EKO SETIAWAN 2026201150 P2K KONVERSI TUGAS SISTEM MANAJEMEN LINGKUNGAN 2

RISK ASSESSMENT AND
CONTINGENCY PLANNING MATRIX
PT. GAJAH TUNGGAL TBK
Doc. No.:
DTL/01
Revision No.:
Rev. 01
Date:
04/04/2020
Page:
01
Company Description : (Tire Manufactur Industri )
Department
: (Dept. Material Tubeless Calendering) / Produksi
Likelihood
RPN
Department in charge
2
medium
Production dan Transpotasi
2
medium
Maintenance dan Produksi
1
low
Produksi dan maintenance
1
low
Produksi dan maintenance
2
medium
Severity
2
2
2
Mengganti alat transportasi transfer compound dengan mobil listrik
linde / forklift dengan tenaga listrik
2
Likelihood
Penambahan penutupan dan ember penampung area assembly T/L
2
Asap dari mesin forklift mengganggu
lingkungan sekitar
RPN
Pengiriman Material :
Proses pemindahan T/L ke next
proses (building) menggunakan
mobil linde dan forklift
hight
5
medium
Cairan toulen yang digunakan untuk assembly
tercecer ke lantai
medium
Output Produksi :
Proses finishing assembly
menggunakan toulen (lem)
Penambahan frame body / stopper compound mesin openmill
medium
4
Mengatur takaran grease/oli saat pelumasan mesin extruder
hight
Material compound dan potongan T/L yang
panas tercecer ke body mesin dan lantai
5
3
Proses Produksi :
Proses mixing compound
dengan open mill machine dan
assembly T/L
3
Grease pelumas dan oli menenestes di lantai
karena pemberian pelumas berlebih
Mengganti alat transportasi transfer compound dengan mobil listrik
linde / forklift dengan tenaga listrik
4
Input Produksi :
Penggunaan mesin extruder
Additional Controls/ Risk Mitigation
4
2
5
Asap dari mesin forklift mengganggu
lingkungan sekitar
4
Penerimaan Material:
Memindahkan material
compound menggunakan forklift
3
1
3
Outcome of Risk
3
Flow Process/Activity
4
No.
Severity
Risk Identification/Risk Analysis/Risk Evaluation
Produksi dan maintenance
Risk
Level
Risk
Acceptability
Recommended Actions
DTL/01
Doc. No.:
Revision No.:
Rev. 01

No Additional
risk control measures
may be needed.
RISK ASSESSMENT
AND
04/04/2020
Acceptable
 CONTINGENCY
Frequent review and
monitoring of MATRIX
hazards are required to ensure thatDate:
the risk levels.
PLANNING
Risk
Page:
assigned is accurate and does not increase over time.
01

A careful evaluation of the hazards should be carried out to ensure that the risk level is
Severity Table
reduced to as low as reasonably
practicable (ALARP) within a defined time period.
Medium

Interim risk control measures,
such as administrative
Tolerable
Le Severity
Description controls or PPE, may be
Likelihood
Risk Table
implemented while longer
vel term measures are being established.
No impact to the control and implementation of the QMS, and
Negligible
Management attention 1is required.
Level
Likelihood
Description 
operational activities
Rare
Not
expected
to
occur
but
still
possible
1

High risk level must be2reduced
to at least
Medium
Risk
before
commences.
Minor
changes
on daily
workwork
during
daily meetings (i.e.
Minor
Remote
Not likely to occur under normal
2

There
should
not
be
any
interim
risk
control
measures.
Risk
control
measures
should
increasing
and
decreasing
of
manpower,
work scope,
location
circumstances
High
etc.).
Minimal
impact
not
be overly dependent on PPE or appliances.
Not acceptable
Occasional
Possible or known to
occur
3Risk
Manpower issue (i.e. medical leave, home leave, on overseas
3
Moderate
Frequent
Common occurrence
4

If practicable, the hazard should be eliminated
before
commences.
assignment
etc.).work
Moderate
impact but can be dealt with
Almost Certain
Continual or repeating
experience review is required before work commences.
5

Management
Major change involving changes to client requirements and
4
Major
specifications which affects the Project. Late releasing of
Level
Likelihood
Descriptions
Design & Development drawings to proceed with operational
1
Rare
Not expected to occur but still possible.
activities. Affects project schedule and quality of product
2
Remote
Not likely to occur under normal5circumstances.
Catastrophic Major impacts which includes process non-conformance in
3
Occasional
Possible or known to occur.
audits, product non-conformances, shortages of raw materials
to complete the job, late schedule of delivery of raw materials,
4
Frequent
Common occurrence.
Design & Development drawings with incomplete information
5
Almost Certain
Continual or repeating experience.
for fabrication and servicing. Customer Dissatisfaction and
Qualitative Risk Analysis Matrix
PT. GAJAH
LowTUNGGAL TBK
loss of future businesses and profits
Likelihood
Rare
(1)
Remote
(2)
Occasional
(3)
Frequent
(4)
Almost Certain
(5)
Medium
Medium
Medium
Medium
High
Medium
High
High
High
High
Moderate (3)
Low
Medium
Medium
Medium
High
Minor (2)
Low
Medium
Medium
Medium
Medium
Negligible (1)
Low
Low
Low
Medium
Medium
Severity
Catastrophic (5)
Major (4)