Professional Documents
Culture Documents
A. Siswanto
2009
RISK MANAGEMENT
RISK ASSESSMENT
Hazard
Not everyone sees the same
hazard; People interpret hazards
diferently based on their
viewpoint, knowledge and
experience.
Those managing safety and health should
adhere to the following basic principles.
1. Management is ultimately responsible for
occupational safety and health - Thus, the
need for commitment, budgeting, and
planning for safety falls upon managements
shoulders.
Principle of
Management
2. Poor safety conditions and safety performance
by the worforce result from managements
failure to effecti!ely manage worplace safety
and health -- "ccidents and incidents result
from managements inability to manage safety
and health as they would any other company
function.
Principle of
Management
Principle of
Management
#. $orer and super!isor in!ol!ement are
critical to good worplace safety and
health. " worforce that is not in!ol!ed in
safety and health has no ownership and
thus feels no in!estment, responsibility,
or accountability for it.
Principle of
Management
Hazard identifcation and analysis are critical
functions in assuring a safe and healthy
work environent ! "f anageent and the
workforce do not tolerate the existence of
hazards and constantly ask the #uestion,
$$How could this have happened%&& they are
better able to get to the basic causes of
adverse workplace events.
Principle of
Management
Managements philosophy, actions, policies, and
procedures regarding safety and health in the
worplace put worers into situations where they
must disregard good safety and health practices to
perform their assigned tas or wor $orers in
most cases perform wor in an unsafe or
unhealthy manner when they ha!e no choice or
are forced to do so by e%isting conditions and
e%pectations.
Principle of
Management
"t is critical to obtain safe and healthy
perforance or behavior by efective
counications and otivational
procedures that are copatible with
the culture of your workforce
Principle of
Management
"f you do not understand what it is
that fulflls the needs of your
workforce, you will not be able to
counicate or otivate the
regarding safety and health outcoes
no atter how good your
anageent approach.
HAZARDS
Mechanical Hazards
Trapping hazards Impact hazards
&includes puncture'
Contact hazards
&cutting, friction or
abrasion'
Entanglement
hazards
&rotating parts'
Ejection hazards
&eg of worpiece or
part of tool'
Two mo!ing parts
or one mo!ing
part and a fi%ed
surface
(on!eyor belt
and dri!e
)ee belt and
pulley
Power press
Mangle
*uillotine
+cissors
+tapler
,sing hammer.
+omething that
may strie or
stab someone or
can be struc
against
Mo!ing !ehicle
-obot arm
+ewing machine
.rill
/ypodermic
needle
Pendulum
(rane hoo.
+omething sharp
or with a rough
surface
0nife, chisel,
saw, etc.
1lender blade
(ircular saw
blade
+anding belt
"brasi!e wheel
/o!er mower
1lade.
.rill chuc and
bit
Power tae off
shaft
Pipe threading
machine
"brasi!e wheel.
(atridge tool
Thicnessing
machine
,sing hammer
and chisel
"brasi!e wheel.
Electrical, ress!re, Stored Energ", Sta#ilit",
$%erloading
Electrical hazards ress!re hazards Stored energ"
hazards
Sta#ilit" hazards $%erload&
de'ecti%e d!e to
mechanical
'ail!re
Electricit"(
2lectricity abo!e
234)
2lectricity &234)'
2lectricity &114)'
2%tra low !olt
electricity
Ignition So!rces(
+tatic
1atteries.
(ompressed air
(ompressed gas
+team boiler
)acuum
/ydraulic
system.
+prings under
tension
+prings under
compression
/oist platform5list
cage
(on!eyor tension
weight
-aised tipper
lorry body
(ounterweight
6oad carried by
crane.
7nade8uate crane
base
9orlift truc on
slope
Machine not
bolted down
Mobile scaffold
too high
+caffold not tied.
(rane o!erload
(hain sling
2ye bolt
o!erload
+caffold
o!erload
/opper o!erfill.
Radiation, Noise, )i#ration and
Thermal Hazards
Radiation hazards Noise hazards )i#ration hazards Thermal hazards
Electricit"(
: -ays
or radiation
neutrons
Ignition So!rces(
Microwa!e
-adio fre8uency
6aser
,ltra!iolet
7nfrared.
Pneumatic drill
;peration of plant.
Pneumatic drill
;peration of plant.
/ot surface
,sing blow lamp
$elding flame5arc
-efrigerant
+team.
*ire&E+plosion Hazards
Com#!sti#le
hazards
*lamma#le
s!#stances
&including highly and
e%tremely flammable'
$+idising
s!#stances
,!st e+plosion
hazards
Timber stac
(oal store
*rease
Magnesium
+traw
Plastic foam
;%ygen enrichment.
Petrol
Propane gas
Methane
(arbon mono%ide
Methanol
Paraffin
"cetone
Toluene.
;rganic pero%ide
Potassium
permanganate
<itric acid
2%plosi!e material
9irewors
Proprietary
e%plosi!e
.etonators
+ome o%idising
agents
/ighly flammable
gas.
(oal dust
$ood dust
"luminium powder
9lour.
Hazardo!s S!#stances
Corrosi%e&
Irritating
materials
,!st
e+plosion
hazards
*!mes )apo!rs Gases
+ulphuric
acid
(austic soda
Man made
mineral fibre.
"sbestos
fibres
+ilica dust
.ust mite
faeces
Pigeon
droppings
(oal
.ust grain
dust
$ood dust.
6ead fume
-ubber fume
"sphalt
fumes
"cetone
1,1,1-tri-
chloroetahan
e
.ichloro-
methane
1en=ene
7socyanates.
(arbon
mono%ide
/ydrogen
sulphide
(arbon
disuphide
+ulphur
dio%ide.
Mists Asph"+iants Ingestion
hazards
Contact
hazards
;il mist
Printing in mist
$ater-
legionella
<itrogen
(arbon dio%ide
"rgon.
To%ic, harmful,
corrosi!e and
irritant li8uids
Poisons, eg all
harmful
aerosols,
polluted water,
contaminated
food and drin.
+warf
-ough timber
(oncrete
blocs
Molten metal
fro=en food.
Hazards Associated -ith the .or/place
Access .or/ at heights $#str!ction Stac/ing& storing
hazards
.or/ o%er&near
li0!ids, d!sts,
grain, etc1
Trips&slips(
.amaged floor
Trailing cables
;il spills
$ater on floor
.ebris
$et grass
+loping surface
,ne!en steps
(hanges in floor
le!el
Access(
6oced e%its
;bstructed
egresses
6ong e%it route
9ragile roof
2dge of roof
2dge of
me==anine floor
$or on ladder
2recting scaffold
/ole in floor.
6ow headroom
+harp
pro>ections.
/igh stacs
7nsecure stacs
7nade8uate
racing
+tacing at
heights.
*rain silo
Tan
-eser!oir
+ump
$or o!er ri!er
$or near
canal.
Hazards Associated -ith the .or/ En%ironment
2ight Temperat!re Con'ine
spaces
)entilation
*lare
Poor lighting
+troboscopic
effect
"rc welding
Molten metal.
Indoor -or/(
$or in furnace
(old room
$!t door -or/(
/ot weather
(old weather
$in chill factor
$or in rain,
snow etc..
$or in tan
(himney
Pit
1asement
,n!entilated
room
)essel
+ilo.
9umes
;dours
Tobacco
smoe.
Hazards Associated -ith .or/ Methods
Man!al Handling -epetiti!e mo!ements ost!re
6ifting
6owering
(arrying
Pushing
Pulling
/ot 5 cold loads
-ough loads
6i!e loads, ie person
or animal.
0eyboard wor
,sing screwdri!er
,sing hammer and
chisel
Plucing chicens
Production line tass.
+eated wor
$or abo!e head
height
$or at floor le!el.
Hazards Associated -ith .or/ Methods
Man!al Handling -epetiti!e mo!ements ost!re
6ifting
6owering
(arrying
Pushing
Pulling
/ot 5 cold loads
-ough loads
6i!e loads, ie person
or animal.
0eyboard wor
,sing screwdri!er
,sing hammer and
chisel
Plucing chicens
Production line tass.
+eated wor
$or abo!e head
height
$or at floor le!el.
Hazards Associated -ith .or/ $rganisation
Contractors $rganisation o' -or/ .or/ in p!#lic areas
$or abo!e
employees
,se of harmful
substances
(ontractors welding
Process fumes
+er!ices &eg
underground
electricity cables'
+tored ha=ardous
materials.
Monotonous wor
+tress
Too much wor
6ac of control >ob
$or too demanding.
Trailing cables
Traffic5plant mo!ement
;bstruction to blind
person
;bstruction to prams,
etc.
$or abo!e public.
$ther T"pes o' Hazards
Attac/ #"
animals
"ttac by people Nat!ral hazards
1ees
.og
1ull
9leas
+nae.
(riminal attac
"ngry customer
"ngry student
.runen person
.rug abuser
Mentally ill
person.
6ighting
9lash flood.
TAHAPAN
MANAJEMEN
RISI!
PERSIAPAN
PERSIAPAN
IDENTIFIKASI BAHAYA
IDENTIFIKASI BAHAYA
ANALISIS RISIKO
ANALISIS RISIKO
PENILAIAN RISIKO
PENILAIAN RISIKO
PENANGANAN RISIKO
PENANGANAN RISIKO
MONITOR
& REVIEW
AKIBAT KESEMPATAN
"f for any reason it is not possible to
integrate risk anageent across an
entire organization, it ay still be
possible to apply it successfully to
individual departents, processes or
pro'ects.
Ris" Management
Ris"
Management
is to understand
risk and to
itigate the risk
to an acceptable
level.
Melauan oresi
3enentukan 0atasan=ling"%p#
2aman"a&
,!rasi
(deadline)
6 (!") engendalian Risi/o
(Risk "ontrol)
Risi/o
(risks)
HAZARD IDENTIFICATION, RISK ASSESSMENT, AND DETERMINING CONTROL (HIRADC)
Divisio : PT ASON Indonesia
D!"#$%&!%: Housekeeping
P$o'!ss ( O"!$#%io: General Office Cleaning
S'o"!: Part time cleaners-contractor, da s!ift, office areas
D#%! o) HIRADC: "#-"-$##%
D#%! o) R!vi!*: -
T!#& M!&+!$s:
-F#'i,i%#%o$: Aman
-L!#-!$: &itos
-M!&+!$s: I'an, Husin, Nurdin
No
C$i%i'#, T#s. H#/#$-s
Ris. I-!%i)i!-
(P0$! Ris.)
T1"! o) Ris.
Ris.
C#,'0,#%io
Ris.
R#.
S H ( Cons )re*
2
Cleaning floor
3
H#-,i4 ',!#i4
'5!&i'#,s
6
+ifting e*uipment
7
,orking at !eig!t
8
Operating mac!ine
9
Cleaning electrical
e*uipment
S!m#er
energi
)"P2 ("9"C8 +konsekuensi,
CesehatanN
keselaatan
Perlengkap
an N aset
Penundaan
produksi
:ingkungan
KIMIA 6ua 1aar
0erusaan paru-
paru
0eracunan
7ritasi
0ebaaran
6edaan
0orosi
Meleleh
Tida tersedia
Terlalu banya
Terlalu sediit
1ahanimia eliru
Polusi air
Polusi udara
Polusi tanah
2ISTRIK
6ua baar
+hoc
0erusaan mata
0ebaaran
0erusaan
0orslet
1ac feed
7ndusi
Tida tersedia
Terlalu banyaF
amps
Terlalu sediitF
amps
Tegangan salah
Psumber daya
Polusi
enggunaan
MEKANIS 0ontusi
1enturan
(edera tumbuan
.ampa
erusaan
0egagalan
strutur
Tida tersedia
Terlalu banya
Terlalu sediit
Mesin eliru
TEKANAN 0ontusi
(edera Tumbuan
6ua potong
Teanan
berlebih
0erusaan
0erusaan
tumbuan
Tida tersedia
Terlalu banya
Terlalu sediit
Perubahan-
perubahan
Topografis
C#%#%#: E)!.%ivi%#s Ko%$o, : ;< = 2;;<
R!)
No
Ti4.#%
Risi.o
Ko%$o, 1#4 A-#
E)!.%ivi%#s
Ko%$o, (<)
Ti4.#%
Risi.o
Sis#
Ko%$o, T#&+#5# 1#4 Di$!.o&!-#si.#
S H ( S H ( (limina
si
Su-stitus
i
(ngineeri
ng
Admin. AP/
8 93 0ebi>aan G.ilarang 1erdiri
di "tas 0ursiH
Pelatihan bagi 0aryawan
tentang +istem 0er>a Tangga
untu 0ebersihan
9: 3; M$
3 93 $arning cones ditempatan
pada area lantai basah
Menginstrusian agar
aryawan men>auh dari lantai
basah
Petugas ebersihan
menggunaan soet listri
yang terdeat dengan area
er>a untu mengurangi risio
ter>erembab
:< 33 Sistem
9 mop
Sepat!
Sensi#l
e
; = 7mplementasi ce pra-
operasi untu mesin-mesin
pembersih.
0aryawan dilatih untu tida
memercian air deat soet
atau alat listri
>: 9
REKOMENDASI DAN RENCANA TINDAKAN
R!)
No
Ting"at
Risi"o
Sisa
(encana )indakan
+Control )abahan, 9uberdaya
yang
@ialokasikan
Penanggun
g Eawab
)angga
l 3ulai
)angga
l
9elesai
9tatus
Cea'
uan
+O,
S H (
8
3
;
+emua +taf melasanaan
M;P sesuai >adual
+istem .ata
1aseF (atatan
dan "nalisis
-obi #-2-4I 2C-2-4I
3 33
-,ntu mengurangi risio
terpeleset, enalan sistem
2 mop untu membersihan
lantaimop basah diiuti
oleh mop ering.
- Petugas ebersihan
diinstrusian untu
memaai sepatu sensibel
- .ianggaran
pada 0uartal 2
244I
-1uat $; dan
+to $5/ stoc
-iso
-osa
#-2-4I
#-2-4I
2C-3-4I
C-2-4I
K
$
N
S
E
K
?
E
N
SI
,ESKRISI
7AHA5A
P!$.i$## K!$04i# (>SD)
(2) K!$0#.# A,#%
(3) I%!$0"si >s#5#
(6) Li#+i,i%#s L!4#,
DAMPAK TERHADAP
KARYAWAN
DAMPAK TERHADAP
MASYARAKAT
PENGAR>H TERHADAP KESEHATAN
KER?A
DAMPAK LEGAL
> 0sa!a Tutup J 144 MM
6ebih dari 144
fatalistas
6ebih dari
14 fatalitas
$ atau le-i! kematian dise-a-kan ole!
penakit aki-at ker1a 2PA34 (.#%#s%$o)i)
,saha .ihentian
; 3atastrofi B - 144 MM 6ebih dari 14 fatalitas
6ebih dari
1 fatalitas
" kematian dise-a-kan ole! penakit
aki-at ker1a (-is#s%!$)
1erdampa berat
terhadap usaha
: Sangat 3ritis B44,444 - B MM 6ebih dari 1 fatalitas 1 fatalitas
Cedera g -isa merenggut na'a atau cedera
cacat atau 3asus PA3 -erganda. &engalami
keguguran (S#4#% s!$i0s)
Pertimbangan legal
yang berat
8 3ritis
144,444 -
B44,444
1 fatalitas
.irawat 5masu
-umah +ait
Pengaru! kese!atan tidak -isa dipuli!kan.
PA3 ang dapat dikompensasi.
3emungkinan mengalami keguguruan
(s!$i0s)
Pertimbangan legal
@ &enenga!
2B,444 -
144,444
0asus ehilangan
hari er>a
0eluhan adanya bau
&yang ditimbulan'
&engalami pengaru! kese!atan ang
dapat dipuli!kan, PA3.
7n!estigasi 2sternal
9 &inimal 144 - 2B,444
0asus tindaan
medis atau hari er>a
terbatas
Tida ada
/iduga mengalami pengaru! kese!atan
ang dapat dipuli!kan
7nsiden yang dapat
dilaporan
3 Tidak 5erarti 4 - 144
0asus P#0 atau
tida mengalami
cedera
Tida ada
Tidak diketa!ui atau diduga -erdampak
ter!adap kese!atan
Tida ada
Ta0el onse"%ensi
E,$MAN MENENT?KAN E*ETI)ITAS K$NTR$2 5ANG A,A
E*EKTI)ITAS ,ESKRISI
3<<A ISTIME.A
Persyaratan yang lengap dari ontrol yang ada dipenuhi dan ditaati dan tida ada
eraguan bahwa persyaratan tersebut secara penuh diimplementasian dan berfungsi.
B<A SANGAT 7AIK
0ontrol yang ada diimplementasian dan berfungsi tetapi masih perlu ditingatan.
>:A
,IIM2EMENTASIKAN
,ENGAN 7AIK
0ontrol yang ada diimplementasian dan berfungsi. Tetapi, masih ada celah yang >elas
yang harus diperbaii. +emua detil persyaratan pada ontrol yang ada tida dipenuhi, dan
beberapa peer>aan masih harus dilauan agar memenuhi detil persyaratan.
;:A ,IIM2EMENTASIKAN
Persyaratan ontrol yang ada diimplementasian cuup bai, tetapi masih memerluan
tindaan spesifi dan terfous untu memenuhi persyaratan.
:<A
,IIM2EMENTASIKAN
SEAR?H
Persyaratan ontrol yang ada telah diimplementasian sampai taraf tertentu. "da pengertian
tentang persyaratan-persyaratan, tatapi dengan >elas memerluan tindaan-tindaan spesifi
untu direncanaan dan diimplementasian.
8<A
,IIM2EMENTASIKAN
K?RANG ,ARI :<A
$alaupun suatu tindaan dilauan untu memenuhi persyaratan suatu item, ada celah-celah
&(gas) yang >elas dan ada emunginan esalahpahaman terhadap beberapa tindaan-tindaan
spesifi yang masih perlu diambil agar bisa secara semestinya mengimplementasian ontrol
yang ada.
9:A IM2EMENTASI 2EMAH
Tida ada tindaan riil yang telah diambil untu mengimplementasian persyaratan. Kelas bahwa
hal-hal tertentu dari persyaratan tida dipahami. 7nter!ensi spesifi harus harus diambil untu
memastian bahwa ema>uan dibuat untu mengimplementasian persyaratan.
3:A A,A ENGERTIAN
"da pengertian bahwa tindaan harus diambil tetapi hingga tanggal ini tida ada sesuatu yang
telah dilauan untu mengimplementasian persyaratan ontrol yang ada.
<A
TI,AK
,IIM2EMENTASIKAN
Tida ada yang sudah dilauan sampai dengan tanggal ini untu mengimplementasian
persyaratan ontrol yang ada. Tida ada pertimbangan implementasi dalam watu deat.
Pengertian tentang persyaratan mungin ada, tetapi tida ada tindaan spesifi untu
memenuhinya.
IDENTIFIKASI BAHAYA=PENILAIAN RISIKO=DAN PENENT>AN KONTROL (HIRADC)
4ivisi4 P) .986 "ndonesia
4epartemen' Housekeeping
Proses=!perasi4 >eneral 8Ace -leaning
R%ang 3ing"%p' Part tie cleaners/contractor, day shift, oAce areas
Tanggal Pem0%atan HIRA4(4 ?K/?/
FKKP
Tanggal Revi%' /
Anggota Tim'
->asilitator4 .an
-Pimpinan' Hasan
-Anggota' 9uparno, Husin, 6urdin
No Pe"er.aan 2ahaya
Risi"o yang
4iidenti$"asi
*Risi"o M%rni,
Jenis Risi"o
al"%lasi
Risi"o
Ting"a
t
Risi"o
S H E
on
s
>re"
2 3ebersihkan lantai
:antai licin,
ketidakteraturan
)erpeleset,
ter'erebab, 'atuh
@ 6 A 32
3
3enangani bahan
kiia pebersih
0ahan/bahan kiia
)erkena bahan/bahan
kiia pebersih
@ 3 6 9
6
3engangkat barang
secara anual
Praktek
pengangkatan yang
tidak benar
9akit punggung @ 3 6 9
7 0eker'a di ketinggian
0erdiri di atas kursi
untuk elakukan
pebersihan
Eatuh dari kursi @ 6 A 32
8
3engoperasikan
esin
Pengoperasian
esin yang tidak
benar
(isiko cedera bila
esin enghanta
kaki atau ata kaki
@ 6 3 9
9
3enggunakan alat
pebersih listrik
:istrik
)ersengat atau
terbakar karena alat
listrik yang salah
@ 3 7 B
-atatan4 2fektivitas Control 4 KO / ?KKO
Ref
No
Ting"at
Risi"o
ontrol
yang
Ada
Efe"tivitas
ontrol *?,
Ting"a
t
Risi"o
Sisa
ontrol Tam0ahan yang
4ire"omendasi"an
S H E 9 H 2
Eli
m#
S%0s Eng
Adm
in#
PPE
@
-
A
A
-
A
B C
(atatan' Efe"tivitas ontrol' 9? 1 A99?
R
ef
N
o
Ting"at
Risi"o
ontrol yang Ada
2fektivita
s Control
*?,
Ting"
at
Risi"
o
Sisa
ontrol Tam0ahan yang
4ire"omendasi"an
S H E S H E Elimi
nasi
S%0sti
t%si
Engine
ering
Ad
min
#
AP4
8 93 0ebi>aan G.ilarang
1erdiri di "tas 0ursiH
Pelatihan bagi 0aryawan
tentang +istem 0er>a
Tangga untu 0ebersihan
9
:
3 93 $arning cones ditempatan
pada area lantai basah
Menginstrusian agar
aryawan men>auh dari lantai
basah
Petugas ebersihan
menggunaan soet listri
yang terdeat dengan area
er>a untu mengurangi risio
ter>erembab o!er leads.
:
<
; = 7mplementasi ce pra-operasi
untu mesin-mesin pembersih.
0aryawan dilatih untu tida
memercian air deat soet
atau alat listri
>
:
R!.o&!-#si -# R!'##
Ref
No
Ting"at
Risi"o
Sisa
Rencana
Tinda"an
*ontrol
Tam0ahan,
S%m0erday
a yang
4ialo"asi"a
n
Penangg%n
g Ja)a0
Tangga
l M%lai
Tanggal
Selesai
Stat%
s
ema1
.%an
*?,
9 H 2
*re/!ensi adalah suatu uuran tingat e>adian
dari suatu peristiwa yang dinyataan sebagai
>umlah e>adian suatu peristiwa dalam watu
yang tertentu. Lang perlu dipertimbanganA
0ondisi pabri5peralatan
0ondisi lingungan
Tahap - ' Tent%"an >re"%ensi
> ; : 8 @ 9 3
KATEG$RI
*REK?ENSI
+e-i!
dari satu
kali per
ta!un
2Sering4
Satu kali
per ta!un
2&ungkin4
Satu kali
dalam "#
ta!un
2/apat
Ter1adi4
Satu kali
selama
ke-eradaa
n pa-rik
23emungki
nan
6enda!4
Tidak
selama
ke-erad
aan
pa-rik
27arang4
Sangat
tidak
mungki
n untuk
ter1adi
/iiperkir
akan
tidak
akan
perna!
ter1radi
*re/!ensi !nt!/
Keselamatan Kerja
dan engelolaan
Keadaan ,ar!rat
Sangat
mungkin
ter1adi.
Hampir
setiap
gilir
ker1a
&ungkin
ter1adi.
/alam
-e-erapa
gilir ker1a
selama "
minggu
Agak
mungkin
ter1adi.
/alam
-e-erapa
gilir ker1a
selama
" -ulan
Agak
mungkin
ter1adi.
/alam
-e-erapa
gilir ker1a
selama
8 -ulan
/apat
ter1adi.
/alam
-e-erap
a gilir
ker1a
selama
"
ta!un.
/apat
ter1adi.
/alam
-e-era
pa gilir
ker1a
selama
"#
ta!un
Sangat
tidak
mungkin
untuk
ter1adi
*re/!ensi !nt!/
Kesehatan Kerja
Ta0el >re"%ensi
8B 89 @: 9= 93 38 >
89 @; @< 98 3= 39 ;
@: @< 9: 9< 3: 3< :
9= 98 9< 3; 39 = 8
93 3= 3: 39 B ; @
38 39 3< = ; 8 9
> ; : 8 @ 9 3
Tahap &' Hit%ng Ting"at Risi"o * D >,
Tahap @' Er%t"an Ting"at Risi"o
"
!
it
&
Li'(i)oo*
+ 2 , - .
H/0an
In1/!&
En"i!on0nt P!o2!t&
Da0a3
P!o*/#ti"it
& Loss
N"! )a!*
o4 in t)
in*/st!&
Ha!* o4 in t)
in*/st!&
O##/!!*
in
in*/st!& +
2! 20
&a!s o!
s"!a(
ti0s 2!
&a! in t)
in*/st!&
O##/!!* in
D&na + 2!
. &a!s
564o!
#ont!o(7 8 in
t)is sit
5a4t!
#ont!o(7
O##/!!*
s"!a( ti0s
2! &a! in
D&na
564o!
#ont!o(7 8 in
t)is sit
5a4t!
#ont!o(7
E %atast!o2
)i#
)/0an
in1/!&
%atast!o2)i#
44#t
%atast!o2
)i# 44#t
%atast!o
2)i#
44#t
High
Risk
D Ma1o!
)/0an
in1/!&
Ma1o! 44#t Ma1o!
44#t
Ma1o!
44#t
% M*i/0
)/0an
in1/!&
M*i/0
44#t
M*i/0
44#t
M*i/0
44#t
Medium
Risk
(ALARP)
B Mino!
)/0an
in1/!&
Mino! 44#t Mino!
44#t
.
Mino!
44#t
Low Risk
(Manage
for
continual
improvem
ent)
A No
)/0an
in1/!&
Non Non Insi3ni4i
#ant
Physical Hazards
-heical Hazards
2lectrical Hazards
3echanical Hazards
Physiological Hazards
0iological Hazards
2rgonoic Hazards
Apa"ah Hazard /
Hazard didefnisikan sebagai karakteristik
fsik atau kiia yang sifatnya inherent
yang epunyai potensi enibulkan
accident sehingga enyebabkan 4
death
death
in'ury
in'ury
production
loss
production
loss
damage to
environent
loss
environent
loss
property
property
plant
plant
product
product
business
business
h"sical Hazards
Meliputi penerangan, suhu udara,
elembaban, cepat rambat udara, suara,
!ibrasi meanis, radiasi, teanan udara
dan lain-lain.
Chemical Hazards
1erupa gas, uap, debu, abut, asap,
cairan dan fumes.
Mechanical Hazards
1ahaya timbul dari onstrusi, mesin
dan instalasi
Electrical Hazards
+emua potensi bahaya yang
berhubungan dengan listri &pembebanan
lebih', ebocoran isolasi dll.
Peluang minya
melimpah dalam
s!imming it bilamana
hu>an terus turun.
;ccurrence &1-B'
e
l
i
h
o
o
d
o
f
;
c
c
u
r
r
e
n
c
e
unliely
" rare combination of factors
would be re8uired for an
7ncident to result
Minor
" frea combination of
factors would be re8uired
for an incident to result
Possible
(ould happen when
additional factors are present
but otherwise unliely to occur
6iely
<ot certain to happen but
an addition to happen but
result in an accident
)ery 6iely
"lmost ine!itable
that an incident
would result
M2.7,M
6;$
6;$
6;$
6;$
6;$
6;$
6;$ 6;$ 6;$
M2.7,M
M2.7,M
6;$ M2.7,M M2.7,M HIGH
M2.7,M
6;$
M2.7,M
HIGH
HIGH
M2.7,M HIGH HIGH HIGH
H!alitati%e Ris/ Matri+ 9
2$. RISK
ME,I?M RISK
HIGH RISK
May be acceptable, howe!er, re!iew tas to see if
ris can be reduced further.
Tas should only proceed with appropriate management
authori=ation after consultation with specialist personnel
and assessment team. $here possible, the tas should
be redefined to tae account of the ha=ards in!ol!ed or
the ris should be reduced further prior to tas
commencement
Tas must not proceed. 7t should be redefined or further
control measures put in place to reduce ris. The controls
should be reassessed for ade8uacy prior to tas
commencement
Ris" Assessment
?
So the -or/ o' ris/ assessment in!ol!es
determining A &1' how often a certain unwanted
e!ent could occur &the probability', &2' how
serious could be the conse8uences of that
unwanted e!ent & the se!erity', and then &#'
>udging the acceptability of that ris.
Ris" Assessment
The National Sa'et" Co!ncil suggests the
following benefits of using formal ris
assessments A
?
7t can unco!er ha=ards that ha!e been
o!erlooed in the original design,
mocup &maet, contoh' or setup
&susunan' of a particular process,
operation, or tas.
Ris" Assessment
?
7t can locate &menetapan5menemuan'
hazards that de!eloped after a particular
process, operation, or tas was instituted.
?
7t can determine the essential 'actors
in and re0!irements 'or specific >ob
processes, operations, and tas.
?
7t can indicate what 8ualifications are
prere8uisites to safe and producti!e
performance.
Ris" Assessment
?
7t can indicate the need 'or modi'"ing
processes, operations and tass.
?
7t can identify sit!ational hazards in facilities,
e8uipment, tools, materials, and operational
e!ents & for e%ample, unsafe conditions'.
?
7t can identify h!man 'actors responsible for
accident situations &for e%ample, de!iations
from standard procedures'.
Ris" Assessment
?
7t can identi'" e+pos!re 'actors that
contribute to in>ury and illness &such as contact
with ha=ardous substances, materials, or
physical agents'
?
7t can identify ph"sical 'actors that contribute
to accident situations &noise, !ibration,
insufficient illumination'.
?
7t can determine appropriate monitoring
methods and maintenance standards needed
for safety.
N%alitative Ris" Assessment
?
,sing the information from the ha=ard
identification together with the ha=ard effect
and considering n!m#er o' people to be
in!ol!ed, a ris rating is established.
?
This is determined using a ris e!aluation
matri% where the ris rating e8uals the
lielihood of an occurrence times the
se!erity of the ha=ard. Two e%amples of a
8ualitati!e ris e!aluation matri% are shown
below. 1EE
1EC
A2ARM
A2ARM
A2ERT
/
a
=
a
r
d
+
e
!
e
r
i
t
y
Ma>or
Permanent disability
or fatality
Moderate
off-site medical
Treatment or ."9$
Minor
<o or minor in>ury
CA?TI$N
CA?TI$N
CA?TI$N
CA?TI$N
CARE
CARE CARE
+erious
More than one ."9$
- long-term absence
CARE CARE CARE
A2ERT
A2ERT
A2ARM
)ery ,nliely
6ittle or no
(hance of
;ccurrence
6ielihood of ;ccurrence
,nliely
(ould occur,
loss than B45B4
chance
Probable
More liely to
;ccur than not
Possible
B45B4
chance
("-2
(",T7;<
"62-T
"6"-M
Minor harm possible, serious harm !ery unliely to occur
Minor harm probable, ma>or harm !ery unliely to occur
Moderate harm probable, ma>or harm unliely to occur
+erious or ma>or harm will probably occur
H!alitati%e Ris/ Matri+ 3
1EI
<egligible
<egligible in>ury,
no absence
from wor
Hazard Se%erit"
+light
Minor in>ury
re8uiring first aid
treatment
/igh
7n!ol!ing a
single death
or serious in>ury
Moderate
7n>ury leading
to a lost time
accident
)ery /igh
Multiple deaths
6
i
e
l
i
h
o
o
d
o
f
;
c
c
u
r
r
e
n
c
e
unliely
" rare combination of factors
would be re8uired for an
7ncident to result
Minor
" frea combination of
factors would be re8uired
for an incident to result
Possible
(ould happen when
additional factors are present
but otherwise unliely to occur
6iely
<ot certain to happen but
an addition to happen but
result in an accident
)ery 6iely
"lmost ine!itable
that an incident
would result
ME,I?M
2$.
2$.
2$.
2$.
2$.
2$.
2$. 2$. 2$.
ME,I?M
ME,I?M
2$. ME,I?M ME,I?M HIGH
ME,I?M
2$.
ME,I?M
HIGH
HIGH
ME,I?M HIGH HIGH HIGH
H!alitati%e Ris/ Matri+ 9
1C4
2$. RISK
ME,I?M RISK
HIGH RISK
May be acceptable, howe!er, re!iew tas to see if
ris can be reduced further.
Tas should only proceed with appropriate management
authori=ation after consultation with specialist personnel
and assessment team. $here possible, the tas should
be redefined to tae account of the ha=ards in!ol!ed or
the ris should be reduced further prior to tas
commencement
Tas must not proceed. 7t should be redefined or further
control measures put in place to reduce ris.
The controls should be reassessed for ade8uacy prior
to tas commencement
Contin!ed """"##
1y redefining the ha=ard se!erity. ris e!aluation
can be used to assess health, production and
en!ironmental ris as well as the ris of accident
and in>ury. "n e%ample of these definitions may
be A
N%alitative Ris" Assessment
e
l
i
h
o
o
d
o
f
;
c
c
u
r
r
e
n
c
e
2
" rare combination of factors
$ould be re8uired for an
7ncident to result
1
" free combination of
9actors would be re8uired
9or an incident to result
#
(ould happen when
additional factors are present
but otherwise unliely to occur
3
<ot certain to happen but
an addition to happen but
result in an accident
B
"lmost ine!itable
that an incident
$ould result
3<
;
8
@
9
3 9
39
=
3;
:
3<
3:
9<
:
9:
SemiIH!antitati%e Ris/ Matri+ 3
May be acceptableA howe!er, re!iew tas to see if ris
can be reduced further.
A 1 B
O 1 A@
3: I 9:
Tas should only proceed with appropriate management
authorisation after consultation with specialist personnel
and assessment team. $here possible, the tas should
be redefined to tae account of the ha=ards in!ol!ed or
the ris should be reduced further prior to tas
commencement.
Tas must not proceed. 7t should be redefined or further
control measures put in place to reduced ris. The
controls should be re-assessed for ade8uacy prior
to tas commencement.
S
e
%
e
r
i
t
"
C
C
o
n
s
e
0
!
e
n
c
e
s
'
6ow &2'
(oncei!able
but would re8uire
multiple failures of
systems and controls
Medium &#'
6ess then a!erage
ie easy to postulate
a scenario for
accident but
considered unliely
P 6ow &1'
<ot cradible
ie the team ha!e
ne!er heard of
e!ent ;ccurring
in industry
2i/elihood
J Medium &3'
More than a!erage
ie the team do not
ha!e direct nowledge
but suspect that e!ent
may ha!e occurred
and respresents
a credible scenario
/igh &B'
6iely to occur
and the team ha!e
nowledge of a
similar e!ent
6ow &2'
;nly a minor in>ury
is credible
P 6ow &1'
7n>ury is not credible
Medium &#'
" single serious in>ury
is credible
J Medium &3'
9atality or multiple
serious in>ury is credible
/igh &B'
Multiple fatality is credible
9< 3:
39
=
B
8
@
;
8
3<
;
8
@
9
3 9
39
=
3;
:
3<
3:
9<
:
9:
SemiIH!antitati%e Ris/ Matri+ 9
A more formal techni6%e of
setting
priorities for action are '
a. Tri%ialD <o action re8uired.
b1 Tolera#le D maintain e%isting controlD
impro!e if easy5cheap.
c. ModerateD reduce ris furtherD action within
months.
d. Impro%e s!#stantiall"D action within wees.
e. E+tremeD stop immediately.
1y redefining the ha=ard se!erity, ris
e!aluation matrices can be used to
assess health, production and
en!ironmental ris as well as the ris
of accident and in>ury.
Semi1N%antitative
"n e%ample of these definitions may be A
1. Negligi#le in>ury or health implications, no
absence from wor. <egligible loss of
function5production with no damage to
e8uipment or the en!ironment.
2. Minor in>ury re8uiring first-aid treatment or
headache, nausea, di==iness, mild rashes.
.amage to e8uipment re8uiring minor remedial
repair loss of production or impact to the
en!ironment.
Semi1N%antitative
.
#. E%ent leading to a lost time incident or
persistent dermatitis, acne or asthma.
6ocali=ed damage to e8uipment re8uiring
e%tensi!e repair, significant loss of
function5production or moderate pollution
incurring some restitution costs.
Semi1N%antitative
.
3. 7n!ol!ing a single death or se%ere inj!r",
poisoning, sensitization or dangero!s
in'ection. .amage to e8uipment resulting in
production shutdown and significant production
loss. +e!ere pollution with short-term locali=ed
implications incurring significant restitution
costs.
B. M!ltiple deaths, l!ng diseases, permanent
de#ilit" or fatality. Ma>or pollution with long-
term implication and !ery high restitution costs.
Semi1N%antitative
*uarding
7solations
6ighting
2nclosure
81 Segregation
(an distance, .barriers5guards be used to pre!ent personnel e%posure
to ha=ard Q
"ccess controls
.istance
Time
2ngineering controls
:1 Red!ction in ersonnel&Time E+pos!re
6imit the number of personnel e%posed to the ris and control the time
they are e%posed.
/a=ardous wor carried out at low acti!ity periods eg nights5weeends
$orplace designD Kob rotationD +hift rotationD
@. Personal Protecti!e 28uipment &PP2'
+uitable and sufficient PP2, appropriate for the tas Q
Permit
(heclists
$orpacs
Process maps
(ontrol
Measures
-is
(onsideration
method
(ontrol e%amples
Note (
$hen identifiying
control measures.
"lways start at the
first step
?
Elimination - .esign5 redesign or modification to
the process method or material to eliminate the
ha=ard completely. &144S'
?
S!#stit!tion - replace the material, substance or
process with a less ha=ardous one. &EBS'
?
Separation - 7solating the ha=ard from persons
by safeguarding, or by space or time separation.
&B4S'
?
Administration - "d>usting the time or conditions
of ris e%posures S'
Ris/ Control Hierarch"
Ris/ Control Hierarch"
?
Training - 7mpro!ing sills therefore maing
tass less ha=ardous to persons in!ol!ed. &24S'
?
ersonal protecti%e e0!ipment - using as the
last resort, appropriately designed and properly
fitted e8uipment where other controls are not
practicable. &BS'
Remem#er the ris/ hierarch" is onl" a g!ide
to the t"pe o' actions re0!ired1
Ris/ Control Hierarch"
Ris/ Control Hierarch"
RISK ASSESSMENT PRO%ED$RE
?
-is "ssessment is the care'!l e+amination
o' -hat co!ld create !n-anted e%ents or
incidents, then ris assessment incorporates
the identification of controls and ha=ards.
?
The aim is to apply controls &precautions' to
minimi=e or eliminate the occurrence of
unwanted e!ents or incidents.
Ris" Assessment
?
Accepta#le ris/ can change -ith time
&e.g. deaths in mining was acceptable
144 years ago, now it is not', depending
on conse8uence &e.g. financial ris
maybe greater and acceptable
compared with safety ris'.
Accepta0le Ris"
24
B
?
"cti!ity A any tas or process
?
"spect A any acti!ity with en!ironmental
conse8uences
?
Hazard A potential source of harm, danger or
loss
?
Ris/ A a measure of the importance of the
potential loss. -is has two elements ----- the
lielihood of something happening and the
conse8uences or impacts if it does.
4e$nitions
?
-is assessment A is a methodical process to
e!aluate and calculate the ris associated with
acti!ities or aspects.
?
(urrent ris A the ris that e%ists after considering
current controls .
?
-esidual ris A the ris that remains after
implementing additional controls.
?
(ontrols A are precautions design to minimi=e or
eliminate the impact or lielihood caused from
ha=ards.
4e$nitions
?
(onse8uences A the outcome of an e!ent &such
as an in>ury or e8uipment loss'.
?
7mpact A the outcome of an e!ent related to
en!ironmental loss.
?
6ielihood A the chance that a particular
conse8uence will result from a ha=ard.
?
"cceptable ris D the le!el of ris deemed
&dianggap' acceptable gi!en current nowledge
and circumstances &sesuai dengan
pengetahuan dan eadaan yang ada pada saat
ini'.
4e$nitions
?
Hazard identi'ication A the process of
identifying a ha=ard that can lead to an
!n-anted e%ent or incident1
?
Hazard A anything that could cause harm
or damage
4e$nitions
a. Identi'" and record -hat is to #e assessed
on the general purpose ris assessment form.
Most liely it will be e0!ipment, -or/place,
en%ironment, #!siness process or a tas/.
The 8uality of the outcome from the ris
assessment will depend on accurately defining
the scope. The scope should reflect regulations
and the company policy and standards.
Step A ' 4etermine the application and
scope
b. Record the title of the ris assessment,
names, of the team members,
.epartment, location, date and create a
uni8ue assessment &-"' number.
Step A ' 4etermine the application
and
scope *cont+d,
Hazardo!s chemicals
(hemical elements and compounds,
and mi%tures thereof, whether natural
or synthetic, which are ha=ardous to
health.
Ris/
The lielihood that a chemical will cause
illness in the conditions of its use.
An" e+amination and in%estigation which
ay be necessary to detect exposure
levels and early biological efects and
responses, and includes biological
onitoring, biological efect onitoring,
edical surveillance, in#uiries about
syptos and review of records and
occupational history.
Health S%rveillance
Signi$cant Ris"
" situation whereby wor with a ha=ardous
chemical is li/el" to ad%ersel" a''ect the
health o' emplo"ees and other persons
at the place o' -or/1
Tolera0le Ris"
-is that has been reduced to a le!el that can be
endured by the organi=ation ha!ing regard to its
legal obligation and its own ;/U+ policy &risio
yang telah diurangi sampai pada tingat yang
dapat ditahan oleh organisasi dalam hal
ewa>iban huum dan ebi>aan 0# nya'.
N%alitative Ris" Assessment
The traditional 8ualitati!e ris assessment
techni8ues include the safety checlist, >ob
safety analysis, Gwhat ifH analysis, ha=ard and
operability analysis &/"N;P', failure mode
and effect analysis &9M2"', and fault tree
analysis &9T"'.
N%antitative Ris" Assessment
Tuantitati!e ris analysis techni8ues are
also a!ailable to the safety and health
practitioner, but they are !sed 'airl"
in're0!entl" and in comple+ sit!ations.
2ene$t of Assessing Ris"s
The primary benefit of conducting ris
assessment is to e%al!ate the hazards o'
a sit!ation prior to the occ!rrence o' an
incident or accident1
/a!ing this nowledge, the organi=ation or
the affected person can then mae an
informed decision on whether or not to
accept that ris.
2ene$t of Assessing Ris"s
2ngineering
"dministrati!e
Personal protection
Step c A
Step d A
9rom outcomes of steps a and b
determine the magnitude of
e%posure rating &M-' from table
)7.
,sing magnitude of e%posure
rating &M-' from step c determine
the corresponding magnitude of
e%posure &M' 9rom table )77.
Non1N%antitative 4etermination
Step a ( ,etermination o' chemical release
or emission
The degree of chemical release is determined
through obser!ation of the sources and the
presence of the chemical in the woring
en!ironment. These obser!ations are made for
both inhalation and dermal ris. " table for
grading the degree of release based on
worplace obser!ation is gi!en in Table 7).
Non1N%antitative 4etermination
Ta#le I) ( ,egree o' Contact or A#sorption
.egree ;bser!ation
6ow
6ow or little release into the air.
<o contamination of clothing and
no accumulation on wor
surfaces
Ta#le I) ( ,egree o' Contact or A#sorption
.egree ;bser!ation
Moderate
Moderate release such as A
a. +ol!ents with medium drying time in
unco!ered containers or e%posed to
wor en!ironment.
b. .etectable odors of chemicals with odor
thresholds e%ceeding the P26s.
2!idence of contamination of air, clothing
and accumulation on wor surfaces of sin
sensiti=ers, sin or eye irritants, or
chemicals capable of sin absorption
Ta#le I) ( ,egree o' Contact or A#sorption
.egree ;bser!ation
/igh
+ubstantial release such as A
a. +ol!ents with fast drying time in unco!ered
containersD
b. +prays or dust clouds in poorly !entilated
areasD
c, (hemicals with high rates of e!aporation
e%posed to wor en!ironmentD
d. +trong odor of chemicals with odor
thresholds e%ceeding the P26sD
*ross contamination of air, clothing and wor
surfaces with sin sensiti=ers, sin or eye
irritants, or chemicals capable of sin
absorption.
Non1N%antitative 4etermination
Step # ( ,egree o' contact or a#sorption
The degree of contact or absorption is assessed
for inhalation and dermal absorption riss.
;bser!ation of sin contact and inhalation of
chemicals as well as e%amination of or feedbac
from medical or worers health complaint records
are used to determine the degree of contact or
absorption as shown in table ).
Non1N%antitative 4etermination
Step # ( ,egree o' contact or a#sorption
Ccontin!edD
The degree of contact is determined from the
worse of the two riss, 9or e%ample, if the
degree of inhalation ris is low and the degree
for dermal ris is moderate, then the degree of
contact or absorption is taen as moderate.
Ta#le ) ( ,egree o' Contact or A#sorption
.egree 7nhalation ris .ermal ris
2o-
6ow breathing rate
&light wor', <o
complaints of ill-
effects. <o reported
cases of illness
related to the
chemical e%posure.
(ontact of chemical
other than described
under Gmoderate and
highH. +mall area of
contact F limited to
palm &intact sin'.
<o indication of any
sin conditions
Ta#le ) ( ,egree o' Contact or A#sorption
.egree 7nhalation ris .ermal ris
Moderate Moderate breathing
rate &moderate
wor'. +ource close
to breathing =one.
(omplaints of mild
ill-effects or
reported cases of
employees with
preclinical
symptoms related
to the chemical
e%posure.
(ontact with
chemicals which ha!e
GsinH notation or
capable of sin
penetration e%cept
those describer under
GhighH. Moderate area
of contact to one or
both hands. +in
dryness and
detectable sin
conditions.
Ta#le ) ( ,egree o' Contact or A#sorption
.egree 7nhalation ris .ermal ris
/igh
/igh breathing rate
&hea!y wor'.
+ource within
breathing =one.
$idespread
complaints of ill-
effects and reported
cases of disease or
illness related to the
chemical e%posure.
+in soaed or
immersed in chemical
with GsinH notation.
"rea of contact not
only confined to hands
but also other parts of
body.
+in damaged.
+e!ere drying, peeling
and cracing.
-eported cases of
dermatitis.
Non1N%antitative 4etermination
Step c ( determination o' the magnit!de
rating CMRD
The magnitude of e%posure is determined by
the combination of the degree of release and
the degree of contact or absorption.
6ow releases coupled with low absorption will
mean !ery low e%posure and a magnitude
rating of 1 is designated.
Non1N%antitative 4etermination
Step c ( determination o' the magnit!de
rating CMRD1 "t the other end, high
releases with high absorption will mean
!ery high e%posure and the designated
rating is B. The !arious combinations are
gi!en in table )7 below.
Ta0le GI ' Magnit%de Rating *MR,
.egree of
chemical
release
.egree of contact
or absorption
Magnitude rating
&M-'
3o) 6ow
Moderate
/igh
1
2
#
Moderate 6ow
Moderate
/igh
2
#
3
High 6ow
Moderate
/igh
#
3
B
Non1N%antitative 4etermination