Professional Documents
Culture Documents
NO.
1.
PEKERJAAN
HAZARD
EFFECT
RISK = E x P
E
P
R
Operasional
Loader (alatalat berat)
RISK CONTROL
RESIDUAL
RISK
PIC
Kerusakan alat/
property
1.1 Loader Terguling
Kematian
Cidera
1.3 Menabrak
Kerusakan alat/property
Kematian
Cidera
Kematian
Kerusakan
alat/matrials/
bangunan
L (Low)
Kepala Traksi
Driver
L (Low)
Kepala Traksi
Driver
L (Low)
Kepala Traksi
Driver
Kerusakan alat
Luka bakar
1.5 Bising
Gangguan kesehatan
Nil
Driver
Nil
Driver
NO.
PEKERJAAN
HAZARD
2.
Tranportasi
TBS dengan
Dump Truck
1.3 Menabrak
1.4 Kabel terbakar/
Loader Terbakar
EFFECT
Kerusakan alat/
property
Kematian
Cidera
Kerusakan alat/property
Kematian
Cidera
Kematian
Kerusakan
alat/matrials/
bangunan
Kerusakan alat
Luka bakar
RISK = E x P
E
P
R
RISK CONTROL
1.5 Bising
Gangguan kesehatan
RESIDUAL
RISK
PIC
L (Low)
Kepala Traksi
Driver
L (Low)
Kepala Traksi
Driver
L (Low)
Kepala Traksi
Driver
Nil
Driver
Nil
Driver
SASARAN
Mengurangi
kecelakaan lalu
lintas
PERIODE
MONITORING
Manager Ybs ,
ESH Manager &
Staf TQEM
Manager Ybs
Manager Ybs
Disiapkan oleh,
Manager Ybs
Nama :
Tangal :
GM
Nama :
Tanggal :