Task Risk Assessment

Comment: F-SHE-001/PRO-SHE-012. I/2/20

short describtion of a
Comment: potential hazardous Comment: Comment:
It is important to event, such as Describe the possible Qualitative Risk Assessment Tanggal : Dilakukan oleh : <20If the Very
"today"Low
Plant/department: Sipil describe the task in standing on the edge consequence of the 17-Sep-20 20 -situation has not
70 Possible
detail, including the of the roof to lift hazard, such as sufficently reduced
Aktivitas : Pekerjaan Pondasi Strauss Pile location, the tools, lossing control falling off the 15
Baseline Assessment Halaman : Direview oleh : 70-200 Significant
risk add additional
frequency of the task while climbing the meter high roof, Re-assessment 1 200-400
controls High Risk
and manage
and special ladder, spashing getting chemicals in Working Draft Disetujui Oleh : >400for continuous
Very High
circumstances. chemicals while filling the eye, etc. improvement.
a container. Resiko Awal Resiko saat ini RESIKO FINAL
Lapisan Pertahanan (Control Measures) Lapisan Pertahanan ( Control Measures)
Nr Task Kejadian berbahaya Konsekuensi Kondisi saat ini termasuk proposal perubahan
E S P Risk E S P Risk E S P Risk
1. Melakukan briefing sebelum pekerjaan dimulai
2. Mensosialisasikan TRA kepada semua pekerja
3. Barricade area kerja
4. Menggunakan APD lengkap yaitu safety helmet
bertali, safety mask, earplug, safety glove serta
safety shoes
tertimpa peralatan kerja luka 3 3 6 54 5. Menerapkan social distancing 1,5 meter dan 3 3 1 9 0
dilarang berkerumunan

1. Memberikan cover untuk pada bagian yang

Loading dan unloading peralatan tajam
1 -2.Mengamati lingkungan kerja
kerja
3. Barricade area kerja
tergores luka 2 1 6 12 4..Pemakaian APD lengkap ( masker medis, safety 2 1 3 6 0
helmet bertali, earplug, safety shoes, sarung
tangan kain)

1. Memberikan cover untuk pada bagian yang

tajam
-2.Mengamati lingkungan kerja
3. Barricade area kerja
tertusuk memar 2 1 6 12 4..Pemakaian APD lengkap ( masker medis, safety 2 1 3 6 0
helmet bertali, earplug, safety shoes, sarung
tangan kain)

1. Pekerjaan dilakukan oleh 2 orang

2. Mengamati area kerja
3. Sanitasi peralatan kerja
4. Menggunakan APD lengkap yaitu safety helmet
tersandung luka 3 1 6 18 bertali, safety mask, safety glove safety shoes 3 1 3 9 0
serta earplug

2 marking area kerja

1. Pekerjaan dlilakukan oleh 2 orang
2. Mengamati area kerja
3. Menggunakan APD lengkap yaitu safety helmet
terpeleset luka 2 1 6 12 bertali, safety mask, safety glove safety shoes 2 1 3 6 0
serta earplug
 Task Risk Assessment
Comment: F-SHE-001/PRO-SHE-012. I/2/20
short describtion of a
Comment: potential hazardous Comment: Comment:
It is important to event, such as Describe the possible Qualitative Risk Assessment Tanggal : Dilakukan oleh : <20If the Very
"today"Low
Plant/department: Sipil describe the task in standing on the edge consequence of the 17-Sep-20 20 -situation has not
70 Possible
detail, including the of the roof to lift hazard, such as sufficently reduced
Aktivitas : Pekerjaan Pondasi Strauss Pile location, the tools, lossing control falling off the 15
Baseline Assessment Halaman : Direview oleh : 70-200 Significant
risk add additional
frequency of the task while climbing the meter high roof, Re-assessment 1 200-400
controls High Risk
and manage
and special ladder, spashing getting chemicals in Working Draft Disetujui Oleh : >400for continuous
Very High
circumstances. chemicals while filling the eye, etc. improvement.
a container. Resiko Awal Resiko saat ini RESIKO FINAL
Lapisan Pertahanan (Control Measures) Lapisan Pertahanan ( Control Measures)
Nr Task Kejadian berbahaya Konsekuensi
E S P Risk Kondisi saat ini E S P Risk termasuk proposal perubahan E S P Risk
1. Melakukan Inspeksi serta sanitasi peralatan
kerjasebelum digunakan
2. Barricade area kerja
3. Koordinasi dengan building owner mengenai
potensi bahaya yang ada di area kerja
Pembobokan lantai kerja 4. Pekerjaan dilakukan lebih dari 1 orang
3. terpapar kebisingan ganguan pendengaran 6 3 10 180 5. Pemakaian APD lengkap (safety helmet bertali, 3 1 6 18 0
menggunakan jack hammer drill
earplug, masker medis, kacamata , safety shoes)

1. Pekerjaan dilakukan lebih dari 1 orang

2.Pekerjaan dilakukan secara bergantian
3. Isitirahat selama 15 menit
4. Penerangan cukup di area kerja
5. Pemakaian APD lengkap (safety helmet bertali,
Pembobokan lantai kerja
3. menggunakan jack hammer drill ergonomi low back pain 6 3 10 180 earplug, masker medis, kacamata , safety shoes) 3 1 6 18 0

1.Melakukan inspeksi dan sanitasi peralatan kerja

sebelum digunakan
2.Barricade area kerja
3. Memasang safety sign dan rambu - rambu
ergonomi low back pain 6 3 10 180 bahaya di area project 3 1 6 18
4.Pekerjaan dilakukan lebih dari 1 orang
5. Istirahat selama 15 menit
6. Pemakaian APD lengkap (safety helmet bertali,
earplug, masker medis, kacamata , safety shoes)

1. Pekerjaan dlilakukan oleh 2 orang

4. Pengeboran strauss pile 2. Mengamati area kerja
3. Menggunakan APD lengkap yaitu safety helmet
terpeset luka 6 1 6 36 bertali, safety mask, safety glove safety shoes 3 1 3 9
serta earplug

1. Menerapkan 5R dalam setiap pekerjaan

2. Harus ada signal man yang memberikan aba -
aba
3. Pekerjaan dilakukan lebih dari 2 orang
Menggunakan APD lengkap yaitu safety helmet
tertimpa peralatan kerja luka 6 3 10 180 bertali, safety mask, safety glove safety shoes 3 1 6 18
serta earplug

1. Memberikan cover untuk pada bagian yang

tajam
-2.Mengamati lingkungan kerja
-3.Pemakaian APD lengkap ( masker medis, safety
5. Pembesian tergores luka ringan 6 1 6 36 helmet bertali, earplug, safety shoes, sarung 3 1 6 18 0
tangan kain)
 Task Risk Assessment
Comment: F-SHE-001/PRO-SHE-012. I/2/20
short describtion of a
Comment: potential hazardous Comment: Comment:
It is important to event, such as Describe the possible Qualitative Risk Assessment Tanggal : Dilakukan oleh : <20If the Very
"today"Low
Plant/department: Sipil describe the task in standing on the edge consequence of the 17-Sep-20 20 -situation has not
70 Possible
detail, including the of the roof to lift hazard, such as sufficently reduced
Aktivitas : Pekerjaan Pondasi Strauss Pile location, the tools, lossing control falling off the 15
Baseline Assessment Halaman : Direview oleh : 70-200 Significant
risk add additional
frequency of the task while climbing the meter high roof, Re-assessment 1 200-400
controls High Risk
and manage
and special ladder, spashing getting chemicals in Working Draft Disetujui Oleh : >400for continuous
Very High
circumstances. chemicals while filling the eye, etc. improvement.
a container. Resiko Awal Resiko saat ini RESIKO FINAL
Nr Task Kejadian berbahaya Konsekuensi Lapisan Pertahanan (Control Measures) Lapisan Pertahanan ( Control Measures)
E S P Risk Kondisi saat ini E S P Risk termasuk proposal perubahan E S P Risk
tersandung luka ringan 3 1 6 18 1. Mengamati Lokasi area 3 1 3 9 0
2. Pekerjaan dilakukan lebih dari 1 orang

1. Inspeksi peralatan kerja sebelum digunakan

2. Menyingkirkan bahan - bahan yang mudah
terbakar
3. Barricade area kerja
5. Pembesian terkena percikan gerinda luka memar 6 3 6 108 6 1 3 18 0
4. Stand by APAR
5. Pemakaian APD lengkap sesuai jenis pekerjaan
(face shield,earplug, safety helmet, safety shoes,
sarung tangan kulit, earplug, masker medis)

1. Barricade area kerja

2. Isolasi area kerja
3. Sosialisasi MSDS semen
3.Menuangkan semen dengan pelan - pelan
4. Memberikan alas berupa terpal untuk adonan
semen
terkena percikan adonan semen iritasi mata 6 3 3 54 5. Pemakaian APD lengap sesuai jenis pekerjaan 6 3 1 18 0
(safety helmet bertali, earplug, kacamata, masker
medis, safety shoes, sarung tangan kain

1. selalu berhati - hati dalam setiap pekerjaan

2. Selalu mengamati lokasi kerja
3. Pemakaian APD lengkap (kacamata, masker
medis, safety helmet bertali,earplug, safety shoes,
terpeleset 3 3 6 54 sarung tangan 3 1 6 18 0
6. Pengecoran

1. selalu berhati - hati dalam setiap pekerjaan

2. Selalu mengamati lokasi kerja
3. Pemakaian APD lengkap (kacamata, masker
medis, safety helmet bertali,earplug, safety shoes,
terjatuh 2 3 3 18 sarung tangan 1 3 3 9 0

kecelakaan lalu lintas luka berat 1. Mengecekan kondisi ban, oli , hand rem dll
2. Pengemudi harus mempunai SIM
3. Kendaraan harus sesuai standar Pabrik
2 6 3 36 1 3 3 9
 Task Risk Assessment
Comment: F-SHE-001/PRO-SHE-012. I/2/20
short describtion of a
Comment: potential hazardous Comment: Comment:
It is important to event, such as Describe the possible Qualitative Risk Assessment Tanggal : Dilakukan oleh : <20If the Very
"today"Low
Plant/department: Sipil describe the task in standing on the edge consequence of the 17-Sep-20 20 -situation has not
70 Possible
detail, including the of the roof to lift hazard, such as sufficently reduced
Aktivitas : Pekerjaan Pondasi Strauss Pile location, the tools, lossing control falling off the 15
Baseline Assessment Halaman : Direview oleh : 70-200 Significant
risk add additional
frequency of the task while climbing the meter high roof, Re-assessment 1 200-400
controls High Risk
and manage
and special ladder, spashing getting chemicals in Working Draft Disetujui Oleh : >400for continuous
Very High
circumstances. chemicals while filling the eye, etc. improvement.
a container. Resiko Awal Resiko saat ini RESIKO FINAL
Lapisan Pertahanan (Control Measures) Lapisan Pertahanan ( Control Measures)
Nr Task Kejadian berbahaya Konsekuensi
E S P Risk Kondisi saat ini E S P Risk termasuk proposal perubahan E S P Risk

1. Menyediakan kotak sampah sesuai

peruntukannya yaitu sampah organik
dan anorganik
2. Membuang sampah pada tempatnya
pencemaran
sampah berserakan 6 1 3 18 3. Membersihkan area kerja 3 1 3 9
lingkungan
4. Menggunakan APD lengkap yaitu
safety helmet bertali, masker medis,
safety glove serta safety boot
7. Cleaning area kerja

1. Menerapkan 5R dalam setiap

pekerjaan
2. Menempatkan peralatan kerja pada
tersandung luka ringan 6 1 3 18 toolbox 3 1 3 9
3. Menggunakan APD lengkap yaitu
safety helmet bertali, masker medis,
safety glove serta safety boot
 Task Risk Assessment
Comment:
short describtion of a
Comment: potential hazardous Comment:
It is important to event, such as Normally the Comment:
Plant/department: Sipil describe the task in standing on the edge reliability of these The reliability of
detail, including the of the roof to lift defence layers is high administrative control
Aktivitas : Pekerjaan Pondasi Strauss Pile location, the tools, lossing control Engineering Kehandalan Lapisan Pertanhanan
if:1-designed very / Control Measures Reliablity is normally not very
Elimination
Substitution Administration
frequency of the task while climbing the Control PPE well, 2-maintained high, people make
control
and special ladder, spashing very well, and 3- mistakes! Multiple of
circumstances. chemicals while filling tested on a these controls are
a container. Kategori Kontrol Deskripsikan kehandalan Lapisan Pertahanan ( Control
predetermined Measureneeded
) to get a
frequency reliable defence layer
Nr Task Kejadian berbahaya Konsekuensi
A B C D E ABC D

tertimpa peralatan kerja luka

1 Loading dan unloading peralatan

kerja
tergores luka

tertusuk memar

tersandung luka

2 marking area kerja

terpeleset luka
 Task Risk Assessment
Comment:
short describtion of a
Comment: potential hazardous Comment:
It is important to event, such as Normally the Comment:
Plant/department: Sipil describe the task in standing on the edge reliability of these The reliability of
detail, including the of the roof to lift defence layers is high administrative control
Aktivitas : Pekerjaan Pondasi Strauss Pile location, the tools, lossing control Engineering Kehandalan Lapisan Pertanhanan
if:1-designed very / Control Measures Reliablity is normally not very
Elimination
Substitution Administration
frequency of the task while climbing the Control PPE well, 2-maintained high, people make
control
and special ladder, spashing very well, and 3- mistakes! Multiple of
circumstances. chemicals while filling tested on a these controls are
a container. Kategori Kontrol Deskripsikan kehandalan Lapisan Pertahanan ( Control
predetermined Measureneeded
) to get a
frequency reliable defence layer
Nr Task Kejadian berbahaya Konsekuensi
A B C D E ABC D

Pembobokan lantai kerja

3. terpapar kebisingan ganguan pendengaran
menggunakan jack hammer drill

Pembobokan lantai kerja

3. menggunakan jack hammer drill ergonomi low back pain

ergonomi low back pain

4. Pengeboran strauss pile

terpeset luka

tertimpa peralatan kerja luka

5. Pembesian tergores luka ringan


Comment:
It is important to
Plant/department: Sipil describe the task in
detail, including the
Aktivitas : Pekerjaan Pondasi Strauss Pile location, the
frequency of the task
and special
circumstances.
Nr Task Kejadian berbahaya
tersandung luka ringan
Comment:
short describtion of a
potential hazardous
event, such as
standing on the edge
of the roof to lift
tools, lossing control
while climbing the
ladder, spashing
chemicals while filling
a container.
Konsekuensi
A B
Task Risk Assessment
Comment:
Normally the Comment:
reliability of these The reliability of
defence layers is high administrative control
Engineering Kehandalan Lapisan Pertanhanan
if:1-designed very / Control Measures Reliablity is normally not very
Elimination
Substitution Administration
Control PPE well, 2-maintained high, people make
control
very well, and 3- mistakes! Multiple of
tested on a these controls are
Kategori Kontrol Deskripsikan kehandalan Lapisan Pertahanan ( Control
predetermined Measureneeded
) to get a
frequency reliable defence layer
C D E ABC D

5. Pembesian terkena percikan gerinda luka memar

terkena percikan adonan semen iritasi mata

terpeleset
6. Pengecoran

terjatuh

kecelakaan lalu lintas luka berat

 Comment:
Reliability
Task Risk Assessment
For the reliability it is
Comment: important to evaluate
short describtion of a the “failure on
Comment: potential hazardous demand”, does the
Comment: Comment: Implementation
It is important to event, such as protection works Resonsible person:
Plant/department: Sipil describe the task in standing on the edge The reliability of The reliability
100% of
of the time name who is
deadline:
administrative control administrative controlimprove Add a specific date
Aktivitas : Pekerjaan Pondasi
detail, including the
Strauss Lapisan
Kehandalan Pile location,
Pertanhanan
of the roof to lift
/ Control Measures
whenAction
needed.untuk responsible to
by when the
the tools,Reliablity
lossing control is normally not very is normallylayer:
Protection
kehandalan not very
is
lapisan implement the
pertahanan
high, people make high, people make proposed changes
frequency of the task while climbing the the formal word for proposed changes.
mistakes! Multiple of mistakes! Multiple are to be
and special ladder, spashing “safeguard”, under of
these controls are these controls are implemented.
circumstances. chemicals while filling the condition the
Deskripsikan kehandalan Lapisan Pertahanan
a container.( Control Measureneeded
) to get a needed toisget
safeguard aa
with
reliable defence layer Responsible
reliable defence
reliability of > 90% Implementation
layer
Nr Task Kejadian berbahaya Konsekuensi Person the deadline
E eliminating
severity or likelihood

tertimpa peralatan kerja luka

1 Loading dan unloading peralatan

kerja
tergores luka

tertusuk memar

tersandung luka

2 marking area kerja

terpeleset luka
 Comment:
Task Risk Assessment
Reliability
For the reliability it is
Comment: important to evaluate
short describtion of a the “failure on
Comment: potential hazardous demand”, does the
Comment: Comment: Implementation
It is important to event, such as protection works Resonsible person:
Plant/department: Sipil describe the task in standing on the edge The reliability of The reliability
100% of
of the time name who is
deadline:
administrative control administrative controlimprove Add a specific date
Aktivitas : Pekerjaan Pondasi
detail, including the
Strauss Lapisan
Pile location,
of the roof to lift whenAction
needed.untuk responsible to
by when the
Kehandalan Pertanhanan
the / Control Measures
tools,Reliablity
lossing control is normally not very is normallylayer:
Protection not very
is implement the
high, people make
kehandalan
high, people
lapisan
make
pertahanan proposed changes
frequency of the task while climbing the the formal word for proposed changes.
mistakes! Multiple of mistakes! Multiple are to be
and special ladder, spashing “safeguard”, under of
these controls are these controls are implemented.
circumstances. chemicals while filling the condition the
Deskripsikan kehandalan Lapisan Pertahanan
a container.( Control Measureneeded
) to get a needed toisget
safeguard aa
with
reliable defence layer Responsible
reliable defence
reliability of > 90% Implementation
layer
Nr Task Kejadian berbahaya Konsekuensi
E Person the
eliminating deadline
severity or likelihood

Pembobokan lantai kerja

3. terpapar kebisingan ganguan pendengaran
menggunakan jack hammer drill

Pembobokan lantai kerja

3. menggunakan jack hammer drill ergonomi low back pain

ergonomi low back pain

4. Pengeboran strauss pile

terpeset luka

tertimpa peralatan kerja luka

5. Pembesian tergores luka ringan

 Comment:
Reliability
Task Risk Assessment
For the reliability it is
Comment: important to evaluate
short describtion of a the “failure on
Comment: potential hazardous demand”, does the
Comment: Comment: Implementation
It is important to event, such as protection works Resonsible person:
Plant/department: Sipil describe the task in standing on the edge The reliability of The reliability
100% of
of the time name who is
deadline:
administrative control administrative controlimprove Add a specific date
Aktivitas : Pekerjaan Pondasi detail, including the
Strauss Lapisan
Pile location, of the roof to lift whenAction
needed.untuk responsible to
by when the
Kehandalan Pertanhanan
the / Control Measures
tools,Reliablity
lossing control is normally not very is normallylayer:
Protection not very
is implement the
high, people make
kehandalan
high, people
lapisan
make
pertahanan proposed changes
frequency of the task while climbing the the formal word for proposed changes.
mistakes! Multiple of mistakes! Multiple are to be
and special ladder, spashing “safeguard”, under of
these controls are these controls are implemented.
circumstances. chemicals while filling the condition the
Deskripsikan kehandalan Lapisan Pertahanan
a container.( Control Measureneeded
) to get a needed toisget
safeguard aa
with
Nr Task Kejadian berbahaya Konsekuensi reliable defence layer Responsible
reliable defence
reliability of > 90% Implementation
layer
E Person the
eliminating deadline
severity or likelihood
tersandung luka ringan

5. Pembesian terkena percikan gerinda luka memar

terkena percikan adonan semen iritasi mata

terpeleset
6. Pengecoran

terjatuh

kecelakaan lalu lintas luka berat