Professional Documents
Culture Documents
DOC001068 Att1
Revision E
Activity/Task
concerned and INSTALL DISTRIBUTION PIPE
its location
Minimum (at
Required level
start and end of Other:
of Supervision: Permanent
task)
Likelihood (L): Probability of the undesired event to happen (shall consider the frequency and Severity (S): Importance of harm, damage or impact caused by the event.
duration of exposure and the potential for the undesired event to happen).
Definition Severity Definition
Value
Value
Negligible the occurrence is extremely unlikely to happen and has never Minor None or very limited consequences on people (e.g. first aid injury), property (e.g. scratch on equipment
(1) happened according to our knowledge (1) painting) or the environment (e.g. small quantity of biodegradable waste dispersed)
Low the occurrence is unlikely to happen in the foreseeable future but Moderate Injury requiring medical treatment without lost work days, reversible environmental negative impact or
(2) has already been experienced (2) property damage / business interruption below 50 k€ of cost involved
Moderate the occurrence is predictable to happen in the mid-term High Lost Time Injuries, with full recovery, or reversible environmental negative impact or property
(3) (3) damage/business interruption below 200 k€ of cost involved
High the occurrence is predictable to happen in the short term Major Severe Accident as per HSE e-book definition
(4) (4)
Definite the occurrence is certain and immediate. Catastrophic Potential for several fatalities (or other type of severe accident)
Page 1 of 8
(5) (5)
APPROVED BY
Competent Discipline Engineer EHS Representative (Name,
(Name, Signature and Date) Signature and Date)
Persiapan Gagal Kehilangan waktu Pengecekan normal atau Dilakukan pengecekan tool
1 3 3 1 1 1
alat peralatan kerja tidaknya alat instalasi secara berkala
Dilakukan pengecekan
Kehilangan waktu Pasang pengikat peralatan agar
Alat Jatuh 2 3 6 perlengkapan sebelum pekerja 1 2 2
kerja tidak jatuh
bekerja di ketinggian
Observasi Tempat Melakukan house keeping sebelum Memberikan tempat sampah pada
Tidak nyaman bekerja 1 3 3 1 1 1
lapangan kerja kotor dan sesudah bekerja area area makan dan merokok
Cuaca
Hujan Berhenti kerja 1 3 3 Berkumpul di assembly point 1 1 1
buruk
Tempat
kerja Pengawas melakukan double
Jatuh kedalam lubang Baricade area berlubang 1 3 3 1 1 1
banyak check sebelum dan sesudah kerja
lubang
Tempat
kerja
Baricade matrial yang berpotensi Pengawas melakukan double
banyak Tertusuk matrial 1 3 3 1 1 1
menciderai check sebelum dan sesudah kerja
matrial
berserak
Pekerja
Laminasi
jenuh dalam Melakukan pengaturan waktu Pengawas memastikan bahwa
pipa pada pipa tidak ter assembly
melakukan kerja yang sesuai dengan kondisi 2 3 6 pekerja mendapatkan waktu 1 2 2
area cooling dengan benar
pekerjaan pekerja istirahat yang cukup
tower
(pegal)
Pengawas melakukan
Matrial Memastikan bahwa pekerja sehat
Kehilangan waktu pengecekan sebelum dan
rusak dan kompeten dalam melakukan 1 3 3 1 1 1
kerja sesudah kerja pada kondisi
karena jatuh pekerjaan ini
pekerja
Tempat
kerja
Baricade matrial yang berpotensi Pengawas melakukan double
banyak Tertusuk matrial 1 3 3 1 1 1
menciderai check sebelum dan sesudah kerja
matrial
berserak
Activity Hazard Risk and affected Existing Control Measures (L) (S) (RR) Additional Control Measures (L) (S) (RR) Check
Step Persons