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Residual Risk
Work Steps Hazard Identified Hazard Effect Risk Factor Control Measures
No Factor
( Urutan Kerja ) ( Identifikasi Bahaya ) ( Dampak Bahaya ) (Tindakan Pengendalian)
P S P S
Pengaturan tutup keran Atur laju alir dengan melihat pressure gauge
Pipa & RO pecah
terlalu kecil sebagai patokan ( maks 10 Bar )
2 Pengaturan laju alir output Tidak ada M M L L
Pressure gauge tidak Pastikan Pressure gauge terpasang, jika sudah
pengontrolan
terpasang rusak ganti dengan yang baru
Keterangan :
VL = Very low ; L = Low ; M = Medium ; H = High ; VH = Very High
P = Probability ; S = Severity
PT.TEKNO BUANA GLOBALINDO Dok No.: FRM - HSE 029
Residual Risk
Work Steps Hazard Identified Hazard Effect Risk Factor Control Measures
No Factor
( Urutan Kerja ) ( Identifikasi Bahaya ) ( Dampak Bahaya ) (Tindakan Pengendalian)
P S P S
Sign
Keterangan :
VL = Very low ; L = Low ; M = Medium ; H = High ; VH = Very High
P = Probability ; S = Severity