Professional Documents
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Jsa Hot Work
Jsa Hot Work
Risk Matrix:
CONSEQUENCE
Disciplines will review likelihood and consequences in
1 = Negligible 2 = Slight 3 = Moderate 4 = High 5 = Very High
line with their specific parameters as noted
No injuries requiring any First aid treatment. Medical treatment Injuries resulting in; lost Single or multiple
treatment. required, Restricted Work time, permanent disability, fatalities.
Case. amputation, or surgery.
5 =Very Likely Is expected to occur M-5 H -10 VH-15 VH-20 VH-25
4=Likely Will probably occur in most M-4 H-8 H-12 VH-16 VH-20
LIKELIHOOD
circumstances
3=Possible Should occur at some time L-3 M-6 H-9 H-12 VH-15
2=Unlikely Could occur at some time L-2 M-4 M-6 H-8 H-10
1=Very Unlikely May occur only in L-1 L-2 L-3 M-4 M-5
exceptional circumstances
Likelihood (L) 1 = Very Unlikely, 2 = Unlikely, 3 = Possible, 4 = Likely, 5 =Very Likely Consequence (C) 1 = Negligible, 2 = Slight, 3 = Moderate, 4 = High, 5 = Very High
Risk Rating (R) LOW [ 1-3 ] Broadly acceptable - MODERATE [ 4-6 ] Tolerable – With identified HIGH [ 8-12 ] Undesirable - Additional VERY HIGH [ 15- 25 ] Intolerable - Do
Manage by routine procedures controls fully implemented controls required to reduce risk not start activity
Page 1 of 5
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
Potential Hazards / Consequences Impact of hazard (Dampak bahaya) [L x C=R]
Activity
(What can go wrong) Control Measures/ Tindakan Persons Responsible
(Basic job steps)
Potensi bahaya/ konsekwensi (Apa yang perbaikan Penanggung jawab
Aktivitas (Langkah kerja)
bisa salah?) L C R
Page 2 of 5
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
Potential Hazards / Consequences Impact of hazard (Dampak bahaya) [L x C=R]
Activity
(What can go wrong) Control Measures/ Tindakan Persons Responsible
(Basic job steps)
Potensi bahaya/ konsekwensi (Apa yang perbaikan Penanggung jawab
Aktivitas (Langkah kerja)
bisa salah?) L C R
Page 3 of 5
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
Potential Hazards / Consequences Impact of hazard (Dampak bahaya) [L x C=R]
Activity
(What can go wrong) Control Measures/ Tindakan Persons Responsible
(Basic job steps)
Potensi bahaya/ konsekwensi (Apa yang perbaikan Penanggung jawab
Aktivitas (Langkah kerja)
bisa salah?) L C R
Sparks
(Percikan bunga api)
Make sure the fire blanket is
FIRE Safety & Welder
installed
(Kebakaran) 2 3 6 (Safety dan tukang
(Pastikan fire blanket
las)
terpasang)
Page 4 of 5
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
Potential Hazards / Consequences Impact of hazard (Dampak bahaya) [L x C=R]
Activity
(What can go wrong) Control Measures/ Tindakan Persons Responsible
(Basic job steps)
Potensi bahaya/ konsekwensi (Apa yang perbaikan Penanggung jawab
Aktivitas (Langkah kerja)
bisa salah?) L C R
Page 5 of 5