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RISK ASSESSMENT FORM

Nama Project :

Area :

Current Risk
Residual Risk

Consequence/Konsekuensi

Probability/Kemungkinan
Risiko Saat ini
Activity
Type of

Kemungkinan
Konsekuensi
Consequence

Risk/Risiko

Risk/Risiko
Activity / Process Hazard Who is impacted? How it is impacted Existing Controls Additional Control
No

Probability
Aktivitas / proses Sumber Bahaya Siapa yang terdampak? Bagaimana caranya terdampak? Pengendalian saat ini Pengendalian Tambahan

Persiapan/Preparation
RISK ASSESSMENT
BONGKAR AHU PW2 DAN PASANG PW1

Dibuat Disetujui Diketahui

Pengawas Manager
Spv Engineering
Kontraktor Engineering

Spv Area Manager Area

Safety Inspector

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