JOB P-MEPS

Company

Project/Work Project-A
Location South Sembakung - Tj. Kramat
Start and End Work Planed 01/01/2019 to 30/09/2019
Risk Assessment Date

Main
R - ID Hazards Categories Impact Risk Description Risk Group

R 1-1 S - Land
transportation
R 1-2
R 1-3

Verified by Risk
Coordinator

Bpk B

Yellow Risk Brown Risk

Risk / Project
Owner Approval : HSSE Manager Approval :

Bpk A
 HSSE RISK REGISTER
Risk / Project Owner

Risk Coordinator
Project / Work Phase
Risk Register Status
Contract Number

Existing Control / Barrier Initial Risk

Action Description Control P S

ASSESSMENT

Red Risk

General Manager Approval :

ISTER
Bpk A

Bpk B
Execution

Propose Additional Control Residual Risk

Responsible Due date
Action Description Control P S
 Current
Status Status