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  • Daftar Risk Register Keselamatan Dan Keamanan

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    Alda Mustika
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    Daftar Risk Register Keselamatan dan Keamanan

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    27 views25 pages

    Daftar Risk Register Keselamatan Dan Keamanan

    Uploaded by

    Alda Mustika

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 25
    PANGKALAN UTAMA TNLAL Xi 'RUUKITAL ILYAS TARAKAN, FISK REGISTER KESELAMATAN DAN KEAMANAN SAL ILYAS TARAKAN TAHUN 2022 ‘SSeverty © Ocutence D Detectable RRPN Te. ]RISKO ‘OAWPAK ——TS~JO [BTR | KRITERIA [ REKOWENOAST | —TNOAKEN —~TPENANGGUNG | EVALUAST PENGENDALIAN | JAWAB RISK ‘UNIT MANAJEMEN RISIKO, Keamanan Fasltas. — a 1. | Kejadian Terplacet dan —[Petugasyasien, | [1 _[3 [Renda] Reka dapat [Weaxakan Ka iGRS | Desert uh ponguniing ‘tera prosedursesual 2022 500 | Rehilanganipencuran | Petugaspasion, [3 [7 |7 21 | Wanenaah | Tndakan porsakan | Werevow SPO | Kamm KGRS | Dasembar pengunjing dapat djadakan | yang sudah ada 22 Kemudan can | kerudan penangansn cukup | meaiukan Siskukan dengan’ | prosedursesuai Dproseduryang ada_|tengan SPO. 3. | nsen vesaiion Pasian 3 [OS |1 [1s [Rendah—|Risko dapat | Meakukon Ram KGRS | Desenber ‘mengevohuesi paien

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