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Form Hiradc Blank
Form Hiradc Blank
Form Hiradc Blank
xls
CONSEQUENCY
CONSEQUENCY
KONDISI OPERASI/
RISK RANK
RISK RANK
LIKELIHOOD
LIKELIHOOD
BAHAYA POTENSIAL/ OPERATIONAL ADDITIONAL CONTROL /
SCORE
SCORE
PROCESS / FUNCTION / ACTIVITES RISIKO/ RISK LEGAL REFERENCE OLEH/ BY WHO KAPAN/ WHEN
POTENTIAL HAZARDS CONDITION DETERMINING CONTROL IMPROVEMENT
(N/AB/D)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
PEKERJAAN NON RUTIN
Page 2 646002731.xls
CURRENT
RESIDUAL RISK
RISK
CONSEQUENCY
CONSEQUENCY
KONDISI OPERASI/
RISK RANK
RISK RANK
LIKELIHOOD
LIKELIHOOD
BAHAYA POTENSIAL/ OPERATIONAL ADDITIONAL CONTROL /
SCORE
SCORE
PROCESS / FUNCTION / ACTIVITES RISIKO/ RISK LEGAL REFERENCE OLEH/ BY WHO KAPAN/ WHEN
POTENTIAL HAZARDS CONDITION DETERMINING CONTROL IMPROVEMENT
(N/AB/D)