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TABLE HAZARD IDENTIFICATION AND RISK MANAGEMENT

N° Type of operation Generic hazard Specific components Hazard-related Existing defences Further action to reduce
or activity (hazard statement) of the hazard consequences to control risk(s) risk(s) and resulting risk
and risk index index

1 Penggunaan ATT Automatic transmition Kompetensi operator - tow bar patah, Training and Controlling
Aircraft Towing - menabrak bagian Risk Index : 3B Personil
Tractor) pesawat
-menabrak personil di Risk Tolerability : Risk Index : 2D
ramp Acceptable with Mitigation Risk Tolerability :Acceptable
-menabrak kendaraan lain

2 Operasi di Terrain obstacle - Out of safety track - menabrak gunung Enhanced CFIT Training
mountainous area /route - lost position Risk Index : 3A EGWPS Training
PBN Training
Risk Tolerability.
Unacceptable Risk Index : 2C
Risk Tolerability:
Acceptable With Mitigation

3 Landing di elevated Perubahan arah dan - helicopter sulit - heli menabrak obstacle Weight Penalty
helipad (diantara kecepatan Angin dikendalikan - heli keluar dari helipad Risk Index : 3B
Gedung bertingkat) Risk Index : 2D
Risk Tolerability : Risk Tolerability :
Acceptable With Mitigation Acceptable

4 Landing at Hydroplaned Brake tidak efektif - Landing keluar landasan Reduce Load
contaminated Runway (genangan air) Delayed the flight
(WET) Risk Index : 3C
Risk Index :2 D
Risk Tolerability Risk Tolerability:
Acceptable With Mitigation Acceptable

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