DATE : 01/05/2010
LOCATION : Estate
AST
OPR
SPV : SUPERVISOR
SFT : SAFETY
WRK : WORKER
: ASISTEN
: OPERATOR
NOTE :
E
P
R
JOB:PANEN
SYSTEM NO. :
Risk = E x P
No.
Pekerjaan
Hazard
Effect
Risk Control
PIC
1.1
L 1.1
AST,SPV,OPR,WRK
1.2
L 1.2
AST,SPV,OPR,WRK
1.1
L 1.1
1.1
1.2
L
L
L 1.1
L 1.2
1.1
L 1.1
1.1
1.2
L
M
L
L
1.1
1.2
Tertusuk duri
Terkena alat panen
L
M
L
L
RESIDUAL
RISK
WRK
OPR,WRK
WRK
WRK
L 1.1
L 1.2
WRK
WRK
L 1.1
L 1.2
Memakai sepatu
Melengkapi alat panen dengan menggunakan
sarung safety
Safety briefing setiap pagi hari
WRK
WRK
1.3
AST,SPV
1.1
Jari terjepit
L 1.1
AST,SPV
1.1
1.2
L
L
L
L
L 1.1
L 1.2
AST,SPV
WRK
1.1
1.2
Tertimpa pelepah
Tertimpa seresah
L
L
L
L
L 1.1
L 1.2
AST,SPV
WRK
1.1
L 1.1
1.2
AST,SPV
WRK
11 Penempatan pelepah
1.1
1.2
L
L
L
L
L 1.1
L 1.2
AST,SPV
WRK
1.1
1.2
L
M
L
L
L 1.1
L 1.2
AST,SPV
WRK
13 Mengutib brondolan
1.1
Iritasi mata
L 1.1
AST,SPV
1.2
Tertusuk duri
L 1.2
1.1
Tertimpa buah
L M 1.1
1.2
1.1
1.2
Terguling
Menabrak infra struktur
M
H
L M 1.1
L H 1.2
1.1
1.2
L
M
L
L
14 Memuat brondolan
PA = Performing Authority
1.2
L 1.1
L 1.2
WRK
OPR,WRK
WRK
OPR
OPR
OPR,WRK
OPR,WRK
RISK ASSESSMENT
TANAM MENGHASILKAN (TM)
NOTE :
SPV : SUPERVISOR
SFT : SAFETY
WRK : WORKER
AST : ASISTEN
OPR : OPERATOR
DATE : 01/05/2010
LOCATION : Estate
NOTE :
E
P
R
JOB: TUNAS
SYSTEM NO. :
Risk = E x P
No.
Pekerjaan
RESIDUAL
Hazard
Risk Control
Effect
PIC
RISK
1.1 Fatal
1.2 Keseleo
H
L
L
L
WRK
WRK
L
M
L
L
WRK
WRK
AST,SPV,WRK
AST,SPV
1.2 Keseleo
1.1 Fatal
AST,SPV
1.2 Fatal
1.1 Fatal
1.2 Fatal
1.3 Luka badan minor
H
L
L
L
5 Memotong pelepah
L
AST,SPV
H
WRK
AST,SPV
L
PA = Performing Authority
OVERALL RISK
WRK
WRK
M
RISK ASSESSMENT
TANAM MENGHASILKAN (TM)
NOTE :
SPV : SUPERVISOR
SFT : SAFETY
WRK : WORKER
AST : ASISTEN
OPR : OPERATOR
DATE : 01/05/2010
LOCATION : Estate
NOTE :
E
P
R
JOB: PUPUK
SYSTEM NO. :
Risk = E x P
No.
Pekerjaan
RESIDUAL
Hazard
Risk Control
Effect
PIC
1 Transportasi jjk
M
M
2 Aplikasi jjk
WRK
3 Istirahat jjk
1.1 Keracunan
WRK
4 Menyusun pupuk
WRK
L
M
L
L
1.1 Keseleo
M
L
L
PA = Performing Authority
OVERALL RISK
OPR
AST,SPV,OPR
WRK
OPR,WRK
WRK
RISK
WRK
WRK
AST,SPV
WRK
WRK
WRK
RISK ASSESSMENT
TANAM MENGHASILKAN (TM)
NOTE :
DATE : 01/05/2010
LOCATION : Estate
AST
: ASISTEN
OPR
: OPERATOR
SPV : SUPERVISOR
SFT : SAFETY
WRK : WORKER
NOTE :
E
P
R
JOB: SEMPROT
SYSTEM NO. :
Risk = E x P
No.
Pekerjaan
Hazard
Effect
Risk Control
PIC
1.1
L 1.1
SPV,WRK
1.2
Tertumpah/kena racun
L 1.2
SPV,OPR,WRK
1.1
L 1.1
1.1
Tertumpah/kena racun
L 1.1
1.1
1.1 Keseleo
1.1
1.1
1.1
Terguling
PA = Performing Authority
RESIDUAL
RISK
WRK
OPR,WRK
L 1.1
WRK
L 1.1
WRK
L 1.1
Memakai sepatu
WRK
H 1.1
AST,SPV
OVERALL RISK
RISK ASSESSMENT
TANAM MENGHASILKAN (TM)
NOTE :
DATE : 01/05/2010
LOCATION : Estate
AST
OPR
SPV : SUPERVISOR
SFT : SAFETY
WRK : WORKER
: ASISTEN
: OPERATOR
NOTE :
E
P
R
JOB: WORKSHOP
SYSTEM NO. :
Risk = E x P
No.
Pekerjaan
Effect
1 Mengelas
RESIDUAL
Hazard
E
Risk Control
PIC
RISK
1.1
Tersetrum listrik
L M 1.1
SPV,OPR,WRK
1.2
1.2 Kebutaan
L 1.2
SPV,OPR,WRK
1.1
L 1.1
SPV,OPR,WRK
3 Menggerinda
1.1
1.2
L
L
L
L
L 1.1
L 1.2
OPR,WRK
OPR,WRK
4 Perawatan unit
1.1
1.2
L
L
L
L
L 1.1
L 1.2
OPR,WRK
OPR,WRK
5 Pengecatan
1.1
L 1.1
OPR,WRK
6 Kabel-kabel
1.1
Tersetrum listrik
L M 1.1
1.2
SPV,OPR,WRK
SPV,OPR,WRK
7 Mengganti ban
1.1
L 1.1
OPR,WRK
1.2
L 1.2
1.1
L 1.1
OPR,WRK
8 Pemakaian kompresor
PA = Performing Authority
OVERALL RISK
OPR,WRK
L
L
RISK ASSESSMENT
TANAM MENGHASILKAN (TM)
NOTE :
DATE : 01/05/2010
LOCATION : Estate
AST
OPR
SPV : SUPERVISOR
SFT : SAFETY
WRK : WORKER
: ASISTEN
: OPERATOR
NOTE :
E
P
R
SYSTEM NO. :
Risk = E x P
No.
Pekerjaan
Effect
1 Perbaikan jalan
RESIDUAL
Hazard
E
Risk Control
PIC
RISK
1.1
L 1.1
OPR,WRK
1.2
L 1.2
OPR,WRK
2 Tunas pasar
1.1
1.2
Tertimpa pelepah
Terkena duri
L
L
L
L
L 1.1
L 1.2
WRK
WRK
3 Merawat jembatan/gorong-gorong
1.1
L 1.1
WRK
1.2
L 1.2
WRK
PA = Performing Authority
OVERALL RISK