scholarly journals HEALTH RISK ASSESSMENT IN UTILITY AREA IN PT PERTAMINA LUBRICANT PRODUCTION UNIT GRESIK

2020 ◽  
Vol 15 (2) ◽  
pp. 224
Author(s):  
Ardhini Nugrahaeni
Keyword(s):  
Risk Assessment ◽  
Health Risk ◽  
Health Risk Assessment ◽  
Risk Control ◽  
Low Risk ◽  
Residual Risk ◽  
Production Unit ◽  
Primary Data ◽  
Potential Hazard ◽  
Medium Risk

Health Risk Assessment (HRA) is one part of risk assessment. In the utility area at PT Pertamina Lubricant Production Unit of Gresik use a machines that have impact on health noise and temperature hazards. The aim of this study was to identify health risk assessment in the utility area at PT Pertamina Lubricant Production Unit Gresik. This was an observational descriptive study with cross sectional design. This study uses total population of 9 people consist of 1 supervisors Health Safety Enviroment (HSE), 3 HSE officer, and 5 workers. Primary data obtained from interviews, observations, noise and temperature measurements. Secondary data were got in the documents from the company. The collected data were assessed as likelihood and severity to count the risk. Afterward risk control assessed and residual risk is calculated. The results of this study showed that there were 3 steps of work with 6 potential hazard noise and temperature. The risk assessment has levels of risk medium risk and low risk. Medium risk was found in the boiler monitoring and compressor. Low risk was found in the stage of preparing CNG gas and turning on the machines. Control effectiveness is 75%. Residual risk has a low risk and no risk. It can be concluded that the potential hazard in the utility area was noise. Most of the risk found in this area was categorized as low risk. Risk control was properly implemented. If the recommendation of control properly implemented there will be no residual risk. The suggestions given are monitoring the implementation of controls, fit to work, use of PPE, socialization of the use of PPE, giving reward and punishment to motivate workers to safe behavior at workKeyword: health risk assessment, utility area, PT Pertamina Lubricant Production Unit Gresik

scholarly journals HAZARDS IDENTIFICATION AND RISK ASSESSMENT OF PHYSICAL AND MECHANICAL FACTORS OF FORKLIFT OPERATIONAL IN PT SINAR INDOGREEN KENCANA AAC PRODUCTION AREA’S

2018 ◽  
Vol 2 (1) ◽  
pp. 20
Author(s):  
Elya Maula Imro’atul Khasanah ◽  
Erwin Dyah Nawawinetu
Keyword(s):  
Risk Assessment ◽  
Low Risk ◽  
Residual Risk ◽  
Observational Research ◽  
Risk Level ◽  
Potential Hazard ◽  
Daily Production ◽  
Logistics Industry ◽  
Medium Risk ◽  
Hazard And Risk

Background: Forklift is one of the most used craning plane in the manufacture and logistics industry. The operational of forklift can cause fatality work accident. PT SIGK uses forklift in the daily production activities, so it is necessary to identify hazard and risk assessment. Purpose: This study was to identify and assess the risk of physical and mechanical hazard at every stage of forklift operation. Methods: The type of this research was descriptive observational research, the object of the study were potential hazard and risk of all forklift operation stages in the AAC production area, consisted of 4 stages which were initial inspections stage, operational preparation stage, operational stage and post operations stage. Results: The result showed that there were 25 hazards, which were 4 hazards at the initial inspections stage, 2 hazards at the operational preparations stage, 14 hazards at the operational stage and 5 hazards at the post operations stage. Initial risk assessment obtained 2 hazards with high risk level, 22 hazards with medium risk level and 1 hazard with low risk level. The most prevalent hazard controls performed by PT SIGK were administrative (SOP, for klift training, safety sign) and PPE (helmet, gloves, mask), the controls got the value of effectiveness between 50% to 75%. Residual risk assessment, obtained 5 hazards with medium risk level and 20 hazards with low risk level. Conclusion: Additional control should be done by the company to reduce the residual risk level of medium category to be low, if the control recommendation is implemented well then the overall level of residual risk with low category will be obtained.

scholarly journals RISK ASSESSMENT KECELAKAAN KERJA PADA PEKERJAAN AIRCRAFT PAINT REMOVAL DI PT. X

2018 ◽  
Vol 7 (1) ◽  
pp. 63
Author(s):  
Hesti Fiskalisa Purbayanti ◽  
Sho'im Hidayat
Keyword(s):  
Risk Assessment ◽  
High Risk ◽  
Risk Control ◽  
Data Retrieval ◽  
Hazard Identification ◽  
Low Risk ◽  
Primary Data ◽  
Risk Category ◽  
Potential Hazard ◽  
Paint Removal

The entire activity involving human factors, machinery, chemicals, and through some work processes had the potential hazard that increased the risk of accidents and health problems. Aircraft paint removal job was a high risk of an accident. The purpose of this research was to identify hazards, assess pure risks, identify risk control, and assess risks after risk control were conducted on aircraft paint removal job in  PT. X. Type of this research was descriptive research. Primary data retrieval techniques in the study was observational and interview. The subject of research were 1 PDCA HSE and 4 aircraft paint removal workers. Variable in this study is the hazards, likelihood, severity, risk levels, and risk control. The results of hazard identification obtained 14 risk in Aircraft Paint Removal such as 1 low risk, 2 middle risks and 13 high risks. Risk control by the company showed that there are 13 high risk decrease to 7, 2 middle risks increased to 6 risk, and 1 low risk increased to 3 risks. In conclusion, PTX. has 14 risks, 13 of them included in the high risk category. There was a decrease in risk due to the control carriedd out by the company into 13 risks and 7 of them included in high risk.Keywords: aircraft paint removal, hazard identification, risk assessment, risk control

scholarly journals RISK ASSESSMENT PERUSAHAAN EXPORT SEPATU PADA BAGIAN LINE UPPER PT. X

2015 ◽  
Vol 4 (1) ◽  
pp. 22
Author(s):  
Novita Dewi Vebriyana Dankis ◽  
Mulyono Mulyono
Keyword(s):  
Risk Assessment ◽  
High Risk ◽  
Risk Control ◽  
Consumer Products ◽  
Hazard Identification ◽  
Low Risk ◽  
Residual Risk ◽  
Control Measures ◽  
On Line ◽  
Punch Hole

ABSTRACTRevolution in the industry sector has been rapidly grown to fill up all the needs of the consumer products. One involves  supporting advanced machinery such as “Cutting, Skiving, Stitching, Emboss Logo, Roving, Punch Hole, Juki, BrushingEdge, Hammer Over Lapping and Two Molding”. In the factory production process, there are various types of high-risk activities, especially on line upper. The main of this research is to study the risk assessment on export companies line the upper part of the shoes export company using Job Safety Analysis. This research was conducted observational crosssectional design. Observations made to the hazards and control measures. Interviews were conducted to 12 employees. Variables in this research is production activity, hazard identification, risk assessment, risk control and residual risk. The results of hazard identification has been done, there are 91 known potential hazards, for risk assessment found 7 high risk and low risk 5. Machine classified as high risk on the risk assessment is roving machine, whereas low-risk is two molding machine. Control efforts on the upper line in accordance with the hierarchy of controlling a number of 91 controls, whereas for the residual risk still remains as much as 30 residual risk. Control has been applied quite well by pressing the consequences of hazards and risk management.Keywords: risk assessment, controlling, residual risk

scholarly journals Health Risk Assessment of Physical and Chemical Hazards in the Painting Area of a Manufacturing Company

2021 ◽  
Vol 10 (2) ◽  
pp. 247
Author(s):  
Aulia Indar Ayuningtyas ◽  
Sjahrul Meizar Nasri
Keyword(s):  
Risk Assessment ◽  
Health Risk ◽  
Health Risk Assessment ◽  
Risk Control ◽  
Hazard Identification ◽  
Health Hazards ◽  
Chemical Hazards ◽  
Manufacturing Company ◽  
Assessment Matrix ◽  
Physical And Chemical

Introduction: The work process of the Painting Area in a Manufacturing Company can pose a risk to physical and chemical health hazards for workers. Hazard analysis and identification, exposure assessment, and risk assessment  are, therefore, needed to protect the health of workers from these health hazards, which can later be used as a basis to determine appropriate controls so as not to have a negative impact on workers’ health. The purpose of this study was to analyze the hazards and their impacts on workers’ health through hazard identification measures, exposure assessments, risk assessments and control recommendations. Methods: Health Risk Assessment of physical and chemical hazards in the Painting Area was undertaken using a semi-quantitative method by calculating a risk assessment matrix using the guidelines from IPIECA & OGP in 2016. Results: Physical hazards were found in the form of lighting hazards, vibrations (arm vibration and whole body vibration), noise and heat pressure. Meanwhile, chemical hazards were found in the form of thinner vapor, solvent, NaNO3, H2SO4, NaOH, H3NSO4 and indoor air quality (CO, NO2, SO2, H2S). The results of the risk assessment matrix obtained 4 levels of risk hazards, consisting of 11.1% in the first priority, 50% in the second priority, 25.9% in the third priority and 12.9% in the condition that did not require immediate action. Conclusion: Physical and chemical health hazards were at 4 levels based on the calculation of risk control priorities. A hierarchy of risk control could be used to reduce the risk of health hazards.Keywords: health risk assessment, ipieca & ogp 2016, painting area, risk assessment matrix

scholarly journals Penilaian dan Pengendalian Risiko Kecelakaan pada Pekerjaan Atap di Pembangunan Gedung Bertingkat

2019 ◽  
Vol 2 (2) ◽  
pp. 73
Author(s):  
Zeinfahmi Dwireski Wibawa ◽  
Sho'im Hidayat
Keyword(s):  
Risk Assessment ◽  
Risk Control ◽  
Potential Hazard ◽  
Construction Sector ◽  
Accident Rate ◽  
Company Policy ◽  
Medium Risk ◽  
Fall From Height ◽  
Work Accident ◽  
Sector Work

Indonesia’s work accident rate is one of the highest in Southeast Asia, particularly in the construction sector. Work at height is one of the job that causes the most accidents in construction work. One of the work performed at height is a roof work. The purpose of this study was to conduct a risk assessment of roof work of building The Samator Surabaya by PT. PP. This research was conducted with observational approach. The object of this study is the roof work. Population and samples were taken from labor of roof work and SHE officer. The variable in this study is risk assessment and risk control. Data collected by observation and interviews with labor of roof work and SHE Officer. The results showed that there are 35 causes of hazard on the roof work, with 17 hazard classified as medium risk and 18 hazard classified as high risk. Most potential hazard is fall from height and fall of material. Assessment of risk control are in the range of 50% -90%. Residual risk assessment of hazard shows that there are 21 hazard classified as low risk and 14 hazard classified as medium risk. It is recommended that the company need to think about the compliance mechnanism of using PPE on workers that aligned with company policy and using reward and punishment system.

scholarly journals Risk Assessment at the Plate Production Unit (PPL) of PT. INKA (Persero)

2021 ◽  
Vol 10 (3) ◽  
pp. 316
Author(s):  
Monalisa Ma'rifat ◽  
Atiya Thifal Rofifa ◽  
Tri Martiana
Keyword(s):  
Risk Assessment ◽  
Risk Management ◽  
High Risk ◽  
Hazard Identification ◽  
Residual Risk ◽  
Production Unit ◽  
Risk Level ◽  
Risk Levels ◽  
Safety And Health ◽  
Medium Risk

Introduction: The plate manufacturing production unit is one of the work units in PT. INKA (Persero), which involves the interaction between humans and machines in its activities, heavy equipment, and materials, all of which can cause possible hazard impacts that can impact the safety and health of workers. The purpose of this study is to conduct risk assessment on occupational safety and health aspects by identifying risks, assessing risks, identifying control efforts and assessing residual risk as a form of efforts to prevent occupational accidents and occupational diseases, using existing resources effectively and efficiently. Method: This research is a type of qualitative research, through interviews and observations, with cross-sectional studies and descriptive analysis. The interviewees for this study were K3LH management managers, steel managers, and machine operators in the plate production unit (PPL). The tools in this study werean interview guide, Job Safety Analysis (JSA) and Hazard Identification Risk Assessment Determining Control (HIRADC) using the AS / NZS 4360: 2004 Risk Management Worksheet Standard Risk Matrix. Results: From the research, it was found that there are 94 hazards for 11 different machines. Regarding the risk levels, there are 9 extreme risk levels, 46 high risk levels, 33 medium risk levels and 6 low risk levels. Conclusion: There are still 61 risks with medium risk level and 6 remaining risks with high risk level that still need control. Control efforts have been implemented by PT. INKA (Persero) in accordance with the hierarchy of control, such as the use of PPE and the provision of work SOPs. Keywords: hazard identification, risk management, risk assessment, risk control, residual risk 

scholarly journals RISK ASSESSMENT ON INSTALL AND DISMANTLE SCAFFOLDING USING TASK RISK ASSESSMENT METHOD

Tibuana ◽  
2019 ◽  
Vol 2 (02) ◽  
pp. 9-13
Author(s):  
Talitha Cornelia Azura
Keyword(s):  
Risk Assessment ◽  
Assessment Method ◽  
Low Risk ◽  
Residual Risk ◽  
Job Description ◽  
Risk Assessment Method ◽  
Medium Risk

Accidents can occur anytime and anywhere such as accidents that occur at work at height. This study aims to identify and analyze potential hazards in the install and dismantle scaffolding work using TRA (Task Risk Assessment) method. The results of the risk assessment using TRA on this work obtained four job description with 2 jobs at low risk, namely initial risk of 4 and after controlling for residual risk of 2. For install and dismantle scaffolding show that medium risk was obtained with an initial risk of 12 and after controlling, the residual risk becomes 9.

Health Risk Assessment and Risk Control: Drinking Groundwater in Yinchuan Plain, China

2017 ◽  
Vol 11 (1) ◽  
pp. 59-72 ◽  
Author(s):  
Liang Zhu ◽  
Mingnan Yang ◽  
Xi Chen ◽  
Jingtao Liu
Keyword(s):  
Risk Assessment ◽  
Health Risk ◽  
Health Risk Assessment ◽  
Risk Control ◽  
Yinchuan Plain

Risk Assessment of Core Banking System Replacement based on ISACA Framework

2014 ◽  
Vol 1 (1) ◽  
pp. 35-45
Author(s):  
Fenty Simanjuntak ◽  
Bobby Suryajaya
Keyword(s):  
Risk Assessment ◽  
Banking System ◽  
Residual Risk ◽  
Project Teams ◽  
Third Party ◽  
Project Delivery ◽  
Business Growth ◽  
Regulatory Requirements ◽  
The Core ◽  
Medium Risk

Many banks are looking for a better core banking system to support their business growth with a more efficient and flexible core banking system to improve their sales and services in the competitive market and to fulfill regulatory requirements. The decision of replacing the legacy core banking system is difficult due to the high IT investment cost required for banks because they are also trying to cut costs. But maintaining the legacy system is costly in terms of upgrade. Changing the core banking system is also a difficult process and increases risks. To have a successful Core Banking System implementation, risk assessment is required to be performed prior to starting any activities. The assessment can help project teams to identify the risks and then to mitigate the risks as part of the plan. In this research the Core Banking System replacement risks were assessed based on ISACA Framework for IT Risk. Fourteen risk scenarios related to Core Banking System Replacement were identified. The high and medium rated inherent risks can become medium and low residual risk after assessment by putting the relevant control in place. The result proves that by adding mitigation plan it will help to mitigate the Residual Risk to become low risk. There are still three residual risk which categorized as medium risk and should be further mitigated they are Software Implementation, Project Delivery and Selection/Performance of Third Party Suppliers. It is also found that COBIT 5 has considered some specific process capabilities that can be used to improve the processes to mitigate the medium risks.

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