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Work Activity:
Pekerjaan: LOADING UNLOADING WORK JSA No: KOIN/HSE/JSA/19-067 Rev 00
Risk Matrix:
CONSEQUENCE
Disciplines will review likelihood and consequences in line 1 = Negligible 2 = Slight 3 = Moderate 4 = High 5 = Very High
with their specific parameters as noted
No injuries requiring any treatment. First aid treatment. Medical treatment required, Restricted Injuries resulting in; lost time, Single or multiple fatalities.
Work Case. permanent disability, amputation, or
surgery.
4=Likely
circumstances M-4 H-8 H-12 VH-16 VH-20
3=Possible Should occur at some time L-3 M-6 H-9 H-12 VH-15
2=Unlikely Could occur at some time L-2 M-4 M-6 H-8 H-10
Likelihood (L) 1 = Very Unlikely, 2 = Unlikely, 3 = Possible, 4 = Likely, 5 =Very Likely Consequence (C) 1 = Negligible, 2 = Slight, 3 = Moderate, 4 = High, 5 = Very High
Risk Rating (R) LOW [ 1-3 ] Broadly acceptable - Manage by MODERATE [ 4-6 ] Tolerable – With identified controls HIGH [ 8-12 ] Undesirable - Additional controls VERY HIGH [ 15- 25 ] Intolerable - Do not
routine procedures fully implemented required to reduce risk start activity
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JOB SAFETY ANALYSIS (JSA)
Residual
Risk
[L x C=R]
Activity Potential Hazards / Consequences
Persons Responsible
(Basic job steps) (What can go wrong) Control Measures/ Tindakan perbaikan
Penanggung jawab
Aktivitas (Langkah kerja) Potensi bahaya/ konsekwensi (Apa yang bisa salah?)
L C R
Page 2 of 8
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
[L x C=R]
Activity Potential Hazards / Consequences
Persons Responsible
(Basic job steps) (What can go wrong) Control Measures/ Tindakan perbaikan
Penanggung jawab
Aktivitas (Langkah kerja) Potensi bahaya/ konsekwensi (Apa yang bisa salah?)
L C R
Page 3 of 8
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
[L x C=R]
Activity Potential Hazards / Consequences
Persons Responsible
(Basic job steps) (What can go wrong) Control Measures/ Tindakan perbaikan
Penanggung jawab
Aktivitas (Langkah kerja) Potensi bahaya/ konsekwensi (Apa yang bisa salah?)
L C R
Page 4 of 8
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
[L x C=R]
Activity Potential Hazards / Consequences
Persons Responsible
(Basic job steps) (What can go wrong) Control Measures/ Tindakan perbaikan
Penanggung jawab
Aktivitas (Langkah kerja) Potensi bahaya/ konsekwensi (Apa yang bisa salah?)
L C R
Page 5 of 8
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
[L x C=R]
Activity Potential Hazards / Consequences
Persons Responsible
(Basic job steps) (What can go wrong) Control Measures/ Tindakan perbaikan
Penanggung jawab
Aktivitas (Langkah kerja) Potensi bahaya/ konsekwensi (Apa yang bisa salah?)
L C R
Page 6 of 8
JOB SAFETY ANALYSIS (JSA)
Residual
Risk
[L x C=R]
Activity Potential Hazards / Consequences
Persons Responsible
(Basic job steps) (What can go wrong) Control Measures/ Tindakan perbaikan
Penanggung jawab
Aktivitas (Langkah kerja) Potensi bahaya/ konsekwensi (Apa yang bisa salah?)
L C R
Page 7 of 8
JOB SAFETY ANALYSIS (JSA)
Sign On: I confirm that the JSA has been explained and its contents are clearly understood. I clearly understand the controls in this JSA must be applied; otherwise
work is to cease immediately.
Saya mengkonfirmasi bahwa JSA telah dijelaskan dan isinya dipahami dengan jelas. Saya memahami dengan jelas kontrol dalam JSA ini harus diterapkan; jika tidak, pekerjaan
akan segera dihentikan
Name : HILMI Name : NAM UN DONG Name : MEI TOTOK Name : Name :
Position : HSE MANAGER Position : SITE MANAGER Position : ENGINEER Position : Position :
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