Rencana Pengukuran Kelompok 8 Revisi 2
Rencana Pengukuran Kelompok 8 Revisi 2
JANUARI 2020
KEGIATAN 1 1 1 1
2 3 4 5 6 7 8 9
0 1 2 3
A PERENCANAAN PENGUKURAN
1 Pembuatan rencana metode
pengukuran
2 Pembuatan timeline umum pengukuran
: Area Pengukuran
: Kerangka
Np
Direktur ITB Jatinangor Dr. Irwan Gumilar, S. Penyakit berat kambuhan atau cedera akibat
T., M. T. (Dosen kecelakaan dan Gejala COvid -19 yang
Ir. Agus Jatnika Ef fendi , Ph.D
Pengampu) membutuhkan pertolongan langsung dari tim
No.T el p 081931231394 medis yang mewajibkan untuk ke rumah sakit
atau puskesmas terdekat
Medik BaseKampus Jatinangordan
Penanggung JawabK3L Covid-19 Kemker
Kepala Medik (M. Ketua Kemker (Adhi Penyakit sedang sampai berat yang
Farhan Irfanto) Permana) membutuhkan penanganan dari Tim Medis Base
085102400557 08562391513
PJ Medik Kelompok
(Nathania G)
08986874911
Individu
Penyakit sangat ringan yang dapat
ditangani dengan obat sendiri
Hazard Identifications Risk Assessment
Job Safety and Environment Analysis (JSEA)
KEBERANGKATAN
Lakukan
Pengambilan prosedur
alat standar Covid:
Ada yang + Ikuti SOP Lab no masker, jaga SOP Standar
1 praktikum di ITB Ganesha Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 jarak, cuci LAB Surta
gerbang ITB Jaga jarak dengan
tangan, dll
Ganesha Masyarakat
setempat.
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Pastikan Prosedur
Fokus dan
Cedera kecil/ luka berhati-hati kondisi fisik pengambilan
Tertimpa alat pada saat 2 1 L yang prima L
ringan alat dari
mengambil alat Logistik
praktikum
Meminta
Prosedur
Alat terjatuh Lakukan tolong teman
Kerusakan pada pembawaa
packing alat 2 2 M jika tidak bisa L
alat seaman n alat dari
bawa barang
mungkin Logistik
sendirian
Melihat dan
Cedera Pastikan sepatu
mematuhi
Terpeleset ringan/luka dan keadaan 1 1 L L
lantai tidak aturan
ringan
licin/basah lantai licin
Lakukan
prosedur
standar Covid:
Ada yang + Ikuti SOP Lab no masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 jarak, cuci LAB Surta
Jaga jarak dengan
tangan, dll
Perjalanan Masyarakat
menuju ITB setempat.
ITB Ganesha –
2 Jatinangor
ITB Jatinangor Cedera ringan, Usahakan
dari ITB Fokus dan Patuhi
Ganesha Cedera berat, berhati-hati supir yang
setiap
Kecelakaan Kerusakan pada pada saat membawa
aturan lalu
berupa alat, Angkutan mengendarai 2 5 H angkutan tidak M
kendaraan, lintas yang
tabrakan mogok, Angkutan dalam
pastikan bahwa ada di Jalan
hancur, keadaan
supir dalam Raya
Meninggal mengantuk
keadaan terjaga
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Lewati jalan
Angkutan mogok atau jalur yang
Pastikan lagi
sehingga memang aman Aturan
prediksi cuaca
Banjir mengganggu sebelum 2 2 L (tidak akan berlalu L
timeline yang keberangkatan banjir lintas
sudah ditentukan dilakukan sekalipun
hujan lebat)
Apabila terjadi
Berhati-hati saat hujan yang
Luka berat hendak cukup lebat,
Aturan
melewati jalan lebih baik
Longsor Meninggal yang di daerah 1 5 H berlalu L
perjalanan
tebing apalagi lintas
Angkutan hancur dihentikan
saat terjadi hujan
terlebih
cukup lebat
dahulu
Meminum obat
Tidur saat Aturan
Peserta tidak Mabuk darat yang mampu
mengatasi 4 1 L dalam berlalu L
fit pusing, mual
masuk angin perjalanan lintas
saat perjalanan
SURVEI RECONNAISANCE
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Lakukan
prosedur
standar Covid:
Ada yang + Ikuti SOP Lab no masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 jarak, cuci LAB Surta
Jaga jarak dengan
tangan, dll
Masyarakat
setempat.
Luka ringan
Jalan licin dan
Gunakan sepatu 2 2 L L
berlubang Timeline
yang aman
terganggu
Kedinginan yang
berpotensi sakit Gunakan Memakai
Hujan payung atau jas 1 3 L L
Timeline penghangat
hujan
terganggu
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Berhati-hati
Mengamati Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
keadaan beracun meninggal
dilalui semak
sekitar guna
mencari Tempat lokasi Tergigit
3 lokasi yang penentuan titik Demam berdarah Gunakan
nyamuk Pastikan
strategis kerangka keadaan selalu 2 5 H losion anti M
demam Meninggal
dalam bersih nyamuk
berdarah
melakukan
pengukuran Gatal-gatal dan Berhati-hati
Digigit oleh Perhatikan
menimbulkan jalan yang 2 3 M saat melewat L
hewan liar
penyakit lainnya dilalui semak
Peserta
kedinginan dan
jatuh sakit Gunakan Memakai
Hujan payung atau jas 1 3 L L
penghangat
Waktu survei hujan
terganggu
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Perjalanan Berhati-hati
Setelah Terpatuk ular Luka berat hingga Perhatikan
4 pulang ke jalan yang 1 5 H saat melewat L
mengamati beracun meninggal
basecamp dilalui semak
dan
menentukan Tergigit
titik Demam berdarah Gunakan
nyamuk Pastikan
kerangka keadaan selalu 2 5 H losion anti M
demam Meninggal
yang akan bersih nyamuk
berdarah
digunakan
lalu kembali Gatal-gatal dan Berhati-hati
Digigit oleh Perhatikan
ke basecamp menimbulkan jalan yang 2 3 M saat melewat L
hewan liar
penyakit lainnya dilalui semak
Luka ringan
Jalan licin dan Gunakan
Timeline sepatu yang 2 2 L L
berlubang
terganggu aman
Kedinginan yang
berpotensi sakit Gunakan Memakai
Hujan payung atau jas 1 3 L L
Timeline penghangat
hujan
terganggu
SURVEI GNSS
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
Persiapan setempat.
pengukuran
Sakit,
yang
meliputi Kelelahan yang
1 Basecamp
briefing tim, Kondisi fisik berdampak pada Minum vitamin
daya tahan 3 2 M L
dan yang melemah hilangnya
tubuh
persiapan konsentrasi saat
alat pengambilan alat
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Pastikan Prosedur
Fokus dan
Alat survei Luka ringan kondisi fisik
berhati-hati pengambila
yang melukai hingga luka pada saat 2 1 L yang prima L
n alat dari
peserta sedang mengambil alat Logistik
praktikum
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Luka ringan
Jalan licin dan Gunakan
Timeline sepatu yang 2 2 L L
berlubang
terganggu aman
Meminta
Alat menjadi Lakukan tolong teman
Alat survei rusak packing alat 2 2 M jika tidak bisa L
yang terjatuh seaman
Kerugian material bawa barang
mungkin sendirian
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Lokasi Masyarakat
Pengukuran
3 pengukuran setempat.
GNSS
GNSS
Akuisisi data
terganggu,
Kondisi fisik Minum vitamin
Pembawaan alat daya tahan 3 2 M L
yang lemah
saat pulang tubuh
terganggu
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Alat terjatuh Rusaknya alat, Hati-hati saat
saat melakukan 2 3 M L
pemasangan Kerugian material pemasangan
alat
Luka ringan
hingga sedang,
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
proses bawa barang
pengukuran sendirian
Kerugian material
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
Pengolahan setempat.
data dengan
5 perangkat Basecamp Berpotensi sakit,
Pastikan Meminum
lunak Leica sehingga tidak
setelah sampai vitamin dan
Geo Office Kelelahan bisa melanjutkan di Basecamp 4 2 H M
penambah
aktivitas di hari untuk langsung energi
berikutnya beristirahat
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
Persiapan dengan tangan, dll
Masyarakat
pengukuran setempat.
yang
meliputi Sakit, Hilangnya
1 Basecamp Kondisi fisik Minum vitamin
briefing tim, konsentrasi saat daya tahan 3 2 M L
yang melemah
dan pengambilan alat tubuh
persiapan
Alat menjadi
alat Meminta
rusak, Prosedur
Lakukan tolong teman
pembawaa
Alat terjatuh Kerugian material packing alat 2 2 M jika tidak bisa L
seaman n alat dari
bawa barang
Timeline mungkin Logistik
sendirian
terganggu
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Pastikan Prosedur
Fokus dan
Alat survei Luka ringan kondisi fisik
berhati-hati pengambila
yang melukai hingga luka pada saat 2 1 L yang prima L
n alat dari
peserta sedang mengambil alat Logistik
praktikum
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Perjalanan Memperhatika
Tertabrak Luka ringan n setiap
dari Hati-hati setiap 2 3 M L
Basecamp – kendaraan
2 basecamp ke Luka berat berjalan kendaraan
Lokasi yang lewat
lokasi
pengukuran
Luka ringan
Jalan licin dan Gunakan
Timeline sepatu yang 2 2 L L
berlubang
terganggu aman
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Gatal-gatal dan Berhati-hati
Digigit oleh Perhatikan
menimbulkan jalan yang 2 3 M saat melewat L
hewan liar
penyakit lainnya dilalui semak
Meminta
Alat menjadi Lakukan tolong teman
Alat survei rusak, packing alat 2 2 M jika tidak bisa L
yang terjatuh seaman
Kerugian material bawa barang
mungkin sendirian
Kedinginan yang
berpotensi sakit Gunakan
Pastikan penghangat
Timeline
Hujan membawa 1 3 L atau obat L
terganggu payung atau jas penangkal
hujan masuk angin
Dapat merusak
alat
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
3 Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
Pengukuran Lokasi
dengan tangan, dll
KDH Pengukuran KDH
Masyarakat
setempat.
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Meminta
Alat menjadi Lakukan tolong teman
Alat survei rusak, packing alat 2 2 M jika tidak bisa L
yang terjatuh seaman
Kerugian material bawa barang
mungkin sendirian
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Pengolahan Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
data dengan dengan tangan, dll
menggunaka Masyarakat
5 Basecamp setempat.
n perangkat
lunak Ms. Berpotensi sakit,
Excel Pastikan Meminum
sehingga tidak
setelah sampai vitamin dan
Kelelahan bisa melanjutkan di Basecamp 4 2 H M
penambah
aktivitas di hari untuk langsung energi
berikutnya beristirahat
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Waktu
Laptop Bawa laptop
pengolahan
bermasalah lebih dari 2 3 M L
menjadi seharusnya
atau rusak
terganggu untuk cadangan
Tersetrum
Pastikan tidak
akibat kabel- Luka ringan
ada kabel yang 1 3 L L
kabel yang hingga sedang terbuka saat
ada digunakan
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Persiapan Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
pengukuran dengan tangan, dll
yang Masyarakat
meliputi setempat.
1 Basecamp
briefing tim,
Sakit, Hilangnya
dan Kondisi fisik Minum vitamin
konsentrasi saat daya tahan 3 2 M L
persiapan yang melemah
pengambilan alat tubuh
alat
Lakukan Meminta
Alat menjadi Prosedur
Alat terjatuh packing alat 2 2 M L
rusak, tolong teman
seaman pembawaa
mungkin jika tidak bisa
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Kerugian material bawa barang n alat dari
sendirian Logistik
Timeline
terganggu
Pastikan Prosedur
Fokus dan
Alat survei Luka ringan kondisi fisik
berhati-hati pengambila
yang melukai hingga luka pada saat 2 1 L yang prima L
n alat dari
peserta sedang mengambil alat Logistik
praktikum
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Luka ringan
Jalan licin dan Gunakan
Timeline sepatu yang 2 2 L L
berlubang
terganggu aman
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Meminta
Alat menjadi Lakukan tolong teman
Alat survei rusak, packing alat 2 2 M jika tidak bisa L
yang terjatuh seaman
Kerugian material bawa barang
mungkin sendirian
Kedinginan yang
berpotensi sakit Gunakan
Pastikan penghangat
Timeline
Hujan membawa 1 3 L atau obat L
terganggu payung atau jas penangkal
hujan masuk angin
Dapat merusak
alat
3 Lakukan
Pengukuran Lokasi Ada yang +
Ikuti SOP Lab no prosedur SOP Standar
Tertular Covid 4 4 E L
KDV Pengukuran KDV covid 19 2, 3, 4 dan 5 dan standar Covid: LAB Surta
Jaga jarak masker, jaga
dengan
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Masyarakat jarak, cuci
setempat. tangan, dll
Akuisisi data
terganggu,
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Terjatuh
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Meminta
Alat menjadi Lakukan tolong teman
Alat survei rusak, packing alat 2 2 M jika tidak bisa L
yang terjatuh seaman
Kerugian material bawa barang
mungkin sendirian
Pengolahan Lakukan
data dengan prosedur
menggunaka standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
5 n perangkat Basecamp Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
lunak Ms.
dengan tangan, dll
Excel dan Masyarakat
Matlab setempat.
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Berpotensi sakit,
Pastikan Meminum
sehingga tidak
setelah sampai vitamin dan
Kelelahan bisa melanjutkan di Basecamp 4 2 H M
penambah
aktivitas di hari untuk langsung energi
berikutnya beristirahat
Waktu
Laptop Bawa laptop
pengolahan
bermasalah lebih dari 2 3 M L
menjadi seharusnya
atau rusak
terganggu untuk cadangan
Tersetrum
Pastikan tidak
akibat kabel- Luka ringan
ada kabel yang 1 3 L L
kabel yang hingga sedang terbuka saat
ada digunakan
Lakukan
Persiapan prosedur
pengukuran standar Covid:
Ikuti SOP Lab no
yang Ada yang + masker, jaga SOP Standar
1 Basecamp Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
meliputi
dengan tangan, dll
briefing tim,
Masyarakat
dan setempat.
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
persiapan Sakit, Hilangnya
Kondisi fisik Minum vitamin
alat konsentrasi saat daya tahan 3 2 M L
yang melemah
pengambilan alat tubuh
Alat menjadi
Meminta
rusak, Prosedur
Lakukan tolong teman
pembawaa
Alat terjatuh Kerugian material packing alat 2 2 M jika tidak bisa L
seaman n alat dari
bawa barang
Timeline mungkin Logistik
sendirian
terganggu
Pastikan Prosedur
Fokus dan
Alat survei Luka ringan kondisi fisik
berhati-hati pengambila
yang melukai hingga luka pada saat 2 1 L yang prima L
n alat dari
peserta sedang mengambil alat Logistik
praktikum
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Perjalanan Masyarakat
dari setempat.
Basecamp –
2 basecamp ke
Lokasi Tidak fit, pusing,
lokasi Kondisi fisik Minum vitamin
lemas, mudah daya tahan 3 2 M L
pengukuran yang melemah
terjatuh tubuh
Memperhatika
Tertabrak Luka ringan n setiap
Hati-hati setiap 2 3 M L
kendaraan Luka berat berjalan kendaraan
yang lewat
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Luka ringan
Jalan licin dan Gunakan
Timeline sepatu yang 2 2 L L
berlubang
terganggu aman
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Meminta
Alat menjadi Lakukan tolong teman
Alat survei rusak, packing alat 2 2 M jika tidak bisa L
yang terjatuh seaman
Kerugian material bawa barang
mungkin sendirian
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Dapat merusak
alat
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Akuisisi data
terganggu,
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Sakit karena
kedinginan
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + 2, 3, 4 dan 5 dan masker, jaga SOP Standar
Tertular Covid 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
Perjalanan setempat.
pulang Lokasi
Kondisi fisik Tidak fit, pusing, Minum vitamin
4 setelah pengukuran - daya tahan 3 2 M L
yang melemah lemas
dilakukan Basecamp tubuh
akuisisi data Memperhatika
Tertabrak Luka ringan n setiap
Hati-hati setiap 2 3 M L
kendaraan Luka berat berjalan kendaraan
yang lewat
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Timeline
terganggu
Berhati-hati
Terpatuk ular Luka berat hingga Perhatikan
jalan yang 1 5 H saat melewat M
beracun meninggal
dilalui semak
Tergigit
Demam berdarah Gunakan
nyamuk Pastikan
keadaan selalu 2 5 H losion anti M
demam Meninggal
bersih nyamuk
berdarah
Meminta
Alat menjadi Lakukan tolong teman
Alat survei rusak, packing alat 2 2 M jika tidak bisa L
yang terjatuh seaman
Kerugian material bawa barang
mungkin sendirian
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Berpotensi sakit,
Pastikan Meminum
sehingga tidak
setelah sampai vitamin dan
Kelelahan bisa melanjutkan di Basecamp 4 2 H M
penambah
aktivitas di hari untuk langsung energi
Pengolahan berikutnya beristirahat
data dengan
Waktu
menggunaka Laptop Bawa laptop
5 Basecamp pengolahan
n perangkat bermasalah lebih dari 2 3 M L
menjadi seharusnya
lunak atau rusak
terganggu untuk cadangan
Topcon Link
Tersetrum
Pastikan tidak
akibat kabel- Luka ringan
ada kabel yang 1 3 L L
kabel yang hingga sedang terbuka saat
ada digunakan
PULANG
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Lakukan
prosedur
standar Covid:
Ikuti SOP Lab no
Ada yang + masker, jaga SOP Standar
Tertular Covid 2, 3, 4 dan 5 dan 4 4 E L
covid 19 Jaga jarak jarak, cuci LAB Surta
dengan tangan, dll
Masyarakat
setempat.
Pastikan Prosedur
Fokus dan
Pengembalia Cedera kecil/ luka berhati-hati kondisi fisik pengambila
n alat Tertimpa alat pada saat 2 1 L yang prima L
ringan n alat dari
1 praktikum di ITB Ganesha mengambil alat Logistik
gerbang ITB praktikum
Ganesha Meminta
Prosedur
Alat terjatuh Lakukan tolong teman
Kerusakan pada pembawaa
packing alat 2 2 M jika tidak bisa L
alat seaman n alat dari
bawa barang
mungkin Logistik
sendirian
Melihat dan
Cedera Pastikan sepatu
mematuhi
Terpeleset ringan/luka dan keadaan 1 1 L L
lantai tidak aturan
ringan
licin/basah lantai licin
Lakukan
prosedur
Perjalanan standar Covid:
Ikuti SOP Lab no
ITB Jatinangor- Ada yang +
2, 3, 4 dan 5 dan masker, jaga SOP Standar
2 menuju ITB Tertular Covid 4 4 E L
ITB Ganesha covid 19 Jaga jarak jarak, cuci LAB Surta
Ganesha
dengan tangan, dll
Masyarakat
setempat.
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Cedera ringan, Fokus dan Usahakan
Patuhi
Cedera berat, berhati-hati supir yang
setiap
Kecelakaan Kerusakan pada pada saat membawa
aturan lalu
berupa alat, Angkutan mengendarai 2 5 H angkutan tidak M
kendaraan, lintas yang
tabrakan mogok, Angkutan dalam
pastikan bahwa ada di Jalan
hancur, keadaan
supir dalam Raya
Meninggal mengantuk
keadaan terjaga
Lewati jalan
Angkutan mogok atau jalur yang
Pastikan lagi
sehingga memang aman Aturan
prediksi cuaca
Banjir mengganggu sebelum 2 2 L (tidak akan berlalu L
timeline yang keberangkatan banjir lintas
sudah ditentukan dilakukan sekalipun
hujan lebat)
Apabila terjadi
Berhati-hati hujan yang
Luka berat saat hendak cukup lebat,
melewati jalan Aturan
lebih baik
Longsor Meninggal yang di daerah 1 5 H berlalu L
tebing apalagi perjalanan
lintas
Angkutan hancur saat terjadi dihentikan
hujan cukup terlebih
lebat dahulu
Meminum obat
Tidur saat Aturan
Peserta tidak Mabuk darat yang mampu
mengatasi 4 1 L dalam berlalu L
fit pusing, mual
masuk angin perjalanan lintas
saat perjalanan
Eliminasi, subtitusi, engineering desain, dengan cara administrasi atau memberlakukan prosedur operasional (Work Instruction) serta fasilitas Alat pelindung diri
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000. Tabel Nilai Resiko
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level short time injury 2. Minor = 500,001 < loss < 5,000,000. Severity of Risk
3. Possible = could occur or “I have heard of it happening” 2. Minor = first aid 3. Moderate = 5,000,001< loss < 50,000,000 Likeli-hood
1 2 3 4 5
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor certificate 4. Major = 50,000,0001 < loss < 100,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances or repeating 4. Major = permanent disability or single fatality 5. Catastrophic = loss > Rp 100,000,000. 2 L L M H H
occurrence 5. Catastrophic = multiple fatalities 3 L M H H E
4 M H H E E
5 H H E E E