No Susunan Acara

Hari I
Jam Topik Instruktur

08.00-08.15 Registrasi Chemviro

08.15-08.30 Safety briefing ANTAM
08.30-09.15 Introduksi HRA FH
09.15-09.30 Rehat kopi
09.30-10.30 Faktor fisik

10.30-12.00 Faktor Kimia FH

12.00-13.00 ISHOMA
13.00-14.30 Faktor Ergonomy dan Biology FH

14.30-14.45 Rehat kopi

14.45-16.00 Kunjungan ANTAM/FH/AS

Hari II
Jam Topik Instruktur

08.00-08.45 Pengenalan Form FH & AS

08.45-09.00 Rehat kopi
09.00-12.00 Workshop sesi 1: Fisika Kimia FH/AS/ANTAM
12.00-13.00 ISHOMA
13.00-15.30 Workshop sesi 2: Biologi Ergonomy FH/AS/ANTAM
15.30 Penutupan
 Waktu Instruktur

Tujuan

Basic HRA dengan kriteria impact dan exposure yang dipakai

memahami dan memberi contoh lingkungan ANTAM, task, dan mampu

mengisi form

memahami dan memberi contoh lingkungan ANTAM, task, dan mampu

mengisi form

memahami dan memberi contoh lingkungan ANTAM, task, dan mampu

mengisi form

Tujuan

memahami, mampu, dan memberi contoh mengisi form

PONGKOR

Hazards List No. Department

E/P/M/LW/LT

Physics
Physics Noise-Terus menerus 1 Production
Physics Noise-Terus menerus Production
Physics Noise-Terus menerus Production
Physics Noise-Terus menerus Production
Physics Noise-Terus menerus Production
Physics Noise-Terus menerus Production
Physics Noise-Impak Maintenance
Physics Noise-Impak Maintenance
Physics Noise-Terus menerus Production
Physics Noise-Terus menerus Production
Physics Noise-Intermiten Maintenance
Physics Noise-Terus menerus Maintenance
Physics Noise-Terus menerus Maintenance
Physics Noise-Terus menerus Production
Physics Noise-Terus menerus Production
Location Job Tasks
N/M/E Task

Gold room Normal Peleburan emas

Area process plant Normal Sampling lumpur
Area process plant Normal milling
Filling pabrik Normal Operator filling pabrik
Crushing Normal Operataor Jaw Crusher
Crushing Normal Operator Cone Crusher
Mine Maintenance Normal Perbaikan alat berat
Plant Maintenance Normal Perbaikan pompa, agitator
R. Preparasi Laboratorium Normal Peremukan sample ore
R. Peleburan Laboratorium Normal Peleburan sample ore
Bengkel bubut Normal Pembubutan
Power house MaintenancWarm up Genset
Power house EmergencyPemadaman PLN
Ball Mill 1 Normal milling
Ball Mill 2 Normal milling
Populasi Pajanan Ma Matriks Risiko Catatan
(10/20/30/>30 orangPotensi Bahaya Pajanan Risiko

0-10 4 4 16
0-10 4 4 16
0-10 4 4 16
0-10 4 4 16
0-10 4 4 16
0-10 4 4 16
0-10 4 3 12
0-10 4 3 12
0-10 4 3 12
0-10 4 3 12
0-10 4 3 12
0-10 4 3 12
0-10 4 3 12
0-10 4 3 12
0-10 4 3 12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PONGKOR

Hazards List No. Department

E/P/M/LW/LT

Chemicals
Chemicals Cair-Uap 1 Logistic Wareho
Chemicals Padat-Kristal Logistic Wareho
Chemicals Cair-Uap Production
Chemicals Gas Production
Location Nama Kimia Kemasan
Estimasi Jumlah

Gudang Reagent Cyanida Cair-galon/drum

Gudang Reagent SMBS Padat-Kilogram
Laboratorium Cair-galon/drum
Tangki CIL Plant 2 HCN
Suhu Kerja Job Tasks Populasi Pajanan Maks
N/M/E Task (10/20/30/>30 orang)

27 oC Normal Mobilisasi dan penyimpanan barang 0-10

27 oC Normal Mobilisasi dan penyimpanan barang 0-10
Normal Analisa sample ore 0-10
27 oC EnvironmPengambilan sample lumpur 0-10
 Matriks Risiko Catatan
Potensi Bahaya Pajanan Risiko

5 2 10
5 2 10
5 3 15
5 2 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Hazards Lists No. Department
E/P/M/LW/LT

Biology
1
Location Job Tasks
N/M/E Task
Populasi Pajanan Maks Matriks Risiko Catatan
(10/20/30/>30 orang) Potensi Bahaya Pajanan Risiko

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Hazards List No. Department
E/P/M/LW/LT

Ergonomy
1
Location Job Tasks
N/M/E Task
Populasi Pajanan Maks Matriks Risiko Catatan
(10/20/30/>30 orang) Potensi Bahaya Pajanan Risiko

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Physics Physics Noise-Terus menerus
Physics Noise-Impak
Physics Noise-Intermiten
Physics Vibration-Hand-arms (segmental)
Physics Vibration-Whole body
Physics Heat-Tempat terbuka
Physics Heat-Tempat tertutup
Physics Cold-Cold storage
Physics Ion Rad-NORM
Physics Ion Rad-Instrument/ Equipment-Xray
Physics Ion Rad-Instrument/ Equipment-others
Physics Non-ion Rad-Iluminasi
Physics Non-ion Rad-EMF (electric n magnetic field)
Physics Non-ion Rad-Radar
Physics Non-ion Rad-Microwave
Physics Non-ion Rad-Inframerah
Physics Non-ion Rad-Ultraviolet
Chemicals Chemicals Padat-Partikel
Chemicals Padat-Powder
Chemicals Padat-Kristal
Chemicals Padat-Pellet
Chemicals Cair-Solvent
Chemicals Cair-Uap
Chemicals Cair-Partikel
Chemicals Gas
Biology Biology Indoor Air Quality
Biology Food Safety
Biology Penyakit
Biology Hama
Ergonomy Ergonomy Manual Handling
Ergonomy Workstation
Ergonomy Instrument
Ergonomy Shiftwork Extended Work-Fatigue
Ergonomy Beban Kerja Berat

Kemasan Kimia Cair-botol

Cair-galon/drum
Cair-tangki
Padat-Gram
Padat-Kilogram
Padat-Ton

Department Exploration
Production
 Maintenance
Logistic Warehouse
Logistic Transport

Populasi 0-10
11-20
21-30
>30

Operation Normal
Environment
Maintenance
Emergency