Hazard Identification and Risk Assesment

Jasa Sewa Waste Water Treatment Package Pilot Waterflood Struktur Tanjung Miring Timur (TMT) Prabumulih Zona 4

No Activity Hazard Risk Normal/ Risk Analysis Level Control

Probability (P) Severity (S) Abnormal P S PXS Eng Adm PPE Monitoring
Wh-01 Incoming Raw Material
1 Membongkar barang dari Mekanik Tangan luka Normal 2 2 4 Rendah W1 Material Safety
truk terjepit kunci Incoming helmet,
pintu bak Contractor safety
truck saat Management shoes,
membuka bak kacamata,
truk sarung
tangan
Mekanik Kepala Cedera, luka ringan,
Normalluka sedang 3 2 6 Sedang W1 Material Safety
tertimpa pintu Incoming helmet,
bak truck, saat Contractor safety
menurunkan Management shoes,
pintu bak kacamata,
truck sarung
tangan
Mekanik Tertimpa Cedera, luka ringan,
Normalluka sedang 2 2 4 Rendah W1 Material Safety
barang dari Incoming helmet,
truck setalah Contractor safety
pintu bak truk Management shoes,
terbuka kacamata,
sarung
tangan
Mekanik Terpeleset kaget, luka Normal 2 2 4 Rendah W1 Material Safety
saat naik bak Incoming helmet,
truck Contractor safety
Management shoes,
kacamata,
sarung
tangan
 Mekanik Tertusuk cedera, fatallity
Emergency 1 5 5 Sedang W1 Material Safety
garpu forclift Incoming helmet,
saat beridri di Contractor safety
pinggir bak Management shoes,
truck kacamata,
sarung
tangan
Debu Menghirup Sescak napas Normal 2 2 4 Rendah W1 Material Respirator
debu saat Incoming
menurunkan Contractor
barang dari Management
truck
Bahan kimia Terciprat iristasi,gangguan
Abnormal
mata, kebutaan2 4 8 Sedang W1 Material Safety
bahan kimia Incoming glasses
jikaada Contractor
packing yang Management
bocor
Bahan kimia Adanya iristasi,gangguan
Emergecny
mata, kebutaan2 3 6 Sedang W1 Material Hand glove
tumpahan Incoming dan safety
raw material Contractor glasses
jika ada Management
packing yang
bocor
2 Membongkar raw Bahan kimia Mengihirup Sesak nafas, Normal 3 3 9 Sedang Prosedur Respirator
material bahan kimia pusing, Contraktor
pingsan Management,
prosedur
handling
storage and
delivery
Bahan kimia Terciprat Iritasi, Abnormal 2 4 8 Sedang Prosedur Safety
bahan kimia gangguan Contraktor glasses,
jika ada mata, Management, hand gloves
packing yang kebutaan prosedur
bocor handling
storage and
delivery
 Bahan kimia Terciprat Iritasi Abnormal 2 4 8 Sedang Prosedur Safety
bahan kimia gangguan Contraktor glasses,
jika ada mata, Management, hand gloves
packing yang kebutaan prosedur
bocor handling
storage and
delivery
3 Menggunakan Forklift Mekanik Forklift cedera, Abnormal 2 5 10 Sedang Prosedur Saefty Checklist
menabrak fatality, contraktor helmet forklift
orang/ kerusakan management,
bangunan lingkungan WI forklift
akibat proesedur ERP
tumpahan
kerusakan
aset
Temperatur Kebakaran cedera, emergency 2 5 10 Sedang Prosedur safety Checklist
karena fatality, contraktor hemlet forklift
percikan api kerusakan management, shoes
knalpot lingkungan WI forklift
forklift akibat proesedur Erp
tumpahan
kerusakan
aset
Wh- Penyimpanan
02
4 Menyimpan Barang Bahan kimia kebakaran cedera, emergency 2 5 10 Sedang Prosedur Safety
fatality, Contraktor helmet,
kerusakan Management, safety
asset prosedur shoes,
handling repirator
storage and
delivery,
prosedur ERP
5 Pemisahan limbah B3 dan Bahan kimia Pembuangan pencemara Abnormal 3 2 6 sedang Prosedur Coverall, Checklist
non B3 packing bekas n tanah, air Contraktor safety material
raw yang Management, helmet
terkontaminas prosedur safety
i bahan kimia handling glasses,
storage and hand glove,
delivery, respirator
prosedur
hazardous
material
handling and
waste
management,
MSDS

Approved by:

Deasy Widyastri
Direktur Utama