HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CON

Assessor : Department / Process Location / Area : Date of Assessment

1 Tanah Merah, Kalimantan Tgl 7 Maret 2018
2 OPERATION
3
Project Loading Batu Bara +/- 5,000 MT
INITIAL RISK
NEXT / ADDITIONAL CONTROL
ACCIDENT POTENTIAL /
NO TASK / PROCESS LOCATION HAZARD RISK EXISTING CONTROL
CONSEQUENCY / RISK
SEVERITY LIKELIHOOD
RANK EL SUB EC ADM PPE EXPLANATION OF CONTROL

Tertabrak, terpapar
Lalu lalang
kendaraan alat berat
kebisingan, terkena 5 3 E X X X V V
reruntuhan material

Sinar matahari Dehidrasi 2 3 M X X X V V 1. Training Prosedur Kerja

1.Toolbox
2. Penyediaan PPE standart
meeting sblm
3. Memasang Safety Sign
bekerja
Tersandung, terjatuh, 4. Memasang Blokade jalan
Pekerjaan Draught Kondisi jalan yang 2. inspeksi tools
1 Jetty terpeleset, truck/ alat 3 5 E X X V V V 5. Peletakan alat-alat survey
Survey Tug Boat tidak Rata 3. prosedur kerja
berat terguling pada tempatnya
4. Pre Use
(Houskeeping)
Checklist
Terjepit, tergores alat-alat
Kondisi laut yang
tidak tenang
disekitar, kapal 5 4 E X X V V V
tenggelam

Terpapar debu tanah,

Lingkungan Berdebu iritasi mata, gangguan 2 5 E X X X V V
pernapasan
 PELUANG
Rare Unlikely Possible Likely Almost Certain

Consequency may only Consequency will consequency is

Consequency could Consequency should
occur in exceptional probably occur in most expected to occur in
occur in sometimes occur in sometimes
circumstances circumstances most circumstances

Terpapar beberapa jam Terpapar beberapa jam Terpapar hanya

Terpapar beberapa jam Terpapar Sepanjang
AS/NZS 4360:2004 (10 Jam) dalam
(10 Jam) dalam sebulan
(10 Jam) dalam maksimal 2 jam dalam
hari (>6 Jam) kerja
setahun seminggu hari kerja

Incident has occurred Incident has occurred

Never heard in the Has occurred in the Incident has occurred in
several times in several times in
World world but unlikely company
company branch / business unit

KEPARAHAN
Less than once Once every 3 - 5 Once every 1 > 5 times every > 10 times every
in 10 years years year years years
People 1 2 3 4 5

Multiple Fatalities - from

Accident or Occupational health 5 High High Extreme Extreme Extreme
(>4 )

Single Fatalities - from Accident

4 Moderate High High Extreme Extreme
or Occupational health

Major Injury or health effect

(Including Permanent Disability / 3 Low Moderate High Extreme Extreme
LWDC)

Minor Injury or Health Effect

2 Low Low Moderate High Extreme
(RWDC)

Slight Injury or Health Effect

1 Low Low Moderate High High
(FAC & MTC)
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Assessor : Department / Process Location / Area : Date of Assessment

1
2 purchasing
3

RISK
NEXT / ADDITIONAL CONTROL
ACCIDENT POTENTIAL
NO TASK / PROCESS LOCATION HAZARD RISK EXISTING CONTROL
(CONSEQUENCY)
SEVERITY LIKELIHOOD
RANK EL SUB EC ADM PPE EXPLANATION OF CONTROL

Mengangkut RUANG
Limbah B3
- Sosialisasi bahaya di jalanan,
Training SR
sampah B3 KERJA

- Pelatihan Limbah B3, APD - Membuat Safety Practice,

Sisa jarum suntik Tertusuk 3 3 H sdh tersedia
xx xx xx vv xx
Pengawasan Kerja APD

Terkontaminasi penyakit
menular

Housekeeping /
penataan alat yg
berantakan

3
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONT

Assessor : Department / Process Location / Area : Date of Assessment

1
2 PRODUKSI
3

INITIAL RISK
NEXT / ADDITIONAL CONTROL
ACCIDENT POTENTIAL /
NO TASK / PROCESS LOCATION HAZARD RISK EXISTING CONTROL
CONSEQUENCY / RISK
SEVERITY LIKELIHOOD
RANK EL SUB EC ADM PPE EXPLANATION OF CONTROL

terpapar
kebisingan
1
mesin kebisingan 3 3 H x x v v v

Mengoperasikan Komp Store pada pekerja

kabel kabel
rsk

2 Mengoperasikan Komp HRD

kabel kabel
rsk

Housekeeping
yg buruk

2 26

3 6.5
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONT

Assessor : Department / Process Location / Area : Date of Assessment

1
2 PRODUKSI
3

INITIAL RISK
NEXT / ADDITIONAL CONTROL
ACCIDENT POTENTIAL /
NO TASK / PROCESS LOCATION HAZARD RISK EXISTING CONTROL
CONSEQUENCY / RISK
SEVERITY LIKELIHOOD
RANK EL SUB EC ADM PPE EXPLANATION OF CONTROL