HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING

PT PUTRAKIMIA
Assessor : Department / Process Location / Area : Location / Area : Date of Assessment
1
2 PRODUKSI
3

INITIAL RISK EXISTING RISK

NEXT / ADDITIONAL
ACCIDENT POTENTIAL /
NO TASK / PROCESS LOCATION HAZARD RISK EXISTING CONTROL RISK
CONSEQUENCY / RISK
SEVERITY LIKELIHOOD SEVERITY LIKELIHOOD
RANK RANK EL SUB EC ADM PPE

4 3 H 1 3 M
Penggunaan APD
keracunan (Masker,sarung
tangan)
x x x v v
1 Pengolahan zat kimia Produksi Paparan zat kimia

iritasi kulit
1 3 M
2
Pengoperasian mesin
produksi
Produksi Kebisingan
Gangguan
pendengaran 3 3 H Penggunaan
APD (earplug) 1 3 M x x x v v

3
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING

PT PUTRAKIMIA
Assessor : Department / Process Location / Area : Location / Area : Date of Assessment
1
2 PRODUKSI
3

INITIAL RISK EXISTING RISK

NEXT / ADDITIONAL
ACCIDENT POTENTIAL /
NO TASK / PROCESS LOCATION HAZARD RISK EXISTING CONTROL RISK
CONSEQUENCY / RISK
SEVERITY LIKELIHOOD SEVERITY LIKELIHOOD
RANK RANK EL SUB EC ADM PPE

4
TIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

PT PUTRAKIMIA

NEXT / ADDITIONAL CONTROL

EXPLANATION OF CONTROL

melakukan training
pengolahan zat kimia,
pengawasan penggunaan
APD

melakukan training
penggunaan mesin
produksi, pengawasan
penggunaan APD
TIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

PT PUTRAKIMIA

NEXT / ADDITIONAL CONTROL

EXPLANATION OF CONTROL
 1 MENGOPERASIKAN KOMPUTE
RUTIN 2 INSTALASI
RADIO
3 PENGECEKAN REPEATER
4 PENGECEKAN HT

NON RUTIN 5 PERBAIKAN AC

N KOMPUTER

PEATER
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Assessor : Department / Process Location / Area : LocaDate of Assessment

1 Sri Supriatin
2 Helen purchasing
3
L
S
INITIAL RISK EXISTING EXISTINGI RISK
E NEXT / ADDITIONAL CONTROL
ACCIDENT POTENTIAL K
NO TASK / PROCESS / ACTIVITAS LOCATION HAZARD (CONSEQUENCY / RISK /
CONTROL V
E
RISK RISK
EVENT) (PENGENDALIAN E L
SEVERITY LIKELIHOOD R
RANK SAAT INI) I
I RANKEL SUB EC ADM PPE EXPLANATION OF CONTROL
H
T
O
Y
O
menara D

outdoor

menara
outdoor
INSTALASI
1 RADIO DI
MENARA
menara
outdoor

menara
outdoor

2
PENGECEKA
N REPEATER

3
PENGECEKA
N HT
4
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Assessor : Department / Process Location / Area : LocaDate of Assessment

1 Sri Supriatin
2 Helen purchasing
3
L
S
INITIAL RISK EXISTING EXISTINGI RISK
E NEXT / ADDITIONAL CONTROL
ACCIDENT POTENTIAL K
NO TASK / PROCESS / ACTIVITAS LOCATION HAZARD (CONSEQUENCY / RISK /
CONTROL V
E
RISK RISK
EVENT) (PENGENDALIAN E L
SEVERITY LIKELIHOOD R
RANK SAAT INI) I
I RANKEL SUB EC ADM PPE EXPLANATION OF CONTROL
H
T
O
Y
O
D
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DET

Assessor : Department / Process Location / Area : Date of Assessment

1
2 PRODUKSI
3

INITIAL RISK
NEXT / ADDITIONAL CONTROL
TASK / PROCESS /
NO HAZARD RISK & CONSEQUENCY EXISTING CONTROL RISK
AKTIVITAS
SEVERITY LIKELIHOOD
T
HAZARD RANK EL SUB EC ADM PPE
E
R
Pengolahan zat Keracunan, iritasi
4 3 H
T
MTerhirup, terpapar,
1 ENERGI A
U V
kimia B
A
tertelan kulit
R
T
A
A
penggunaan mesin Gangguan
3 3 H
K
N
2 ENERGI Kebisingan - V
pengperasian J
Pendengaran
A
T
U
H

3
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DET

Assessor : Department / Process Location / Area : Date of Assessment

1
2 PRODUKSI
3

INITIAL RISK
NEXT / ADDITIONAL CONTROL
TASK / PROCESS /
NO HAZARD RISK & CONSEQUENCY EXISTING CONTROL RISK
AKTIVITAS
SEVERITY LIKELIHOOD
HAZARD RANK EL SUB EC ADM PPE

10
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

NEXT / ADDITIONAL CONTROL

EXPLANATION OF CONTROL

Penggunaan APD (Masker)

Penggunaan APD (earplug)

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

NEXT / ADDITIONAL CONTROL

EXPLANATION OF CONTROL
OCCUPATIONAL SAFETY

PROCESS SAFETY HAZOPS, PHA

 PELUANG
Rare Unlikely Possible Likely Almost Certain

Consequency may
Consequency will consequency is
only occur in Consequency could Consequency should
probably occur in expected to occur in
exceptional occur in sometimes occur in sometimes
most circumstances most circumstances
circumstances

sulit terpapar / terjadi

EXISTING Tidak mungkin atau Bisa terjadi dalam Bisa terjadi 75%
kecuali dlam kondisi 100% Pasti terpapar
CONTROL sulit terpapar / terjadi kondisi kurang normal dalam kondisi normal
tertentu / emergency

Terpapar beberapa jam Terpapar beberapa jam Terpapar hanya

AS/NZS 4360:2004 (10 Jam) dalam
setahun
Terpapar beberapa jam
(10 Jam) dalam sebulan
(10 Jam) dalam
seminggu
maksimal 2 jam dalam
hari kerja
Terpapar Sepanjang
hari (>6 Jam) kerja

Incident has
Incident has Incident has
Never heard in the Has occurred in the occurred several
DCSI occurred in occurred several
World world but unlikely times in branch /
company times in company
business unit

KEPARAHAN
Less than once Once every 3 - 5 Once every 1 > 5 times every > 10 times every
in 10 years years year years years
People Environmental Assets Reputation 1 2 3 4 5
Extensive
International Impact
Damage -
Extensive Effect - - Attention
Multiple Fatalities - from Environmental
Substansial or
International media,
Total Loss of 5 High High Extreme Extreme Extreme
Accident or Occupational health Disaster, Longterm
Recovery
Operation,
Impact to
International
Costs > Rp.
Licence
100.000.000,-
Major Damage
Major Effect - - Partial National Impact -
Single Fatalities - from Accident Environment Operation Lost Attention national
4 Moderate High High Extreme Extreme
or Occupational health Damage, Recovery
within 1 year
(>1 Week),
Costs > Rp.
media, Impact to
National Licence
50.000.000,-
Local Damage -
Considerable
Major Injury or health effect Localised Effect - Partial
Impact - Attention
Environment Damage Operation Loss
(Including Permanent Disability / effect to some (1 day), Costs >
Local media, 3 Low Moderate High Extreme Extreme
Impact to National
LWDC) Neighbourhood Rp.
Licence
25.000.000,-
Minor Effect -
Environment Damage
Minor Injury or Health Effect effect to single
Minor Damage Limited Impact -
- Costs > Rp. Attention Some 2 Low Low Moderate High Extreme
(RWDC) Neighbourhood, No
Permanent effect to
10.000.000,- Local media
environment
Slight Effect - Local
Slight Injury or Health Effect Environment Slight Damage Slight Impact -
Damage, Neglible - Costs > Rp. Attention to local 1 Low Low Moderate High High
(FAC & MTC) financial 1.000.000,- company attention
consequency
 IDENTIFIKASI RISIKO & PELUANG K3 SISTEM MANAJEMEN K

Assessor : Department / Process Location / Area :

1
2 PRODUKSI
3

PENILAIAN RISIKO
PENGENDALIAN SAAT
NO PROSES RISIKO INI RISK PELUANG K3
SEVERITY LIKELIHOOD
RANK

7
 IDENTIFIKASI RISIKO & PELUANG K3 SISTEM MANAJEMEN K

Assessor : Department / Process Location / Area :

1
2 PRODUKSI
3

PENILAIAN RISIKO
PENGENDALIAN SAAT
NO PROSES RISIKO INI RISK PELUANG K3
SEVERITY LIKELIHOOD
RANK

10
 HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Assessor : Department / Process Location / Area : Date of Assessment

1
2 purchasing
3

RISK
NEXT / ADDITIONAL CONTROL
ACCIDENT POTENTIAL
NO TASK / PROCESS LOCATION HAZARD RISK EXISTING CONTROL
(CONSEQUENCY)
SEVERITY LIKELIHOOD
RANK EL SUB EC ADM PPE EXPLANATION OF CONTROL

instalasi indoor Limbah B3

- Sosialisasi bahaya di jalanan,

panel Training SR

- Membuat Safety Practice,

Sisa jarum suntik Tertusuk 3 3 a3 9 xx xx xx vv xx
Pengawasan Kerja APD

Terkontaminasi penyakit
menular

Housekeeping /
penataan alat yg
berantakan