Document No.

: FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)
A. GENERAL

1. Site Office

- Penggunaan komputer Radiasi komputer Mata lelah / merah / perih NA R Penggunaan monitor LED 3 1 3=R NA

Tired eyes / red eyes / stinging eyes

- Usage of computer Radiation of computer NA R Usage ofLED Monitor 3 1 3=R NA
(Iritation eyes)

Penggunaan mesin printer

- Debu Gangguan pernafasan NA R Penggunaan printer laser jet 2 1 2=R NA
/ plotter

- Usage of Printer/Plotter Dust Respiratory disorders NA R Usage of Laset Jet Printer 2 1 2=R NA

- Penggunaan kertas Pinggiran kertas tajam Luka gores NA R Penyediaan kotak obat P3K (First Aid Box) 1 1 1=R NA

scratch wounds
- Usage of Paper Sharp paper edges NA R Provision Box P3K (First Aid Box) 1 1 1=R NA

Penggunaan pemanas air

- Penggunaan listrik Kebakaran NA R Pemasangan ELCB, penyediaan APAR, pengecekan alat 3 1 3=R NA
(dispenser)

Kesetrum NA Pengecekan alat listrik, penunjukan PIC 1 3 3=R NA

Usage of Hot water

- Usage of Electric Wildfire NA R Installation ELCB, Provision APAR, Check Tools 3 1 3=R NA
(dispender)

Electrocution NA Check Electrical Tools, Designation PIC 1 3 3=R NA

Penggunaan mesin
- Radiasi sinar photocopy Mata terpapar sinar photocopy NA R Penggunaan mesin photocopy yang ada covernya / tutupnya 2 1 2=R NA
photocopy

Usage of Photocopy
- Radiation of photocopy rays Eyes exposed to photocopy rays NA R Usage Of Photocopy Machine there is cover/lid 2 1 2=R NA
Machine

Pengaturan layout site office - pemasangan sirkulasi udara

- Site office sempit Gerak terbatas - udara panas Kondisi tidak nyaman NA NR 2 1 2=R NA
(ehaust fan/AC)

- Site Office is Narrow Limited motion - hot air Uncomfortable conditions NA NR Setting Layout Site Office - Install air sirculation (ehaust fan/AC) 2 1 2=R NA

- Penggunaan toilet Lantai licin Terpeleset - jatuh NA R Pembersihan lantai secara teratur, penunjukan PIC kebersihan 2 1 2=R NA

- Usage of Toilet Slippery floor Slip/fall NA R Clean of the floor regulary, designation PIC Cleaning. 2 1 2=R NA

2 Pandemi Covid 19

Pekerjaan terlambat, hasil kerja

Pergub 36/20, SE Penggunaan masker & sarung tangan, penerapan prokes, Continue & monitor
Penularan Virus Covid 19 Pekerja terkena Covid 19 E 3 3 6=S kurang, Aktivitas project 2 2 4=M- Monitor & control oleh PI terkait 3 2 6=M-
Menaker No 4/21 pembatasan aktivitas berkumpul pengendalian yg sdh ada
terganggu
Late work, Less to Results of
Transmission of the Covid 19 Pergub 36/20, SE Usage of Mask & Gloves, Implementation of health programs, Continue & monitor
Workers affected by Covid 19 E 3 3 6=S work, disrupted project activities 2 2 4=M- Monitor & control by related PI. 3 2 6=M-
Virus Menaker No 4/21 Restrictions on gathering activities pengendalian yg sdh ada
Staf & pekerja abai atau tidak taat Penyebaran virus Covid 19 semakin Pergub 36/20, SE Display poster, reminder saat tool box meeting, sosialisasi Aktivitas dihentikan, jam kerja
E 3 2 6=S 1 2 2=L- Monitor & control oleh PI terkait 2 1 2=L-
prokes besar Menaker No 4/21 penerapan prokes hilang, pekerjaan terhambat
Staff & workers ignore or disobey The spread of the Covid 19 virus get a Pergub 36/20, SE Poster display, reminder during tool box meeting, socialization of Activity stopped, Lost working
E 1 2 2=M- Monitor & control by related PI. 2 1 2=L-
the health protocols bigger Menaker No 4/21 the application of health protocols hours, work hampered

2. Workshop

R : biaya pengobatan pekerja,

a. Welding Percikan api Anggota badan terbakar NA R Pemakaian APD( Apron ), penyediaan P3K 3 2 6=S 2 1 2=L-
jam kerja hilang

R : workers' medical expenses,

Sparks of fire Limbs burned NA R Use PPE(APRON), Provision P3K 3 2 6=S 1 1 2=L-
lost working hours

Cahaya pengelasan Gangguan mata NA R Pemakaian APD ( Weldshield,kacamata hitam ) 3 1 3=R NA

Light Of welding
Eye disorders NA R Use PPE (Weldshield,Black Glasses) 3 1 3=R NA

Hawa Panas Badan tidak enak - demam NA R Pemakaian APD ( Apron ) 2 1 2=R NA
Heat
He's not feeling well - feverish NA R Use PPE (Apron) 2 1 2=R NA

Asap Mata sakit - perih - merah NA R Pemakaian APD ( Weldshield,kacamata hitam ) 3 1 3=R NA

Iritation eyes - Stinging eyes - Red

Smoke NA R Use PPE (Weldshield,Black Glasses) 3 1 3=R NA
eyes

R : kinerja pekerja menurun,

Pengawasan secara rutin,
b. Cutting Kebisingan Gangguan pendengaran Permenaker No. 13/2011 R Pemakaian APD ( ear plug/ ear muf ) 2 2 4=S komplaint dari masyarakat / 2 1 2=L- 1 1 1=L-
penetapan waktu istirahat
pekerja di sekitar project

Decreased worker performance,

complaints from the Regular supervision, determination
Noise Noise Exposure Permenaker No. 13/2011 R Use PPE (ear plug/ ear muf) 2 2 4=S 2 1 2=L- 1 1 1=L-
community / workers around the of rest periods
project

Sisa potongan material tajam Anggota badan tergores - terluka NA R Pemakaian APD( baju lengan panjang,sarung tangan ) 2 1 2=R NA

1 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard
sharp pieces of/material
Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)
Limbs scratched - injured
NA R Use PPE (long sleeves, gloves) 2 1 2=R NA

O : Pengecekan secara rutin

Mesin berputar & tajam Anggota badan terkena alat Permenaker No. 4/1985 R Pemakaian APD( sarung tangan ), mesin diproteksi (safety guard) 2 2 4=S 2 2 4=M+ Memenuhi harapan Memenuhi harapan
kondisi alat
Rotating & sharp machine Limbs exposed to the tool
Meet expectations As Expectation.
Permenaker No. 4/1985 R Use PPE (Gloves), Protected engine (safety guard) 2 2 4=S 2 2 4=M+

Debu cutting Gangguan pernafasan NA R Pemakaian APD ( masker N95 ) 3 1 3=R NA

Dust cutting Respiratory disorders
NA R Use PPE(N95 Mask) 3 1 3=R NA

Percikan api Anggota badan terbakar NA R Pemakaian APD ( Apron ), penyediaan P3K 3 1 3=R NA

Limbs burned
Shark of fire NA R Use PPE (Apron), Provision P3K 3 1 3=R NA
R : kinerja pekerja menurun,
Pengawasan secara rutin,
c. Grinding Kebisingan Gangguan pendengaran Permenaker No. 13/2011 R Pemakaian APD ( ear plug ) 2 2 2=S komplaint dari masyarakat / 2 2 4=M- 1 2 2=L-
penetapan waktu istirahat
pekerja di sekitar project
R : Decreased worker Regular supervision, determination
performance, complaints from of rest periods
Noise Noise Exposure Permenaker No. 13/2011 Use PPE (ear plug) 2 2 2=S 2 2 4=M 1 2 2=L-
the community / workers around
the project

Percikan api Anggota badan terbakar NA R Pemakaian APD ( Apron ) 3 1 3=R NA

Limbs burned
Shark of fire NA R Use PPE (Apron) 3 1 3=R NA

Pemakaian APD ( Apron,sarung tangan cut resistance ), mesin

Mesin berputar & tajam Anggota badan terkena alat Permenaker No. 4/1985 R 2 1 2=R NA
diproteksi (safety guard)
Rotating & sharp machine
Limbs exposed to the tool
Permenaker No. 4/1985 R Use PPE (Apron, CUt Resistent Gloves), Machine Protection 2 1 2=R NA

Debu grinding Gangguan pernafasan NA R Pemakaian APD ( masker debu N 95 ) 3 1 3=R NA

Dust grindstone
Respiratory disorders
NA R Use PPE(Dusk Mask N 95) 3 1 3=R NA

Batu gerinda pecah Anggota badan terluka NA R Pemakaian APD ( Face shield ) 1 2 2=R NA

2 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)
Crushed grinding stone
Injured limb
NA R Use PPE (Face Shield) 1 2 2=R NA

Pemakaian APD ( baju lengan panjang,sarung tangan cut

d. Drilling Mata bor berputar & tajam
Rotating & sharp drill bit
Bau
Anggota badan tergores - terluka Permenaker No. 4/1985 R 2 1 2=R NA
resistance ), mesin diproteksi (safety guard)
Limbs scratched - injured
Use APD (long sleeves, cut resistnce gloves), Protection Machine
Permenaker No. 4/1985 R 2 1 2=R NA
(Safety Guard)
Kondisi tidak nyaman NA R Pemakaian APD ( masker debu N 95 ) 3 1 3=R NA

Smell Feel bad NA R Use PPE (Dusk Mask N 95) 3 1 3=R NA

Perlu biaya pengobatan, jam Inspeksi kelengkapan pengaman

e. Screw / Drat Mesin berputar & tajam Anggota badan terkena alat Permenaker No. 4/1985 R Pemakaian APD, mesin diproteksi (safety guard) 2 2 4=S 2 2 4=M- 1 1 1=L-
kerja hilang mesin secara rutin
Rotating & sharp machine Need medical expenses, Inspection of engine safety
Limbs exposed to the tool Permenaker No. 4/1985 R Use PPE, Machine prpoptection (Safety guard) 2 2 4=S working hours are lost 2 2 4=M- completeness regularly 1 1 1=L-

Bau Kondisi tidak nyaman NA R Pemakaian APD ( masker debu N 95 ) 3 1 3=R NA

Smell Feel Bad NA R Use PPE (Dusk Mask N 95) 3 1 3=R NA

Sisa material tajam Tangan/kaki tergores NA R Pemakain APD ( sarung tangan cut resistance,safety shoes) 2 1 2=R NA
Remnant of sharp material
Hands/Foots scraped NA R Use PPE (Cut Resistance gloves, Safety Shoes) 2 1 2=R NA

Penggunaan Electrical Hand

3.
Tool

R : Hilang jam kerja - biaya

Penggunaan listrik - kabel luka / Pengecekan electrical machine/tool setiap hari, penerapan WI- rumah sakit tinggi, komplain dari Pengawasan saat pelaksanaan
Kesetrum - kematian NA R 3 4 12=T 2 3 6=M- 3 2 6=M- OTP No.1
terkelupas 025 owner / maincont, target tidak pekerjaan secara rutin
tercapai

R : Lost working hours - high

Electrical use - wound/chipped
Checking electrical machine / tool every day, application of WI- hospital costs, complaints from Supervision during the routine
wires
Electrocution NA R 025 3 4 12=T owner / maincont, target not 2 3 6=M- implementation of work 3 2 6=M- OTP No. 1
(Drill Machine, Hammer, achieved
Cutter, Grinder, Blower,
Sander, Polisher, Planner,
Trimmer, Saw Machine, R : Hilang jam kerja - biaya
Coring, Boring, Senai) Penggunaan berlebihan -
Kepmenaker No. Pengecekan alat listrik setiap hari, penyediaan alat emergency penggantian material / Pengawasan saat pelaksanaan
grounding tidak fungsi dengan Konsleting - Kebakaran E 2 3 6=S 2 3 6=M- 1 2 2=L-
186/1999 (APAR, Karung basah, Air) equipment, komplain dari owner pekerjaan secara rutin
baik
/ maincont
R : Lost working hours - cost of
Checking electrical tools every day, providing emergency replacing material / equipment, Supervision during the routine
Overuse - grounding does not
Kepmenaker No. equipment (APAR, Wet sacks, Water) complaints from the owner / implementation of work
function properly Short circuit - Fire E 2 3 6=S 2 3 6=M- 1 2 2=L-
186/1999 maincont

4. Painting

R : Kinerja pekerja menurun,

- Painting (manual) Bau / uap cat Gangguan pernafasan Permenaker No. 13/2011 R Pemakaian APD ( masker respirator ) & penyediaan MSDS 2 2 4=S 2 1 2=L-
kualitas pekerjaan turun

R : Workers' performance
- Painting (manual) Smell/Cat Gas Respiratory disorders Permenaker No. 13/2011 R Pemakaian APD ( masker respirator ) & penyediaan MSDS 2 2 4=S decreases, the quality of work 2 1 2=L-
decreases

O : Penggunaan cat jenis Pemakain sesuai permintaan

2 3 3 3 6=M- Memenuhi harapan
waterproof (ramah lingkungan) owner / maincont
O : Use of waterproof type paint User according to owner / maincont
(environmentally friendly) request As Expectation.
2 3 3 3 6=M-

Material cat/thinner Iritasi kulit NA R Pemakaian APD ( baju lengan panjang ,sarung tangan ) 2 1 2=R NA

Material cat/thinner Skin Iritation NA R Use PPE (long sleeves, gloves) 2 1 2=R NA

R : Kinerja pekerja menurun,

- Menggunakan Spray Partikel cat berterbangan Gangguan pernafasan Permenaker No. 13/2011 NR Pemakaian APD ( masker respirator ) & penyediaan MSDS 2 2 4=S 2 1 2=L-
kualitas pekerjaan turun
R : Workers' performance
decreases, the quality of work
- Use Spray NR Use PPE (Respirator of Mask) & 2 2 4=S decreases 2 1 2=L-

Pembuatan paintbooth untuk

O : Pembuatan paintbooth 2 3 6=M- project2 tertentu (sesuai Memenuhi harapan
permintaan)
Paintbooth creation for specific
O : Take Paintbooth
project2 (on request) As Expectation.
2 3 6=M-
...
5. Ketinggian

Scaffolding tidak seimbang - roboh / Panduan Scaffolding, Penerapan WI-015, pemasangan sesuai panduan penggunaan R : kerusakan property, biaya Pengawasan oleh supervisor yang
- Penggunaan scaffolding Pemasangan tidak sesuai standar R 2 2 4=S 2 2 4=M- 2 1 2=L-
jatuh Permenaker No. 1/1980 scaffolding penggantian property kompeten (scaffolder)

Scaffolding Guide, Application of WI-015, installation according to the scaffolding R : property damage, property Supervision by a competent
Installation is not standard Unbalanced scaffolding - collapse / fall
Permenaker No. 1/1980 usage guide replacement costs supervisor (scaffolder)
- Usage of Scaffolding R 2 2 4=S 2 2 4=M- 2 1 2=L-

Menunjuk staf untuk ikut training

R O : peningkatan skill scaffolder 3 3 6=M- Action Plan on progress
scaffolder
Appoint staff to join the scaffolder
training
R O : Improve skill of scaffolder 3 3 6=M- 2 1 2=L- Action Plan on progress

R : hilang jam kerja, komplain Pengawasan oleh Supervisor yang

Perilaku ceroboh (kerja dengan Pemakaian APD( saferty body harness ), ketentuan penggunaan
Terpeleset - jatuh - kematian NA 3 3 6=S dari owner / maincont, target 3 4 12=H- kompeten & pengecekan secara 2 3 6=M- OTP No. 1
buru-buru) scaffolding & bekerja tidak sendirian
tidak tercapai rutin dari Safety Dept.

3 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)
R : lost working hours, Supervision by a competent
Careless behavior (work in a Use PPE (Saferty body harness), provisions for scaffolding &
Slipping - falling - death complaints from owner / Supervisor & regular checking from
hurry) working not alone
NA 3 3 6=S maincont, target not achieved 3 4 12=H- the Safety Dept. 2 3 6=M-

O : Pelaksanaan awareness
3 3 9=M- Training awareness untuk pekerja Memenuhi harapan
training
O : Implementation of
Awareness training for workers
awareness training As Expectation.
3 3 9=M-

- Penggunaan tangga Beban tidak sesuai SWL Tangga roboh / patah NA NR Warning sign, penerapan SWL, WI-015, bekerja tidak sendirian 1 3 3=R NA
Use of stairs Collapsed/broken stairs Warning sign, SWL implementation, WI-015, work not alone
- SWL non-compliant load NA NR 1 3 3=R NA

Warehouse / Gudang
6.
Material
penyimpanan material /
- Penataan tidak rapi / tidak aman Material/equipment jatuh NA R Perbaikan layout & inspeksi secara rutin 3 1 3=R NA
equip.
Material Storage / Equip. Untidy / insecure setup Falling material/equipment Layout improvements & regular inspections
- NA R 3 1 3=R NA

Tersandung material / equipment NA R Penggunaan APD ( safety shoes ), pemasangan sign board 1 2 2=R NA

Use of PPE (safety shoes), installation of sign boards

Stumbling over material / equipment
NA R 1 2 2=R NA

Terbentur / tersandung material /

Penerangan kurang NA R Penyediaan lampu tambahan 1 2 2=R NA
equipment

Bumping / tripping over material / Provision of additional lamps

Poorly lit
equipment NA R 1 2 2=R NA

Mengangkat /
- Material / equipment jatuh Tertimpa material / equipment NA R Penggunaan APD ( helmet ), pemasangan sign board 1 3 3=R NA
menurunkan material

Lifting / lowering the Material / equipment fall Crushed by material / equipment Use of PPE (helmet), installation of sign boards
- NA R 1 3 3=R NA
material
Material / Equipment rusak NA R pemasangan sign board 1 2 2=R NA

NA R sign board installation 1 2 2=R NA

R : kerusakan property, material

Kepmenaker No. Penyediaan APAR, pemasangan warning sign/simbol, Pengecekan secara rutin, menunjuk
- Penyimpanan B3 Penyimpanan Kebakaran E 2 3 6=S & equipment, komplain dari 2 3 6=M- 1 2 2=L-
186/1999 pengecekan oleh PIC PIC
owner / maincont
R : damage to property,
materials & equipment, Checking regularly, appointing a PIC
Kepmenaker No. Provision of fire extinguishers, installation of warning signs /
- Storage B3 Storage Wildfire E 2 3 6=S complaints from the owner / 2 3 6=M- 1 2 2=L-
186/1999 symbols, checking by PIC
maincont

O : penggunaan material non

3 3 9=M- Penggunaan cat jenis waterproof 1 2 2=L-
B3
O : use of non B3 materials
The use of waterproof type paint
3 3 9=M- 1 2 2=L-

Bau / uap B3 Gangguan pernafasan Permenaker No. 13/2011 R Pemakaian APD ( masker respirator ) & penyediaan MSDS 2 1 2=R NA

Respiratory disorders
Smell/Cat Gas Permenaker No. 13/2011 R Wearing PPE (respirator mask) & providing MSDS 2 1 2=R NA

- Stokyard Material Penataan tidak rapi / tidak aman Material/equipment jatuh NA R Pembuatan rack material, penataan yang rapi, penempelan label 1 2 2=R NA

Material Stockyard Untidy / insecure setup Falling material/equipment

Material rack making, neat arrangement, label pasting
- NA R 1 2 2=R NA

Terbentur material NA R Penggunaan APD ( helmet ), pemasangan sign board 1 2 2=R NA

Hit by material
NA R Use of PPE (helmet), installation of sign boards 1 2 2=R NA

Mengangkat/ menurunkan
Tertimpa material / equipment NA R 1 2 2=R NA
material

4 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)
Lifting / lowering the material
NA R 1 2 2=R NA

Terjepit / tergores equipment / material NA R Penggunaan APD ( sarung tangan ), pemasangan sign board 2 1 2=R NA

cv NA R 2 1 2=R NA

R : kerusakan property, nama

Penyimpanan Tabung perusahaan jatuh, perlu biaya Pengecekan secara rutin, menunjuk
- Kebocoran gas Kebakaran Permenaker No. 1/1982 E Pengecekan tabung gas, penerapan WI-019 1 4 4=S 2 3 6=M- 1 2 2=L-
Gas pemulihan, komplain dari owner PIC
/ maincont

1 4

Gangguan pernafasan NA R Tabung gas ditutup (pile cap), penyediaan MSDS 1 3 3=R NA

NA 1 3

Tabung gas roboh Pekerja tertimpa tabung gas NA R Penempatan yang baik (tabung gas diikat) 2 1 2=R NA

NA 2 1

7. Penggunaan Compressor Penggunaan Listrik Kesetrum NA NR Penggunaan APD ( sarung tangan karet ), penggunaan grounding 1 3 3=R NA

NA 1 3

Tekanan tabung berlebih Terkena tekanan tabung compressor Permenaker No. 1 /1982 E Cek alat secara rutin, ijin penggunaan 1 3 3=R NA

1 3

Pengawasan pekerjaan oleh

Biaya perawatan pekerja, jam
Putaran vanbelt Terjepit Permenaker No. 4/1985 R Penggunaan APD ( sarung tangan ), pemasangan safety guard 2 2 4=S 2 2 4=M- Supervisor yang kompeten, tidak 1 1 1=L-
kerja hilang
bekerja sendirian

2 2

Pengawasan pekerjaan oleh

Penggunaan APD ( sarung tangan las ), penggunaan grounding, Biaya perawatan pekerja, jam
8. Penggunaan Trafo Las Penggunaan listrik Kesetrum NA NR 2 3 6=S 3 3 6=M- Supervisor yang kompeten, tidak 1 2 2=L-
ijin penggunaan kerja hilang
bekerja sendirian

2 3

Pengawasan pekerjaan oleh

Penggunaan APD ( sarung tanagn karet ), penggunaan Biaya perawatan pekerja, jam Continue & monitor
9. Penggunaan Generator Penggunaan listrik Kesetrum NA NR 2 3 6=S 3 4 12=H- Supervisor yang kompeten, tidak 2 2 4=M-
grounding, penerapan WI-013, operator kompeten kerja hilang pengendalian yg sdh ada
bekerja sendirian

2 3

R : kinerja pekerja menurun, Penempatan generator di ruang

Kebisingan Gangguan pendengaran Permenlh No. 13/2011 R Pemakaian ear plug, penerapan WI-014 3 2 6=S komplaint dari masyarakat / 3 2 6=M- tertutup & agak jauh dari aktivitas 2 1 2=L-
pekerja di sekitar project pekerja

3 2

O : penggunaan generator type Request generator soud proof ke

4 3 12=H+ Memenuhi harapan
sound proof Proc. Dept.

Emisi gas buang Gangguan pernafasan Permenlh No. 21/2008 R Maintenance secara rutin, penerapan WI-014 3 1 3=R NA

3 1

Penggunaan APD ( sarung tangan ), penerapan WI-008, 009 & R : Biaya pembelian solar Penggunaan kapasitas beban Continue & monitor
Penggunaan solar Terkena kulit - iritasi kulit PP No. 74/2001 R 2 2 4=S 3 2 6=M- 2 2 4=M-
010 mahal seminimal mungkin pengendalian yg sdh ada

2 2

Penggunaan APD ( sarung tangan ), penerapan WI-008, 009 &

Penggantian oli Terkena kulit - iritasi kulit PP No. 101/2014 R 2 2 4=S NA
010

2 2

Penyediaan APAR, penerapan WI-019, pemasangan flash back R : kerusakan property akibat Pengawasan oleh Supervisor yang
10. Penggunaan Tabung Gas Kebocoran gas Kebakaran / ledakan Permenaker No. 1 /1982 E 1 4 4=S 2 4 8=M- 1 3 3=L-
aristor kebakaran / ledakan kompeten

1 4

Gangguan pernafasan NA R Tabung gas ditutup (pile cap), penyediaan MSDS 1 3 3=R NA
5 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)

1 3

Tabung gas jatuh Kejatuhan / tertimpa tabung gas NA NR Pengawasan dari PIC & penggunaan troly tabung gas 1 2 2=R NA

1 2

11. Transportation Emisi gas buang Gangguan pernafasan Permenlh No. 21/2008 R Maintenance secara rutin, penerapan WI-014 3 1 3=R NA

3 1

Alat bergerak Menabrak pekerja / property NA R Driver mempunyai lisensi, pengecekan kelengkapan berkendara 1 3 3=R NA

1 3
Driver tidak konsentrasi Menabrak pekerja / property NA NR Driver mempunyai lisensi, pelaksanaan safety riding 1 3 3=R NA
1 3

12. Piping

- New Intallation Material berat Tertimpa / terjepit material NA R Pemakaian APD ( sarung tangan ), penerapan WI-023 2 1 2=R NA

2 1
Material jatuh NA R penerapan WI-023 1 3 3=R NA
1 3
Penggunaan alat kerja Terjepit alat NA R Pemakaian APD ( sarung tangan ), penerapan WI-023 2 1 2=R NA

2 1

Pemakaian APD ( masker respirator ), persiapan ijin kerja,

- Existing Piping Sisa-sisa gas dalam pipa Terhirup gas NA NR 1 3 3=R NA
inspeksi

1 3
(Rain Water, Soil &
Waste, Gas, Cold Water Tekanan gas dalam pipa Terkena tekanan gas NA NR Pemakaian APD ( masker ), persiapan ijin kerja, inspeksi 1 3 3=R NA
Supply, Hot Water
Supply,Steam, Hydrant, 1 3
Chilled Water, Sprinkler,
Compressed Air,
Pengawasan oleh Supervisor yang
Chemicals) Pipa steam / pipa panas Terkena pipa panas / cairan panas NA NR Pemakaian APD ( sarung tangan ), persiapan ijin kerja, inspeksi 2 3 6=S R : biayya pengobatan pekerja 2 2 4=M- 1 2 2=L-
kompeten

2 3

Debu Gangguan pernafasan NA R Pemakaian APD ( masker debu ) 2 1 2=R NA

2 1

Tertimpa material NA R Pemakaian APD, pengawasan oleh SPV 3 1 R NA

3 1

Penggunaan Heavy
13.
Equipment

a. Lifting
- Crane / Overhead Crane Alat bergerak Pekerja / property terkena crane Permenaker No. 5/1985 R Operator harus ada SIO, penerapan WI-026 1 3 3=R NA

1 3

Pemasangan warning sign, pengecekan mesin, penerapan WI-

Sling putus / melorot Material jatuh, kerusakan property NA NR 1 3 3=R NA
026

1 3

Pemasangan warning sign, pengecekan mesin, penerapan WI-

Pekerja terkena sling putus NA R 1 3 3=R NA
026

1 3

Kelebihan beban / overload Material jatuh, kerusakan property NA NR Pengecekan mesin, penerapan WI-026 1 2 2=R NA

1 2
Crane roboh / terbalik NA NR Pengecekan mesin, penerapan WI-026 1 3 3=R NA

6 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)

1 3

Penggunaan solar Terkena kulit - iritasi kulit PP No. 74/2001 R Penggunaan APD ( sarung tangan ) 3 1 3=R NA

3 1

Emisi gas buang Gangguan pernafasan Permenlh No. 21/2008 R Pengecakan heavy equipment, penerapan WI-026 3 1 3=R NA

3 1

- Forklift Alat bergerak Menabrak pekerja / property Permenaker No. 5/1985 R Operator harus ada SIO, penerapan WI-027 1 3 3=R NA

1 3

Biaya penggantian material Pengawasan oleh Supervisor yang

Kelebihan beban / overload Material jatuh NA NR Pengecekan mesin, penerapan WI-027 2 2 4=S 2 2 4=M- 1 2 2=L-
yang rusak kompeten

2 2

Forklift nungging NA NR Pengecekan mesin, penerapan WI-027 1 2 2=R NA

1 2

Penggunaan solar Terkena kulit - iritasi kulit PP No. 74/2001 R Penggunaan APD ( sarung tangan ) 3 1 3=R NA

3 1

Emisi gas buang Gangguan pernafasan Permenlh No. 21/2008 R Pengecakan heavy equipment, penerapan WI-027 3 1 3=R NA
- Excavator / Backhoe Debu Gangguan pernafasan Permenaker No. 13/2011 R Pemakaian APD 3 1 R NA
3 1

- Hand Palet / Jack Penggunaan hydrolic (naik turun) Terjepit alat NA R Penggunaan APD ( sarung tangan ) 1 2 2=R NA

1 2
Kelebihan beban Material jatuh NA NR Penerapan WI-029 2 1 2=R NA

2 1

Biaya pengobatan besar, Pengawasan saat pelaksanaan

- Scissor Lifter Penggunaan hydrolic (naik turun) Pekerja jatuh Permenaker No. 5/1985 R Operator harus ada SIO, penerapan WI-048 3 3 6=S 2 4 8=M- 1 2 2=L-
komplain dari owner / maincont pekerjaan

3 3

Pekerja terjepit NA R Penggunaan APD ( sarung tangan ) 1 2 2=R NA

1 2
Penggunaan APD ( sarung tangan ), pemasangan sign board,
p Penggunaan listrik (aki) Kesetrum NA R 1 2 2=R NA
penerapan WI-029
1 2

Lantai tidak rata Lifter roboh NA NR Pengecekan mesin, penerapan WI-029 1 2 2=R NA

1 2

Perlu biaya berobat /

penggantian property yang Pengawasan oleh Supervisor yang
- Lift Boom Alat bergerak & naik turun Menabrak pekerja / property Permenaker No. 5/1985 R Operator harus ada SIO 2 2 4=S 2 3 6=M- 1 2 2=L-
rusak, ada komplain dari kompeten
owner / maincont

2 2

Penggunaan APD ( safety body harness ), pemasangan sign Biaya pengobatan besar, Pengawasan saat pelaksanaan
Pekerja jatuh dari lift boom NA R 3 2 6=S 2 4 8=M- 1 2 2=L-
board, penerapan WI-029 komplain dari owner / maincont pekerjaan

3 2

b. Moving
Perlu biaya
Trailler / Lowbad / Truck / perawatan/penggantian Pengawasan saat pelaksanaan
- Mesin bergerak Menabrak pekerja / property Permenaker No. 5/1985 R Operator harus ada SIM, penerapan WI-031 2 2 S 2 2 M- 1 1 L-
Dumptruck property yang rusak, jam kerja pekerjaan
hilang

2 2

Kelebihan muatan / overload Ban pecah NA NR Penerapan WI-031 1 2 R NA

1 2

Kendaraan terbalik NA NR Penerapan WI-031 1 3 R NA

1 3

14. Cleaning Work

Menggunakan Bahan
- Bau / uap bahan kimia Gangguan pernafasan Permenaker No. 13/2011 R Pemakaian APD ( masker ), penyediaan MSDS 3 2 6=S Kinerja pekerja menurun 1 2 2=L-
Kimia (Chemical)

3 2
Pengawasan saat pelaksanaan
Penggunaan bahan kimia Terkena bahan kimia PP No. 74/2001 R Pemakaian APD ( sarung tangan ), penyediaan MSDS 2 2 4=S Biaya pengobatan 2 2 4=M- 1 2 2=L-
pekerjaan

7 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)

2 2

Pengawasan saat pelaksanaan

- Menggunakan Solvent Penggunaan solvent Terkena solvent PP No. 74/2001 R Pemakaian APD,( sarung tangan ) penyediaan MSDS 2 2 4=S Biaya pengobatan 2 2 4=M- 1 2 2=L-
pekerjaan

2 2

- Menggunakan Detergent Penggunaan detergent Terkena detergent NA R Penggunaan APD ( sarung tangan plastik ) 2 1 2=R NA

2 1

- Menggunakan Angin Tekanan Terkena tekanan NA R Proteksi kayu, warning sign 1 3 3=R NA

1 3

Kebisingan Gangguan pendengaran NA R Penggunaan APD ( ear plug/ear muf ), training 2 1 2=R NA

2 1

B. PEKERJAAN KHUSUS

1. Erection

Material/equip. besar & berat Pekerja tertimpa material/equipment NA R Penerapan prosedur kerja, penggunaan APD ( helmet ) 1 3 3=R NA

(Steel Structure, Form Work 1 3

untuk Column, Setting with
OH Crane, Gimpole, Setting
Machine > 60T
Komplaint dari Owner/maincont,
Pengawasan oleh Supervisor yang
Material / Equipment jatuh NA R Penerapan prosedur kerja 2 3 6=S biaya penggantian material / 2 4 8=M- 1 2 2=L-
kompeten
equipment

Penggunaan alat Pekerja terkena alat NA R Penggunaan APD ( sarung tangan ) 3 1 3=R NA

2. Setting Equipment / Machine

Penggunaan APD ( sarung tangan ), penerapan WI-033 & Pengawasan oleh Supervisor yang
(Production Machine, Material/equip. besar & berat Pekerja terjepit material / equipment NA R 2 2 4=S Komplaint dari Owner/maincont 3 3 9=M- 1 2 2=L-
prosedur kerja kompeten
Electrical Panel, Transformer,
Generator, Colling Tower,
Pumps, Ventilation, Pengawasan oleh Supervisor yang
Equipment jatuh / roboh NA R penerapan WI-033 & prosedur kerja 1 4 4=S Komplaint dari Owner/maincont 1 4 4=M- 1 2 2=L-
Compressor, Boiler, kompeten
Conveyor, Heat Echanger,
Drum Cooler, Paint Boot, Pekerja tertimpa equipment NA R Penggunaan APD ( helmet ), penerapan WI-033 & prosedur kerja 1 3 3=R NA
Press Machine, Pressure
Machine / Tank, Water
Chiller, AHU/FCU, Air
Compressor dll.) Penggunaan alat Pekerja terkena alat NA R Penggunaan APD ( sarung tangan ) 3 1 3=R NA

8 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)

3. Cabling / Wiring

(Cable Rack/Tray/Raceway, Pengawasan oleh Supervisor yang

Pulling Cable, Supporting, Material berat Pekerja tertimpa material NA R Penerapan prosedur kerja, penggunaan APD ( helmet ) 2 2 4=S Komplaint dari Owner/maincont 2 3 6=M- 1 2 2=L-
kompeten
Underground Cable)

Tangan terluka saat wiring NA R Penerapan prosedur kerja, penggunaan APD ( sarung tangan ) 2 1 3=R NA

4. Ducting
(Dust Collector, Air
Conditioning, Ventilation Fan, Material tajam Tergores material NA R Penggunaan APD ( sarung tangan ) 2 1 2=R NA
Chymney, Exhaust,
Scrubber) Penggunaan alat Terjepit alat NA R Penggunaan APD ( sarung tangan ) 3 1 3=R NA

Komplaint dari masyarakat & Fabrikasi equipment di tempat yang

Kebisingan Gangguan pendengaran Permenaker No. 13/2011 R Penggunaan APD ( ear plug/ear muf ), training 3 2 6=S 3 3 9=M- 2 1 2=L-
pekerja jauh dari tempat kumpul pekerja

O : Equipment difabrikasi di Order equipment jadi ke supplier

5. Insulation 3 3 9=M+ Memenuhi harapan
tempat vendor ducting (Indo ducting)

Hot : steam pipa, hot water R : Kondisi tidak nyaman, Pengawasan oleh Supervisor yang
Debu glasswool / rock wool Gangguan pernafasan, gatal2 Permenaker No. 13/2011 R Penggunaan APD ( masker, sarung tangan ) 2 3 6=S 2 2 4=M- 1 1 1=L-
pipe, equipment, paint booth kinerja pekerja menurun kompeten

O : Penggunaan material SM memastikan request material

3 3 9=M+ Memenuhi harapan
insulated yang non asbestos insulated yang non asbestos

Cold : chilled water,

Penggunaan alat kerja Terjepit / terkena alat NA R Penggunaan APD ( sarung tangan ) 3 1 3=R NA
reffrigerant, pump, AHU

6. Testing

Penggunaan APD ( sarung tangan karet ), pemasangan LOTO, R : Komplain dari owner/ Pengawasan oleh Supervisor yang Continue & monitor
- Pressure Test 20 KV Penggunaan listrik Kesetrum PUIL 2011 NR 2 4 8=S 2 3 6=M- 2 2 4=M-
penerapan metode kerja maincont kompeten pengendalian yg sdh ada

O : Pelaksanaan training Pelaksanaan training oleh Safety

Bahaya Kesetrum untuk pekerja 3 2 6=M+ Officer, praktek kesetrum dengan Memenuhi harapan
subcont alat

Penggunaan APD ( sarung tangan karet ), pemasangan LOTO, R : Komplain dari owner/
Konsleting listrik PUIL 2011 E 1 4 4=S 1 3 3=L-
penerapan metode kerja, penyediaan APAR maincont

- Hydrostatic Tekanan Terkena tekanan NA NR Penggunaan APD ( sarung tangan ), prosedur pengetesan 1 3 3=R NA

- Pneumatic Tekanan Terkena tekanan NA NR Penggunaan APD ( sarung tangan ), prosedur pengetesan 1 3 3=R NA

- Flushing Kebisingan Gangguam pendengaran Permenaker No. 13/2011 R Penggunaan APD ( ear muf/ ear plug ) 3 1 3=R NA

Tekanan Terkena tekanan NA NR Penggunaan APD ( sarung tangan ) & prosedur pengetesan 1 3 3=R NA

R : Komplain dari owner/ Pengawasan oleh Supervisor yang

- Megering Penggunaan listrik Kesetrum NA R Penggunaan APD ( sarung tangan ), penerapan prosedur kerja 2 3 6=R 2 2 4=M- 1 2 2=L-
maincont kompeten

Kerja di Ruangan Terbatas /

7.
Confined Space

(Tank, Boiler, Undergroud SE Menakertrans No.

Ruang gerak terbatas Keadaan tidak nyaman R Penerapan WI-012 3 1 3=R NA
Tank, Manhole, Tunnel) 01/2012

SE Menakertrans No.
Kekurangan Oksigen Susah nafas - lemas R Pemasangan sirkulasi udara (blower), penerapan WI-012 2 1 2=R NA
01/2012

SE Menakertrans No. Pengukuran gas dengan gas detector, penerapan WI-012, FM- R : Jam kerja hilang, biaya
Adanya gas beracun Keracunan gas R 2 3 6=S 1 2 2=L-
01/2012 325 pengobatan untuk pekerja
8. Overhaul
O : Training mengenai

8. Lighting Fixture
(Street Light, Hybay,
R : Equipment rusak - biaya Pengawasan oleh Supervisor yang
Chandelier, Ressesed Lamp) Setting pole/tiang Pole/tiang roboh NA R Penggunaan APD ( helmet )& training 1 3 3=R 2 2 4=M- 1 2 2=L-
penggantian material baru kompeten

Pekerja tertimpa tiang NA R Penggunaan APD ( helmet ), training 1 2 2=R NA

9. Lightning Protection

(Foundation, Setting Pole) Pemasangan alat Material jatuh - menimpa pekerja NA R Penerapan Prosedur Kerja / Metode Kerja 1 2 2=R NA

R : Equipment rusak - biaya Pengawasan oleh Supervisor yang

Material jatuh - kerusakan property NA R Penerapan Prosedur Kerja / Metode Kerja 2 3 6=S 2 2 4=M- 1 2 2=L-
penggantian material baru kompeten

9 of 12
 Document No. : FM-495
HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL (HIRAC) Revision No. : 10
Revised on : 02 Jun. 2020

TAIYO SINAR
LOCATION : SITE PROJECT
Legal & Other Kondisi Risk R- Residual Post Implementation
No Process / Activity Hazard / Bahaya K3 Hazard Consequences (Risk) Pengendalian Resiko Sekarang F S Other Risk & Opportunities P S R- / O+ Action Plan / Control P S Further Action Plan
Requirement (R/NR/E) level Risk (Opportunity)

10. Roofing / Rolling Site

Panas Pusing, dehidrasi NA R Penggunaan APD 3 1 R NA

R : Biaya pertanggungan
Inspeksi secara rutin, pengawasan
kematian besar, nama
Kerja di ketinggian Jatuh - meninggal NA R Penggunaan APD, penerapan WI-097 3 4 S 3 2 M- secara ketat oleh Supervisor yang 2 2 M- OTP No. 1
perusahaan turun karena ada
kompeten
fatal accident
Material tajam & licin Tergores, luka NA R Penggunaan APD 2 1 R NA

Kondisi : Frekwensi : Tingkat Keparahan K3 Tingkat Keparahan Kebakaran Nilai Resiko K3

R : Rutin 1 : Jarang terjadi 1 : Pertolongan pertama 2 : Asap, dapat dipadamkan dengan air/karung goni basah Rendah (R) : 1 - 3
NR : Non Rutin 2 : Mungkin dapat terjadi 2 : Hari hilang < 3 hari 3 : Api kecil, dapat dipadamkan dengan APAR Sedang (S) : 4 - 11
E : Emergency 3 : Cenderung untuk terjadi 3 : Hari hilang > 4 hari 4 : Api besar, tidak dapat dipadamkan dengan APAR Tinggi (T) : 12 - 16
4 : Hampir pasti terjadi 4 : Fatal / cacat seumur hidup
Penilaian Risk & Opportunity mengacuh pada : Date : 16 Maret 2022
1. Appendix - 1 (Risk & Opportunity Impact Table) Approved by Prepared by

2. Appendix - 2 (Risk & Opportunity Level & Score)

Appendix-1 Anung Satria

Site Manager Safety Officer

RISK AND OPPORTUNITY IMPACT TABLE

RISK = P x S (P : Probability, S : Severity) impact of change) à (-)

OPP = P x S (P : Probability, S : Severity) impact of change) à (+)

4 4 8 12 16 16 12 8 4 4
Likely Medium Medium High High High High Medium Medium Likely
3 3 6 9 12 12 9 6 3 3
Possible Low Medium Medium High High Medium Medium Low Possible
2 2 4 6 8 8 6 4 2 2
Unlikely Low Medium Medium Medium Medium Medium Medium Low Unlikely
1 1 2 3 4 4 3 2 1 1
Rare Low Low Low Medium Medium Low Low Low Rare
1 2 3 4 4 3 2 1
Negligibl
Negligible Minor Moderate Major Major Moderate Minor
e
NEGATIVE IMPACT POSITIVE IMPACT

   Likelihood Scoring for Risk    Likelihood Scoring for Opportunity

Rare (1) Unlikely (2) Possible (3) Likely (4) Rare (1) Unlikely (2) Possible (3) Likely (4)
Probabili Actual Probabilit
Actual Frequency Probability Actual Frequency Probability Actual Frequency Probability Probability Probability Probability
ty Frequency y no chance that the
chance to be
Occurs every 5 years or more < 20% Occurs every 2 -3 years 50% Occurs every 1 years 75% Monthly 95% opportunity can chance to be happen 50 % chance to be happen 95 %
happen 75 %
happen < 10 %
Score Impact for Risk Score Impact for Opportunity
1 Negligible no effect 1 Negligible no effect
2 Minor little effect 2 Minor little effect
3 Moderate may pose a problem / moderate 3 Moderate moderate improvement available
4 Major will pose a problem / major 4 Major major improvement available

10 of 12
 Appendix-1 Revision No. : 00
Issued on : 10 Mar. 2020

RISK AND OPPORTUNITY IMPACT TABLE

RISK = P x S (P : Probability, S : Severity) impact of change) à (-)

OPP = P x S (P : Probability, S : Severity) impact of change) à (+)

4 4 8 12 16 16 12 8 4 4
Likely Medium Medium High High High High Medium Medium Likely
3 3 6 9 12 12 9 6 3 3
Possible Low Medium Medium High High Medium Medium Low Possible
2 2 4 6 8 8 6 4 2 2
Unlikely Low Medium Medium Medium Medium Medium Medium Low Unlikely
1 1 2 3 4 4 3 2 1 1
Rare Low Low Low Medium Medium Low Low Low Rare
1 2 3 4 4 3 2 1
Negligible Minor Moderate Major Major Moderate Minor Negligible
NEGATIVE IMPACT POSITIVE IMPACT

   Likelihood Scoring for Risk    Likelihood Scoring for Opportunity

Rare (1) Unlikely (2) Possible (3) Likely (4) Rare (1) Unlikely (2) Possible (3) Likely (4)
Actual Probability Actual Probability Actual Probability Actual Probability Probability Probability Probability Probability
Frequency Frequency Frequency Frequency

Occurs every 5 < 20% Occurs every 2 50% Occurs every 1 75% Monthly 95% no chance that the opportunity chance to be happen 50 % chance to be happen 75 % chance to be happen 95 %
years or more -3 years years can happen < 10 %

Score Impact for Risk Score Impact for Opportunity

1 Negligible no effect 1 Negligible no effect

2 Minor little effect 2 Minor little effect

3 Moderate may pose a problem /

moderate 3 Moderate moderate
improvement available

will pose a problem / major improvement

4 Major major 4 Major available

11 of 12
 Revision No. : 00
Appendix-2 Issued on : 10 Mar. 2020

RISK & OPPORTUNITY LEVEL & SCORE

R/O SCALE R/O SCORE DESCRIPTION RISK AND OPPORTUNITY TIME FRAME / ACTION
HIERARCHY TIME

L (Low) 1–3 Low ;

- Control only and additional None
- (-) Risk is tolerable
(+) / (-) action is not necessary;
- (+) small opportunity
- Accept the opportunity, but
under limited and controlled
conditions

M (Medium) 4– 11 Medium ;
- Risk Mitigation and opportunity
(+) / (-) - (-) Risk can be accepted is possible however consider Action within limited
with consideration, the effort and cost for the time by Middle
additional control if action. management; time
necessary - Identify ways to reduce the frame 3-12 months
- (+) Explore the probability or the impact of the
Opportunity in greater risk
detail before proceeding; - Explore the opportunity in
Opportunity greater detail before
implemented in middle
proceeding
term period

H (High) 12–16 High ;

- Risk mitigation and realization
(+) / (-) - (-) Risk is not accepted of opportunity shall be done Quick action by senior
and quick control is quickly, necessary resource management. Time
necessary shall be allocated for above frame less than 3
- (+) Pursue the action months
Opportunity; Opportunity - Eliminate the threat by
shall be implemented eliminating the cause,
within short time period wherever possible
- Pursue the opportunity

NOTE :
(+) for example H+, M+ is for Opportunity
(-) for example H-, M-, L- is for Risk

12 of 12