PT.

TIRTA FRESINDO JAYA

PLANT CIANJUR
Dept. Management
Lampiran
Controller
Hazard Identification Risk Assesment & Control (HIRAC)

Departement : Utility

IDENTIFIKASI ASPEK BAHAYA

1 2 3 4 5 6 7 8
Kondisi Potensi/ Peraturan
Aktifitas, Sub Aktifitas, Potensi/Aktual (R/ NR/ Aktual Undang –
No K3
Produk & Jasa Produk & Jasa Aspek Bahaya N/ Dampak Undang
AN /E) Resiko Terkait
 Proses UU No.1
1 Laminating K3 Terpapar panas NR cedera
laminating Tahun 1970
 No. Kode Dok. :
TIRTA FRESINDO JAYA MAY/PRC/LLA/BEV/TCJ/MCRxxx/20/005
Tipe Dok. : Lampiran
PLANT CIANJUR Tingkatan Dok. : IV
Status Revisi :0
Lampiran Status Kontrol : Terkendali
Mulai Berlaku : 17 Februari 2020
ntification Risk Assesment & Control (HIRAC) Halaman : 1 dari 3

PENGENDALIAN
ANALISA DAMPAK & RESIKO
RESIKO
9 10 12 11 13 14 15 16 17
Kemungkinan Keparahan Aspek Pengendalian 1. Engineering
Tingkat
Bahaya Yang Ada Saat Faktor Tingkat Kategori 2. Administratif
Resiko
FP FK SUM DL CM AS RP SUM Awal Signifikan Ini ECM Resiko Resiko 3. Spillage Kit
(Y/T) (ECM) 4. APD
 Diberikan IK cara
4 1 5 1 1 1 1 4 20 T oprasional mesin 0.25 5 Trivial
laminating
Compatibility Report for hira office.xls
Run on 12/15/2020 21:58

The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when opening this workbook in
an earlier version of Excel or if you save this workbook in an earlier file format.

Minor loss of fidelity # of occurrences

Some formulas in this workbook are linked to other workbooks that are 2
closed. When these formulas are recalculated in earlier versions of Excel Defined Names
without opening the linked workbooks, characters beyond the 255-character
limit cannot be returned.
 Version

Excel 97-2003