Rev SOP HIRA
Rev SOP HIRA
COPYRIGHT
No part of these presents may be reproduced or transmitted in any form or by any means including
photocopying and recording without the written permission of the copyright holder, Quality, Health,
Safety & Environmental Management Representative, PT. KENCANA ALAM PUTRA.
Dilarang menggandakan atau memindahkan bagian dari bahan-bahan ini dalam bentuk apapun atau
dengan cara apapun termasuk melakukan fotocopy dan mencatat tanpa izin tertulis dari pemegang
dokumen, Management Representative Mutu, Keselamatan & Kesehatan Kerja PT. KENCANA
ALAM PUTRA.
Doc. No: KAP/HSE/PROC/09
HAZARD IDENTIFICATION & RISK
ASSESSMENT and RISK Revision: F
CONTROL Date: 23rd February 2023
DISTRIBUTION
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1. INTRODUCTION 1. PENGENALAN
Other specific terms are defined as Berikut ini definisi istilah-istilah khusus
follows: yang digunakan:
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The purpose of the Risk Assessment Tujuan dari Teknik Penilaian Resiko
techniques are to give the responsible adalah untuk memberikan tanggung
Line Management and Supervision to jawab Manajemen dan Pengawas Lini
apply the appropriate techniques dalam menerapkan teknik-teknik yang
which would be acceptable for Risk sesuai yang dapat diterima untuk
Management Manajemen Resiko.
The Risk Assessment and Analysis of Team Penilaian Resiko harus terdiri dari
Environment Aspect & Impact Team personil yang relevan dan
shall consist of relevant experienced berpengalaman. Ketua tim harus
personnel. The team leader shall have memiliki pengalaman dan pelatihan yang
the necessary experience and training diperlukan dalam pelaksanaan Penilaian
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Severity level 5:
Risk for Fatality. Tingkat Keparahan 5:
Risk of Materials Damage or Resiko Kematian.
Cost of Loss in excess of Rp Resiko Kerusakan Harta Benda
10.000.000 dengan Biaya Kerugian lebih dari Rp
10.000.000.
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Table 4.3: Qualitative Risk Analysis Tabel 4.3: Matriks Analisis Resiko
Matrix – Level of Risk. Kualitatif – Tingkat Resiko.
PROBABILITY
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From the table above the Risk Rating Dari table di atas Tingkat Resiko dibagi
will fall into 3 categories, as follows: menjadi 3 kategori, seperti berikut:
A Situation may occur where the Suatu situasi tertentu mungkin terjadi bila
Probable Outcome cannot be reduced Hasil Penilaian tidak dapat dikurangi
from Black to the Grey area. In such dari daerah warna Hitam ke Abu-abu.
cases the operations may still continue Dalam kasus tersebut, operasi masih
providing all possible control measures dapat dilanjutkan dengan melakukan
have been identified and implemented semua tindakan pengendalian yang
using the As Low As Reasonably mungkin telah diidentifikasi. dan
Practicable (ALARP) principle, and diimplementasikan menggunakan prinsip
the responsible person for the ALARP ALARP/ As Low As
operations are duly made aware of and Reasonably Practical (Sekecil Mungkin
accept the Risk. Layak Mudah Dilaksanakan), dan orang
yang bertanggung jawab benar-benar
memahami dan menerima Resiko
tersebut.
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the Risks are acceptable, it does Resiko dapat diterima, akan tetapi tidak
however not preclude anyone from menghalangi seseorang untuk
considering, and reducing the Risk mempertimbangkan, dan mengurangi
even further. Resiko lebih jauh.
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The elements to be addressed and the Elemen-elemen yang akan diarahkan dan
sequence of events to perform Risk menjadi urutan kejadian untuk pelaksanaan
Assessment are indicated on the Penilaian Resiko tercantum dalam diagram
following flowchart: alir berikut:
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RISK ANALYSIS
TECHNIQUE ASSESSOR APPLICATION
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All procedures produced must include Semua prosedur yang dibuat harus
a General Risk Assessment and disertakan dalam Penilaian Resiko secara
Analysis of Environment Aspect & Umum dan memiliki formulir yang
Impact and have the appropriate sesuai, sebagai lampiran dalam prosedur
forms included, as an Appendix to the ini.
procedure.
The General Risk Assessment will be Penilaian Resiko akan ditinjau ulang
received and reviewed by the involved oleh Manager dan metode-metode
Manager and an additional methods, lainnya, sepeti JSA atau HAZOP harus
i.e. JSA or HAZOP shall be included. disertakan.
The completed forms are then attached Formulir yang telah diisi lalu dilampirkan
to individual task plans to ensure pada rencana kerja masing-masing guna
communication of Risks to all meyakinkan komunikasi Resiko dibahas
personnel associated with the task. dengan personil yang terkait dengan
pekerjaan tersebut.
Description Penjelasan
Look for Hazards which you could Cari sumber Bahaya yang anda
reasonably expect to result in perkirakan akan menyebabkan
significant Harm under the conditions kecelakaan/ kerugian yang ada dalam
in the workplace. Use the following tempat kerja. Gunakan pedoman berikut,
as a guide, and ask yourself “What dan tanyakan pada diri sendiri “Apa
if” in connection with these Jika” yang terkait dengan kata petunjuk
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guidewords. berikut.
Be prepared to add to this list as new Akan ditambahakan dalam daftar ini
Hazards are identified. Bahaya-bahaya baru yang
teridentifikasi.
STEP 1 – LANGKAH 1 –
IDENTIFY THE HAZARD IDENTIFIKASI BAHAYA YANG
INVOLVED ADA
Slip/ Trip/ Fall Hazards Bahaya Licin/ Tersandung/ Terjatuh
Fire/ Explosions Kebakaran/ Peledakan
Chemicals/ Pollution/ Bahan Kimia/ Pencemaran
Contaminants Lingkungan/ Kontaminasi
Falling objects Objek Jatuh
Moving parts of machinery Bagian mesin yang bergerak
Ejection of material (welding/ Penyemburan material (pekerjaan
grinding) las/ gerinda)
Pressure/ Vacuum Tekanan/ Sedotan
Electricity Kelistrikan
Working at height Bekerja di ketinggian
Noise Kebisingan
Dust Debu
Fumes Asap
Loss of Position Posisi Kerja Terbuka
Manual handling Penanganan Secara Manual
Poor lighting Penerangan Yang Kurang
Low/ High temperature Temperatur Kurang/ Tinggi
Asphyxia (Oxygen starvation) Asphyxia (Oksigen terpisah)
Radiation Radiasi
Vibration Getaran
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STEP 2 – LANGKAH 2 –
WHO/WHAT MIGHT BE WHO/ WHAT MIGHT BE
HARMED? HARMED?
Newly hired personnel Personil Karyawan Baru
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STEP 3 - LANGKAH 3-
IS THE RISK ADEQUATELY APAKAH RESIKO TERKDENDALI
CONTROLLED? SECARA BENAR?
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If so, then the Risks are adequately Jika ya, lalu Resiko tersebut
controlled, but you need to indicate dikendalikan secara benar, namun perlu
the precautions you have in place. ditentukan langkah pencegahan yang
You may refer to procedures, harus dilakukan, Mungkin dapat
company rules, Industry Codes of merujuk pada prosedur, aturan
Practice or guidelines, giving this perusahaan, Code of Practice atau
information. pedoman, yang memberikan informasi
tersebut.
STEP 4 – LANGKAH 4 –
WHAT FURTHER ACTION IS APA LANGKAH SELANJUTNYA
REQUIRED TO CONTROL THE YANG DIPERLUKAN UNTUK
RISK? MENGENDALIKAN RESIKO?
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STEP 6 - LANGKAH 6 -
THE ASSESSMENT MUST BE PENILAIAN HARUS DITINJAU
REVIEWED FROM TIME TO ULANG DARI WAKTU KE
TIME AND REVISED WHEN WAKTU DAN PERBAIKAN
NECESSARY DILAKUKAN BILA DIPERLUKAN
8.2 JOB SAFETY ANALYSIS (JSA) 8.2 JOB SAFETY ANALYSIS (JSA)
Objectives Tujuan
The aim of the Job Safety Analysis is to Maksud dari Analisa Keselamatan Kerja
clearly identify the Hazards that an adalah untuk menganalisa Sumber-
employee will be exposed to on a daily sumber Bahaya secara jelas dan
basis as they carry out their duties. teridentifikasi baik dimana pekerja
The Hazards will be rated in such a terpapar setiap hari. Sumber-sumber
manner to identify those, which are Bahaya akan dinilai dengan cara
considered the more serious. The mengidentifikasi semua yang dianggap
employee is to be encouraged to sangat serius. Pekerja dianjurkan untuk
exercise additional caution and melatih kewaspadaan dan berjaga-jaga
vigilance when conducting activities, ketika menjalankan kegiatan kerja yang
which have highly rated potential memiliki tingkat potensi bahaya yang
Hazards. tinggi.
Works activities at PT. Kencana Alam Aktivitas pekerjaan dilokasi PT. Kencana
Putra or at client site are required to Alam Putra atau di lokasi klien
perform JSA by working through the diharuskan melaksanakan JSA dengan
logical sequence. bekerja menurut urutan logika.
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The first step in JSA involves a Langkah pertama dalam JSA melibatkan
systematic identification of the various identifikasi yang sistimatik dari berbagai
job functions/ disciplines that exist fungsi/disiplin kerja yang ada di
within Company. Typically this would Perusahaan. Secara tipikal akan
involve identifying the job title of each melibatkan pengidentifikasian ruang
individual. lingkup pekerjaan dari masing-masing
individu.
The next step requires that the normal Langkah selanjutnya membutuhkan
discipline associated activities are disiplin normal yang berkaitan dengan
clearly identified and listed under the aktivitas kerja yang teridentifikasi jelas
job title. dan dicatat dalam nama pekerjaan.
All related job functions within Semua fungsi kerja yang relevan pada
Company are to be evaluated using the Perusahaan dievaluasi menggunakan
JSA system, and the completed forms sistem JSA, formulir-formulir yang
are to be kept at the work-site with sudah dilengkapi tersedia di tempat kerja
copies being forwarded to the HSE dengan tembusan diberikan kepada K3
Manager, as a record. Manager sebagai catatan.
On any work-site where the JSA is still Pada setiap tempat kerja dimana aktifitas
active after a period of 6 months then JSA sedang berjalan, setelah jangka
the JSA will be reviewed and revised waktu 6 bulan penerapan, JSA tersebut
as necessary to reflect changes in work akan ditinjau ulang dan direvisi
practices or other relevant seperlunya untuk menunjukkan
information. perubahan dalam cara-cara kerja atau
adanya tambahan informasi yang
lainnya.
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This technique involves a team of key Teknik ini melibatkan posisi-posisi kunci
personnel who have an expert dalam suatu tim yang memiliki
knowledge of the specific design, pengetahuan khusus dalam desain,
system or operation, which should sistem atau operasional, dimana harus
include the operators of the system. A juga mengikut sertakan operator dari
chairperson, who is an expert of the sistem tersebut. Ketua tim adalah orang
HAZOP technique, but not necessarily yang ahli dalam teknik HAZOP, namun
on the design or operation, provides juga perlu paham dalam desain atau
guidance. The team interrogate operasi, karena ia akan menyediakan
deviations in the design, system works pedoman. Tim ini akan mengintrogasi
or operation, a section at a time, using penyimpangan desain, bekerjnyaa sistem
a systematic approach consisting of atau operasion, suatu seksi pada suatu
guide works applied to operating periode dengan menggunakan
parameters. pendekatan yang sistematik berisi kata-
kata pedoman yang teraplikasi pada
parameter operasi.
The findings of the HAZOP study are Penemuan dari studi HAZOP
fully documented, with follow-up didokumentasikan seluruhnya dengan
actions specified as appropriate. The langkah tindak lanjut yang spesifik
HAZOP technique shall satisfy two kesesuaiannya. Tehnik HAZOP harus
basic criteria: memenuhi dua kriteria dasar:
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APPENDICES: LAMPIRAN:
1. General Risk Assessment and 1. Formulir
Analysis of Environment Aspect & General Risk Assessment and Analysis
Impact Form of Environment Aspect & Impact
2. Job Safety Analysis (JSA) Form 2. Formulir Job
3. Hazard Operability Study (HAZOP) Safety Analysis (JSA)
Form 3. Formulir
Recommendation Close Out Form Hazard Operability Study (HAZOP)
Formulir Recommendation Close Out
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