Professional Documents
Culture Documents
Job/Task :
Work Location :
Employee (s) :
What is the most hazardous part of this job and what are you going to do to control the hazard ?
Are you properly trained to complete these tasks ?
What do you need to ensure this job is completed incident and injury free ?
What conditions, job changes or distractions could call for the need to use Stop Work Authority ?
20
Without Controls
Severity C
Frequency B
# of People A
Likelyhood D
Risk* AxBxCxD %
Activity POTENTIAL RISK
Sea Survival
20
Without Controls
Severity C
Frequency B
Likelyhood D
# of People A
Risk* AxBxCxD %
Activity Hazard
praktek menggunakan
Fire Blanket Terpapar api 20 5 3 3 900
Terpapar fuel 20 5 4 3 1200
Luka Bakar Pada Tangan 20 3 3 3 540
Tersandung 20 5 3 3 900
Praktek Menggunakan
APAR
Media
Terhirup 20 5 3 3 900
Fuel tertumpah 20 5 3 2 600
Terhirup 20 5 3 3 900
Frostbite 20 5 4 2 800
Fuel Tertumpah 20 5 3 2 600
Work Authority ?
Severity C
Frequency B
# of People A
Likelyhood D
Risk* AxBxCxD %
Control
Likelyhood D
# of People A
Risk* AxBxCxD %
Control
Supervisor :
Safety : _________________________
Other : _________________________
Severity C
Risk Reduction %
Frequency B
# of People A
Likelyhood D
Risk* AxBxCxD
Control
Added to reduce risk
Diver 20 1 1 1 20 180
Control Area 20 1 1 1 20 180
Induction 20 1 1 1 20 180
Safety Patrol 20 1 1 1 20 180
diikat di pinggiran kolam & setiap sisi ponton diberikan sponge 20 1 1 1 20 180
Diberikan alas karet yang kasar 20 1 1 1 20 180
Ada assist 20 1 1 1 20 180
Ada assist 20 1 1 1 20 180
Diberikan Life Jacket 20 1 1 1 20 180
Clean area 20 1 1 1 20 180
bila tali tidak layak segera di ganti 20 1 1 1 20 180
Risk Reduction %
Frequency B
Likelyhood D
Risk* AxBxCxD
# of People A
Control
Added to reduce risk