No dokumen : FRM/MG/001
Project/Location : GEDUNG PEMERINTAHAN/MERANGIN
Date of Assessment : Maret 2021
HAZARD IDENTIFICATION
Condition
H /S
No Process/Activity/Product Potential Hazard (R,NR, Potential Risk
/E
N ,A ,E)
Cidera Kepala,
Terjatuh,
Keseleo,
1 NAIK TANGGA S Tertabrak, Tangga NR
Terluka, Patah
Roboh Tulang
Prepared by,
Date:
HIRADC
Dibuat oleh
Direview oleh
Tanda tangan
RISK ASSESSMENT
Initial
Residual
Risk
Risk
Rating
Date: Date:
: MHD NIZOM
Direview oleh : AGUS SRIYANTO
anda tangan :
RISK CONTROL
Or Additional Risk
Control
1. Elimination
Risk Category 2. Substitution
3. Engineering
4. Administrative
5. PPE, Spill Kit
Trivial