Professional Documents
Culture Documents
Materi Pelatihan - Sosialisasi HIRADC (Berupa Prosedur)
Materi Pelatihan - Sosialisasi HIRADC (Berupa Prosedur)
SP-05-HIRADC
Revision 02
Page: 2 of 27
Page: 3 of 27
3.0 Exhibit
Exhibit 1 - Inventory of Work Activity (Inventarisasi Kegiatan
Kerja).
Exhibit 2 - Register of Risk Assessment(Daftar penilaian
resiko).
Person at
General Responsibilities Management Supervisor
Work
Establish Risk Management policy X
and procedure Menetapkan
kebijakan dan prosedur Manajemen
Risiko
Page: 4 of 27
Page: 5 of 27
o Incident occurrences
(Terjadi insiden)
Page: 6 of 27
Page: 7 of 27
Training needs.
(Kebutuhan Pelatihan)
Page: 8 of 27
Page: 9 of 27
Page: 10 of 27
Page: 11 of 27
Page: 12 of 27
Electrocution
(Tersengat Listrik)
Asphyxiation
(Sesak Nafas)
Drowning
Page: 13 of 27
(Tenggelam)
Dermatitis
(Dermatitis)
Collapse of structure
(Keruntuhan struktur)
Page: 14 of 27
Page: 15 of 27
Elimination
(Eliminasi)
Substitution
(Penggantian)
Engineering Control
(Pengontrolan Teknik)
Administrative Control
(Pengendalian Administrasi)
Page: 16 of 27
Page: 17 of 27
Likeliho Descri
Remote
od ption
Not expected to occur but still possible.
Tidak diharapkan terjadi tetapi masih mungkin
Probable Not likely to occur under normal
circumstances.
Tidak mungkin terjadi dalam keadaan normal.
Occasional Possible or known to occur.
Kemungkinan atau diketahui terjadi.
Periodic Common occurrence.
Kejadian umum.
Frequent Continual or repeating experience.
Kejadian yang terus-menerus atau berulang .
Page: 18 of 27
Page: 19 of 27
Likelihood
Remote Probab Occasio Period Freque
Severity le nal ic nt
Catastrophic Medium Medium High High High
Major Medium Medium Medium High High
Moderate Lo Medium Medium Medium High
Minor w
Lo Lo Medium Medium Medium
Negligible w
Lo w
Lo Lo Medium Medium
w w w
5.6 Step 3 Risk Control / Pengendalian resiko
Based on the risk level determined, risk controls should be
selected to reduce the risk level to an acceptable level.
This can be achieved by reducing the Severity and/or
Likelihood.
Page: 20 of 27
Page: 21 of 27
Page: 22 of 27
Page: 23 of 27
Controls Examples
Elimination Design and method changes
Eliminasi Perubahan Desain dan metode
Replace hazard with a lower risk
Substitution material/substance
Substitusi Ganti bahaya dengan bahan resiko / zat
yang lebih rendah
Isolation of hazards, barrier, modify of
Engineering
equipment
Control
Isolasi bahaya, penghalang, memodifikasi
Pengendalian teknik
peralatan
Permit‐to‐Work, training, qualification
Administrative schemes, material approval, scheduling of
Control work
Pengendalian Izin bekerja, pelatihan, skema
administrasi kualifikasi, persetujuan material,
penjadwalan pekerjaan
Protective equipment; safety shoe, helmet,
Personal Protective safety glass
Equipment Alat Alat pelindung; sepatu safety, helm, kaca
pelindung diri pengaman
Page: 24 of 27
Page: 25 of 27
Page: 26 of 27
Page: 27 of 27