Hierarki Pengendalian Resiko Score NO

Eliminasi 5 1

Substitusi 4 2
KEH PR
AN OT
DAL Perancangan EKS 3 3
AN I
Administrasi 2 4

APD 1 5

PIC Inspektor K3 Tugas 7

Anggota P2K3 Auditor, verifikator 8

Karyawan (area CG model) Pelapor issue K3 9

10

11

12

13

14
 HIRADC PROSES JUMLAH
SCORING HIRADC PROSES
Proses Cleaning (CIP/SIP) 1
Proses palletizer 2.0
Proses di shrink tunnel 1.33
Proses di area label 2.0
Proses cleaning (COP) cleaning 1.67
Proses di area leak detector 2.0
Proses coding & reject coding 1.67
Proses di area unloader 2.0

Proses labeling 1.83 Proses di area loader 2.0

Proses cleaning di area loader 1.83 Proses Mixing (aktifitas dumping) 2.0

Proses cleaning di area unloader 1.83 Proses case packer 1.86

Proses case packer 1.86 Proses cleaning di area unloader 1.83

Proses cleaning di area loader 1.83

Proses Mixing (aktifitas dumping) 2
Proses labeling 1.83
Proses di area loader 2
Proses coding & reject coding 1.67
Proses di area unloader 2
Proses cleaning (COP) cleaning 1.67
Proses di area leak detector 2
Proses di shrink tunnel 1.33
Proses di area label 2
Proses Cleaning (CIP/SIP) 1.00

Proses palletizer 2 0 0.5 1 1.5 2

DC PROSES

2.00

2.00

2.00

2.00

2.00

2.00

1.86

1.83

1.83

1.83

1.67

1.67

1.33

1.00

1 1.5 2 2.5