SHANTI GRAHA
Dsn Taman Sari,Desa Sulanyah,Kec. Seririt,Singaraja-Bali
Ph+. 62 0362 94554,94549,Fax : +62 362 92569
Email : rsshantigraha@yahoo.co.id
LEMBAR KERJA INVESTIGASI SEDERHANA
Untuk Bands Resiko BIRU / HIJAU
Penyebab langsung insiden :
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Penyebab yang melatarbelakangi / akar masalah insiden :
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Rekomendasi : Penanggung jawab : Tanggal :
1. Jangka Pendek :
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2. Jangka Menengah :
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3. Jangka Panjang :
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1. Jangka Pendek :
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2. Jangka Menengah :
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3. Jangka Panjang :
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Manager / Kepala Bagian / Kepala Unit
Nama : ........................................... Tanggal mulai Investigasi : .....................................
Tanda tangan : .......................................... Tanggal selesai Investigasi : .....................................
SHANTI GRAHA
Dsn Taman Sari,Desa Sulanyah,Kec. Seririt,Singaraja-Bali
Ph+. 62 0362 94554,94549,Fax : +62 362 92569
Penyebab Insiden (Contoh)
Email : rsshantigraha@yahoo.co.id
1. Penyebab Langsung :
Individu :
Menggunakan alat tanpa wewenang : Merubah panduan pemakaian alat
Perilaku tidak benar
Contoh :
Jangka Pendek : Pasang tanda keselamatan, contoh: jalan keluar saat kebakaran, pindahkan alat
Jangka Menengah : Persipakan & gunakan penilaian resiko, prosedur, rujuk ke K 3.
Jangka Panjang : Implementasi program pelatihan, mengembangkan kebijakan, alat alternatif.