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Hiradc Pengangkutan BBM 150 KL Indramayu-Surabaya: Section 1: Travel Details

The document summarizes a trip to transport 150KL of fuel from Indramayu to Surabaya. It provides the driver's name, departure and estimated arrival times, and the route. It identifies hazards like an unstable vehicle, spilled cargo, and fuel leaks during loading. Controls to mitigate risks include vehicle inspections, licensing drivers, speed limits, training, supervision, and equipment inspections. The trip requires approval from a supervisor.

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Yuke Arbianti
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478 views2 pages

Hiradc Pengangkutan BBM 150 KL Indramayu-Surabaya: Section 1: Travel Details

The document summarizes a trip to transport 150KL of fuel from Indramayu to Surabaya. It provides the driver's name, departure and estimated arrival times, and the route. It identifies hazards like an unstable vehicle, spilled cargo, and fuel leaks during loading. Controls to mitigate risks include vehicle inspections, licensing drivers, speed limits, training, supervision, and equipment inspections. The trip requires approval from a supervisor.

Uploaded by

Yuke Arbianti
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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HIRADC PENGANGKUTAN BBM 150 KL INDRAMAYU-SURABAYA

SECTION 1: TRAVEL DETAILS


Primary Driver Name: Bambang Reason for travel: Pengiriman BBM 150KL Departure Date & Time:
15 / 01 / 2020 , 19 :00

Journey Description (From/To, Via): Terminal BBM


Passenger Name/s: Wahyu Est Date & Time of Arrival:
Indramayu To Surabaya
16 / 01 / 2020 , 10:00

SECTION 2: RISK ASSESSMENT - STRIKE OUT CONTROLS WHICH ARE NOT APPLICABLE, TICK TO CONFIRM RISK
RATING AND AMEND AS APPROPRIATE
Hazard Causes Impact Controls Risk Rating

Mobil Tidak Terlalu banyak Kecelakaan Inspeksi kendaraan √


seimbang muatan dengan
Supir harus memiliki lisensi
kendaraan lain
Supir Amatir
Speed limiter
Cidera
Cuaca buruk
Kematian

Hazard Causes Impact Controls Risk Rating

Muatan Ngebut Kebakaran Inspeksi kendaraan √


tumpah
Kendaraan Lingkungan rusak Supir memiliki lisensi
rusak
Cidera Speed limiter
Supir amatir
Kematian

Hazard Causes Impact Controls Risk Rating


HIRADC PENGANGKUTAN BBM 150 KL INDRAMAYU-SURABAYA

Kebocoran Alat rusak Kebakaran Training pekerja √


pada saat
Pekerja lalai Lingkungan rusak Pengawasan pada saat bekerja
loading bbm
Tidak ada Inspeksi peralatan
pengawasan
Pekerja tidak
berkompetensi

SECTION 3: TRAVEL APPROVAL

Approver Name and Position: Approver Signature: Approved Date: Approved Time:
:
See over for Approver requirements and PPA Risk Matrix

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