Risk or Harm People at Likelihood

Hazard
from Hazard Risk Opportunity (A)
Severity (B) Risk rating Control Risk
exposure to account the
substances the hazard of a number of Almost Certain Moderate EXTREME ELIMINASI
hazardous hypothetical people RISK
person exposed to a
hazard
(5)

Falling Injury / Fatality 10 Unlikely Major HIGH RISK SUBTITUSI

objects
5 Inspeksi Rutin alat Likely Moderate HIGH RISK
KOMPOR Kebakaran dapur REKAYASA
GAS Koki, Helper ENGINEERING
0000000
1 2 3 4 5 6 PROCUDURE /
ADMINISTRATIVE

PPE / APD

Clause 6.1.2 Hazard identification and OH&S risk assessment Area : _________________ (Use Table 4)
The first uses as 3 x 3 matrix whereby the probability of the risk occurring is given a score (x axis) and the consequences are rated (y axis).

Table 3: 3x3 matrix

The second matrix essentially uses the same approach, but has more fields (5 x 5 matrix)

Tidak Signifikan Minor Moderate Mayor Sangat Besar

Table 4: 5x5 matrix

Hampir pasti
Mungkin
Kadang2
Tidak mungkin
Jarang

The organisation can use the same risk assessment matrix to evaluate its OH&S risks as well as its other risks.

Risk assessments carried out need to be completed with the involvement of those who carry out the activities/tasks. Indeed the Standard
requires workers participation and consultation in risk assessment (clause 5.4).

Once complete, the OH&S risks need to be communicated to all the relevant people amongst the various levels and functions of the
organisation and also to those workers who may be outside of the organisation and also to identified interested parties.

Documented information needs to be maintained of:

 OH&S risk assessment methodologies and of the criteria used

Whilst not implicitly required by the Standard, the output of the methodologies and criteria (i.e. the risk assessments themselves) need to
be maintained and used to build the system controls to comply with most countries legal requirements.