IDENTIFIKASI BAHAYA

DAN RESIKO
Dr. Andi Muhammad Subhan S, S.T.,M.T
CONTOH IDENTIFIKASI BAHAYA DAN RESIKO

Hazard/ Threat/ Barrier/ Top Recovery

Bahaya Ancaman Pencegahan Event/ Measures/ Consequences
Bencana Tindakan /Akibat
Pemulihan

Accident,
Moving Slippery Loss of Injuries,
Vehicle Road Slow Down Control ABS Fatalities
Managing Safety and Health Risk -
Objectives
To ensure that:
The hazards inherent in the operations have been systematically
identified and assessed and are fully understood at the appropriate
levels in the organisation.
Bahaya yang melekat dalam operasi/pekerjaan telah diidentifikasi dan dinilai secara
sistematis dan sepenuhnya dipahami pada tingkat yang sesuai dalam organisasi.

Arrangements are in place to control these hazards and to deal with

the consequences should the need arise.
Pengaturan ditempat untuk mengendalikan bahaya dan berkaitan dengan
konsekuensinya jika muncul/terjadi

The necessary information, training, auditing and improvement

process are in place
informasi perlu, pelatihan, proses perbaikan dan auditing di tempat
HSE Risk - Definition

Risk = Consequence resulting from the release

of a hazard x Probability of the occurrence of
that event.

Resiko = Konsekuensi akibat pelepasan

bahaya x Probabilitas terjadinya kejadian itu
 Effects of Safety and Health Hazards

Identify Are people exposed to harm resulting from the

companys operations?

Assess What are the causes, consequences & effects?

How likely is the loss of control?
What is the risk & is it ALARP?

Control Can the causes be eliminated?

What controls are needed & can they be effective?

Recover Can the potential consequences & effects be

mitigated?
What are the recovery measures required?
Are the recovery capabilities suitable & sufficient?
Step 1- Hazard

Identify all HAZARDS

 HAZARD - Definition

Hazard is defined as:

Anything that has the potential to cause harm, ill health

and injury, damage to property, products or the
environment, production losses or increase liabilities

Apa pun yang mempunyai potensi untuk menimbulkan bahaya,

penyakiy dan kecelakaan, kerusakan pada properti, produksi atau
lingkungan, kerugian produksi atau kenaikan kewajiban

At workplace categorized:
Hazard Physical, Chemical, Biological & Physcosocial
 Hazard - examples

Chemical

Hydrocarbon under pressure

Smoke
Toxic material
Volatile fluids in tanks

Physical

Moving road tankers / vehicles

Elevated objects
Noise
People working at heights
High voltage
 Hazard - examples

Biological

Toxicological lab
(catering facility at distant work station)

Physcosocial

Working outside the country without family members.

 Step 2 - Top Event

List Top Events or Incidents which will result when hazards are released and

relate them to the hazards identified

Daftar Top Events atau Insiden yang akan terjadi ketika bahaya dilepaskan

dan dihubungkan dengan bahayanya yang teridentifikasi

 Top Event - definition

Top Event is defined as:

The incident which occurs as a result of the hazard

being released

Peristiwa/kejadian (bencana) yang terjadi akibat bahaya dilepaskan

Hazard Top Event

(Incident)
 Top Event - examples

Loss of containment

Electrical shock

Fall from heights

Exposure to toxic material

Exposure to radioactive material

Effluent discharge into waterways

Emissions of toxic gases

 Step 3 - Consequences

List consequences which result from hazard being released

Daftar konsekuensi yang diakibatkan oleh bahaya yang dilepaskan

 Consequence - definition

Consequence is defined as:

An event or chain of events that results from the hazard

being released

People

Asset
Hazard Top Event Damage
(Incident)
Environment

Reputation
 Consequences - examples

Serious injury
Death
Latent illness or disease which has long gestation period
Property damage - own or public
Environmental damage
Loss of reputation leading to loss in current and
prospective business
Loss of revenue - paying for compensation, medical
expenses, production loss or deferment
 Step 4 - Hazard register

Compile a Hazards & Effects register listing Hazards,

Top Event & Consequences
HAZARDS & EFFECTS REGISTER
Risk
Hazard ThreatsBarriers Top Recovery Consequences Rating Initial Final Remedial
Event Measures Risk Risk Action
P A E R Required

X X X

X X X

X X X

X X X
 Step 5 -Risk ranking

Using the Risk Matrix & brainstorming techniques rank the hazards

and consequences based on the probabilities of the Top Event

occurring
 RISK MATRIX

CONSEQUENCE INCREASING PROBABILITY

A B C D E
NEVER HEARD OF INCIDENT HAPPENS HAPPENS
RATING PEOPLE ASSETS ENVIRONMENT REPUTATION INCIDENT HAS SEVERAL SEVERAL
HEARD OF
IN OCCURRED TIMES TIMES
IN PER YEAR PER YEAR
INDUSTRY IN OUR
INDUSTRY COMPANY IN CO. AT LOCATION
No No No No
0 injury damage impact impact
RM Manage for
1 Slight Slight Slight Slight Continuous Inprovement
injury damage impact impact
RM
2 Minor Minor Minor Limited Demonstrate
injury damage impact impact
RM ALARP
Major Local Localised Considerable
3 damage impact impact
injury
RM
4 Single Major Major Major
fatality damage impact national INTOLERABLE
RM Incorporate Risk
5 Multiple Extensive Massive Major Reduction measures
fatalities damage impact international Prepare HSE Case
RM
 Ranking Risk Probability

HAZARDS & EFFECTS REGISTER

Risk
Hazard ThreatsBarriers Top Recovery Consequences Rating Initial Final Remedial
Event Measures Risk Risk Action
P A E R Required

X X X X X X X X

X X X X X X X X

X X X X X X X X

X X X X X X X X
 Consequence - definition

Harm to people

No. Description

0 No Injury or damage to Health

1 Slight Injury or health effects (including first aid case and medical traement case) -Not affecting work
performance or causing disability

2 Minor injury or health effects(Lost Time Injury) - Affecting work performance, such as restriction to work
activities (Restricted Workday Case) or a need to take a few days to fully recover(Lost Workday Case).
Limited health effects are reversible e.g. skin irritation, food poisoning.

3. Major injury or health effects ( including Permanent Partial Disability) - Affecting work performance in the longer
term,such as prolonged absence from work. Irreversible health damage without loss of life, e.g. noise induced
hearing loss, chronic back injuries

4. Single fatality- From accident or occupational illness ( poisoning, cancer)

5. Multiple fatalities - From accident or occupational illness(poisoning, cancer)

 Consequence - definition

Damage to Asset

No. Description

0 Zero Damage

1 Slight damage - No disruption to operation

2 Minor damage - Brief disruption

3. Local damage - Partial shutdown

4. Major damage - Partial operation loss

5. Extensive damage - Substantial or total loss of operations

 Consequence - definition

Effect on the Environment

No. Description

0 Zero effect - No environmental damage. No cahange in environment. No financial consequences

1 Slight effect - Local environment damage. Within the fence and within systems. Negligible financial
consequences

2 Minor effect - Contamination. Damage sufficiently large to attack the environment. Single exceedance of
statutory or prescribed criterion. Single complaint. No permanent effect on the environment.

3. Localised effect - Limited loss of discharges of known toxicity. Repeated exceedance of statutory or
prescribed limit. Affecting neighbourhood.

4. Major effect - Severe environmental damage. The company is required to take extensive measures to
restore the contaminated environment to its original state. Extended exceedance of statutory or prescribed
limits

5. Massive effect - Persistent severe environmental damage or severe nuisance extending over a large area.
In terms of commercial or recreational use of nature conservancy, a major economic loss for the
company. Constant, high exceedance of statutory or prescribed limits.
 Consequence - definition

Impact on Reputation

No. Description

0 No impact - No public awareness.

1 Slight impact - Public awareness may exist, but there is no public concern.

2 Limited impact - Some local public concern. Some local media and / or local political attention with
potentially adverse aspects for company operations.

3. Considerable impact - Regional public concern. Extensive adverse attention in local media. Slight national
media and/ or local / regional political attention. Adverse stance of local government and / or action groups.

4. National impact - National public concern. Extensive adverse attention in the national media. Regional /
national policies with potentially restrictive measures and / or impact on grant of licences. Mobilisation of
action groups.

5. International impact - International public attention. Extensive adverse attention in international media.
National / International policies with potentially severe impact on access to new areas, grants of
licences and / or tax legislation
 Step 6 - Threats

For all hazards and consequences which have been

ranked as HIGH risks, identify all threats or causes

which can release the hazard to become a top event

 Threat - definition

Threat is defined as:

A possible cause that will release the hazard to become a top event-
includes thermal, biological, electrical, chemical, kinetic, climatic,
radiation or human factors

People
Threat

Asset
Threat Damage
Hazard Top Event
(Incident)
Environment
Threat

Reputation
 Threat - examples

High temperature
Corrosion
Bacteria
Overpressure
Erosion
High voltage
Ultraviolet radiation
Environmental conditions
Human incompetence
Design / process unknowns
 Step 7 - Barriers

Determine Barriers for each threat

 Barrier - definition

A Barrier is defined as :

A measure which is put in to prevent the release of a hazard or to

prevent the occurrence of a top event once the hazard is released -
barriers may be physical or non- physical

People
Threat Barrier Barrier

Asset
Threat Barrier Barrier Damage
Hazard Top Event
(Incident)
Environment
Threat Barrier Barrier

Reputation
 Barrier - examples

Guards or protective shields e.g. protective coatings,

corrosion inhibitors, machine guards, fencing etc.
Pressure / safety relief valves
High temperature cut-off switches
Correct / valid operating procedures
Time delays in processes
Lowering speeds of equipment
Carrying maintenance when it is due
Reducing congestion in operating areas
 Step 8 - Recovery Measures

Determine the Recovery Measures to reduce the

impact of the Consequences due to the occurrence

of the Top Event

 Recovery Measures

Activity or Condition which causes Recovery Measures

hazard release
Incident
Proactive
control

M P R
C E
I
O
H T B T S
A H A
N
T I
A T
Z R R A O
TOP G
A R I R
E EVENT A
R I N A
A T
D
T
E M
E I
E T
I
R
N
O O
T
N N
R

Consequences
 Recovery Measures - examples

Gas, fire & smoke alarms

Emergency Shutdown systems

Firewater deluge systems

Fire and blast walls

Emergency Response plans, training & drills

Business Resumption Plans

 Step 9 - Escalation factors

Identify Escalation Factors which will reduce the

effectiveness or operation of the barriers or

recovery measures and implement additional

measures to compensate for these factors

 Escalation Factors - definition

Escalation Factors are defined as:

Conditions that lead to increased risk due to loss of barriers or loss

of recovery measures especially life saving or mitigating capabilities

Recovery People
Threat Barrier Barrier Measures

Recovery Asset
Threat Barrier Barrier Measures Damage
Hazard Top Event
(Incident)
Recovery Environment
Threat Barrier Barrier Measures

Recovery
Measures Reputation
Escalation
controls
 Escalation Controls - Examples

Abnormal operating condition e.g critical standby

equipment is under maintenance during an emergency
Plant operating outside the design envelope
Extreme environmental conditions - may not allow
the activation of planned recovery measures
Incorrect operation of the plant due to unavailability
of updated operating procedures
Human error due to lack of competence or ineffective
training
Use the ALARP principle to
test whether the controls
are sufficient
AS LOW AS REASONABLY PRACTICABLE
 Step 10

Complete the Hazard Analysis

and the Hazards & Effects Register

 Full hazard analysis

Proactive Controls Reactive Controls

Recovery People
Threat Barrier Barrier Measures

Recovery Asset
Threat Barrier Barrier Measures Damage
Hazard Top Event
(Incident)
Recovery Environment
Threat Barrier Barrier Measures

Recovery
Measures Reputation
Escalation
controls
 Completed Hazards & Effects Register

HAZARDS & EFFECTS REGISTER

Risk
Hazard ThreatsBarriers Top Recovery Consequences Rating Initial Final Remedial
Event Measures Risk Risk Action
P A E R Required

C5
X X X X X X X X X X D4,5 X
E3,4,5

X X X X X X X X

C5
X X X X X X X X X X D4,5
E3,4,5

X X X X X X X X X
 Step 11

Link Barriers and Recovery Measure

controls to HSE Critical Activities

which are part of Business Activities

 HSE Critical Activities

HSE Critical Activities are the activities that require

to be carried out to ensure the effectiveness and
correct operation of the Barriers and Recovery Measures
at all times

These activities are broken down into tasks

For all these tasks, standards have to be specified and

clear & valid procedures should be available

Competency requirements for the staff to carry out the

task and also for the supervisors should be made clear.
Where there are gaps, they should be sent for training
 Step 10

Hazard Performance
Measures

Standards
Barrier Procedures Reports

Inputs Outputs
Control
HSE HSE
critical Critical activity
Top task
Event
Recovery
Measures Staff
Competency
Design & Construction
Operations
Consequences Maintenance
Supervisor
Inspection

Business Activity
 Activity Hazard relationship
Input Output Performance criteria
Maint. procedures Tank repair Trend on corrosion of
Maint. Strategy report tank
Failure record
Responsible party Competence

Activity Execute maintenance Maint. Mgr. 10 yrs maint exp.

3 yrs operations exp.

Task Maintain tanks Technician 5 yrs experience

Tech. training

External coating of
Barrier tanks

Threat External corrosion

Example on Barrier
Hydrocarbon liquid under
Hazard pressure in tanks
 Activity Hazard relationship
Input Output Performance criteria
Govt. Regulations Emergency Trend in emergency
ERP/Oil spill response Drill report response
plan
Responsible party Competence

Activity HSE support activity HSE Mgr. Exp. Firefighting

& oil spill response

Task ERP drill HSE Technician Competent to

Operate response
equipment
Recovery Emergency Response
plan
Measure

Consequence Oil spill

Example on
Hydrocarbon liquid under Recovery Measure
Hazard pressure in tanks

51
 Control

Assess
Recovery

Identify

Examples Of Identifying &

Managing Safety and Health Risk
Next few slides.
 Examples Of Identifying & Managing
Safety and Health Risk
Recovery
Top
Hazard Threat Barrier Measures Consequences
Event

Accident,
Moving Slippery Loss of Injuries,
Vehicle Road Slow Down Control ABS Fatalities
Incompetent driver
Spill/contamination
Not sure discharge procedure Loss of
Poor attitude containment Stop work order
Companys reputation
Training ER procedure
Supervision Bund-wall
Design of skid tank Supervision C
Threat 1 O
Consequence n
N
Refined hydrocarbon

Threat 2 S
Consequence 3 E
Threat 3 Recovery Q
Barriers Top Event Preparedness
Measures U
Threat 4
Consequence 2 E
N
Consequence 1
C
Threat n Multiple supplier Bundwall E
non standard fittings valve open
S
Escalation factors
(saboteur)
x
x
x
x
x
x x x x

x x x x x x x x x

x
x
x
x x
x
x x
x
 The Children & the Bull
Hazard = the bull
Top Event = Loss of containment (escape of bull)
Threats Controls/Barriers Escalation Factors
corroded fence galvanised material acid rain
rotting posts treated wood termites, age
metal posts corrosion
bull leans on fence barbed wire anger (state of mind)
Red Ball, barking dog
bull charges fence barbed wire, 4 strands yelling child, dog
metal posts
electric fence
falling tree limbs prune trees weather, age, insects
gate unlatched/open sign, lock ability to read,
vandalism
 The Children & the Bull
Consequences = multiple fatalites
Top Event = Loss of containment (escape of bull)
Recovery Measures Esalation. Factors Escalation Factor Controls
dog attack bull dog not trained send for regular training
run to car panic situation carry out simulation exercise
failed to fire Regular service of gun
shoot the bull
Therapy and practice
climb tree Height phobia
run in different panic situation carry out simulation exercise
directions
 Coincident or Not ?
If,
ABC D EFGHI J K L M N O PQ R S T U V W X Y
Z

Equals,
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
25 26

Then,
K+ N +O +W+ L +E+D+G+E
11 + 14 + 15 + 23 + 12 + 5 + 4 + 7 + 5 = 96%

H+A+R +D+W+ O+ R +K
8 + 1 + 18 + 4 + 23 + 15 + 18 + 11 = 98%

Both are important, but the total falls just short of 100%

But,
A+T +T + I+T + U +D+E
Safety really1 +is20
about
+ 20 attitude. Make
+ 9 + 20 + 21 + 4 +100%
5 = Safe
100% Behavior your choice
both ON and OFF the job