Template Risk Assessment
Template Risk Assessment
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Penurunan produktivitas
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Likelihood
Rare
Unlikely
Possible
Likely
Almost certain
No
1
2
Possibility of occurrance Rating
Possibility of occurrance less than 5% 1
possibility of occurrance between 5%-25% 2
possibility of occurrance between 25%-50% 3
possibility of occurrance between 50%-75% 4
possibility of occurrance more than 75% 5
1
2
Consequence Description
Insignificant low financial loss, no injuries
Minor fist aid treatment, medium financial lost
Moderate medical treatment required, high financial loss
Major extensive injuries, loss of production capability, major financial loss
Catastropic death, huge financial loss
No Nama Risiko
1 skill karyawan yang terbatas dalam mengoperasikan mesin baru
2 karyawan tidak bisa menciptakan inovasi dalam jangka pendek
Rating
1
2
3
4
5
Consequences Rating
Consequences
Minor 2
Major 4
Almost Certain 5
Likely 4
Likelihood Possible 3
Unlikely 2
Rare 1 1
1 2 3
Insignificant Minor Moderate
Kelompok Resiko
Keterangan: Extreme Risk High Risk
Nomor risiko
2
4 5
Major Catastropic
mpok Resiko
Moderate Risk Low Risk
No Likelyhood Consequences
1 Rare Minor
2 Unlikely Major
onsequences
No Ruang Lingkup
Events consequence
Resiko
2
Evaluate the risk
Mengurangi peluang
terjadi
menghindari resiko
o Menghindari risiko
o Menerima risiko
o Mentransfer risiko
o Mengurangi peluang terjadi
o Mengurangi dampak yang terjadi
4360:2004 yaitu :