Hazard Identification, Risk Assessment and Determining Control

Doc : R.HIRADC.006.00

Rev. No. : 00

Date : 13 Dec 2018

Area: PACKING

NO POTENTIAL PROCESS MATTER HAZARD HSE ENVIRONMENTAL / IMPACT OBJECT RISK ANALYSIS RISK LEVEL CONTROL PLAN REMARKS
RISK/HAZARD SOURCES RISK IMPACT OF
HSE Employ Guest / WATE SOIL AIR NATU F P Se FxPxSe LEVEL METHOD
ee Supplier R RAL
RESO
URCE
1 Handlift Worker bring Finished goods, Terjepit, S Luka, Memar 4 4 2 32 L L4 & L5 Make correct work instructions how
S
material using accessories, Terlindas, to use the hand lift to avoid
handlift carton terbentur workplace accidents
b b

2 Container An accident Container Tergeleng, S Luka, Memar, 2 1 5 10 VL L4 1. Make correct work instructions
occurred while terjepit, meninggal how to use the hand lift to avoid
parking process terjatuh workplace accidents
took place. b b 2. Make a warning sign

3 Metal detector running machine Machine & Pinched S Luka, Memar 1 1 2 2 VL L3 & L4 Make restrictions / barriers on the
machine conveyor Material machine, so that there is a distance
b b between the operator and the
machine
4 Stand up Ergonomic H Sakit 4 4 4 64 M L3 & L4 Providing temporary seating
b

5 Memasang Hang worker who work Tagun machine HS Leg muscle pain and 4 4 2 32 L L3 & L4 1. Providing a temporary seat for
tag stand during injury of tagun rest while the operator who works
working hours, machie stands
injury of tagun b 2. Make a warning sign
machine

6 put the carton too box karton Carton box storage is S Fall down 4 3 3 36 L L3 & L4 1. Make a storage area and make a
high on the rack too high maximum height limit for each
storage
b b 2. Make a warning sign

REMARKS VALIDATION
Level of Interest: Level of Control Plan:
VL : Very Low (FxPxSe <25) If there is a value with the level of importance L 1 : Level - 1 : Elimination / Elimination / Recycle / Reuse Prepared by Approved by
L : Low (FxPxSe 25-49) of the VL / L but has a large risk of L 2 : Level - 2 : Replacement / Substitution
environmental impact / OSH or there are legal
M : Medium (FxPxSe 50-74) requirements / attention of the related parties, L 3 : Level - 3 : Design control
H : Height (FxPxSe 75-100) the aspects must be controlled & monitored L 4 : Level - 4 : Signals / Warnings and / or administrative
VH : Very High (FxPxSe >100) controls
L 5 : Level - 5 : Provision of PPE / Personal Protective Equipment Management Representative Director

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