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HIRADC
- 1. Tugas 2 Mata Kuliah HIRADC Oleh: Fariq Abdullah Dachlan NIM 220312008
- 2. HIRADC Oleh Fariq Abdullah Dachlan
- 3. HIRADC • Hazard identification • Risk assessment • Determining control
- 4. HAZARD IDENTIFICATION • Melakukan observasi atas potensi bahaya / sumber bahaya yang ada di lingkungan kerja tertentu • Menentukan bahaya, serta konsekuensi apa yang akan di derita bagi tenaga kerja apabila terkena dampak dari bahaya tersebut • Contoh simulasi kecelakaan slip trip fall
- 5. FA R M
- 6. HAZARD IDENTIFICATION Workplace: Farm NO SOURCE OF HAZARD CONSEQUENCES 1 Chemical storage leaking Pencemaran lingkungan 2 Smoking while filling the truck kebakaran, Peledakan, Luka bakar, kematian 3 Fall from height Patah tulang, kematian 4 5
- 7. RISK ASSESSMENT Workplace: farm Buatlah table yang sama untuk workplace dibawah ini. Slide 7 - 11 NO SOURCE OF HAZARD CONSEQUENCES SEVERITY LIKELIHOOD RISK LEVEL 1 Chemical storage leaking Pencemaran lingkungan Moderate( enviro damage) likely High risk 2 Smoking while filling the truck kebakaran, Major (money loss) Likely High risk Luka bakar, Major (man injuries, major accident) Likely High risk kematian Catastrophic (man death) possible Critical risk 3 Fall from height Patah tulang, Major (man injuries, major accident) Likely High risk kematian Catastrophic (man death) possible Critical risk
- 8. DETERMINING CONTROL Workplace: farm Buatlah table yang sama untuk workplace dibawah ini. Slide 7 - 11 N O SOURCE OF HAZARD INITIAL RISK LEVEL ELIMINATION SUBTITUTION ENGINEERING CONTROL ADMINISTRATIVE CONTROL PPE SEVERITY THEREAFTER LIKELIHOOD THEREAFTER RISK LEVEL THEREAFTER 1 Chemical storage leaking High risk Can not eliminate Can not eliminate Leak container, air flow circulation, temperature controlled room Daily checklist, standard operation procedure Mask, gloves, safety glasses minor likely Moderate risk 2 Smoking while filling the truck High risk Can not eliminate Can not be substitute Safety sign, standard operation procedure fill gas filling No PPE required moderate unlikely Moderate risk High risk Emergency button on gas filling machine Major (man injuries, major accident) unlikely High risk Critical risk Major (man injuries, major accident) unlikely High risk 3 Fall from height High risk Can not eliminate Can not be substitute Safety life line Safety sign, training for work at height, standard operation procedure Body harness, belay device, fall arrester device Major (man injuries, major accident) unlikely High risk Critical risk Major (man injuries, major accident) possible High risk
- 9. C O N S T R U C T I O N
- 10. HAZARD IDENTIFICATION Workplace:Counstruction Buatlah table yang sama untuk workplace dibawah ini. Slide 7 - 11 NO SOURCE OF HAZARD CONSEQUENCES 1 Using ladder incorretly Patah tulang,Lumpuh kematian 2 Not Using Glass When Welding Kebutaan 3 Working to close to Power Lines Tersengat listrik,luka bakar,Kematian 4 Scattered Tools Kaki tertusuk alat,tersandung dan luka 5 Hanging Out window to work Patah tulang,Lumpuh kematian
- 11. RISK ASSESSMENT Workplace: Counstruction Buatlah table yang sama untuk workplace dibawah ini. Slide 7 - 11 NO SOURCE OF HAZARD CONSEQUENCES SEVERITY LIKELIHOOD RISK LEVEL 1 Using ladder incorretly Patah tulang,Lumpuh Major(man injuries) Likely Critical risk 2 Not Using Glass When Welding Kebutaan Major (Man injuries) Likely High risk 3 Working to close to Power Lines Tersengat listrik,luka bakar Major (man injuries, major accident) Likely Critical risk Kematian Catastrophic (man death) Possible 4 Scattered Tools Kaki tertusuk alat,tersandung dan luka Minor (First aid injuries ) Likely Moderate risk
- 12. DETERMINING CONTROL Workplace: Counstruction Buatlah table yang sama untuk workplace dibawah ini. Slide 7 - 11 N O SOURCE OF HAZARD INITIAL RISK LEVEL ELIMINATION SUBTITUTION ENGINEERING CONTROL ADMINISTRATI VE CONTROL PPE SEVERITY THEREAFTER LIKELIHOOD THEREAFTER RISK LEVEL THEREAFTER 1 Using ladder incorretly Critical Risk Can not eliminate Can not be substitute using the safety triangle ladder Safety sign, training for work at height, standard operation procedure Body harness, belay device, fall arrester device Major (man injuries, major accident) unlikely High risk 2 Not Using Glass When Welding Critical Risk Can not eliminate Can not be substitute train workers to comply with K3 discipline welding glasses Minor (First aid injuries ) Rare Low risk provide safety equipment 3 Working to close to Power Lines Critical Risk Can not eliminate Can not be substitute Tidy up and do a power cord check Safety sign, train workers to comply with K3 discipline safety clothes, rubber shoes, gloves Major (man injuries, major accident) Unlikely High risk 4 Scattered Tools MODERATE RISK Can not eliminate Can not be substitute Using toolbox Always put tool to where it is, train workers to comply with K3 discipline safety shoes Minor (First aid injuries ) rare Low risk
- 13. H O S P I TA L
- 14. HAZARD IDENTIFICATION • Workplace: Hospital NO SOURCE OF HAZARD CONSEQUENCES 1 Wet Floor Memar Patah Tulang 2 Aggressive Person Memar Luka Ringan Patah Tulang Kematian 3 Rubbish On floor Tersandung,Lingkungan tidak bersih 4 Bed Blocking Exit Terbentur 5 Needles on floor Tertusuk 6 Cord on floor Tersandung
- 15. RISK ASSESSMENT Workplace: Hospital NO SOURCE OF HAZARD CONSEQUENCES SEVERITY LIKELIHOOD RISK LEVEL 1 Wet Floor Terpeleset Minor (First aid injuries ) Likely Moderate risk 2 Aggressive Patient Memar Minor (First aid injuries ) Likely Moderate risk Luka Ringan Minor (First aid injuries ) Likely Moderate risk Patah Tulang Major ( Money Loss) Possible High risk Kematian Catastophic (Death) Possible Critical Risk 3 Rubbish On floor Tersandung Minor (First aid injuries ) Possible Moderate Risk Terpeleset Minor (First aid injuries ) Possible Moderate Risk 4 Bed Blocking door Terbentur Minor (First aid injuries ) Likely Moderate Risk 5 Needles on floor Tertusuk Minor (First aid injuries ) Likely Moderate Risk 6 Cord on floor Tersandung Minor (First aid injuries ) Likely Moderate Risk
- 16. DETERMINING CONTROL Workplace: Hospital NO SOURCE OF HAZARD INITIAL RISK LEVEL ELIMINATIO N SUBTITUTION ENGINEERING CONTROL ADMINISTR ATIVE CONTROL PPE SEVERITY THEREAFTER LIKELIHOOD THEREAFTER RISK LEVEL THEREAFTE R 1 Wet Floor Moderate risk Can not eliminate Can not subtitute provide cleaning tools safety sign, provide cleaning staff No PPE required Minor (First aid injuries ) unlikely Moderate risk 2 Cord on floor Moderate risk Can not eliminate Can not subtitute Tidy up and do a power cord check Make a sign No PPE required Minor (First aid injuries ) rare Low risk 3 Rubbish on floor Moderate risk Can not eliminate Can not subtitute provide cleaning tools put do not littering sign, provide cleaning staff No PPE required Minor (First aid injuries ) rare Low risk 4 Bed Blocking door Moderate risk Can not eliminate Can not subtitute Make a place for bed Make a sign to always put bed to where it is No PPE required Minor (First aid injuries ) Unlikely Moderate risk
- 17. O F F I C E
- 18. HAZARD IDENTIFICATION Workplace: Office NO SOURCE OF HAZARD CONSEQUENCES 1 Boxes and files stacked to high Tertimpa 2 Cord on ground Tersandung 3 Rocking on chair Terbentur Pembengkakan 4 Boxes blocking fire exit door Jalur evakuasi tertutup 5 Overloading Trolley Menanbrak orang lain
- 19. RISK ASSESSMENT Workplace: Office NO SOURCE OF HAZARD CONSEQUENCES SEVERITY LIKELIHOOD RISK LEVEL 1 Boxes and files stacked to high Tertimpa Minor (First aid injuries ) Likely Moderate risk 2 Cord on ground Luka ringan Minor (First aid injuries ) possible Moderate risk 3 Rocking on chair Terbentur Minor (First aid injuries ) Likely Moderate risk Cedera Tulang ekor Major (man injuries, major accident) Possible High risk 4 Boxes blocking fire exit door Jalur evakuasi tertutup Catastrophic (man death) Likely Critical risk
- 20. DETERMINING CONTROL Workplace: Office N O SOURCE OF HAZARD INITIAL RISK LEVEL ELIMINATION SUBTITUTION ENGINEERING CONTROL ADMINISTRATIV E CONTROL PPE SEVERITY THEREAFTER LIKELIHOOD THEREAFTER RISK LEVEL THEREAFTER 1 Boxes and files stacked to high Moderate risk Can not eliminate Can not be substitute Organize things neatly Working environment standard operating procedures No PPE required Minor (First aid injuries ) Likely Moderate risk 2 Cord on ground Moderate risk Can not eliminate Can not be substitute Make the cable line neat Working environment standard operating procedures No PPE required Major (man injuries, major accident) Unlikely High risk 3 Rocking on chair High risk Can not eliminate Can not be substitute Use a comfortable chair Working environment standard operating procedures No PPE required Major (man injuries, major accident) Unlikely High risk Moderate risk Minor (First aid injuries ) Unlikely Moderate risk 4 Boxes blocking fire exit door Critical risk Can not eliminate Can not be substitute provide a place for box Make a sign to always put box to where it is No PPE required Catastrophic (man death) Unlikely High risk
- 21. FA C TO R Y
- 22. HAZARD IDENTIFICATION Workplace: Factory NO SOURCE OF HAZARD CONSEQUENCES 1 Wet floor Terjatuh, Tergelincir, 2 Rubbish on floor penyakit,berbau,Tersandung 3 Machine Not closed Membahayakan Pekerja 4 Cardboard not stacked Tertimpa Barang 5 Carrying excess goods Penglihatan terhalang, Terjatuh
- 23. RISK ASSESSMENT Workplace: Factory NO SOURCE OF HAZARD CONSEQUENCES SEVERITY LIKELIHOOD RISK LEVEL 1 Wet floor Tergelincir, Moderate ( Man Injuries ) Likely High risk 2 Rubbish on floor penyakit,berbau,Tersandung Moderate( Man injuries) Likely High risk 3 Machine guarding lifted Kematian Catastrophic (Man Death) Possible Critical risk 4 Stacked material unevenly Tertimpa Moderate( Man Injuries ) Likely High risk 5 Carrying excess goods Terjatuh Moderate ( Man Injuries ) Likely High risk
- 24. DETERMINING CONTROL Workplace: Factory NO SOURCE OF HAZARD INITIAL RISK LEVEL ELIMINATION SUBTITUTION ENGINEERING CONTROL ADMINISTRATIVE CONTROL PPE SEVERITY THEREAFTER LIKELIHOOD THEREAFTER RISK LEVEL THEREAFTER 1 Wet Floor High risk Can eliminate Can substitute Provide cleaning tools Wet floor instructions, standard operation procedure,provide cleaning staff Mask, gloves, safety glasses Minor (First aid injuries ) unlikely Moderate risk 2 Rubbish on floor High risk Can eliminate Can substitute Ugly storage area, inadequate display, Provide cleaning tools Garbage dump, standard operation procedure Safety uniform Moderate unlikely Moderate risk 3 Machine guarding lifted Critical risk Can eliminate Can substitute Make a stop button engine Daily checklist, standard operation procedure Automatic engine cover, safety glasses Major (man injuries, major accident) possible High risk 4 Stacked material unevenly Critical risk Can eliminate Can substitute Provide a place for material/rack Create a storage area, storage display Protective clothing, storage area Major (man injuries, major accident) unlikely High risk 5 Carrying excess goods High risk Can not eleminate Can not be subsitute There is no means of carrying goods Use Machine, standart operatioin procedure Protective clothing, storage area Moderate Unlikely Moderate risk Critical risk
- 25. T R U C K YA R D
- 26. HAZARD IDENTIFICATION Workplace: Truckyard NO SOURCE OF HAZARD CONSEQUENCES 1 Chemical goods Iritasi kulit 2 Wet floor Patah tulang Luka ringan Pembengkakan 3 Carrying excess goods Tersandung Cedra 4 Throwing stuff Tertimpa 5 Truck parking Tertabrak
- 27. RISK ASSESSMENT Workplace: Truckyard Buatlah table yang sama untuk workplace dibawah ini. Slide 7 - 11 NO SOURCE OF HAZARD CONSEQUENCES SEVERITY LIKELIHOOD RISK LEVEL 1 Chemical goods Iritasi kulit Major (man injuries, major accident) likely High risk 2 Wet floor Patah tulang Major (man injuries, major accident) Likely High risk Pembengkakan Major (man injuries, major accident) Likely High risk Luka ringan Minor (First aid injuries ) Likely Moderate risk 3 Carrying excess goods Tersandung Major (man injuries, major accident) Likely High risk Luka ringan Minor (First aid injuries ) likely Moderate risk 4 Throwing stuff Tertimpa Major (man injuries, major accident) Likely High risk 5 Truck parking Patah tulang Major (man injuries, major accident) Likely High risk
- 28. DETERMINING CONTROL Workplace: Truckyard N O SOURCE OF HAZARD INITIAL RISK LEVEL ELIMINATION SUBTITUTION ENGINEERING CONTROL ADMINISTRATIVE CONTROL PPE SEVERITY THEREAFTER LIKELIHOOD THEREAFTER RISK LEVEL THEREAFTER 1 Chemical goods High risk Can not eliminate Can not eliminate Leak container, air flow circulation, temperature controlled room Daily checklist, standard operation procedure Mask, gloves, safety glasses Minor (First aid injuries ) likely Moderate risk 2 Wet floor High risk Can not eliminate Can not be substitute Safety sign No PPE required Moderate (man injuries) Likely High risk High risk The floor is kept awake cleaned Major (man injuries, major accident) Likely High risk Moderate risk Major (man injuries, major accident) Likely Moderate risk 3 Carrying excess goods High risk Can not eliminate Can not be substitute Safety life line Safety sign, training for work at height, standard operation procedure No PPE required Major (man injuries, major accident) Unlikely High risk Moderate risk Major (man injuries, major accident) Likely Moderate risk
- 29. RISK ASSESSMENT • Risk assessment, atau yang dalam Bahasa Indonesia disebut penilaian risiko, adalah suatu aktivitas yang dilaksanakan untuk memperkirakan atau menakar suatu potensi dari ancaman atau bahaya baik secara kuantitatif maupun kualitatif. • Proses menakar ini didasari oleh 2 faktor, yaitu severity atau tingkat keparahan, dan likelihood, atau tingkat keseringan
- 30. RISK ASSESSMENT LIKELIHOOD SEVERITY (Probability / Frequency) How likely is the event at sometime in the past What is the severity of injuries / potential damages / financial impact (if the risk actually occurs) ? INSIGNIFICANT MINOR MODERATE MAJOR CATASTROPHIC ALMOST CERTAIN MODERATE RISK HIGH RISK HIGH RISK CRITICAL RISK CRITICAL RISK LIKELY MODERATE RISK MODERATE RISK HIGH RISK HIGH RISK CRITICAL RISK POSSIBLE LOW RISK MODERATE RISK HIGH RISK HIGH RISK CRITICAL RISK UNLIKELY LOW RISK MODERATE RISK MODERATE RISK HIGH RISK HIGH RISK RARE LOW RISK LOW RISK MODERATE RISK MODERATE RISK HIGH RISK
- 31. RISK ASSESSMENT SEVERITY MAN INJURES MONEY LOSS ENVIROMENT DAMAGE INSIGNIFICANT No man injuries Under Rp.100.000 No enviro damage MINOR First aid injuries (can back to work in the same day) Between Rp.100.000 – Rp.1.000.000 Low enviro damage, 1 year to recover MODERATE Minor accident (back to work in 48 hours) Between Rp.1.000.000 – Rp.10.000.000 Moderate enviro damage, 10 years to recover MAJOR Major accident (back to work after 48 hours) Between Rp.10.000.000 – Rp.100.000.000 High enviro damage, 100 year to recover CATASTROPHIC death More than Rp.100.000.000 Toxic enviro damage, more than 100 years to recover
- 32. RISK ASSESSMENT LIKELIHOOD QUANTITY ALMOST CERTAIN excpected in normal circumstance, 10 accident in 10 activities LIKELY Probably occurs in most circumtances, 1 accident in 10 activities POSSIBLE Might occur at sometime, 1 accident in 100 activities UNLIKELY Could occur at some future time, 1 accident in 1000 activities RARE Only in exceptional circumstances, 1 accident in 10.000activities
- 33. DETERMINING CONTROL • Pengendalian risiko adalah upaya upaya yang harus kita lakukan agar dapat menurunkan risk level minimal 1 tingkat dari risk level sebelumnya, missal dari critical risk ke high risk, atau dari high risk ke moderate risk • Dalam beberapa aktivitas, kita tidak dapat menurunkan risk level lebih dari 1 tingkat, misalnya dikarenakan aktivitasnya memang berbahaya seperti aktivitas bekerja di ketinggian, namun setidaknya kita dapat melakukan berbagai upaya agar tingkat keseringannya likelihood terhadap kecelakaan dapat berkurang
- 35. DETERMINING CONTROL 1. ELIMINATION 2. SUBTITUTION 3. ENGINEERING CONTROL 4. ADMINISTRATIVE CONTROL 5. PERSONAL PROTECTIVE EQUIPMENT
- 36. DETERMINING CONTROL : physically remove the hazard, remove the cause of danger completely
- 37. DETERMINING CONTROL : replace with less hazardous condition, practice or product.
- 38. DETERMINING CONTROL : physical change that reduce exposures or isolate people from hazard, separate the hazard from people at risk of injury, redesign machine, add safeguards, etc
- 39. DETERMINING CONTROL : change the way people work, install signage system, train the worker, re-layout working space, rotate jobs, etc
- 40. DETERMINING CONTROL : provide safety equipment that attach on worker body