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REVISI
DEPARTMENT: HOT TAP DIVISON JSA NO: DIANALISA OLEH: HSE DEPARTMENT / OPERASIONAL
Tripod-GFT Elements 1. Desain 2. Peralatan Keras 3. Prosedur 4. Pemeliharaan 5. Latihan 6. Komunikasi 7. Housekeeping/Urusan Rumah Tangga 8. Personel 9. Organisasi 10. Fokus/goal 11. Defense/Penjagaan
Control methods/Metode Kontrol 1. Eliminate/Menghapuskan 2. Reduce/substitute (Mengurangi/Pengganti) 3. Isolate/Isaolasi 4. Control elements/Kontrol elemen 5. PPE 6. Discipline/Disiplin
HEMP A. Identify/Identitas > Assess > Control(Kontrol) > Recovery(Penyembuhan) >>>>
B. Plan/Rencana > Do(yang harus dilakukan) > Check > Feedback(Umpan Balik)
ACT/U-See_U-Act Observe(Observasi) > Approach(Pendekatan) > Discuss(Diskusi) > Agree(Meyetujui) > Action & Record(Tindakan dan Catatan)
Catatan : Probability/Kemungkinan : "H" - High/Tinggi, "M" - Medium, "L" - Low/Rendah
PREPARED BY: APPROVED BY: