Route Risk Asses

Delivery Plan : PT. Alkindo Mitra Raya Distance

Create Date : 30 January 2024 Police Station :

Created by : Niko f Hospital

Reviewed by : Revisi

9
8

7
 6 5 4
Distance between
No. Place/Road?Location previous place Hazard/Road Condition A B C RAN

- Truck hit by motorcycle

0 Origin : PT. Stryndo 5 1 3 15
- Have much employee and
Mono Indonesia
motorcycle

1 - Uphill and downhill

SDN 1 Bojonegara 10 km 5 1 3 15
- The road lighting bad

-Fit for our truck

2 Gas Station Wadasari -Much vehicle in and out
2 Km 3 1 1 3
Bojonegara -Fire
-Stolen

- Have much motorcycle,

3 Jl Bojonegara before
5 Km person and another vehicle 5 1 3 15
GTA company
can be hit
- Have a lot of motorbikes,
people and other vehicles
4 can be hit
Jalur Merak-Serdang 3 Km 5 1 3 15
- There are roadworks in
progress
-So much vehichle in and
- Traffic jam
out on the intersection
5 - Bus park on the road
Enter toll Cilegon timur 2 Km 5 1 3 15
shoulder and decrease
visibility
Matrix Penilaian Resiko -People across the road
RAN = A x B x C
Risk Assessment Score
Number (RAN) 1 3 5
A: Frequency 1-10 time/month 11-25 time/month >25 time/month
B: Distance < 300 km 301-600 km > 601 km
C: Route Cond. Low Medium High
Route Condition Criteria
Low : If hazard along the journey ≤ 30 KM
Medium : If hazard along the journey 31-60 KM
High : If hazard along the journey ≥ 61 KM
RAN Criteria
Low : Result of RAN 1-45
Medium : Result of RAN 46-90
High : Result of RAN > 91
RAN Criteria
Low : Result of RAN 1-45
Medium : Result of RAN 46-90
High : Result of RAN > 91
Route Risk Assessment Form

: 82 KM No. Doc :

: Polsek Puloampel (0254) 500684, Polsek Bojo Negara (0254) 5750110,

Polsek Balaraja 021-5951273, Polsek Cikupa 021-5960681 Tgl. berlaku : 31 January 2024

: Puskesmas Pulo Ampel 0852-1622-2630, Puskesmas Balaraja 0812-9450-

5917 Tgl. Revisi :

: Hal :

10

1
 1

4 3
2
Distance between
Action No. Place/Road?Location previous place Hazard/Road Condition A B C

- Traffic jam
- Reduce speed Narrowing of the road
6 - Road narrowing
- don't park on the from KM 68 until Km 10 KM 5 1 3
- many vehicles in close
side of the road 52 due to road repairs
proximity
-Have much kids
-Drive
across theslowly
road 7 Rest Area KM 45 27 Km -Much vehicle in and out 5 1 3
-Look around
-Have motorcycle
-turn
park off the machine
before refill the fuel
-Road narrowing
-Do not use seatbelt
8 - many vehicles will exit
while refill the fuel Exit toll Cikupa 20 Km 5 1 3
the toll
-don’t leave the
Traffic
- Have jamof motorbikes,
a lot
-The
truck road still
without
people and other vehicles
underconstruction
locking the door and can be hit
-Just
don’tuse onethe
leave road
truck 9 Jl. Gatot Subroto KM 8 15 KM - There are roadworks in 5 1 3
and make traffic jam
too long progress
--Have
Reducegapspeed
between - Traffic jam
-road
turn on the hazard
lights
10 PT. Alkindo Mitra Raya 3 KM Lots of vehicles going in 1 1 1
- be aware of and out
-Beware of the other
blindspots
vehicle and give
- beware of other
signal before
drivers from behind
movement
-Make sure your
blindspot safe before
do maneufer
-Don’t park on the
road shoulder
 Back To Home

S im b o l
F a c to r y /
C u s to m e r

R est area

H azard area

A lert area
RAN Action
- reduce speed
- Beware of blind
spots
15
- turn on the hazard
-Drive slowly
lights
-Look around
-turn off the engine
before refueling
15
-don't leave the truck
without locking the
- Reduce Speed
door and don't leave
- Beware of blind
the truck too long
spots
15
-Reduce
turn onspeed
the hazard
-lights
turn on the hazard
lights
- Avoid traffic jams
- be aware of
15 blindspots
- beware of other
drivers from behind

Reduce speed
1 - dont park on the
side of the road