FORMULIR Revisi
Tgl
IDENTIFIKASI BAHAYA, PENILAIAN, DAN PENGENDALIAN RISIKO Efektif
Hal
UNIT :
Bahaya Basic Risk Existing Risk
No Aktivitas Pekerjaan R/NR Risiko Current Risk Control RECOMMENDED CONTROL RR PROGRAM
Jenis Detail P S BR P S ER
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Keterangan ,
P = Probability BR = Basic Risk Disetujui Oleh Diketahui oleh :
S = Severity ER = Existing Ratio
R = Rutin PR = Predictive Ratio
NR = Non Rutin RR = Risk Reduction (%)