2010; Risk Mapping & Observations

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Risk Mapping for PTBC Operations

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2010; Risk Mapping & Observations

  1. 1. 2010; MEP TOUR OF DUTY & RISKS OBSERVATION PT. Berau Coal
  2. 2. Background B k d UU N 1/1970 No.1/1970 KEPMEN 555/1995 BeGeMS Corporate Philosophy
  3. 3. Risk Mapping pp g Measure the Hazard M h H d Exposure at every activity. Hazard Finding. Immediately Action Taken. Implementation p measurement the current system. Baseline Data. B li D Next Strategic Plan.
  4. 4. Risk Mapping pp g Establish the context Com municate an consult Identify risks Monitor and review nd Analyse risks M Evaluate risks Assess risks Treat risks
  5. 5. Consequences q CAUSE EFFECT
  6. 6. Consequences q CAUSE EFFECT
  7. 7. Significant Trends g Major/Fatal M j /F l 1 Year of 2008, Dec ‘09 – Jan ‘10, Minor 10 1 0 Property Damaged P t D d 30 2 [3] 2 285 21 600 Near Miss 2145 728 ≈ 2000 ≈ ??? At Risk 20.000 Behavior & At Risk Conditions Frank E. Bird ratio; 1982
  8. 8. Preventive Actions At Risk Behavior Incident Basic Causes & At Risk Injury Losses Conditions Occurred
  9. 9. Gap Analysis p y Finding’s Fi di ’ PTBC St d d Standard Inspection’s Yes; no CAR’s Compliances How far ? Understanding’s Only 50% Risk Assessment ASDAM; too general Awareness Mostly lack MSDS Yes; b t Y but no evidence id Implementations Very low
  10. 10. OBJECTIVES “The effort to prevent any loss and fatalities ” fatalities.
  11. 11. Objectives j Commitments Implementations Engineering Control Document Control Measurement Involvement
  12. 12. How to do it ? Raising of Sense Daily Commitment Management Touch Document Review g Sustainable Monitoring Duty of Care
  13. 13. HAZARD CONTROL STANDARD …was th b t practice the best ti approached to achieved our pp objective and target: a “Prevention of Fatalities”
  14. 14. Thank you and Have a Safe W f Work Walk the Talk; Trust the Worthy; and Living Example.

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