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  • PT xxxx Risk Assessment Form

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    Andi Tri Octavian
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    This document appears to be a risk assessment form used to evaluate hazards and risks associated with various work stations and processes. It includes sections to identify hazards, existing risk controls, and evaluate the severity, likelihood, and overall risk rating of possible accidents and health issues that may pose a risk to workers. The document provides instructions on how to complete the form, such as noting routine and non-routine activities, legal compliance issues, and coding of identified hazards.

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    This document appears to be a risk assessment form used to evaluate hazards and risks associated with various work stations and processes. It includes sections to identify hazards, existing risk controls, and evaluate the severity, likelihood, and overall risk rating of possible accidents and health issues that may pose a risk to workers. The document provides instructions on how to complete the form, such as noting routine and non-routine activities, legal compliance issues, and coding of identified hazards.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5K views1 page

    PT xxxx Risk Assessment Form

    Uploaded by

    Andi Tri Octavian
    This document appears to be a risk assessment form used to evaluate hazards and risks associated with various work stations and processes. It includes sections to identify hazards, existing risk controls, and evaluate the severity, likelihood, and overall risk rating of possible accidents and health issues that may pose a risk to workers. The document provides instructions on how to complete the form, such as noting routine and non-routine activities, legal compliance issues, and coding of identified hazards.

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    Attribution Non-Commercial (BY-NC)
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    PT xxxx yyyyyy zzzzzzzz FORM PENILAIAN RESIKO RISK ASSESSMENT

    Working Unit Last Review Date Next Review Date Revision Status : : : :
    Date : EHS Secretariat Division Head

    Date :

    1. Hazard Identification
    No. Work Station/Process Description of Activity* Legal Aspect (Y/N)** Hazard ID No.*** Possible accident / ill health Person-at-risk

    2. Risk Evaluation
    Existing Risk Control Seve Likelih Risk rity ood Rating (S) (L) (SxL)

    * : Please add remarks in the activity with (R) for routine, (NR) for non-routine, and (E) for emergency situation ** : If "Y", please add remarks with the number of legal, refer to OHS identification and evaluation of compliance (PLJ/EHS/006-FM-001) *** : Fill with working area code and number of hazard. Working area code for ID number refer to Table II. Process Owner Code System in SOP Control of Document page 11 Example : for IPA1, ID number will be 01-1, 01-02, 01-3, etc.

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