HAZARD AND VULNERABILITY ASSESSMENT TOOL NATURALLY OCCURRING EVENTS

DI

SEVERITY = (MAGNITUDE - MITIGATION)

PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
EVENT IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
Kemungkinan masyarakat/
Probabilitas akan Kehilangan dan Gangguan Waktu, efektifitas,
Meninggal atau Praperencanaan bantuan umum Ancaman Relatif
terjadi kerusakan Fisik Pelayanan Sumber daya
Cedera dan supli

0 = N/A 1= 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A

Low 2= 1 = Low 1 = Low 1 = Low 1 = High 1 = High 1 = High
SCORE Moderate 3= 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 3 2 = Moderate 2 = Moderate 0 - 100%
High 3 = High 3 = High 3 = High = Low or none 3 = Low or none 3 = Low or none

Puting Beliung 1 1 2 1 3 3 3 24%

Hujan, Kilat, dan Guntur 2 1 1 1 3 3 3 44%
Hujan dan Angin kencang 2 1 1 1 3 3 3 44%
Suhu Ekstrem 1 1 1 1 3 3 3 22%
Gempa Bumi 1 2 1 1 3 3 3 24%
Kekeringan 1 1 1 1 3 3 3 22%
Banjir, Eksternal 2 2 2 2 2 2 2 44%
Kabut Asap 3 1 1 1 3 3 3 67%
Api Liar 1 1 1 2 3 3 1 20%
Epidemi 3 3 1 2 2 2 1 61%

AVERAGE SCORE 1.70 1.40 1.20 1.30 2.80 2.80 2.50 26%

*Threat increases with percentage.

12 RISK = PROBABILITY * SEVERITY
83 0.26 0.57 0.46

Natural Hazards : 705941062.xlsx

Natural Hazards : 705941062.xlsx
 HAZARD AND VULNERABILITY ASSESSMENT TOOL TECHNOLOGIC EVENTS
DI

SEVERITY = (MAGNITUDE - MITIGATION)

PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
EVENT
Kemungkinan
Probabilitas akan Kehilangan dan Gangguan Waktu, efektifitas, masyarakat/ bantuan
NO Meninggal atau Praperencanaan Relative threat*
terjadi kerusakan Fisik Pelayanan Sumber daya umum dan supli
Cedera
0 = N/A
0 = N/A 1 0 = N/A 0 = N/A 0 = N/A 1 0 = N/A 1 = 0 = N/A 1
1 = Low
= Low 2 1 = Low 1 = Low = High 2= High 2= = High 2=
SCORE = Moderate 2 = Moderate 2 = Moderate
2=
Moderate 3= Moderate 3= Moderate 3= 0 - 100%
Moderate
3 = High 3 = High 3 = High Low or none Low or none Low or none
3 = High
1 Kegagalan Listrik 3 1 1 3 3 3 3 78%
2 Kegagalan generator 1 1 1 3 3 3 3 26%
3 Kegagalan tranportasi 1 1 1 1 1 1 1 11%
4 Kekurangan Bahan Bakar 1 1 1 2 3 3 3 24%
5 Kegagalan air 3 1 1 3 3 3 3 78%
6 Kegagalan Saluran Pembuangan 2 1 1 1 2 2 3 37%
1 Kegagalan Alarm Kebakaran 2 3 3 3 3 3 3 67%
2 Kegagalan Listrik (PLN) 3 1 1 3 3 3 3 78%
3 Kegagalan komunikasi 1 1 1 2 1 1 1 13%
4 Kegagalan Gas Medis 1 1 1 3 2 2 3 22%
5 Kegagalan HVAC 2 1 1 2 2 2 2 37%
6 Kegagalan Sistem Informasi 2 1 1 2 2 2 2 37%
7 Api yang berasal dari internal 1 3 3 3 2 2 1 26%

AVERAGE SCORE 1.77 1.31 1.31 2.38 2.31 2.31 2.38 39%

*Ancaman meningkat dengan persentase semakin tinggi

23 RISK = PROBABILITY * SEVERITY
156 0.39 0.59 0.67

Technological Hazards : 705941062.xlsx

 HAZARD AND VULNERABILITY ASSESSMENT TOOL HUMAN EVENTS
#VALUE!

SEVERITY = (MAGNITUDE - MITIGATION)

HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL
EVENT PROBABILITY
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
RISK

Kemungkinan masyarakat/
Probabilitas akan Kehilangan dan Gangguan Waktu, efektifitas,
Meninggal atau Praperencanaan bantuan umum dan Relative threat*
terjadi kerusakan Fisik Pelayanan Sumber daya
Cedera supli

0 = N/A 1 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 1 0 = N/A

= Low 2 1 = Low 1 = Low 1 = Low 1 = High = High 2 1 = High
SCORE = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 3 = Moderate 3 2 = Moderate 0 - 100%
3 = High 3 = High 3 = High 3 = High = Low or none = Low or none 3 = Low or none

Insiden Korban Massal (trauma) 1 3 1 1 2 2 2 20%

Insiden Korban Massal (medis/menular) 1 3 2 1 2 2 2 22%

Gangguan Sipil 1 2 1 1 2 2 2 19%

Aksi Buruh 1 2 1 1 2 2 2 19%

AVERAGE 1.00 2.50 1.25 1.00 2.00 2.00 2.00 20%

*Threat increases with percentage.

4 RISK = PROBABILITY * SEVERITY
43 0.20 0.33 0.60

Human Hazards : 705941062.xlsx

 HAZARD AND VULNERABILITY ASSESSMENT TOOL EVENTS INVOLVING HAZARDOUS MATERIALS
#VALUE!

SEVERITY = (MAGNITUDE - MITIGATION)

HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL
EVENT PROBABILITY
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
RISK

Kemungkinan masyarakat/
Probabilitas akan Kehilangan dan Gangguan Waktu, efektifitas,
Meninggal atau Praperencanaan bantuan umum dan Relative threat*
terjadi kerusakan Fisik Pelayanan Sumber daya
Cedera supli
0 = N/A
0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A
1 = Low
1 = Low 1 = Low 1 = Low 1 = High 1 = High 1 = High
SCORE 2 = Moderate
2=
2 = Moderate 2 = Moderate 2 = Moderate 3 2 = Moderate 2 = Moderate 0 - 100%
Moderate
3 = High 3 = High 3 = High = Low or none 3 = Low or none 3 = Low or none
3 = High

Paparan Kimia, Eksternal 1 3 1 1 2 2 3 22%

Tumpahan Internal Berukuran Kecil-Menengah 1 1 1 1 2 2 3 19%

AVERAGE 1.00 2.00 1.00 1.00 2.00 2.00 3.00 20%

*Threat increases with percentage.

2 RISK = PROBABILITY * SEVERITY
22 0.20 0.33 0.61

Hazardous Materials : 705941062.xlsx

 SUMMARY OF HAZARDS ANALYSIS

Total for Facility

Technological

Hazmat
Natural

Human
Probability 0.57 0.59 0.33 0.33 0.25
Severity 0.46 0.67 0.60 0.61 0.31
Hazard Specific Relative Risk:
0.26 0.39 0.20 0.20 0.08

Hazard Specific Relative Risk

1.00
Relative Threat to Facility

0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
Natural Technological Human Hazmat

Probability and Severity of Hazards

1.00
0.90
Relative Impact on Facility

0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
Probability Severity

705941062.xlsx Summary
 TABEL PELAPORAN PELAKSANAA
DI ...................

Jenis AZARD AND Rencana pengendalian

No JENIS HVA VULNERABILITY
ASSESSMENT Aksi/Pengendalian
Natural Hazards Puting Beliung
Hujan, Kilat, dan Guntur
Hujan dan Angin kencang
Suhu Ekstrem
Gempa Bumi
Kekeringan
Banjir, Eksternal
Kabut Asap
Api Liar
Epidemi

Monitoring Harian Fungsi

Technological Hazard Kegagalan Alarm Kebakaran
detector alarm kebakaran

Kegagalan Listrik (PLN)

Kegagalan komunikasi
Kegagalan Gas Medis
Kegagalan HVAC
Kegagalan Sistem Informasi

Api yang berasal dari internal

Human Hazard Insiden Korban Massal (trauma)

Insiden Korban Massal

(medis/menular)
Gangguan Sipil
Aksi Buruh
Hazarous materials Paparan Kimia, Eksternal
Tumpahan Internal Berukuran Kecil-Menengah
L PELAPORAN PELAKSANAAN DAN PEMANTAUAN MITIGASI RISIKO
DI ............................. TAHUN 2023

ana pengendalian Pelaksanaan

Waktu Penanggung
Output Kegiatan
Implementasi Jawab

setiap hari selama

Protector aktif dan Melakukan Monitoring
bulan Juli s.d
berfungsi Harian
desember 2023
RISIKO

Pemantauan
Penanggungjawa
Realisasi kegiatan Usulan perbaikan
b