Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

No. SOP SMKP.601.

00
No. Doc 601.01
RMF (RISK MANAGEMENT FORM)
Issue 1 June 2023
Rev. 0.0

Author Prepared HSE Officer


Date Review Gydion, Haris
Placed Approved Bagus Erniawan

RMF (RISK MANAGEMENT FORM)


Risk Management

Konteks :
ANALISIS RISIKO EVALUASI RISIKO
Consequence

Consequence

Classification
Classification

IDENTIFIKASI
Likelihood

Likelihood
Risk Value

Risk Value

BAHAYA PENGENDALIAN PENGENDALIAN


Risk
Risk

BAHAYA BAHAYA

B 1 4 MR C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR
C 5 15 ER C 1 3 LR

Formulir ini mencakup jaminan SMKP pencegahan risiko dan risiko lainnya serta persyaratan hukum dan lainnya

UNCONTROLLED COPY IF PRINTED HSE DEPARTMENT


No. SOP SMKP.601.00
No. Doc 601.01
RMF (RISK MANAGEMENT FORM)
Issue 1 June 2023
Rev. 0.0

Author Prepared HSE Officer


Date Review Gydion, Haris
Placed Approved Bagus Erniawan

RMF (RISK MANAGEMENT FORM)


Risk Management

Konteks :
ANALISIS RISIKO EVALUASI RISIKO
Consequence

Consequence
Classification

Classification

IDENTIFIKASI
Likelihood

Likelihood
Risk Value

Risk Value

BAHAYA PENGENDALIAN PENGENDALIAN


Risk

Risk

BAHAYA BAHAYA

Formulir ini mencakup jaminan SMKP pencegahan risiko dan risiko lainnya serta persyaratan hukum dan lainnya

UNCONTROLLED COPY IF PRINTED HSE DEPARTMENT

You might also like