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HIRADC FIX.doc
HIRADCFull description...
Author:
Khafriati Atik
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IDENTIFKASI ASPEK / BAHAYA DAN DAMPAK / RESIKO K3 PT INDOFOOD CPB BAGIAN
:
NOMOR FORMULIR :
FUNGSI
:
REVISI
KEGIATAN :
NO
1
S A T I URAIAN V I KEGIATAN T K A
:
TANGGAL
PROBABILITY I (KEMUNGKINAN)
ASPEK / BAHAYA K3
DAMPAK / RESIKO K3
+ * & Pe#!,!%!n ) " 'ene.e&!n Te#&en! Te#$&! !&+0!% ( # P 'e#!$!%!n "!n 0en"! %!!2 %e##e* n !*+$+%!* ! *!!% 0!+!n n ' '#"&*+ ! 2e20e#*+& !$!% & n !n 'e#!$!%!n e $ # e P n Te#e'+% *!!% ! " 2e$!&&!n n ! % 'e20e#*+! Te#$&! ! $ ! n '!"! *e$! 7 # e *e$! 2e*+n P n Ke0+*+n!n S!&+% %e$+n! ! ! " "!#+ 2e*+n7 "!n '*+n ! 2e*+n n e '#"&*+ P
4!n 0e#'e#!*+
PENGENDALIAN
Menn!&!n !$!% 'e$+n"n "+#+ (APD) *e'e#%+ *!#n %!n!n "!n !$!% 'e$+n"n "+#+ $!+nn4! (0!) "!n 2en4e"+!&!n *e"+! !$!% P3K Men4e"+!&!n !$!% P3K "!n !$!% 'e$+n"n "+#+ *e'e#%+ *!#n %!n!n Menn!&!n 'en%' %e$+n! (A+# '$)
S I D N O F K
:
SEVERITY (KEPARAHAN)
KEP UT USA N MA NAJ EM EN
RISK VALUE
PENTING / TIDAK PENTING
F S P K P
P P
K P P
A C P K H D K E
5
5
5
5
5
5
5
1
1
1
11-56
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T+"!& Pen%+n
1
5
5
5
5
1-8
3
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6
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Men+20$&!n *e%#2!n $+*%#+& !'!0+$! %e#"!'!% Me2!*!n *+20$ *20e# !#* 0!!4! "!n 4!n 2enn!&!n !$!% 0e#%e!n!n 'e$+n"n "+#+ *e#%! %+n+ '!"! 2e2!*%+&!n %+"!& *+*%e2 !"!n4! &!0e$ 4!n &e$+*%#+&!n *!$+n 2e$+$+% "!n +n"*%#+ 'e20e#+!n Men4e0!0&!n 'e$+n"n '!"! &e0!&!#!n "!n &!0e$ $e"!&!n!&+0!% &n*$e%+n $+*%#+& Men+20$&!n Me2!*!n *+20$ $e'!n '!"! 0!!4! "!n &$+% 2enn!&!n !$!% Men4e0!0&!n 'e$+n"n "+#+ 4!n $e"!&!n *e*!+
De0 %e'n
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