RISK ASSESSMENT

ANALYSIS
EVALUATION
 Term and Definition
Risk
Combination of the likelihood and
consequence (s) of a specific hazardous
event occurring
Risk assessment
Overall process of estimating the magnitude
of risk deciding whether or not the risk is
tolerable
 Term and Definition
Tolerable Risk
Risk that has been reduced to a level that can
be endured by the organization having
regard to its legal obligation and its own
OH&S policy
1Safety
Freedom of unexpected risk of harm
 Term and Definition
Incident
Event that gave rise to an accident or had the
potential to lead to an accident. Note Near
miss include.
Non-Conformance
Any deviation of work procedure, SOP etc that
could either direct or indirect lead to injury, ill
health, damage of property, environment etc.
 Definition
Rumus penilaian resiko gabungan 2 faktor
yaitu KEMUNGKINAN terjadi dan
KEPARAHAN kalau terjadi.
“ Likelihood of occurrence ( frequency) x
Severity of consequence “ or
Probability x Consequence
 analysis
Analisa setiap sumber bahaya dan potensinya
pada rangking resiko

Evaluasi membuat evaluasi dari sumber

bahaya,rangking dan penentuan rangking
 TUJUAN
1. Menganalisa potensi bahaya, untuk mengetahui
tingkat atau rangking dari setiap resiko

2. Menilai setiap resiko bahaya sesuai RISK MATRIX

( Probability atau Likelihood dan Severity )

3. Menilai Total Risk Point Number

( Likelihood x Severity )
 RISK MANAGEMENT
Decision Tree
Identification Risk Assessment
Analysis Analysis
Evaluation Evaluation

Risk Control
Review
Analysis
Corrective Action
Evaluation

Audit Implementation
Monitoring
 Risk Assessment Sequence

Identify & analysis Task

Hazard Identification

Identify PEME

Analysis Risk ( L and C )

Evaluate Risk
Considered existing Measurement

Risk adequately controlled Risk un adequately controlled

Implement further measurement

Monitor and feed back

Review for improvement

Risk information - methodology

1.Risk and risk area

2.Risk matrix
 RISK AREAS OF RISK
Death Instant
Eventual e.g. disease/Injury leading to eventual death such major
burns
Permanent Disability (e.g. Neck and/or upper/lower back
amputation) Upper limb (involving shoulder, upper arm, forearm, elbow, forearm,
wrist and/or hand)
Lower limb (involving hip, thigh, knee, lower leg, ankle and/or feet)

Temporary Disability (e.g. Neck and/or upper/lower back

burns and broken limbs) Upper limb (involving shoulder, upper arm, forearm, elbow, forearm,
wrist and/or hand)
Lower limb (involving hip, thigh, knee, lower leg, ankle and/or feet)

Musculoskeletal Disorder Neck and/or upper/lower Back

(muscle strain arising Upper limb (involving shoulder, upper arm, forearm, elbow, forearm,
from ergonomics wrist and/or hand)
hazards)
Lower limb (involving hip, thigh, knee, lower leg, ankle and/or feet)

Noise Induced Hearing Noise induced hearing loss

Loss
Loss of Vision Permanent
Temporary
 RISK AREAS OF RISK

Death
Instan
Reguler misalnya penyakit / Cedera yang menyebabkan kematian
pada akhirnya luka bakar utama
Permanent Disability (e.g. Leher atau punggung
amputation)
Tungkai atas (melibatkan bahu, lengan atas, lengan bawah, siku,
lengan bawah, pergelangan tangan dan / atau tangan)
bawah, pergelangan tangan dan / atau tangan) Tungkai bawah
(melibatkan pinggul, paha, lutut, kaki bagian bawah, pergelangan
kaki dan / atau kaki)
Temporary Disability (e.g. Neck and/or upper/lower back
burns and broken limbs) Upper limb (involving shoulder, upper arm, forearm, elbow, forearm,
wrist and/or hand)
Lower limb (involving hip, thigh, knee, lower leg, ankle and/or feet)

Gangguan Neck and/or upper/lower Back

Musculoskeletal Upper limb (involving shoulder, upper arm, forearm, elbow, forearm,
(ketegangan otot yang wrist and/or hand)
timbul dari bahaya
Lower limb (involving hip, thigh, knee, lower leg, ankle and/or feet)
ergonomi)
Noise Induced Hearing Noise induced hearing loss
Loss
Loss of Vision Permanent
Occupational Health Renal disorders e.g. kidney failures
(Others) Cardiovascular disorders e.g. hypertension and heart failures
Respiratory disorders e.g. asthma, respiratory tract infection and lung
disease
Skin disorders e.g. dermatitis, allergies, irritations and inflammations
Hematological disorders e.g. leukemia
Neurological disorders e.g. giddiness, seizures and headaches
Reproductive disorders e.g. spontaneous abortion
Liver & gastrointestinal disorders e.g. liver diseases
Genetic disorders e.g. somatic effects

Environmental Air Pollution

Water Pollution
Land Pollution
Resource Depletion
Noise Pollution
Ecological Damage e.g. loss of species and/or damage to natural
habitat
Mass loss of human lives
 Likelihood AND FREQUENCY

OCCURRENCE IMPACT FREQUENCY

RATING

Most Likely Daily Occurrence

5
Likely More Than One Occurrence
4 In A Month
Possible More Than One Occurrence
3 In A Year
Conceivable Once Or Less Occurrence
2 In A Year
Remote Less Than Once
1 In Three Years
 Severity of Consequence
SEVERITY SEVERITY EFFECT EFFECT ON EFFECT ON
RATING LEVEL ON PEOPLE COMPANY ENVIRONMENT

Total disability or any Major pollution affecting

Shut down of
5 Catastrophic events that leads to
company
the public and
eventual death neighbors

Epidemic, serious injury Closure of essential Departmental &

4 Fatal result partial services and surrounding area
disability departments pollution

Closure of non-
essential Departmental pollution
Hospitalization without services and and/or significant
3 Serious
any disability departments depletion of natural
and/or disruption resources
of utility supply

Pollution limited to
Light injury, requiring
localized area or
outpatient treatment Momentarily minor
2 Minor
with no follow up interruption
rooms and/or
reasonable resource
required
use

Superficial injury and/or No significant pollution

No disruption to
1 Negligible no medication
activities
and/or negligible
required resource use
1 2 3 4 5

2 4 6 8 10

3 6 9 12 15

4 8 12 16 20

5 10 15 20 25
Low ( 1–7)
Moderate ( 8 – 14 )
High ( 14 – 25 )

1 2 3 4 5

2 4 6 8 10

3 6 9 12 15

4 8 12 16 20

5 10 15 20 25
 RISK MATRIX
( likelihood x severity )

SEVERITY LIKELIHOOD

Sulit terjadi Jarang Sering

Serious Sedang Tinggi Tinggi
Sedang Rendah Sedang Tinggi
Ringan Rendah Rendah Sedang
1-6 7-14 15-25

LOW Moderate HIGH

 LIKELIHOOD

High Unlikely ( HU ) --- Sangat Jarang Terjadi

Unlikely ( UL ) --- Jarang Terjadi
Likely ( LK ) --- Sering Terjadi

Nilai LIKELIHOOD

Nilai < 16 --------- HU

Nilai < Nilai <51 --------- UL
Nilai > 51 --------- LK
 LIKELIHOOD CRITERIA ( Ipmomi )
No Factor
1 Exposed Personnel ( EP )
2 Frequency and Time Exposure ( FE )
3 Process Production ( PP )
4 Effect to environment ( EE )
5 Using PPE ( UP )
6 History of Accident and Claim ( AC )
7 Legal & other requirement ( LR )
Score Description
1 Hazard exposed to one personnel
10 Hazard exposed to more than one
10 The activity performed daily
5 ----------- ( weekly )
3 ----------- ( monthly )
1 ----------- ( yearly or at abnormal or
emergency
1 Does not cause the process stopped
10 Cause the production process stopped
1 No effect
5 Effect to area the existing hazard
10 Effect exposed to out site area of hazard
1 PPE available & compliance
5 PPE available but not compliance
10 PPE not available & no adequate risk control
1 No report/record of accident/incident & ST
5 Substandard report only
10 Report & record of accident / incident
1 No legal and other requirement
10 Legal and other requirement
 DESCRIPTION OF RISK LEVEL
RISK LEVEL ACTION PLAN AND TIME FRAME REQUIRED

TRIVIAL NO NEED FURTHERMORE ACTION NO NEED RECORD

OR DUCUMENT

TOLERABLE NO NEED ADDITIONAL CONTROLLING

MONITORING IS REQUIRED
MODERATE ACTION REQUIRED TO DECREASE THE RISK,BUT PREVENTION
EXPENSE HAVE TO BE CALCULATED ACCURATELY & CORRECT

RISK MEASUREMENT REDUCTION HAVE TO BE APPLIED WITHIN

DETERMINED TIME
SUBSTANSIAL WORK MAY NOT BE EXECUTED UNTILL RISK REDUCED
ALLOCATED RESOUCE BE CONSIDERED
IF RISK IN WORK BEING EXECUTED THEN ACTION IS REQUIRED
INTOLERABLE WORK MAY NOT BE EXECUTED TILL RISK REDUCED
IF ENABLE REDUCE RISK WITH LIMITED RESOUCE THEN WORK CAN
NOT BE EXECUTED
 SEVERITY ( CONSEQUENCE )
SEVERITY ( CONSEQUENCE )
1. Slightly Harmful (S)
2. Harmful ( H )
3. Extremely Harmful ( E )
SEVERITY TABLE

SEVERITY NATURE OF INJURY OR ILLNESS

SLIGHTLY HARMFUL ( S ) NON LTA

HARMFUL ( H ) LTA

EXTREME HARMFUL ( E ) SERIOUS /PERMANENT DISABLE/ FATALITY

 RISK MATRIX
( RISK = LIKELIHOOD X SEVERITY )

SEVERITY
S H E

L
HU
I TRIVIAL TOLERABLE MODERATE
<16
K
E
UL
L
16- TOLERABLE MODERATE SUBSTANSIAL
I
51
H
O LK
O 51- MODERATE SUBSTANSIAL INTOLERABLE
D 70