No Dokumen :
Matrik Risiko
Group 2 I II III IV
Group 3 I II III/IV IV
Tuliskan tindakan pencegahan yang akan dilakukan untuk memastikan bila terjadi
gangguan yang tidak diinginkan tidak terjadi
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Aktifitas :
Waktu dan Durasi :
Strategi Mitigasi :
C. Penilaian Lingkungan :
Siapa yang bertanggungjawab setaip hari untuk kebersihan di area proyek ?
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Apakah setiap hari dilakukan pembersihan di lokasi proyek sebelum
pekererjaan selsai ?
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Jika Iya, siapa yang bertanggung jawab akan hal tersebut ?
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