GUIDELINE TO MAKE HSE

RISK ASSESSMENT

PT Sunindo Pratama
HSE Department
By Pia Ananda
 HAZARD IDENTIFICATION
Data Base
Experience
Site Visit

INPUT Safety Systems

Assumptions

Task Risk Assessment and Job Safety Analysis

Checklist
HAZID
PROCESS

Possible Accident for Further Modelling

OUTPUT
HSE RISK ASSESSMENT OF CORE COMPETENCE

CORE COMPETENCY RISK CATEGORY

A PENGADAAN BARANG

1 Exploration and Production H

2 Mechanical and Electrical H

3 Chemicals H

B PROJECTS

1 Mechanical and Electrical H

2 Civil Works H

3 Oil and Gas H

4 Warehouse H
HSE RISK ASSESSMENT OF CORE COMPETENCE

CORE COMPETENCY RISK CATEGORY

C GENERAL SERVICES
1 Printing L

2 Maintenance and repair: office equipment L

3 Maintenance and repair: land transport equip. M

4 Cleaning, pest control, and fumigation H

5 Packing, transportation and courier services M

Maintenance and repair: computers,
6 L
electronics/telecommunication equipment
7 Rental tools M

8 Insurance M

9 Offshore Labor Supply H

HSE RISK ASSESSMENT OF CORE COMPETENCE

CORE COMPETENCY RISK CATEGORY

D CONSULTANCY
1 IT M
2 Tourism and Telecommunication L
3 General Consultancy L
4 Other Consultancy (finance, etc) L
CONTRACT SERVICE BY TYPE OF WORK

No. Type of Work Risk Category

8 Warehouse and Service H
9 Chemical Supply and Services H
Supplier services: stationary, office equipment, spare-
10 L
parts, aqua
Equipment Rental, no personnel involve: mobile crane,
11 L
forklift
Equipment Rental, with : sea water filter, VSD, Genset
12 M/H
personnel involve
13 IT Services M
CONTRACT SERVICE BY TYPE OF WORK
No. Type of Work Risk Category
1 Land Transportation Service: Car H
Maintenance and Repair Work on Instrument, Electrical, and
2 H
Mechanical equipment done in customer field
OCTG Inspection and Maintenance & Repair Work on
3 Instrument, Electrical, and Mechanical Equipment done in L
Vendors shop
Technical and Administration Support: Engineering, Technical
4 L
Consultant, Training
5 Offshore Labor Supply H
6 Construction done in company field M/H
7 Working at Height H
General service (not include wellhead): housing maintenance,
8 photocopy, office maintenance, cleaning service, office L
equipment repair, movers service
 RISK ASSESSMENT-HAZARD EFFECT

Hazard Health Effect (Harm to Personal Injury Property/Asset Damage

Rating People)

A Fatality Fatality Major Loss > $5M

Significant Damage Loss $500K to

B Likely Permanent Disability Likely Permanent Disability
$5M

Hospital Stay /Days Away From Work Moderate Damage Loss $100K to
C Moderate Health Effect
Case $500K

Medical Treatment/Restricted Work

D Minor Health Effect
Case
Minor Loss $10K to $100K

E Slight Health Effect Simple First Aid Injury Loss < $10K
RISK ASSESSMENT-PROBABILITY RATING
Probability Guideline Rating
Will occur more than once per quarter

OR H (High)
Nearly Every Time
Will occur at least once per year, but less than
quarterly
OR M (Medium)
Sometimes

Will occur less than once per year

OR L (Low)
Hardly ever
 HAZARD EFFECT (E)
EFFECT (E)
A B C D E
Moderate Health Minor Health
Slight Health
Effect Effect
Effect
PROBABILITY Likely Permanent
People Fatality
(P) Disability Hospital Medical
Simple First Aid
Stay/Days Away Treatment/Restri
Injury
From Work Case cted Work Case

Significant
Major Loss > Moderate Minor Loss $10K
Damage Loss Loss < $10K
Assets $5M Damage Loss to $100K
$500K to $5M
$100K to $500K

Occur more than

once per quarter
H or nearly every 15 14 13 9 4
time

Occur at least
once per year
M but less than per 12 11 10 5 3
quarterly or
sometimes
Occur les than
once per year or
L hardly ever
8 7 6 2 1
 Risiko adalah:

EFFECT (E) X PROBABILITY (P)

 EXAMPLE
Residual ALARP
Existing Initial Risk List All Control
Task Hazard Hazard Risk
Control Measures
Description Description Effect
Measures E P R Required E P R

Pastikan
Menghirup
Pekerjaan menggunakan
Asap Keracunan None B L 7 C L 6 Yes/No
Pengelasan PPE yang sesuai
Pengelasan
(masker)
Pastikan pekerja
dalam kondisi fit
dan fokus
Pembersihan Bekerja di
Fatality None C M 10 C L 6 Yes
kaca gedung ketinggian Pastikan harness
dipasang ke
structure yang
kokoh