AlNuaimi, B. K., Singh, S. K., Ren, S., Budhwar, P., & Vorobyev, D. (2022).

Mastering Digital Transformation: The Nexus Between Leadership, Agility, and Digital Sustainability. Journal of Business Research, 145, 636–648.

https://doi.org/10.1016/j.jbusres.2022.03.038

Benzidia, S., Makaoui, N., & Bentahar, O. (2021). The Impact of Big Data Analytics and Artificial Intelligence on Green Supply Chain Process Integration and Hospital Environmental Performance. Technological Forecasting and Social Change, 165, 120557. https://doi.org/10.1016/j.techfore.2020.120557

Efendi, A., Sodikin, S., & Soesanta, P. E. (2024). Gap Analysis of The Environmental Management System Performance of PT. XXX to ISO 14001:2015 Standard. Jurnal Indonesia Sosial Teknologi, 5(6), 2957–2968.

https://doi.org/10.59141/jist.v5i6.1112

Ferrón-Vílchez, V., Aragón-Correa, J. A., & Marcus, A. A. (2021). The Relationship Between ISO 14001 Certification and Environmental Performance: A Systematic Review. Business Strategy and the Environment, 30(8), 4017–4034.

https://doi.org/10.1002/bse.2844

Flores, V. A. A., & Ascaño, G. Z. (2024). Global Practices in ISO 14001 Implementation Across the Construction Industry. International Journal of Engineering Trends and Technology (IJETT), 72(9), 118–126. https://doi.org/10.14445/22315381/IJETT-V72I9P110

Fonseca, L.M. C. M., Domingues, J. P., & Dima, A. M. (2021). ISO 14001:2015 Benefits and Sustainable Business Performance. Sustainability, 13(15), 8355. https://doi.org/10.3390/su13158355

Fura, B., Sroufe, R., Hajduk-Stelmachowicz, M., & Stecko, J. (2023). A Differentiation of The Benefits of ISO 14001 Adoption in Manufacturing Companies. Humanities and Social Sciences, 30(4, Part I), 49–70. https://doi.org/10.7862/rz.2023.hss.42

Gorlova, O. (2023). The Impact of Enterprise's EMS on Ecosystem Sustainability: From ISO 14001 Requirements to Open Environmental Policy and Sustainable Environmental Behavior. Market Economy: Modern Management Theory and Practice, 22(3(55)), 49–77. https://doi.org/10.18524/2413-9998.2023.3(55).302841

Hidayati, R. N., Sodikin, S., & Nurhasanah, N. (2023). Analisis Kinerja Sistem Manajemen Lingkungan ISO 14001:2015. Briliant, 8(4), 1035–1046. https://doi.org/10.28926/briliant.v8i4.1588

Horry, R. E., Booth, C. A., Mahamadu, A. M., & Ball, S. (2023). Implementing ISO 14001 in The Engineering and Construction Sectors: A Systematic Review. Proceedings of the Institution of Civil Engineers – Engineering Sustainability, 177(2), 57–67. https://doi.org/10.1680/jensu.23.00038

Labella, R. C., Fort, F., & Parras Rosa, M. (2024). The ISO 14001 Standard's Effect on Agrifood SMEs' Performance: Literature Review and Empirical Evidence.

Business Strategy and the Environment, 33(7), 6547–6564. https://doi.org/10.1002/bse.3818

Marrucci, L., Daddi, T., Iraldo, F., & Testa, F. (2021). Management Systems and Sustainable Performance: Evidence from ISO 14001 Certified Organizations. Sustainability, 13(4), 2212. https://doi.org/10.3390/su13042212

Ofori, E. K., Asongu, S. A., Ali, E. B., Gyamfi, B. A., & Ahakwa, I. (2024). Environmental Impact of ISO 14001 Certification in Promoting Sustainable Development: The Moderating Role of Innovation and Structural Change in BRICS, MINT, and G7 Economies. Energy & Environment, 37(2), 798–825. https://doi.org/10.1177/0958305X241246193

Raharjo, K., Sari, D. P., & Nugroho, H. (2022). EMS Performance Measurement. JIEMR, 3(4), 112–121. https://doi.org/10.7777/jiemar.v3i4.385

Singh, S., Kumar, A., & Sharma, R. (2024). Digital Environmental Management Systems and ISO 14001 Performance Improvement: A Systematic Review. Sustainability, 16(3), 1187. https://doi.org/10.3390/su16031187

Supangkat, S., & Herdiansyah, H. (2023). Strategi Peningkatan Perilaku Peduli Lingkungan Ditinjau dari Implementasi Sistem Manajemen Lingkungan. Journal of Character and Environment, 1(1), 16–30. https://doi.org/10.61511/jocae.v1i1.2023.149

Tiara, S., Sukwika, T., & Kholil, K. (2022). ISO 14001 Sustainability Analysis. Jurnal Ekologi Masyarakat dan Sains, 3(2), 68–75. https://doi.org/10.55448/ems.v3i2.54

Yusliza, M. Y., Yong, J. Y., Tanveer, M. I., Ramayah, T., Noor Faezah, J., & Muhammad, Z. (2022). A Structural Model of The Impact of Green Intellectual Capital on Sustainable Performance. Journal of Cleaner Production, 366, 132878.

https://doi.org/10.1016/j.jclepro.2022.132878

Downloads

Published

2026-06-15

How to Cite

Citra Nur Izati, & Nurhasanah, N. (2026). Gap Analysis Kinerja Sistem Manajemen Lingkungan terhadap ISO 14001:2015 PT XYZ. INSOLOGI: Jurnal Sains Dan Teknologi, 5(3), 1176–1185. https://doi.org/10.55123/insologi.v5i3.8493

Issue

Vol. 5 No. 3 (2026): Juni 2026

Section

Articles

License

Copyright (c) 2026 Citra Nur Izati, Nurhasanah Nurhasanah

Creative Commons License

This work is licensed under a Creative Commons Attribution 4.0 International License.

Hak cipta pada setiap artikel adalah milik penulis.
Penulis mengakui bahwa INSOLOGI (Jurnal Sains dan Teknologi) sebagai publisher yang mempublikasikan pertama kali dengan lisensi Creative Commons Attribution 4.0 International License.
Penulis dapat memasukan tulisan secara terpisah, mengatur distribusi non-ekskulif dari naskah yang telah terbit di jurnal ini kedalam versi yang lain, seperti: dikirim ke respository institusi penulis, publikasi kedalam buku, dan lain-lain. Dengan mengakui bahwa naskah telah terbit pertama kali pada INSOLOGI (Jurnal Sains dan Teknologi).