Top 5 High Risk

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PT.

XXX - TOP 5 HIGH RISK ACTIVITIES


RISK CONTROL MEASURE RISK LEVEL

RISK WORK PRACTICE


No ACTIVITIES RESPONSIBILITY
RANGKING EQUIP.
ENGINEERING ISOLATION SOP/JSA KIMPER OSM/ SAFETY SAFETY CC LL RL
PTO COMM /
PRINASA TALK ALERT
INSP
2 E 16

pengerukan (pengambilan matrial As Per OEM/Crane


1 1 X X X X X X X X SUPT & SUPERVISOR
lumpur dari dasar laut ke hopper ) Pad Deisgn

pengantian wire rope dan


2
pelumasan wire rope.

Buka tutup pintu hopper Dan


3
setting pintu hopper

LEGEND:
V : Implemented
X : Not Implemented Yet

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