Identifikasi Bahaya Dan Pengendalian Risiko Rev 01

 

 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

 LGJ LGJ\ \ H IMS AMNM AMNMPM PM,, MJMBPS S Q S IF LMJ UGJDGJLMB MJ

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 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

Ugomnmomj \gjtmjd Amnmym (NM[MQL ) • Amnmym (nmzmrl ) mlmbmn hmitfr `jtr`js`i ymjd ogbgimt pmlm sgsumtu (a`sm pmlm amrmjd mtmupuj sumtu igd`mtmj omupuj ifjl`s`), o`smbjym pgst`s`lm ymjd mlm pmlm smyurmj mtmupuj pmjms ymjd igbumr lmr` ogs`j pgsmwmt. • Amnmym `j` mimj tgtmp ogjkml` amnmym tmjpm ogj`oaubimj lmopmi/ ifjsgiugjs` mtmupuj agrigoamjd ifjtmi (gxpfsurg) lgjdmj omjus`m. ogjkml` mcc`lgjt a`bm t`lmi mlm

 

 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

Kgj`s Amnmym Agrlmsmrimj kgj`sjym, amnmym lmpmt l`ibms`h`ims`imj mtms; =. Ur`omry Nmzmrls • Amnmym h`s`i • Amnmym i`o`m • Amnmym a`fbfd` • Amnmym ps`ifsfs`mb 1. Sgcfjlmry nmzmrl (amnmym sgiujlgr) • Sgcfjlmry nmzmrl mtmu l`sgaut amnmym sgiujlgr mlmbmn amnmym ymjd(ymjd oujcub sgamdm` mi`amt tgrkml`jym `jtgrmikudm `jtgrmis` s` mjtmrm ifopfjgj-ifopfjgj pgigrkmmj p gigrkmmj  kudm a`sm agrhujds` sgamdm` suoagr pr`omry nmzmrl ). ). @jtgrmis` `j` sgr`jd i`tm sgaut igrkm. sgamdm` pgigrkmmj/ s`stgo igrkm.

 

 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

Ibms`h`ims` Amnmym Ur`ogr Ibms`h`ims` amnmym pr`ogr (pr`omry nmzmrls ) ogjurut kgj`sjym tgrsgaut ogoamwm kudm pgjdgrt`mj ogjdgjm` suoagr amnmym ymjd lmpmt i`tm amd` mtms; • Omjus`m lgjdmj sgdmbm imrmitgr`st`ijym am`i sgcmrm amlmj` (h`s`i tuaun), ogjtmb, pgjdgtmnumj, igtgrmop`bmj igtgrmop`bmj lmj ymjd bm`jjym. • Ugrmbmtmj ymjd l`sm`jjym t`lmi tgpmt, iumb`tmsjym oulmn rusmi mtmupuj iurmjd tgrmwmt, lmj bm`j-bm`j. • Omtgr`mb/ amnmj ymjd sgcmrm i`o`mw` o`smbjym ogopujym` t`jdimt tfis`s`tms ymjd t`jdd`, lmj bm`j-bm`j. • ogomlm`, B`jdiujdmjsgpgrt` tgopmtsgop`t, agrbmjdsujdjy agrbmjdsujdjym m pgigrkmmj ymjd iurmjd iftfr, b`c`j, lmj bm`j-bm`j.

 

@LGJ\@H@IMS@ NM[MQL 66 6  OF

 QGX.

15/51/15=0

 Mb` Symnrub C, C, SIO, OIII, OIII,

 L-\Q-QS-55=. 55=. 5=  L-\Q-QS-

7

 

@LGJ\@H@IMS@ NM[MQL 66 6  OF

 QGX.

 L-\Q-QS-55=. 55=. 5=  L-\Q-QS-

Mlm agrmpm NM[MQL ymjd tgr`lgjhims` 666  

 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

\GIJ I LGJ\ H IMS AMN MNMP MPM M LMJ QGS IF

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Q`si Mssgssogjt LGJ\ HP NM[MQLS • -

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 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

@lgjt`hy Nmzmrls9 Urfsgs ujtui ogjdgtmnu` mlmjym sumtu amnmym lmj ogjgjtuimj imrmitgr`st`ijym Urfsgs imk`mj iumb`tmt`h ujtui ogjdgtmnu` mlmjym pftgjs` amnmym lmr` sumtu igd`mtmj, prfsgs, prflui, omtgr`mb/ amnmj lmj b`jdiujdmj igrkm.

- Bmjlmsmj lmr` bmjdimn pgjcgdmnmj igcgbmimmj ymjd l`sgamaimj mlmjym t`jlmimj t`lmi momj (ujshg mct) lmj ifjl`s` t`lmi momj (ujsmhg cfjl`t`fj)

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 OFL-\Q-QS-5  OFL\Q-QS-55=. 5=. QGX QGX.5=

\gij`i lgjt`h`im lgjt`h`ims` s` Amnmym lmj Q`s`if  CNGCIB@S\ SPS\GO 

 MCC@LGJ\ @JXGS\ @DM\@FJS @FJS @JXGS\@DM\

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S\M\@S\  MCC@LGJ\ S\M\ @S\@CS @CS

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SMHG\P JSUGC\ FJS

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SMHG\P QGX@GTS/ MWL@\S

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KFA SMHG\P SMHG\P MJM MJMBPS BPS S

 NM[FUS  HM@BWQG OFLGS & GHHGC\ MJMBPS@S (HOGM) 

HMWB\ \QGG MJMBPS@S (H\M)

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MJMBPS@S S@S (G\M) GXGJ\ \QGG MJMBP

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]WMB \M\ H Q SI MSSGSSOGJ\ (]QM)

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 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

@jspgis` I3

 Ngmbtn, Smhg Smhgty ty,, Urftgct Urftgct`fj `fj Mcmlgoy

 

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 OFL-\  OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=

OGJDMUM JSUGIS UGQBW 6   Mlmjym

ifjl`s` jfjstmjlm ifjl`s` jfjstmjlmrl rl (ujsmhg (ujsmhg cfjl`t`fj),, cfjl`t`fj),, o`smb o`smb t`lmi

mlmjym pgb`jlujd ogs`j   Mlmjym

pgr`bmiu jfjstmj pgr`bmiu jfjstmjlmrl lmrl (ujsmhg (ujsmhg mct`fj),

  Mlmjym

pgruamnmj, pgruamnm j, am`i am`i pgruamn pgruamnmj mj pgrmbm pgrmbmtmj tmj omupuj omupuj

prfsglur  

Igcgjlgrujdmj agigrkm sgcmrm rut`j`tms ..

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 OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=  OFL-\

\WKWMJ WOWO JSUGIS IGSGBMOM\M IGSG BMOM\MJ J IGQKM IGQKM

• Ogogb`nmrm b`jdiujdmj igrkm ymjd momj lmj sgbmomt lgjdmj ogjcgdmn mlmjym t`jlmimj-t`jl t`jlmimj-t`jlmimj mimj ymjd t`lmi momj lmr` omjus`m. • Ogogb`nmrm igbmjcmrmj prfsgs prfluis` lmj prfluit`v`tms pgrusmnmmj. •

Ogjdmnu` sgl`j` oujdi`j mlmjym suoagr-suoagr amnmym (ujsmhg mct lmj ujsmhg cfjl`t`fj)  t`jlmimj-t`jlmi t`jlmimj-t`jlmimj mj iifrgis`. frgis`.

• Lmpmt l`kml`imj mbmtprfluit`v`tms amd` omjmdgogjt (tffb pgrusmnm fh omjmdgogjt) lmbmo ogogb`nmrm t`jdimt lmj gh`s`gjs` pgrusmnmmj. mj. • Sgt`mp bmpfrmj `jspgis` ymjd l`bmiuimj lmpmt l`kml`imj `jl`cmtfr ujtui ogj`bm` t`jdimt pgrhfromjcg (smhgty pgrhfromjcg) lmr` sumtu pgrusmnmmj =1

 

 OFL-\Q-QS-55 Q-QS-55=. =. QGX QGX.5=  OFL-\

\ukumj \uk umj inusus; inusus; =. Ogog Ogogr`r`is ismm pr prfd fdrmo rmo ymjd ymjd o ogjy gjy`o `opm pmjd jd lmr lmr`` pr prfdr fdrmo mo ymjd ymjd l`tgjtuimj. 1. Wjtui Wjtui ogjddm ogjddm`rmn `rmnimj imj igo igoamb amb`` `jtgr `jtgrgst gst tgrnmlmp tgrnmlmp igsgbm igsgbmomt omtmj mj igrkm l` b`jdiujdmj Imrgjm lgjdmjpgrnmt`mj. mlmjym `jspgis`, imrymwmj ogrmsm amnwmimrymwmj. igsgbmomtmj ogjlmpmt 3. Ogjd Ogjdgv gvmbu mbums ms`` igoam igoamb`b` sgou sgoumm smhgt smhgtyy stmj stmjlmr lmrll ym ymjd jd tgb tgbmn mn l`tgjtuimj.