(Risk Level)
Kriteria Tingkat Risiko
98
Matriks Kriteria Tingkat Risiko IMPACT - KONSEKUENSI
Besarnya kerugian finansial/ non-finansial
Berapa besar kerugiannya?
Berapa besar kerusakan yang ditimbulkan?
Berdasarkan pengalaman historis dan/ atau ekspektasi masa depan
Kriteria Impact memiliki 5 tingkatan
Konsekuensi
Peluang Kejadian Insignificant Minor Moderate Major Catastrophic
1 2 3 4 5
A (almost certain) S S H H H
B (likely) M S S H H
C (moderate) L M S H H
D (unlikely) L L M S H
E (rare) L L M S S
1 2 3 4 5
Scale
Konsekuensi (Severity)
100
Contoh Matriks Tingkat Risiko
Konsekuensi
Peluang 1. Serious injury – 1. Medical 1. Minor impact
1. Fatal 1. Disabling Injury
permanent Treatment 2. Kerusakan
Kejadian 2. Kerusakan Aset >
2. Kerusakan Aset
2. Kerusakan Aset
2. Kerusakan Aset Aset <USD 5K
Probabilitas USD 1 M > USD 50K
> USD 150K > USD 30K 3. Penundaan
3. Penundaan 3. Penundaan
3. Penundaan 3. Penundaan produksi ½
produksi > 1 mg produksi 1 hari
produksi 2 hari produksi 1 shift shift
Harian 1 3 6 10 15
Bulanan 2 5 9 14 19
Tahunan 4 8 13 18 22
5 Tahunan 7 12 17 21 24
> 25 Thn
11 16 20 23 25
LOM
risiko
risiko kritikal risiko tinggi risiko rendah
menengah
Risiko kritikal 1-5: Risiko tinggi 6-12:
Hentikan aktivitas Lakukan tindakan koreksi & preventif segera
Lakukan tindakan koreksi & preventif Tindakan kontrol dikaji atau ditentukan oleh
segera menejemen
Hanya mulai jika kontrol terjadi
Risiko rendah 18-25:
Risiko menengah 13-17: 101 101
Lakukan koreksi dalam jangka waktu yang sesuai
Lakukan tindakan koreksi seperlunya Tindakan kontrol dikaji seperlunya
Contoh Kriteria Tingkat Resiko-2
102
Sumber KPC
Contoh Kriteria Tingkat Resiko-3
103
Sumber KPC
Contoh Kriteria Tingkat Resiko-4
Health, Safety and Environment Employee
Production, Reputation,
Consequence Development /
Cost and Community Compliance
Rating Health Safety Environment Organisational
Project NPV and PR
Effectiveness
<1 shift Single onsite Insignificant Isolated
Insignificant Transitory First aid Isolated PR
< US$50,000 event – internal non- employee
1 health impact treatment incident
< 3% NPV negligible harm compliance dissatisfaction
Health impact Onsite event
1 shift - 2 requiring with Internal non-
Injury Low level
days medical recoverable compliance;
Minor requiring community Grievance
US$50,000- treatment / harm; repeated minor breach
2 medical dis- activity
US$500,000 intervention; onsite events of regulation;
treatment satisfaction
3-10% NPV not with localized no fines.
permanent harm
Serious
2 days – 1 Chronic Offsite impact Local adverse
breach of
week health effects with localized media
internal
Moderate US$0.5 causing Loss of body harm; onsite coverage;
policy; breach Arbitration
3 million - partial impact part / function event with repeated
of regulation;
US$2 million on body longer term community
potential for
10-40% NPV function harm complaints
fines
LTC health
Offsite impact State adverse
effects to Multiple
with severe media
1 – 4 weeks workers or serious injury Major breach
harm; onsite coverage;
Major US$2- US$10 public with & of regulation;
incident with reduction in Work slowdown
4 million major impact hospitalizatio potential for
potential for credibility with
40-80% NPV on body n; permanent severe fines.
severe offsite major
function / disability
harm stakeholders
lifestyle
LTC health
Fatality, Operations
> 4 weeks effects to National or Prolonged
multiple Offsite impact suspended or
Catastrophic > US$10 workers or international strike; loss of
fatality; major with permanent severely
5 million public with adverse media multiple
104key
permanent severe harm reduced by
> 80% NPV potential for coverage. skills / personnel
disability authorities
death
Biaya Tindakan Penurunan Resiko
Implement reduction
measures
Use
judgement
Uneconomic
Costs
105