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IF YOU DON’T MEET THE REQUIREMENTS AS STATED IN THIS PROCEDURE. DO NOT PROCEED WITH PERFORMING THE JOB
JIKA ANDA TIDAK MEMENUHI PERSYARATAN YANG DINYATAKAN DI PROSEDUR INI. JANGAN MELAKUKAN PEKERJAAN
JOB STEP Machine/Equipment/Tool involved in Risk Level before Risk Level after
each step Potential Hazard/Loss/Environmental Impact Mitigate (H,M,L)* Control Statement Mitigate
Langkah Kerja
Mesin/Peralatan/Alat Bantu yang Potensi Bahaya/Kerugian/Dampak Lingkungan Level Risiko Sebelum Tindakan Pengendalian Level Risiko Setelah
Digunakan dalam setiap langkah Kerja Mitigasi (H,M,L)* Mitigasi (H,M,L)
Ket:
H : High = Tinggi
M : Medium = Medium/Menengah
L : Low = Rendah
F.020.QH.002, Rev.0