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Descriptor Insignificant Minor

Objectives Barely noticeable Minor reduction in


OBJECT reduction in scope or quality / scope
quality

Projects Insignificant cost < 5 % over budged /


PROJEC increase / schedule schedule slippage
slippage

Injury Minor Injury not Minor Injury our illness


INJURY requiring first aid first aid treatment
needed
3 3 5
Moderate Major Catastrophic

Moderate reduction in Doesn't meet Doesn't meet primary


scope or quality secondary objectives objectives

5-10 % over budged / 10-25 % over budged / >25 % over budged /


schedule slippage schedule slippage schedule slippage

RIDDOR/ Agency Major injuiries, or long Death or major


reportable term incapacity /
disability (loss of limb )
LAMPIRAN

Probability Impact Pre- pared ness


(0-4) (1-5) (1-5)

4 : Sering Terjadi 5 : Meninggal 5 : Tidak ada / none


3 : Mungkin Terjadi 4 : Cedera Permanen 4 : Kurang
2 : Jarang Terjadi 3 : Cedera Reversibel / LOS memanjang 3 : Cukup / Fair
1 : Sangat Jarang 2 : Cedera Ringan 2 : Baik
0 : Tidak Mungkin Terjadi 1 : Tidak Cidera 1 : Kuat / solid

Kontrol Risiko Pembiayaan Biaya Kerugian


(1-5) ( 1-2)

1 : Hindari / Avoidance 1 : Transfer Resiko


2 : Cegah Kerugian / Prevention ( Risk Transfer ) Asuransi
3 : Reduksi Kerugian / Reduction 2 : Terima / Retensi Risiko
4 : Segregasi ( Pemisahan / ( Risk Retention )
Duplikasi ( Risk Retention )
5 : Transfer non Asuransi