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FORM :
HAZARD IDENTIFICATION & RISK ASSESSMENT /
Disusun oleh : Diperiksa oleh : Disetujui oleh :
IDENTIFIKASI BAHAYA & PENILAIAN RISIKO
DIVISI :
DEPARTEMEN :
SUB DEPARTEMEN :
Likelihood/ Probability
Likelihood/ Probability
Additional controls
Consequence
Hazard / Bahaya Potential Incident /
Acceptable?
Consequence
Risk Rating
Acceptable?
Risk Rating
Legal (recommended) /
(sumber bahaya) Kejadian yang tidak diinginkan Existing controls /
Activity / Product / Services requirement/ Remarks /
No R/N/E atau atau Kendali yang ada saat
Aktivitas / Produk / Jasa Peraturan Pengendalian Keterangan
Environmental Aspect / Environmental Impact / ini
(Perundangan) tambahan
Aspek Lingkungan Dampak pada lingkungan
(diusulkan)
lakukan pengecekan
1 Penggunaan crane (lifting) R Bendar Bergerak Terkena swing crane 4 3 12 tdk pada crane sebelum 3 2 6 ya
bekerja.
Toolboxmeeting sebelum
memindahkan barang 3 2 6 ya
bekerja
. Arah swing dipahami
seluruh personil dan
3 2 6 ya
lakukan komunikasi yang
baik.
Dilarang berada dibawah
Tertimpa personil dan material
Material Yang Diangkat 4 3 12 tdk material yang sedang 3 3 9 ya
rusak
diangkat.
Posisikan webbing
dengan aman pada
material dan tambahakan
4 3 12 tdk 3 3 9 ya
pelapis webbing jika ada
kemungkinan material
tajam
ganti shift 2 3 6 ya
TABEL 1. CONSEQUENCE (IMPACT) MATRIX
Rating Descriptor Financial (US$) Health and Safety Natural Environment Social Environment Reputation
1 Insignificant < $10K No injuries Brief pollution but no - Low-level repairable damage Reporting (not front page) in
environmental harm to commonplace structures suburban newspapers
- No disruption
2 Minor $10K– $100K First Aid Minor transient - Minor medium-term social Reporting in suburban news
environmental harm impacts on total population. paper
Mostly repairable
- Minor disruption
3 Moderate $100K - $2M Single disabling injury Significant release of - Ongoing social issues. Reporting in local newspaper
up to injury resulting in pollutants with mid term Permanent damage to items of (not front page) and/or regional
permanent disability. recovery cultural significance inquiry
- Total service cessation for a
week and subsequent disruption
4 Major $2M - $10M Single fatality or Significant long term - Very serious widespread social Reporting in local TV news
multiple disabling environmental harm impacts. Irreparable damage to and/or departmental
injuries up to a few highly valued items of cultural investigation
resulting in permanent significance or breakdown of
disability social order
5 Bencana > $10 juta Beberapa korban Bencana kerusakan - Kerusakan pada benda yang Laporan di berita utama TV
tewas atau cedera lingkungan jangka mempunyai nilai budaya sangat nasional dan/atau penyelidikan
skala besar panjang besar dan tidak dapat diperbaiki, pemerintah
atau rusak totalnya tatanan
sosial.
- Penghentian kerja total selama
beberapa bulan
TABEL 2. LIKELIHOOD MATRIX
LIKELIHOOD MATRIX
Probability of
Rating Descriptor Description Frequency Occurring
The event may occur only in exceptional Will occur in exceptional < 10%
1 Rare circumstances circumstances
2 Unlikely The event could occur at some time Will occur once every 10 years 10%-20%
The event will probably occur in most Will occur once every 3 years 20%-55%
3 Moderate circumstances
The event will probably occur in most Will occur once per year 55%-90%
4 Likely circumstances
The event is expected to occur in most The event is expected to occur at 90%-100%
5 Almost Certain circumstances any time
3 3 6 9 12 15
Moderate L M M H H
2 2 4 6 8 10
Unlikely L L M M H
1 1 2 3 4 5
Rare L L L L M
1 2 3 4 5
Kecil
3 3 6 9 12 15
Menengah L M M H H
2 2 4 6 8 10
Kemungkinan
Besar L L M M H
1 1 2 3 4 5
Hampir Pasti L L L L M
1 2 3 4 5
TINGKAT KEPARAHAN
TABEL 4. RISK RATING LEGEND