MATRIX IDENTIFICATION & EVALUATION HAZARD & RISK

COD Testing in Environmental Laboratory of Environmental E

SUB TASK ACTIVITY/

NO HAZARD DESCRIPTION
FACILITIES

LABARATORY
Splash by H2SO4
1.1

Preservation of test sample

1
Splash by waste water (pH 2)
1.2

2.1 Splash by HgSO4

Digestion Process

2.2 Fall/slip on the floor

2
Skin contact with extreme
2.3
temp. high

2.4 Splash by K2CrzO7

Test Sample Measurement

3.1 Splash by NaOH

3
 Test Sample Measurement
3.1 Splash by NaOH

3
3.2 Fall/slip on the floor

4.1 Fall/slip on the floor

4 Cleaning Filter Fresh Air

ROUTINE JOB OF LABORATORY ASSISTANT

Skin contact with extreme
5.1
temp. high

5.2 Exposure gas, H2S, CS2

Start Lean Gas & Fresh Air
5
Blower

5.3 Exposure by noise of Blower

6.1 Splash by hot water/steam

6 Start Plant 6.2 Struck by piping structure

6.3 Fall/slip on the floor

6.4 Exposure by noise of Blower

 Risk Rating :

tory of Environmental Engineering Diponegoro University

Compliance to legal and
INITIAL RISK
other requirement

HAZARD EFFECT Yes No S E P

Based on current situation with control in place

Blind, Pruritis N/A 7 3 3

Blind, Pruritis N/A 3 6 3

skin irritation, respiratory tract

N/A 7 2 3
irritation.

Hurt N/A 3 2 6

Burn Skin N/A 3 2 6

Blister, Pruritis N/A 3 2 3

Blind, Pruritis N/A 7 6 3

 Blind, Pruritis N/A 7 6 3

Hurt N/A 3 6 6

Hurt N/A 3 2 6

Burn Skin N/A 3 1 6

Injury, Chafed Yes - 3 1 3

Deaf Yes - 3 1 10

Blister, Burn Skin N/A 7 1 3

Injury, Chafed N/A 3 1 3

Hurt N/A 3 1 3

Deaf Yes - 3 1 10
 >400 : Very High
200-400 : High
70-200 : Medium
21-70 : Low

niversity
RISK
RISK
(R) = CATEGORY
SxExP BASIC CAUSES LIST ALL CONTROL MEASURE R

on with control in place

1.1.1.1
Lack of knowledge in working
63 Low 1.1.1
hazardous substances
1.1.1.2
1.1.1.3

1.2.1.1
Lack of knowledge in working
54 Low 1.2.1
hazardous substances
1.2.1.2
1.2.1.3

2.1.1.1
Lack of knowledge in handling
42 Low 2.1.1
hazardous substances
2.1.1.2
Lack of carrefulness, chemical 2.3.1.1
36 Low 2.2.1
exposure, slippery floor 2.3.1.2
2.3.1 Lack of carrefulness 2.4.1.1
Lack of awareness, failing to
36 Low
2.3.2 use personal protective 2.4.2.1
equipment properly
2.5.1.1
Lack of knowledge in handling
18 Slight 2.4.1
hazardous substances 2.5.1.2

3.1.1.1
Lack of knowledge in handling
126 Medium 3.1.1
hazardous substances
 Lack of knowledge in handling
126 Medium 3.1.1
hazardous substances 3.1.1.2
3.1.1.3
Lack of carrefulness, chemical
108 Medium 3.2.1 exposure, slippery floor and 3.2.1.1
high slope

Lack of carrefulness, slippery 4.1.1.1

36 Low 4.1.1
floor, poor house keeping
4.1.1.2

12.1.1 carrefulnessfailing to
Lack of awareness,
18 Slight 12.1.1.1
12.1.2 use personal protective
equipment properly

Lack of awareness, failing to

9 Slight 12.2.1 use personal protective 12.2.1.1
equipment properly

Lack of awareness, failing to 12.3.1.1

30 Low 12.3.1 use personal protective
equipment properly 12.3.1.2

13.1.1.1
Lack of control, inadequate
21 Low 13.1.1
positive isolation
13.1.1.2

Lack of awareness, failing to

9 Slight 13.2.1 use personal protective 13.2.1.1
equipment properly
Chemical exposure, slippery
9 Slight 13.3.1 13.3.1.1
floor and high slope
Lack of awareness, failing to
30 Low 13.4.1 use personal protective 13.4.1.1
equipment properly
 RESIDUAL RISK

LIST ALL CONTROL MEASURE REQUIRED RESPONSIBLE PERSON

S E P

Use General PPE standard, helmet,

safety goggle, safety shoes
Laboratory 3 0.5 6
Training MSDS
Training Behavior Safety Based
Use PPE, helmet, face shield and
safety goggle (acid resistant
hood), chemical suite and rubber
shoes Laboratory 3 0.5 3
Refresh SOP (WI for check area)
Training MSDS

Use PPE, face shield, rubber hand

globe, and safety shoes
L:aboratory 3 2 3
Use PPE, face shield, cotton hand
globe and safety shoes
Use proper PPE, safety shoes
L:aboratory 3 2 3
Training Behavior Safety Based
Training Behavior Safety Based
L:aboratory 3 2 3
Use PPE, asbestos hand glove

Use PPE, gas mask

L:aboratory 3 2 3
Follow Work Instruction

Use PPE, face shield, rubber hand

globe, and safety shoes
Laboratory 3 6 3
 Laboratory 3 6 3
Training MSDS
Training Behavior Safety Based

Use proper PPE, safety/gum shoes Labortory 3 6 3

Use proper PPE, safety/gum shoes

and isolate the area Laboratory 3 2 3
Training Behavior Safety Based

Shift Supervisor, GS
Use proper PPE 3 1 3
Supervisor

Shift Supervisor, GS
Training Behavior Safety Based 3 1 3
Supervisor

Use General PPE standard, ear

plug/earmurf Shift Supervisor, GS
3 1 3
Supervisor
Training Behavior Safety Based
Regular maintenance and
moving/operate valve
Use PPE, chemical suite, face GS Supervisor,DPY, HOD 7 1 3
shield, asbestos hand globe and
safety shoes

Use General PPE standard GS Supervisor,DPY, HOD 3 1 3

Use proper PPE, safety/gum shoes GS Supervisor,DPY, HOD 3 1 3

Use General PPE standard, ear

GS Supervisor,DPY, HOD 3 1 3
plug/earmurf
RISK

(R) =
RISK
STATUS
CATEGORY
SxExP

9 Slight On Going

4.5 Slight On Going

18 Slight Complete

18 Slight Complete

18 Slight On Going

18 Slight Complete

54 Low On Going
54 Low On Going

54 Low Complete

18 Slight On Going

9 Slight On Going

9 Slight On Going

9 Slight On Going

21 Low Complete

9 Slight Complete

9 Slight Complete

9 Slight On Going