: ID-FM-HSE-002
HAZARD/ ASPECT IDENTIFICATION AND RISK /IMPACT ASSESMENT Rev.: 01
Effectife date : 18-Dec-2015
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
PP No 41 tahun 1999,
E Emisi Gas N Polusi Udara PerMen LH No. 21 3 2 6 ID-PD-HSE-004 2 2 4 Acceptable
Tahun 2008
Penggunaan kendaraan
1 Kegiatan Berkendara E Penggunaan BBM N Berkurangnya SDA UU no. 32 Tahun 2009 4 2 8
seperlunya
2 2 4 Acceptable
1. Pembersihan lantai
dilakukan pada bukan jam
kantor,
Undang-Undang No 1
2. Pastikan berpegangan pada
Tahun 1970 ( BAB III
hand rail yang sudah ada,
Pasal 3 butir L, O ) ,
2 Naik turun anak tangga s Terpeleset, Terjatuh R Keseleo 2 2 4 Perhatikan langkah kaki saat 2 1 2 Trivial
Peraturan Menteri
menuruni dan menaiki tangga,
Perburuhan No. 7 Tahun
Perhatikan tempat pijakan kaki
1964 Pasal 5 butir 10
yang aman.
3. Pemasangan tanda gunakan
hand rail
Document No.: ID-FM-HSE-002
HAZARD/ ASPECT IDENTIFICATION AND RISK /IMPACT ASSESMENT Rev.: 01
Effectife date : 18-Dec-2015
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
Kepmenakertrans no
75 /men/2002 tentang
1. Pengendalian tekhnik :
PEMBERLAKUAN
lakukan pengecekan &
STANDAR NASIONAL
memastikan peralatan elektrik
INDONESIA (SNI)
sebelum digunakan dan
3 Menyalakan komputer kerja S Tegangan R Tersengat arus listrik NOMOR : SNI-04-0225- 2 1 2 2 1 2 Trivial
pastikan ketika memasang
2000 MENGENAI
kabel/peralatan listrik lainnya
PERSYARATAN UMUM
tangan tetap dalam kondisi
INSTALASI LISTRIK 2000
kering
(PUIL 2000) DI TEMPAT
KERJA
1. Pengendalian tekhnik :
Peraturan Menteri Lemari file yang digunakan
Perburuhan No. 7 Tahun harus kokoh, Penyusunan
4 Penyimpanan ( Dokumen, ATK ) S Tertimpa file R Luka ringan 1 2 2 1 1 1 Trivial
1964 Pasal 5 butir 11 dokumen yang sesuai
dan 12 ( dokumen yang berat jangan
disimpan di atas ).
1.Pengendlian Tekhnik :
6 Membuka pintu kaca S Pecahan kaca R Luka sobek,luka ringan Undang-Undang No 1 2 1 2 Pengecekan baut pengikat 1 1 1 Trivial
tahun 1970
secara periodik
Document No.: ID-FM-HSE-002
HAZARD/ ASPECT IDENTIFICATION AND RISK /IMPACT ASSESMENT Rev.: 01
Effectife date : 18-Dec-2015
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
1.Pengendalian Tekhnik :
Tergores ujung / tepi R Luka sobek Undang-Undang No 1 2 1 2 Pemberian penutup pada 1 1 1 Trivial
meja kaca tahun 1970
ujung kaca
Melakukan pekerjaan
7 kantor beralaskan meja yang terbuat S
dari kaca
1.Pengendalian Tekhnik :
Pastikan meja masih layak
untuk digunakan, Jangan
menekan meja kaca terlalu
Terkena pecahan kaca R Luka sobek Undang-Undang No 1 2 1 2 keras, Jangan meletakan benda 1 1 1 Trivial
tahun 1970
yang cukup berat di atas meja
kaca yang dapat
mengakibatkan pecah nya
meja kaca tersebut.
1.Pengendalian Tekhnik :
Terapkan sistem 5 S di tempat
Peraturan Menteri
kerja, pastikan benda benda di
8 Penyimpanan benda di tempat yang S Kejatuhan Benda R Luka ringan Perburuhan No. 7 Tahun 2 1 2 ruang kantor diletakan dalam 1 1 1 Trivial
lebih tinggi 1964 Pasal 5 butir 11
posisi yang aman dan tidak
dan 12
berpotensi terjatuh dan
menimpa seseorang.
Document No.: ID-FM-HSE-002
HAZARD/ ASPECT IDENTIFICATION AND RISK /IMPACT ASSESMENT Rev.: 01
Effectife date : 18-Dec-2015
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
1. Pengendalian Tekhnik :
Undang-Undang No 1
memasangscreen filter
tahun 1970, Peraturan
Radiasi cahaya Gangguan kesehatan monitor. 2. Administrasi : 2
Menteri Perburuhan No. 2 2 4 1 2 Trivial
komputer/laptop pada mata kampanye / penyuluhan
7 Tahun 1964 pasal 14
tentang bekerja didepan
butir 8
monitor.
Document No.: ID-FM-HSE-002
HAZARD/ ASPECT IDENTIFICATION AND RISK /IMPACT ASSESMENT Rev.: 01
Effectife date : 18-Dec-2015
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
Peraturan menteri
Nyeri pada Anggota Usahakan sesekali untuk
Duduk terlalu lama perburuhan No.7 Tahun 2 2 4 2 1 2 Trivial
Badan berolahraga kecil
1964 Pasal 9 butir 4
Keputusan menteri
Tenaga kerja RI No Kep- Sempatkanlah berjalan-jalan
Gangguan organ dalam
Pengharum ruangan 187/MEN/1999 Tentang 2 1 2 ke luar ruangan untuk 1 1 1 Trivial
tubuh
Pengendalian Bahan mendapatkan oksigen murni.
Kimia Berbahaya
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
UU 32/2009 tentang
17 Bencana Alam S, E Banjir E Pencemaran Air Perlindungan 3 1 3 Prosedur Tanggap Darurat, 2 1 2 Trivial
dan Pengelolaan Drill ERP
Lingkungan Hidup.
Condition:
R = Routine
NR = Non Routine
Document No.: ID-FM-HSE-002
HAZARD/ ASPECT IDENTIFICATION AND RISK /IMPACT ASSESMENT Rev.: 01
Effectife date : 18-Dec-2015
Project/Location : Office
Date of Assessment : 15-Jan-2016
penilaian
Initial risk Rating resiko
Or Additional Risk Control
1. Elimination
No Activity/ Process/Product H/S/E Potential Hazard Condition Potential risk Applicable Law and Existing Control Measure ( Risk Category 2. Substitution
(R,NR,N,A,E) Regulation 3. Engineering
S L RFN S L RFN 4. Administrative
5. PPE, Spill Kit
N = Normal
A = Abnormal
E = Emergency
S L
Severity Likelihood
(Keparahan) (Peluang)
HSE 1 2 3 4 5
1 1 2 3 4 5 1-2 Trivial
2 2 4 6 8 10 3-5 Acceptable
3 3 6 9 12 15 6-9 Moderate
4 4 8 12 16 20 10-15 Substantial
5 5 10 15 20 25 16-25 Unacceptable
Document No.: ID-FM-HSE-002
HAZARD/ASPECT/INDENTIFICATION AND RISK/IMPACT ASSESMENT Rev.: 01
Effective date: 18-Dec-2015