Risk Analysis
Hazard Identification No
Work Activity
Hazard
Pengangkatan Material Menggunakan Hoist crane
Material Terjatuh
Mobilisasi Hoistcrane
Material Terjatuh
Which can cause / effect
Lt 1 1
2
3 Lt 2 4 5 6 Lt 3 7 8 9 Lt 4
Terjepit, patah tulang karena material slip Terjepit, patah tulang karena material slip
Exiting Risk Likelihood Control ( If any )
Severity
Risk Control
Risk
Recommended control measures
PIC (Due date/ status)
10 11 12 Lt 5 13 14 15 Lt 6 16 17 18 Lt 7 19 20 21