Document No:4600042271-RA-

SIDB301117.10.70.1000-C01.001-03/18

Doc
No.
Reg
201

Risk Assessment/ Register

TITLE : PIPE BRIDGE CONVERTER

HSE0
18 -
Sampl
e
Projec
t Risk
Regist
er

20/08/2019 KAMAL FADHLIN AZMI

REV. DATE CHANGES PREPARED CHECKED APPROVED

 Risk Assessment Title (Activity) : BUILD NEW PAINTING ROOM Department: Construction, Engineering, Electrical, Mechanical, and EHS

Preparation Collect material and fabrication material, mobilisasi material, Civil Works, Steel Structure Works, MEP Works, Install and demolish
Risk Assessment Scope and Application: Support By: PT. VALE INDONESIA
Scaffolding, Housekeeping

Reference Documents: Golden Rules PT. Vale. Permenakertrans RI Nomor Per.13/MEN/X/201. KEPMEN 555 Tahun 1995. Undang-undang No.1 tahun 1970 Site Project: PT. PETRA ENERGY INTERNATIONAL - SOROWAKO LUWU TIMUR Year: 2019

Facilitator Assessment Team Members

Syarief S Fadhlin Azmi Kamal Lismon Juanda S
Jubang Ali Imran Arnel Pasiuk

Current Controls Current Risk Proposed Additional Residual Risk

Probability/
Probability/
Frequency

Frequency
Health & Safety Risk/ Additional Detail

Severity

Severity
No. Sub Activity HSE Impact Hazard/ Aspect Status
Environmental Impact (if required) Elimination/ Substitution/ Signage & Warnings/ Elimination/ Substitution/ Signage & Warnings/

Risk

Risk
Engineering Controls Administrative/ PPE Controls Engineering Controls Administrative/ PPE Controls

1 Persiapan: Safety Tersandung, Terpeleset, Hit by falling pieces/ Manusia/Pekerja: Normal 1. Tutup dengan cover/pelindung 1. Konsep tata graha/ house Minor Rare LOW
Collect Material & Terjatuh, Terbentur structures/ equipment/ tools permukaan yang tidak rata atau keeping dilakukan dengan benar.
Fabrication all Material terdapat lubang. Atur, rapikan, dan kelompokkan
Incident akibat semua alat dan material secara
kegiatan/aktivitas dan 2. Tutup dengan rapi, teratur, dan mudah dicari.
peralatan kerja & posisi cover/pelindung untuk lintasan kabel, 2. Lakukan
material, permukaan lantai, selang di atas permukaan lantai. Toolbox meeting di awal shift.
lingkungan kerja.
3. Sediakan tool
box untuk memasukkan peralatan kerja
setelah digunakan. .

3. Jalankan program 5R ditempat

kerja.
4. Gunakan peralatan kerja yang 4.
standar. Buat jalur/rute yang aman untuk
dilalui.

5. Selalu menjaga jarak/posisi anggota

badan dengan material yang akan 5. Tidak bekerja dengan
diangkat/diposisikan. terburu-buru.

6. 6. Tidak memaksakan
Pegang handle peralatan atau material diri ketika bekerja.
dengan benar dan kuat. Permukaan 7. Pasang
tangan dan benda harus kering. rambu/safety sign.

7. 8. Patuhi semua rambu

Khusus peralatan kerja buatkan gagang keselamatan di tempat kerja.
terbuat dari karet atau bahan berbahan
anti slip.
9. Selalu
menggunakan metode tiga titik
8. tumpu ketika naik/turun tangga.
Permukaan pijakan/lantai harus bersih
Safety Tangan/anggota tubuh Contacts with sharp/ Manusia/Pekerja: Normal 1. Drop Down
Perhatikan List sisi struktur yang 1. Tidak bekerja dengan terburu-
bagian Serious Occasional Medium 1. Beri tanda atau pewarnaan pada 1. Gunakan pakaian kerja berbahan Minor Rare LOW
dan kering. Bersihkan dari genangan, 10. Pasang safety
tergores, lecet, teriris, piercing/ abrasive surfaces tajam.
becek, lumpur, oli, minyak, dll. buru.
sign, rambu K3L di area kerja. bagian sudut tepi yang tahan api (fire reterdant).
tangan terpotong. Tangan/anggota tubuh 2. Haluskan bagian-bagian tepi yang 2. Tidak memaksakan tajam/berbahaya. 2. Beri
tergores, tersayat, tangan tajam menggunakan gerinda. diri ketika bekerja pita barikade
11. Pasang 2. Pasang tanda atau pewarnaan pada bagian
terpotong, terkena luka 3. Potong kawat yang (merah/kuning) disekitar 3. area
Lengankerja. atap atau cover untuk pencegahan sudut atau tepi yang tajam.
bakar. meruncing. 4. kerja tidak boleh digulung. api yang jatuh dari atas.
Gunakan alat pelindung
9. Jangan membawa atau tambahan yang 3. 3. Gunakan APD tambahan
tahan
memegangapi ketika
bendamelakukan pekerjaan 4.12.
ketika naik/turun Gunakan
Bekerjasarung
sesuaitangan
prosedur Pasang blanket atau selimut tahan khusus dan standar untuk
pemotongan/pengelasan. 5. Tidak
tangga. berbahan SOP/JSA/RA.
mengacu kulit (tebal) ketika api untuk pekerjaan pekerjaan pemotongan/pengelasan.
berada tepat dibawah aktivitas bekerja. pemotongan/pengelasan dari atas. (Apron, welding mask,
pemotongan/pengelasan. 10. Gunakan 5.13.
Semua handgloves,dll)
barikade fisik/pagar pembatas pada pekerja wajib menggunakan
Semua pekerja APD
wajib menggunakan 4. Sediakan kotak P3K
jalur yang berbahaya. (PPE) standar
APD (PPE) sesuai
standar & sesuai lengkap dengan isinya dan terdapat
peruntukkannya.
peruntukkannya.
Safety Tangan terjepit, Hit by projection materials Manusia/pekerja:
tertindis/tertindih. (tools, parts, fragments, Terjepit diantara,
sparks) tertimpa material yang
terjatuh, terkena permukaan
yang tajam atau akibat
penggunaan tools yang
salah.
Normal 1. Gunakan peralatan kerja yang 1. Merapikan area kerja. Moderate Unlikely LOW
standar. 2.
2. Gunakan Menempatkan tools/peralatan kerja
alat bantu angkat camelock, webbing dan material ditempat yang aman.
sling, dongkrak, dll, dan kondisi layak
digunakan. 3. Tidak
menempatkan/memposisikan
anggota tubuh pada bagian titik-titik
jepit.
4.
Menjaga jarak/posisi anggota
badan dengan material yang akan
diangkat/diposisikan.

5. Lakukan pengangkatan dengan

teknik yang benar.
6.
Gunakan sarung tangan tebal
berbahan kulit.

7. Periksa kelayakan semua

peralatan kerja/alat angkat
(inspeksi rutin).

8. Tidak direkomendasikan
menggunakan peralatan kerja yang
mengalami kerusakan (aus, sobek,
retak, pecah, patah, dll) atau sudah
dimodifikasi.
9. Jangan mencungkil
material/beban yang berat
menggunakan pipa atau
penanganan manual dengan cara
manual.

10. Minta bantuan orang

lain untuk membantu pekerjaan.
11. Hindari bekerja di
tempat/ruang yang sempit.

12. Jangan berada dibagian

bawah material yang sedang
diangkat.

13. Tidak bekerja dengan terburu-

buru.
Health Mata kemasukan partikel Exposure to powder/ Mata kemasukan serbuk Normal 1. Hindarkan menyemprot langsung 1. Selalu perhatikan pergerakan
14. Ikuti prosedur Serious Occasional Medium 1. Pasang Cover atau tabir 1. Gunakan kacamata Minor Rare LOW
kecil yang beterbangan particulate gerinda atau benda asing partikel debu pada permukaan atau posisi orang
penanganan lain yang
material yang benar
sedang penghalang ketika melakukan safety/standar selama bekerja.
yang lainnya. menggunakan air pressure. melintas
dan amanatau bekerja
(manual didekat
& mechanic penggerindaan.
2. Arahkan percikan gerinda penggerindaan.
lifting). 2. Pasang pencahayaan 2. Gunakan Faceshield ketika
ketempat yang aman. (lampu kerja) tambahan jika cahaya menggerinda
3. 2. Hentikan kurang memadai. 3. Pasang sign jika
Bersihkan semua permukaan material sementara pekerjaan apabila sedang melakukan pekerjaan
dari karat, debu, tanah, dll sebelum banyak terdapat debu. menggerinda/memotong.
melakukan fabrikasi untuk mengurangi 3. Hindari mengucek mata
paparan debu/partikel. apabila memakai sarung tangan 4. Pasang pita barikade di sekitar
4. Jangan meletakkan gerinda atau kondisi tangan kotor. area pekerjaan.
langsung ke tanah untuk menghentikan 5. Pasang eye
putaran gerinda apabila masih kondisi wash portable didekat area
rpm tinggi. pekerjaan.

Health Terpapar/Terhirup Debu. Exposure to powder/ Manusia/Pekerja: Abnormal 1. Sediakan ruang khusus/kontainer 1. Gunakan masker debu ditempat Minor Rare LOW
Gas berbahaya. particulate Terpapar/terhirup debu, gas pekerja dan didesign standar sesuai berpotensi debu.
berbahaya dari proses kondisi area kerja.
kegiatan atau gas 2. Semua
buang/proses dari pabrik. pekerja wajib membawa Respirator
2. Pasang terpal pelindung untuk memasuki area proses pabrik.
mengisolasi pekerjaan dari potensi debu
disekitar area kerja.
3.
3. Pasang atap Gunakan catridge respirator yang
pelindung untuk melindungi kejatuhan standar terdapat kode untuk filter
debu dari atas kepala. gas berbahaya dan layak pakai.
4.
Patuhi semua rambu dan prosedur
keselamatan yang diberlakukan di
area tersebut.

5.
Segera menyingkir dari luapan
Drop Down List
debu, gas yang keluar ke tempat
yang lebih aman.
Safety Terkena/menyentuh Exposure to high Manusia/Pekerja: Abnormal Drop Down Listdengan cover
1. Pasangkan/tutup 1. Arahkan percikan api potong Moderate Unlikely LOW
permukaan benda panas. temperatures bagian permukaan yang panas. (oxy/Acytelene), percikan gerinda
ke arah yang aman.
Terkena,
tersentuh/menyentuh 2.
benda/permukaan benda Jangan berada/berdiri dibawah
panas ketika bekerja. bangunan jika ada pekerjaan
pengelasan, pemotongan.

3. Jangan berada/menempatkan
diri didekat kegiatan pengelasan,
pemotongan, penggerindaan
berlangsung.
4.
Gunakan sarung tangan berbahan
kulit (tebal).

5.
Gunakan pakaian kerja berbahan
tahan api (fire reterdant) di area
proses pabrik. 6.
Pakaian kerja tidak boleh digulung.

7. Patuhi semua
prosedur dan rambu keselamatan
yang ada.

8. Pasang rambu, sign

atau tanda dimana terdapat
sumber/rawan panas dari sumber
mesin atau akibat proses
pengerjaan.

9. Pasang pita pengaman/barikade

di area pekerjaan.

8.
Safety Terkilir, Keselo Static muscle overload Manusia/Pekerja: Normal Dropkelayakan
1. Periksa Down List peralatan kerja 1. Perhatikan
Tidak dengan &sengaja
tempatkan posisi
(bercanda) Serious Occasional Medium 1. Gunakan alat bantu (katrol) 1. Minta bantuan rekan kerja Minor Rare LOW
Akibat posisi pekerja, atau alat angkat bantu lainnya sebelum anggota tubuh dengan benar
memegang/menyentuh camelock, Leverblock, dll bila apabila mengangkat beban berat.
penggunaan tools yang digunakan. selama bekerjapanas.
sumber/benda agar terhindar dari melakukan pengangkatan di area 2. Jangan membebankan
salah, dll. 2. Gunakan ergonomy. yang sulit di jangkau. pengangkatan pada satu titik tumpu
tools/peralatan kerja standar (jangan 2. 2. anggota tubuh.
dimodifikasi) & sesuai peruntukkannya. Jangan terlalu memaksakan diri Gunakan kendaraan forklift untuk 3. Lakukan peregangan
ketika bekerja. kegiatan mengangkat & (stretching) sebelum bekerja.
3. Hindari sikap menurunkan material. 4.
terburu-buru. Ikuti prosedur JSA/SOP pekerjaan
4. Sebelum dengan benar.
bekerja karyawan harus sehat
jasmani & rohani. 5.
Hindari bekerja diruang
sempit/ruang gerak terbatas.
 2019
Approval Level
 Table of Frequency/Probability
Level Description
Other Environment
The event is inserted in an non harmful environment and/or there are adequate and sufficient controls
The environmental aspect occurs once
Rare 2 acting on its main possible causes. It is estimated that the event/consequence could occur once every 100
a year or less than once per year.
years or longer.

The environmental aspect occurs more

The event is inserted in a little harmful environment and/or there is a satisfactory level of preventive
Unlikely 3 than once a year and less (or equal)
controls in place. It is estimated that the event/consequence could occur in a 10 to 100 year timeframe.
than once per month.

The event is inserted in a harmful environment and/or there are some missing or inadequate controls The environmental aspect occurs more
Occasional 5 related to important possible causes. It is estimated that the event/consequence could occur in a 1 to 10 than one time per month and less (or
year timeframe. equal) than once per week.

The event is inserted in a very harmful environment and/or there are several missing or inadequate
The environmental aspect occur more
Likely 9 controls related to important possible causes. The occurrence of the event/consequence over a one-year
than once a week.
time horizon is almost certain.

It is estimated that the event/consequence could occur several times per year (e.g. once or more per
Frequent 13 The environmental aspect occurs daily.
month).
 RISK MATRIX
RISK MATRIX
WEIGHTS 2 3 5 9 13
WEIGHTS RARE UNLIKELY OCCASIONAL LIKELY FREQUENT CAPTION - RISKS

VERY HIGH
32 CATASTROPHIC 64 96 160 288 416 Risk > 144

HIGH
16 CRITICAL 32 48 80 144 208
SEVERITY

104 > Risk > 72

MEDIUM
8 SERIOUS 16 24 40 72 104 64 > Risk > 26

LOW
4 MODERATE 8 12 20 36 52 Risk < 24

2 MINOR 4 6 10 18 26

RISK MATRIX (ENVIRONMENTAL ASPECTS)

RISK MATRIX
WEIGHTS 2 3 5 9 13
RATHER
WEIGHTS RARE PROBABLE/ OCCASIONAL PROBABLE / LIKELY FREQUENT CAPTION - ENVIRONMENTAL ASPECTS
UNLIKELY

32 CATASTROPHIC 64 96 160 288 416 VERY HIGH

16 CRITICAL 32 48 80 144 208 HIGH SIGNIFICANT

SEVERITY

Significant
8 SERIOUS 16 24 40 72 104 MEDIUM*

4 MODERATE 8 Non Significant

12 20 36 52 LOW NON SIGNIFICANT

*MEDIUM 26 - Non significative

2 MILD/ MINOR 4 6 10 18 26
 Severity table
Effects to Health Environment Environment
Level Safety Reputational Social & Human Rights Financial
(Occupational Health) (environmental aspect) (environmental risk)

The occurrence do not go

Low-concern reversible effects or
Minor 2 For consumption, it refers to less than 10% No significant environmental impact.
without known adverse effects.
over the internal limits of the
Limited repercussion: Public awareness
Without significative environmental impact. company and/or its units.
Incidents requiring only may exist but no public concern. The
Limited impact (a person or a < US$ 10.000
first-aid. occurrence do not go over the internal
of the total. family), without affecting
limits of the company and/or its units.
physical integrity and with no
need for urgent remediation..

Local/regional repercussion: it involves

Incidents without absence
Moderate 4 Reversible effects causing concern. (requiring work restricion,
medical treatment).
Significant environmental impact, restricted
Little significative impact, limited to the
to the boundaries of the enterprise,
extent of the project or reversible with
affecting only anthropized areas, possible
immediate action.
to control by adopting containment actions,
For consumption, it refers to 10% to 20% of
cleanliness, and operational adequacy
the total.
without adverse environmental effects.
some local public interest, some attention
Local impact (neighborhood,
from local strategic political authorities
community) without affecting US$ 10.000 - US$
and/or local media, with potential adverse
physical integrity and with no 100.000
aspects for operations. Limited
need for urgent remediation.
repercussion in the organizational
environment.

Regional/ national repercussion: Regional

Average impacts, which may or may not
extrapolate the enterprise limit, able to
change the environmental quality (air,
water, soil and natural resources) or
Serious 8 Severe reversible effects. Incidents with absence.
reversible with mitigating and corrective
actions.
For consumption, it refers to more than
20% and less than 40% of the total.
Significant environmental impact, restricted
to the boundaries of the enterprise,
affecting anthropized and/or natural areas,
possible to control by adopting containment
actions, cleanliness, and operational
adequacy, and requires a mitigation project
and repair of the adverse environmental
effects.
public/media/political concern. Situation of
medium impact with imminent risk of the
media and strategic local and regional
political authorities involvement. Regional
Regional impact (one or
public interest is common; wide
more municipalities), without
repercussions in the regional media, some US$ 100.000 -
affecting physical integrity
coverage in the national media; and US$ 1.000.000
and with no need for urgent
regional political attention. There may be
remediation.
adverse involvement of action groups
and/or local government. Attention to
possible labor union and social networks
reactions. Local repercussion in the
organizational environment.

Severe impacts, reaching areas outside the
project limit, with the potential to cause
irreversible impacts on the environment,
Permanent disabling incidents
Critical 16 Irreversible effects even with mitigating and corrective actions.
or 1 (one) fatality.
Require extensive restoration measures.
For consumption, it refers to more than
40% and less than 60% of the total.
National repercussion:
National public/media/political concern.
Situation of high impact as it involves
Significant environmental impact, reaching national public interest; national media
the outer limits of the enterprise, affecting coverage; repercussions from strategic Limited impact (a person or a
anthropized areas, possible to control by governmental authorities (local, regional, family), without affecting US$ 1.000.000 -
adopting containment actions, cleanliness, national), with restrictive measures physical integrity, but US$ 10.000.000
and operational adequacy, without adverse to the business. Also tends to mobilize requiring urgent remediation.
environmental effects. action groups. Attention to possible labor
union and social networks reactions. Local
and regional repercussion in the
organizational environment.

National and International

Severe impacts on sensitive areas or public/media/political concern.
extending out of the enterprise limit. Impact Situation of high impact as it involves
considered above the maximum acceptable Significant environmental impact, reaching national and international public interest;
Local (neighborhood,
levels. Persistent environmental impact that the outer limits of the enterprise, affecting national and international media coverage;
community) or regional (one
causes or may cause severe reduction in anthropized and/or natural areas, possible repercussions from strategic governmental
Incident resulting in it multiple or more municipalities)
Catastrophic 32 Life-threatening or disabling diseases. the availability of resources, assessment by to control by adopting containment actions, authorities (local, > US$ 10.000.000
fatalities. impact, without affecting
a competent authority and/or cleanliness, and operational adequacy and regional, national), with restrictive
physical integrity, but
alteration/severe reduction of requires a mitigation project and repair to measures to the business. Also tends to
requiring urgent remediation.
habitat/biodiversity. the adverse environmental effects. mobilize action groups. Attention to labor
For consumption, it refers to more than union and social networks reactions.
60% of the total National repercussion in the organizational
environment.
 VALUATION AND MANAGEMENT OF RISKS

REVISION DATE REVISED BY REVISION REASON REVISED ITEMS NOTES

 HSE Effect Type Risk/ Effect of Incident
Environmental Impact

Environmental Particulate material emission Air quality change

Air Pollutants Emission (Black Smoke, SOX,

Environmental NOX, CH4, COX, CFC, VOC) Soil quality change

Environmental Odour emission Change in water quality

Environmental Heat Emission Water silting
Environmental Vapour Emission Nuisance to the neighborhood
Environmental Noise Emission Resource availability reduction
Environmental Vibration Emission Change or reduction of biodiversity
Environmental Consumption of fossil fuels Room temperature variation

Environmental Consumption of forest resource (wood, Change in the air quality

charcoal) Change in soil quality
Change in the air quality
Environmental Power consumption
Change in water quality
Change in soil quality
Environmental Water consumption
Change in water quality
Change in air quality
Environmental Generation of inert waste Change in soil quality
Environmental Change in water quality
Aspects
Change in air quality
Environmental Generation of non inert waste
Nuisance to the neighborhood
Change in water quality
Environmental Generation of hazardous waste
Nuisance to the neighborhood
Change in soil quality
Environmental Generation of Industrial Wastewater
Nuisance to the neighborhood
Change in air quality
Environmental Generation of Sanitary Wastewater Change in soil quality
Nuisance to the neighborhood

Change in water quality

Environmental Generation slurry Change in soil quality
Nuisance to the neighborhood

Change in water quality

Environmental Acid drainage Change in air quality
Nuisance to the neighborhood

Change in soil quality

Change in water quality
Environmental Ships Ballast Launch
Change in air quality
Nuisance to the neighbourhood

Change in soil quality

Environment Explosion Loss of Trees
Change in Habitat Lingkungan
Change in Soil Quality
Environment Fire Change in Water Quality
Change in Habitat Lingkungan
Change in Soil Quality
Change in Water Quality
Environment Forest Fire
Change in Habitat
Change or Reduction in Biodiversity
Lingkungan
Environment Leak/ water spill Lingkungan
Leakage/ spillage of non-hazardous liquid
Environment
waste (sanitary effluent) Lingkungan
Environment Leakage/ spillage of hazardous liquid
waste (industrial waste) Lingkungan
Environment Leaking gases (flammable/ toxic/
Environmental polluting) Lingkungan
Risks Environment Leak/ spill of pulps or rejects Lingkungan
Environment Disruption of waste chutes Lingkungan
Environment Disruption of Barrage or dams Lingkungan
Collapse of piles (ores, sterile, among
Environment
other materials) or slopes Lingkungan
Environment Overflowing of silos (inputs and products)
Lingkungan
Failure or Collapse in the Environmental
Environment
Control System Lingkungan
Environment Wild animals road kill Lingkungan
Environment Carrying of Fines/ Sediments/ Solid Lingkungan
Environment Erosion Lingkungan
Environment Interference in water availability Lingkungan
Environment Falling load/ ore Lingkungan
Environment Falling material/ product/ waste at sea
Lingkungan
Environment Radioactive sources leakage Lingkungan
Health Contact/ exposure to chemicals Chronic Health Effects Kesehatan
Health Exposure to Metallic fumes Acute effects to Health Kesehatan
 Exposure to non-ionizing radiation sources
Health
(solar radiation, magnetic fields, etc.)
Kesehatan
Health Exposure to - Vapors / mist / fog Kesehatan
Health Exposure to biological agents Kesehatan
Health Exposure to high temperatures Kesehatan
Health Exposure to low temperatures Kesehatan
Health Exposure to high or low light Kesehatan
Health Health Exposure to powder/ particulate Kesehatan
Health Exposure to abnormal pressures Kesehatan
Health Exposure to noise Kesehatan
Health Exposure to humidity Kesehatan
Exposure to Vibration (full body or
Health
localized) Kesehatan
Health Exposure to others Kesehatan
Health Mental/ cognitive overcharging
Kesehatan
Health Dynamic muscle overload Kesehatan
Health Static muscle overload Kesehatan
Safety Physical Aggression First Aid Keselamatan
Safety Drowning Medical Treatment Case Keselamatan
Animal attack (venomous, wild, insects
Safety Restricted Work Cas
etc.) Keselamatan
Safety Hit by - Others Lost Work Case Keselamatan
Hit by falling pieces/ structures/
Safety Fatality
equipment/ tools Keselamatan
Safety Struck by lightning Keselamatan
Hit by projection materials (tools, parts,
Safety
fragments, sparks) Keselamatan
Running over - Vehicles or motorized
Safety
equipment Keselamatan
Running over - Rail Vehicles or
Safety
equipments Keselamatan
Safety Hit against - Structure and equipment
Keselamatan
Safety Collision/ Rollover/ Overturning Keselamatan
Safety Collapse of structures/ Equipment/
Buildings Keselamatan

Contact with - moving or rotating parts of

Safety
structures, machinery or equipment
Keselamatan
Safety Contact with energized surface Keselamatan
Collapsing of slopes, cuttings,
Safety
embankments and similar Keselamatan
Safety
Contact/ exposure to material/ substance
Safety
of extreme temperatures Keselamatan
Safety Contact/ exposure to chemicals Keselamatan
Contacts with sharp/ piercing/ abrasive
Safety
surfaces Keselamatan
Safety Explosion Keselamatan
Safety Exposure to high temperatures Keselamatan
Safety Exposure to low temperatures Keselamatan
Safety Exposure to abnormal pressures Keselamatan
Safety Implosion Keselamatan
Safety Fire Keselamatan
Safety Toxic substance release Keselamatan
Safety Release of other substances Keselamatan
Safety Emergency aircraft landing Keselamatan
Safety Pressing of the body or body parts Keselamatan
Safety Aircraft fall Keselamatan
Safety Person falling from different level Keselamatan
Safety Fall of vehicle/ equipment into water or
sea Keselamatan
Safety Slip/ Trip/ Fall(same level) Keselamatan
Safety Mental/cognitive overcharging
Keselamatan
Safety Dynamic muscle overload Keselamatan
Safety Static muscle overload Keselamatan
Safety Burying/ Engulfment Keselamatan

Social And Human Traffic accidents involving traditional

Collision
Rights communities and / or indigenous peoples;

Social And Human Changes in the incidence of sexually

Abuse of labor rights of migrant workers
Rights transmitted diseases in the community;

Changes in the incidence of diseases

Social And Human
Access to vulnerable workers transmitted by human contact in the
Rights
community;
 Social And Human Accidents involving the holes resulting Changing the occurrence of sexual
Rights from borrow pits exploitation of children and adolescents;

Social And Human Changing access to public facilities

Drowning in dams
Rights conditions;
Social And Human Changes in the conditions of access to
Change in non-replicable cultural heritage
Rights leisure removed from families;

Social And Human Changes in vector behavior Changes in the conditions of access to
Rights public services of the removed families

Social And Human

Land acquisition Changing the conditions for mobility
Rights
Social And Human
Bullying Changing community mobility conditions
Rights
Social And Human Changing cultural aspects of the removed
Sexual harassment
Rights families
Social And Human
Trampling of animals Changing levels of violence
Rights
Social And Human
Trampling people Changing social ties of the removed families
Rights
Social And Human Access lock Change in ability to generate income
Rights families removed
Social And Human Generation of manure Changes in the availability of water for the
Rights local communit
Social And Human Degrading working conditions Change in local cultural identity
Rights
Change in the conditions of generating
Social And Human
Water consumption income (agriculture, fishing, walking,
Rights
mining activity)

Social And Human Implicated supplier of hiring or accused of Changes in living conditions of the families
Rights involvement in human rights violations removed

Social And Human Changes in health conditions of the

Hand decommissioning work
Rights neighborhood
Social And Human Pile collapse (ores, sterile, among other Changes in the health status of the
Rights materials) or embankment removed families
Gender discrimination, minority or
Social And Human Changes in health conditions of indigenous
otherwise in procurement procedures and
Rights peoples and traditional communities
/ or remuneration
Social And Human
Generation Industrial Wastewater Increased demand for public transportation
Rights
Social And Human Increased incidence of vector-borne
Generation of Wastewater toilets
Rights diseases
Social And Human Emission of particulate matter Increase in irregular occupations, invasions
Rights and office areas

Social And Human Air Pollutants Emission (Black Smoke, SOX,

Increase of disorderly occupations
Rights NOX, CH4, COX, CFC, VOC)

Social And Human Increase in the cost of living (food,

Odor emissions
Rights consumer goods, trade and services)
Social And Human Increasing the number of pregnancies in
Heat emission
Rights adolescence
Social And Human Increase in the number of occurrences of
Steam emission
Rights violence against women
Social And Human
Noise emissions Increase in underemployment rates
Rights
Social And Human
Vibration emission Cultural, social and religious conflicts
Rights
Social And Human
Improper use of smaller (s) of age Territorial conflicts
Rights

Contributing to the loss of identity and / or

Social And Human erosion of traditional cultural values ​of
Explosion
Rights indigenous peoples and traditional
communities

Social And Human

Generation of inert waste Real estate speculation
Rights
Social And Human Generation of non-inert waste Nuisance to the neighborhood
Social And Rights
Human Rights
Social And Human Generation of hazardous waste Labor irregularities
Rights
Social And Human Fire Death or impact on the safety of
Rights community members
Social And Human
Forest Fire Loss of biodiversity
Rights
Social And Human
Inhibiting the free movement of workers Loss of access to cultural heritage
Rights

Prejudice to the practices and recognized

Social And Human
Exhausting work days religious spaces / used by traditional
Rights
communities and / or indigenous peoples
 Prostitution and sexual abuse of adults and
Social And Human sexual exploitation of children and
Launch Ship Ballast
Rights adolescents, traditional communities and /
or indigenous peoples

Social And Human Migration due to the presence of the

Reduction of local productive activities
Rights enterprise
Artisanal and small-scale mining in the Overloading of public infrastructure
Social And Human
project area or the area of ​influence of (lighting, road infrastructure, squares,
Rights
the project or operation signaling, electricity etc)
Social And Human
Crossing the railway line Overload of the public sewerage network
Rights
Social And Human Deprivation of labor rights related to
Utility overload education
Rights compensation, vacation and licenses
Close to indigenous peoples or less
Social And Human
traditional communities (away or equal to Overload of public health services
Rights
10 km)
Social And Human
Ionizing radiation Violation of human rights of communities
Rights
Realization of workers' salaries deductions
Social And Human
causing them to be in debt to the Violation of human rights workers
Rights
company

Social And Human Refusal to recognize and engage with

Rights legally constituted association of workers

Social And Human Removal of non-replicable cultural

Rights heritage
Social And Human
Involuntary removal vulnerable
Rights
Social And Human Retention documentation identifying
Rights workers
Social And Human
Disruption of dam or dams
Rights
Social And Human
Overflow effluent
Rights
Social And Human Overuse and / or unreasonable use of
Rights force by private security
Social And Human Overuse and / or unreasonable use of
Rights force by public security
Social And Human
Water leak
Rights
Social And Human
Effluent leakage
Rights
Social And Human Leakage of flammable gases
Rights
Social And Human Greenhouse gas leak
Rights
Social And Human Toxic gas leak
Rights
Social And Human
Leak or spill of chemicals
Rights
Social And Human Leakage, spillage or falling materials, pulp
Rights or waste into water bodies
Social And Human Leaking sewage / Leak and Spill Produso
Rights Chemicals
Social And Human Wastewater generation / Leak and
Rights Chemical Spill
Social And Human
Hand discrimination of local workers
Rights

Disregard of the religious practices of

Social And Human employees (observances of religious
Rights holidays, times and locations suitable for
worship during the work shift)
Ledakan

Api

Kebakaran hutan
Kebocoran / tumpahan air
Kebocoran / tumpahan limbah cair tidak berbahaya
(limbah sanitasi)
Kebocoran / tumpahan limbah cair berbahaya (limbah
industri)

Gas bocor (mudah terbakar / beracun / mencemari)

Kebocoran / tumpahan pulp atau tolak
Gangguan peluncuran limbah
Gangguan Barrage atau bendungan
Keruntuhan tumpukan (bijih, steril, di antara bahan
lainnya) atau lereng

Limpahan silo (input dan produk)

Gagal atau Runtuh dalam Sistem Kontrol Lingkungan

Binatang liar membunuh jalan
Membawa Denda / Sedimen / Padatan
Erosi
Gangguan ketersediaan air
Beban jatuh / bijih tambang/mineral

Bahan / produk / limbah yang jatuh di laut

Kebocoran sumber radioaktif
Kontak / paparan bahan kimia
Paparan asap logam
Paparan sumber radiasi non-pengion (radiasi matahari,
medan magnet, dll.)
Paparan ke - Uap / kabut / kabut
Paparan agen biologis
Paparan suhu tinggi
Paparan suhu rendah
Paparan cahaya tinggi atau rendah
Paparan serbuk / partikel
Paparan tekanan abnormal
Paparan terhadap kebisingan
Paparan kelembaban
Paparan terhadap Getaran (seluruh tubuh atau
terlokalisasi)
Paparan orang lain

Penambahan biaya mental / kognitif yang berlebihan

Kelebihan otot dinamis
Kelebihan otot statis
Agresi Fisik
Tenggelam

Serangan hewan (berbisa, liar, serangga, dll.)

Dipukul oleh - Lainnya

Terkena pecahan / struktur / peralatan / alat

Tersambar petir
Dipukul oleh material proyeksi (alat, bagian, fragmen,
bunga api)

Lari - Kendaraan atau peralatan bermotor

Kendaraan atau peralatan yang melintasinya

Pukul terhadap - Struktur dan peralatan

Tabrakan / Rollover / Menjungkirbalikkan

Runtuhnya struktur / Peralatan / Bangunan

Kontak dengan - memindahkan atau memutar bagian-

bagian struktur, mesin atau peralatan
Kontak dengan permukaan yang berenergi

Runtuh lereng, stek, tanggul dan sejenisnya

Kontak / paparan bahan / bahan dari suhu ekstrem

Kontak / paparan bahan kimia
Kontak dengan permukaan yang tajam / menusuk /
abrasif
Ledakan
Paparan suhu tinggi
Paparan suhu rendah
Paparan tekanan abnormal
Ledakan
Api
Pelepasan zat beracun
Pelepasan zat lain
Pendaratan pesawat darurat
Menekan tubuh atau bagian tubuh
Pesawat jatuh
Orang yang jatuh dari level yang berbeda

Jatuhnya kendaraan / peralatan menjadi air atau laut

Slip / Trip / Jatuh (level yang sama)

Penambahan biaya mental / kognitif yang berlebihan

Kelebihan otot dinamis
Kelebihan otot statis
Terkubur / Menelan/tertelan