Академический Документы
Профессиональный Документы
Культура Документы
Approved By :
(PM/Delegated)
Note: Attach meeting attandance if more.
Hirarchy Control
Hirarchy Control
Risk Identified
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Requ
Risk Adverse Effect / Effect / Environmental
Environmental Aspect Impact
Changing Tips Helper Crew, Flying object when Permanent disability, Long 2 2 4 1. TAKE 5 & daily pre start briefing 1 2 2
Mechanic Crew, grinding and hitty with term absence due to for clear instruction
Foreman, hammer. treatment EL/SUB EL/SUB
Supervisor Object fall onto
feet/hands
ENG/SEG 2. Energy Isolation (LOTO) ENG/SEG
ADM 3. Follow the maintenance manual ADM
book
BHV 4. Mechanical training/refresh BHV
training for mechanic (stored
energy)
PPE 5. Select correct tools for use PPE
6. Select correct stand for use
(SWL)
7. Good communication between
workers / work as a team
8. Ensure body of workers in safe
position to avoid pinched between
component
9. Follow manual handling
instruction
10 Follow the OEM
Feb 2010
PT. Leighton Contractors Indonesia
Approved By :
(PM/Delegated)
Note: Attach meeting attandance if more.
Hirarchy Control
Hirarchy Control
Risk Identified
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Requ
Risk Adverse Effect / Effect / Environmental
Environmental Aspect Impact
Feb 2010
am
ols Required By whom By When Status Legal and Other Requirements Reference
Feb 2010
am
ols Required By whom By When Status Legal and Other Requirements Reference
Feb 2010