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TABEL IDENTIFIKASI BAHAYA, PENILAIAN RESIKO & PENGENDALIAN RESIKO


ORGANISASI
HAZARD IDENTIFICATION , RISK ASSESSMENT & RISK CONTROL (HIRARC) TABEL

Unit / Departemen : Disiapkan : Tim Implementasi SMK3


Area : Diperiksa : TN

Criteria Risk Control

Legal Requirement
Before contact In contact situation
No. Activity/Proses/Mesin Hazard Impact / Risk Prevention Correction

Consequent
Frequency

Significant
(Kegiatan/Proses/Mesin) (Bahaya) (Dampak/Risiko) (Pencegahan Awal) (Perbaikan)

SCORE
Page 2 of 6
TABEL IDENTIFIKASI BAHAYA, PENILAIAN RESIKO & PENGENDALIAN RESIKO
ORGANISASI
HAZARD IDENTIFICATION , RISK ASSESSMENT & RISK CONTROL (HIRARC) TABEL

Unit / Departemen : Disiapkan : Tim Implementasi SMK3


Area : Diperiksa : TN

Criteria Risk Control

Legal Requirement
Before contact In contact situation
No. Activity/Proses/Mesin Hazard Impact / Risk Prevention Correction

Consequent
Frequency

Significant
(Kegiatan/Proses/Mesin) (Bahaya) (Dampak/Risiko) (Pencegahan Awal) (Perbaikan)

SCORE
Page 3 of 6
TABEL IDENTIFIKASI BAHAYA, PENILAIAN RESIKO & PENGENDALIAN RESIKO
ORGANISASI
HAZARD IDENTIFICATION , RISK ASSESSMENT & RISK CONTROL (HIRARC) TABEL

Unit / Departemen : Disiapkan : Tim Implementasi SMK3


Area : Diperiksa : TN

Criteria Risk Control

Legal Requirement
Before contact In contact situation
No. Activity/Proses/Mesin Hazard Impact / Risk Prevention Correction

Consequent
Frequency

Significant
(Kegiatan/Proses/Mesin) (Bahaya) (Dampak/Risiko) (Pencegahan Awal) (Perbaikan)

SCORE
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NO:.......
Date :

Risk Control

Post Contact - after


accident,
emergency situation
(Setelah terjadi )
Page 5 of 6
NO:.......
Date :

Risk Control

Post Contact - after


accident,
emergency situation
(Setelah terjadi )
Page 6 of 6
NO:.......
Date :

Risk Control

Post Contact - after


accident,
emergency situation
(Setelah terjadi )

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