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  • Job Safety and Environment Analysis (JSEA) : Hazard Identifications Risk Assessment

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    Obedh Sidabutar
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    This document provides a Job Safety and Environment Analysis (JSEA) for assessing hazards, risks, and controls for work activities. It lists the work location, job, activities, personnel involved, and date. For each work step, it identifies potential hazards, consequences, existing controls, likelihood, consequences, and resulting risk level. Controls include elimination, substitution, engineering designs, administrative procedures, work instructions, and personal protective equipment. The risk matrix defines likelihood and severity of consequences on personal health, assets, and the environment. It aims to identify and manage risks to reduce the chance of accidents from work activities.

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    FormulirHSE

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    This document provides a Job Safety and Environment Analysis (JSEA) for assessing hazards, risks, and controls for work activities. It lists the work location, job, activities, personnel involved, and date. For each work step, it identifies potential hazards, consequences, existing controls, likelihood, consequences, and resulting risk level. Controls include elimination, substitution, engineering designs, administrative procedures, work instructions, and personal protective equipment. The risk matrix defines likelihood and severity of consequences on personal health, assets, and the environment. It aims to identify and manage risks to reduce the chance of accidents from work activities.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    20 views1 page

    Job Safety and Environment Analysis (JSEA) : Hazard Identifications Risk Assessment

    Uploaded by

    Obedh Sidabutar
    This document provides a Job Safety and Environment Analysis (JSEA) for assessing hazards, risks, and controls for work activities. It lists the work location, job, activities, personnel involved, and date. For each work step, it identifies potential hazards, consequences, existing controls, likelihood, consequences, and resulting risk level. Controls include elimination, substitution, engineering designs, administrative procedures, work instructions, and personal protective equipment. The risk matrix defines likelihood and severity of consequences on personal health, assets, and the environment. It aims to identify and manage risks to reduce the chance of accidents from work activities.

    Copyright:

    © All Rights Reserved
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    of 1

    Hazard Identifications Risk Assessment

    Job Safety and Environment Analysis (JSEA)


    Facility/ Lokasi : Kelompok :
    Job/ Pekerjaan/ Aktifitas : Tanggal/Bulan :
    Job Dilakukan oleh (jabatan) : Revisi No :
    Ketua Kelompok : :
    JSA Number : Disetujui oleh Asisten/Teknisi/Dosen :

    Urutan Potensi Akibat yang Tindakan Tingkat


    Lokasi/ K3 Rekomendasi
    kegiatan pada Bahaya ditimbulkanya. Pengendalian Kemungkinan Akibat Resiko / Peraturan
    No. Kegiatan/ L A pengendalian
    pekerjaan (Hazard/ ( Consequence yang telah (K) (A) Dampak terkait
    Bahan S H tambahan
    (Proses) Aspek) /Dampak) dilakukan (K)x(A)

    Eliminasi, subtitusi, engineering desain, dengan cara administrasi atau memberlakukan prosedur operasional (Work Instruction) serta fasilitas Alat pelindung diri

    Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan Tabel Nilai Resiko
    1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 500,000.
    2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level 2. Minor = 500,001 < loss < 5,000,000. Likeli- Severity of Risk
    3. Possible = could occur or “I have heard of it short time injury 3. Moderate = 5,000,001< loss < 50,000,000 hood 1 2 3 4 5
    happening” 2. Minor = first aid 4. Major = 50,000,0001 < loss < 100,000,000.
    4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor 5. Catastrophic = loss > Rp 100,000,000. 1 L L L M H
    5. Almost Certain = occur in most circumstances certificate 2 L L M H H
    or repeating occurrence 4. Major = permanent disability or single
    fatality 3 L M H H E
    5. Catastrophic = multiple fatalities 4 M H H E E
    5 H H E E E
    Prosedur-QSHE-001/S1 Rev 0

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