CHECKLIST

HAZID Techniques

KELOMPOK 1
1. Fadhlurrohman Thowiq (04211240000098)
2. Rifqi Alfarisi Ramli (04211440000009)
3. Desi Annike Putri (04211440000010)
4. Dedy Wanda Putra (04211440000015)
5. Rio Dwi Sakti Wijaya (04211440000016)
CHECKLIST
DEFINITION
A detailed list of questions used to verify compliance with established practices
and standards

SCOPE PREPARATION EVALUATION DOCUMENTATION

Simple/Small 2 to 4 hours 4 to 8 hours 4 to 8 hours

product/ System
Complex / Large 1 to 3 days 3 to 5 days 2 to 4 days
product /System
CHECKLIST
»Simple set of prompts or checklist questions to assist in hazard identification
»Can be used in combination with any other techniques, such as “What If”
»Can be developed progressively to capture corporate learning of organisation

Initiating Events
Overfills and Spills
Vessel/Tanker Shell Failure
CHECKLIST
General Causes Initiating Causes
Improper Operation Operating Error
Inadequate / Incorrect
Procedure
Failure to follow procedure
Outside Operating Envelope
Inadequate Training
Corrosion Wet H2S Cracking
General Process
Cooling water
Steam / condensate
Service water
Mechanical Impact Missiles
Crane
Vehicles
CHECKLIST - LANGKAH
2. Menentukan masalah-
masalah yang relevan yang
1. Menentukan aktivitas/prosedur /
akan dikaji, misalnya
sistem yang akan dianalisa,
adalah masalah
termasuk batasan-batasan yang
keselamatan, masalah
ingin dianalisa.
lingkungan,
dampak finansial, dll.
CHECKLIST - LANGKAH
4. Menurunkan pertanyaan
atau pernyataan untuk
3. Membagi sistem/prosedur menjadi melihat apa yang terjadi
sub-sistem yang lebih kecil. jika sebuah criteria tidak
dapat terpenuhi pada
sistem yang di analisa.
CHECKLIST - LANGKAH
6. Menyusun rekomendasi
berdasarkan jawaban-
jawaban atas pertanyaan -
5. Merespon pertanyaan atau
pertanyaan yang
pernyataan dalam checklist.
dimunculkan, khususnya
pada item pertanyaan yang
tidak terpenuhi kriterianya
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ADVANTAGES
»Highly valuable as a cross
check review tool following
application of other
techniques
»It’s easy and simple to
make it
DISADVANTAGES
»Tends to stifle creative
thinking. Used alone
introduces the potential of
limiting study to already
known hazards - no new
hazard types are identified
»Checklists on their own will
rarely be able to satisfy
regulatory requirements
Checklist - Standard
»Standard Risk Assessment Form HS.GEN.03

The HSE recommends "5 Steps to Risk Assessment":

1. Look for and identify the hazards;
2. Decide who might be harmed;
3. Evaluate the level of risk(s) arising from the hazards and decide whether existing precautions
are adequate or more should be done;
4. Record your findings;
5. Review your assessment from time to time and revise it if necessary.

This Standard Risk Assessment Form enables the employers to record details of precautions,
controls, training, instructions, the provision of information, systems and procedures, and identify
related hazards, potential hazards and risks.
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EXAMPLE
 CHECKLIST –
VETTING APPLICATION
 CHECKLIST –
VETTING APPLICATION
 CHECKLIST –
VETTING APPLICATION
CHECKLIST – SHIPPING
CHECKLIST – SHIPPING
CHECKLIST – SHIPPING
CHECKLIST – Fire Control
CHECKLIST – Fire Control
CHECKLIST – Fire
Control
TERIMA KASIH