HAZARD AND VULNERABILITY ASSESSMENT TOOL

NATURALLY OCCURRING EVENTS

SEVERITY = (MAGNITUDE -
MITIGATION)
PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
EVENT IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
Time, Community/
Likelihood this Possibility of Physical losses Interuption of
Preplanning effectivness, Mutual Aid staff Relative threat*
will occur death or injury and damages services
resouces and supplies

0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A

1 = Low 1 = Low 1 = Low 1 = Low 1 = High 1 = High 1 = High
SCORE 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate
0 - 100%
3 = High 3 = High 3 = High 3 = High 3 = Low or none 3 = Low or none 3 = Low or none

Kebakaran 3 2 3 3 2 2 1 72%
Banjir 2 2 2 2 2 2 2 44%
Kabut Asap 2 3 1 2 2 2 2 44%
KLB/Wabah 1 2 1 1 2 2 2 19%
AVERAGE
0.50 0.56 0.44 0.50 0.50 0.50 0.44 3%
SCORE
*Threat increases with percentage.
8 RISK = PROBABILITY * SEVERITY
47 0.03 0.17 0.16
 HAZARD AND VULNERABILITY ASSESSMENT TOOL
TECHNOLOGIC EVENTS

SEVERITY = (MAGNITUDE -
MITIGATION)
PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
EVENT IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
Community/
Possibility of Time,
Likelihood this Physical losses Interuption of Mutual Aid
death or Preplanning effectivness, Relative threat*
will occur and damages services staff and
injury resouces
supplies
0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A
1 = Low 1 = Low 1 = Low 1 = Low 1 = High 1 = High 1 = High
SCORE 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate
0 - 100%
3 = High 3 = High 3 = High 3 = High 3 = Low or none 3 = Low or none 3 = Low or none

Gangguan listrik 3 2 3 3 1 1 2 67%

Gangguan Genset 2 1 1 2 2 2 2 37%
Gangguan Transportasi 1 2 2 2 2 2 2 22%

Kekurangan bahan bakar 3 1 2 1 1 1 2 44%

Gangguan gas alam 1 3 1 2 3 2 2 24%

Gangguan air 3 3 1 3 2 1 2 67%
Gangguan pipa air pembuangan
2 2 1 2 2 2 2 41%
/ kotor

Kesalahan komunikasi 2 2 1 2 2 2 1 37%

Gangguan gas medis 2 3 1 2 2 2 1 41%

Gangguan sistem informasi 2 1 1 2 2 2 1 33%

Kebakaran internal 3 3 3 3 2 1 2 78%

AVERAGE SCORE 1.26 1.21 0.89 1.26 1.11 0.95 1.00 15%

*Threat increases with percentage.

24 RISK = PROBABILITY * SEVERITY
122 0.15 0.42 0.36
 HAZARD AND VULNERABILITY ASSESSMENT TOOL

HUMAN RELATED EVENTS

SEVERITY = (MAGNITUDE -
MITIGATION)
PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
EVENT IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
Community/
Possibility of Time,
Physical losses Interuption of Mutual Aid
Likelihood this will occur death or Preplanning effectivness, Relative threat*
and damages services staff and
injury resouces
supplies
0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A
0 = N/A 1 = Low 1 = Low 1 = Low 1 = Low 1 = High 1 = High 1 = High
SCORE 2 = Moderate 3 = High 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate
0 - 100%
3 = High 3 = High 3 = High 3 = Low or none 3 = Low or none 3 = Low or none

Kejadian trauma 2 2 2 1 2 2 2 41%

Kejadian infeksius 2 2 2 1 2 2 2 41%

Teroris 1 3 3 2 2 2 2 26%

Penculikan bayi 3 2 1 2 2 2 2 61%

Penyanderaan 2 2 2 2 2 2 2 44%

Gangguan umum 3 2 2 2 2 2 2 67%

Ancaman bom 1 3 3 3 2 2 2 28%

AVERAGE 1.40 1.60 1.50 1.30 1.40 1.40 1.40 25%
*Threat increases with percentage.
14 RISK = PROBABILITY * SEVERITY
86 0.25 0.47 0.53
 HAZARD AND VULNERABILITY ASSESSMENT TOOL
EVENTS INVOLVING HAZARDOUS MATERIALS

SEVERITY = (MAGNITUDE -
MITIGATION)
PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
EVENT IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
Time, Community/
Likelihood this Possibility of Physical losses Interuption of
Preplanning effectivness, Mutual Aid staff Relative threat*
will occur death or injury and damages services
resouces and supplies

0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A

1 = Low 1 = Low 1 = Low 1 = Low 1 = High 1 = High 1 = High
SCORE 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 2 = Moderate 0 - 100%
3 = High 3 = High 3 = High 3 = High 3 = Low or none 3 = Low or none 3 = Low or none

Korban kejadian B3 skala besar 2 3 2 2 2 2 3 52%

Korban kejadian B3 skala kecil 2 3 2 2 2 2 3 52%

Ledakan Kimia, eksternal 2 3 3 3 2 2 3 59%

Tumpahan B3 skala kecil-sedang, internal 3 3 2 2 2 2 3 78%

Tumpahan B3 skala besar, internal 3 3 2 2 2 2 3 78%

Paparan radiologi, internal 3 3 2 2 2 2 3 78%

AVERAGE 1.67 2.00 1.44 1.44 1.33 1.33 2.00 29%

*Threat increases with percentage.

RISK = PROBABILITY * SEVERITY
0.29 0.56 0.53
 SUMMARY OF HAZARDS ANALYSIS

Total for Facility

Technological

Hazmat
Natural

Human
Probability 0.19 0.46 0.43 0.41 0.36
Severity 0.23 0.58 0.69 0.56 0.48

Hazard Specific Relative Risk: 0.04 0.27 0.30 0.23 0.17