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2010; Risk Mapping & Observations

Muhammad Ector Prasetyo
Muhammad Ector Prasetyo

This document provides an overview of risk mapping and hazard control efforts at PT. Berau Coal. It discusses conducting risk assessments, analyzing risks and consequences, monitoring trends in incidents and at-risk behaviors, and implementing preventive actions. Objectives include preventing losses and fatalities through commitments, engineering controls, documentation, measurement, involvement, and sustainable monitoring. A hazard control standard is presented as the best practice to achieve the target of preventing fatalities. The document emphasizes the importance of raising safety awareness, daily commitment to safety, and leading by example.

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2010; MEP TOUR OF DUTY & RISKS OBSERVATION PT. Berau Coal
Background B k d UU N 1/1970 No.1/1970 KEPMEN 555/1995 BeGeMS Corporate Philosophy
Risk Mapping pp g Measure the Hazard M h H d Exposure at every activity. Hazard Finding. Immediately Action Taken. Implementation p measurement the current system. Baseline Data. B li D Next Strategic Plan.
Risk Mapping pp g Establish the context Com municate an consult Identify risks Monitor and review nd Analyse risks M Evaluate risks Assess risks Treat risks
Consequences q CAUSE EFFECT
Consequences q CAUSE EFFECT
Significant Trends g Major/Fatal M j /F l 1 Year of 2008, Dec 09 Jan 10, Minor 10 1 0 Property Damaged P t D d 30 2 [3] 2 285 21 600 Near Miss 2145 728 2000 ??? At Risk 20.000 Behavior & At Risk Conditions Frank E. Bird ratio; 1982
Preventive Actions At Risk Behavior Incident Basic Causes & At Risk Injury Losses Conditions Occurred
Gap Analysis p y Findings Fi di PTBC St d d Standard Inspections Yes; no CARs Compliances How far ? Understandings Only 50% Risk Assessment ASDAM; too general Awareness Mostly lack MSDS Yes; b t Y but no evidence id Implementations Very low
OBJECTIVES The effort to prevent any loss and fatalities fatalities.
Objectives j Commitments Implementations Engineering Control Document Control Measurement Involvement
How to do it ? Raising of Sense Daily Commitment Management Touch Document Review g Sustainable Monitoring Duty of Care
HAZARD CONTROL STANDARD was th b t practice the best ti approached to achieved our pp objective and target: a Prevention of Fatalities
2010; Risk Mapping & Observations
Thank you and Have a Safe W f Work Walk the Talk; Trust the Worthy; and Living Example.

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2010; Risk Mapping & Observations

  • 1. 2010; MEP TOUR OF DUTY & RISKS OBSERVATION PT. Berau Coal
  • 2. Background B k d UU N 1/1970 No.1/1970 KEPMEN 555/1995 BeGeMS Corporate Philosophy
  • 3. Risk Mapping pp g Measure the Hazard M h H d Exposure at every activity. Hazard Finding. Immediately Action Taken. Implementation p measurement the current system. Baseline Data. B li D Next Strategic Plan.
  • 4. Risk Mapping pp g Establish the context Com municate an consult Identify risks Monitor and review nd Analyse risks M Evaluate risks Assess risks Treat risks
  • 5. Consequences q CAUSE EFFECT
  • 6. Consequences q CAUSE EFFECT
  • 7. Significant Trends g Major/Fatal M j /F l 1 Year of 2008, Dec 09 Jan 10, Minor 10 1 0 Property Damaged P t D d 30 2 [3] 2 285 21 600 Near Miss 2145 728 2000 ??? At Risk 20.000 Behavior & At Risk Conditions Frank E. Bird ratio; 1982
  • 8. Preventive Actions At Risk Behavior Incident Basic Causes & At Risk Injury Losses Conditions Occurred
  • 9. Gap Analysis p y Findings Fi di PTBC St d d Standard Inspections Yes; no CARs Compliances How far ? Understandings Only 50% Risk Assessment ASDAM; too general Awareness Mostly lack MSDS Yes; b t Y but no evidence id Implementations Very low
  • 10. OBJECTIVES The effort to prevent any loss and fatalities fatalities.
  • 11. Objectives j Commitments Implementations Engineering Control Document Control Measurement Involvement
  • 12. How to do it ? Raising of Sense Daily Commitment Management Touch Document Review g Sustainable Monitoring Duty of Care
  • 13. HAZARD CONTROL STANDARD was th b t practice the best ti approached to achieved our pp objective and target: a Prevention of Fatalities
  • 15. Thank you and Have a Safe W f Work Walk the Talk; Trust the Worthy; and Living Example.