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KONSEP DASAR PENCEGAHAN KECELAKAAN KERJA

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(1)

KONSEP DASAR

PENCEGAHAN

KECELAKAAN KERJA

Oleh :

Nasrul Sjarief, SE. ME.

nsjarief@yahoo.com

(2)

PENDAHULUAN

(3)

KECELAKAAN

(Industrial Accident)

• Tidak direncanakan (unplanned)

• Terjadinya tiba-tiba (suddenly)

• Menghentikan proses yg direncanakan

• Tidak diinginkan (undesired)

• Mengakibatkan :

– Meninggal

– Penyakit akibat kerja – Cidera

– Kerusakan asset

– Kerusakan lingkungan – Peningkatan liabilitas

(4)

ACCIDENT

(5)

NEAR MISS

(6)

Near Misses

(nyaris / hampir cidera)

• Perilaku tdk aman, tdk selalu menghasilkan

kecelakaan (Unsafe behaviors don’t always result in accidents)

• Near misses adalah kesempatan emas utk

mencegah kecelakaan kedepan (Near misses are golden opportunities to prevent future issues)

• Jangan abaikan perilaku tdk aman (Don’t ignore unsafe behaviors)

• Banyak hal yg tdk aman dilakukan dan jauhilah itu

(We do a lot of unsafe things and get away with it)

• Nantinya itu akan menciderai diri kita sendiri

(Eventually it will catch up to us)

(7)

NEAR MISS

An unplanned, unwanted event that had potential to lead to injury, damage or loss (but did not actually do so)’

(8)

Undesired Circumstance

(9)

ELEMENT OF ACCIDENT

1. Hazards (potensi bahaya) 2. Iniating events/upsets

(pemicu/penginisiasi kejadian/gangguan) 3. Intermediate events (kejadian antara)

Propagating (penyimpangan) Ameliorative (perbaikan)

4. Accident consequences (konsekuensi kecelakaan)

(10)

CONSEQUENCES

I D L E

njury amage oss

motion

Happen After

the

ACCIDENT

CAUSES

P E E P

S

lant, Processes, Premises quipment

nvironment EOPLE

ystems of work All of which could not

happen without

REMOVE THE CAUSES PREVENT THE ACCIDENT

(11)

TEORI KECELAKAAN

• TEORI DOMINO

• SINGLE FACTOR THEORY

• MULTIPLE FACTOR THEORY

• TEORI 4Ms`

• ENERGY THEORY

• TEORI De Reamer

• Reason’s “Swiss-cheese” Model of Human Error

• The ILCI Loss Causation Model

• Dan lain-lain

(12)

I. Teori DOMINO

(13)

A B C D E

TEORI DOMINO

(William W. Heinrich 1930’s)

LINGKUNGAN

SOSIAL SIFAT

INDIVIDU

PERBUATAN/

KONDISI BERBAHAYA

KECELAKAAN CIDERA/RUSAK

PERSYARATAN PENGENDALIAN :

~ MENGENDALIKAN DAN MENIADAKAN PERBUATAN/KONDISI BERBAHAYA

(Diluar perusahaan) (Dalam perusahaan)

(14)

TEORI DOMINO

Konsep Pencegahan Kecelakaan

Mistake of PEOPLE EFFECT

(15)

PERBUATAN BERBAHAYA

(UNSAFE ACTION)

• Menjalankan Mesin/

Peralatan tanpa wewenang

• Menjalankan Mesin/

Peralatan dgn

kecepatan yg tidak semestinya

• Membuat Alat

Pengaman/K3 tidak berfungsi

• Lalai menggunakan APD

• Mengangkat barang dengan cara yg salah

• Mengambil posisi pada tempat yang berbahaya

• Membetulkan mesin dalam keadaan jalan

• Lalai memberikan peringatan atau lupa mengamankan tempat kerja

• Bersenda gurau tidak pada tempatnya

• Memaksakan diri untuk bekerja walaupun sakit

• Merancang /memasang

peralatan tanpa pengaman

(16)

KENAPA PERBUATAN TIDAK AMAN DILAKUKAN

• KURANG PENGETAHUAN

• KURANG TERAMPIL/ PENGALAMAN

• TIDAK ADA KEMAUAN

• FAKTOR KELELAHAN

• JENIS PEKERJAAN YG TIDAK SESUAI

• GANGGUAN MENTAL

• KESALAHAN DALAM SIFAT DAN TINGKAH LAKU MANUSIA

(17)

KONDISI BERBAHAYA

(UNSAFE CONDITION)

• Pelindung atau

pengaman yang tidak memadai

• Peralatan/ perkakas dan bahan yang rusak tetap digunakan

• Penempatan barang yang salah

• Sistem peringatan yang tidak memadai

• Pengabaian terhadap perkiraan bahaya

kebakaran/peledakan

• Kebersihan lingkungan kerja yang jelek

• Polusi udara di ruangan kerja (gas, uap, asap, debu dsb.)

• Kebisingan yang berlebihan

• Pemaparan Radiasi

• Ventilasi yang tidak memadai

• Penerangan yang tidak memadai

(18)

PENYEBAB TERJADINYA KONDISI BERBAHAYA

KONDISI BERBAHAYA ENERGY

SITE &

STRUCTURE MACHINERY

MATERIAL

DISEBABKAN OLEH : -Environmental Stress

-Failures

-Design Characteristics

(19)

THE ACCIDENT TRIANGLE

Serious or fatal injury Minor injury

Damage only

No injury or damage Unsafe Acts and Condition

RESULT

CAUSES Substandard Practices And Conditions

(20)

HEINRICH`S ACCIDENT TRIANGLE

Serious or fatal injury (0,33%) Minor injury (8,78%)

No injury accidents (90,90%)

Unsafe Acts and Condition

RESULT

CAUSES 3000

1 29

300

(21)

THE ACCIDENT TRIANGLE (Bird and Germain 1985)

10 1

30 600

Serious or major injury

Minor injury

Property damage accident

Incident with NO VISIBLE injury or damage (near misses and close call)

(22)

FINDING ROOT CAUSE

S 3 - 6

(23)

II. SINGLE FACTOR THEORIES

(24)

SINGLE FACTOR THEORIES

• PENDAPAT INDIVIDU YANG TIDAK PERNAH MEMAHAMI DAN

MENGETAHUI :

PENCEGAHAN KECELAKAAN (accident prevention)

PENYELIDIKAN KECELAKAAN (accident investigation)

(25)

III. MULTIPLE FACTOR THEORIES

(26)

MULTIPLE FACTOR THEORIES

• V.L. GROSE (1972)

• 4 FAKTOR SISTEM K3 (4 M`s) – MAN

MACHINE MEDIA

MANAGEMENT

(27)

KHARAKTERISTIK 4M`S

MAN

USIA

JENIS KELAMIN

FISIK

SKILL

SIKAP/PERILAKU

PENGALAMAN

RISK PERCEPTION

PENDIDIKAN/

LATIHAN

KOMPETENSI

MOTIVASI

EMOSIONAL

INFORMASI

DSB

(28)

KHARAKTERISTIK 4M`S

MACHINE

UKURAN (size)

BERAT

BENTUK

SUMBER ENERJI

PENGAMAN MESIN (machine guarding)

KONSTRUKSI

MATERIAL

TYPE OF ACTION/

MOTION

SPESIFIKASI TEHNIK

DSB.

(29)

KHARAKTERISTIK 4M`S

MEDIA

SUHU

LINGKUNGAN PADAT/KUMUH

KELEMBABAN

SIRKULASI UDARA

PENERANGAN/

PENCAHAYAAN

KEBISINGAN

DEBU

EMISI GAS

UAP/KABUT

ASAP

GELAP/PENGAP

DSB.

(30)

KHARAKTERISTIK 4M`S

MANAGEMENT

MANAGEMENT STYLE

STRUKTUR ORGANISASI

SUMBERDAYA

(RESOURCES)

ALIRAN

KOMUNIKASI

LEADERSHIP

MANUAL/JUKLAK/

JUKNIS

BUDAYA

PERUSAHAAN

TUGAS POKOK

DAN FUNGSI UNIT ORGANISASI

KEBIJAKAN DAN PROSEDUR

INSTRUKSI KERJA

URAIAN TUGAS

DSB.

(31)

KHARAKTERISTIK 4M`S

CONTROL MEASURES

STATISTICAL TECHNIQUES

FAULT TREE

ANALYSIS (FTA)

EVENT TREE

ANALYSIS (ETA)

CAUSES AND

EFFECT ANALYSIS

FISH BONE ANALYSIS

DSB.

(32)

Typical Control Measures

Eliminate (eq. Remove the hazards)

Prevent (eq. Prevent cause of hazard)

Reduce (eq. Reduce the size of hazard)

Mitigate (eq. Prevent or reduce impact of hazard)

(33)

IV. ENERGY THEORY

(34)

ENERGY THEORY

• WILLIAM HADDON (1970)

• PENYEBAB KECELAKAAN : TRANSFER OF ENERGY

• TEORI INI DISEBUT JUGA :

energy release theory

• CONTROL STRATEGY : (10)

(35)

SUMBER ENERJI

(Energy Sources)

• Enerji diartikan sebagai gerakan atau kemungkinan menimbulkan gerakan;

• Sumber enerji potensial :

Electrical

Mechanical

Hydraulic

Pneumatic

Chemical

Thermal

Gravitational

Speed

(36)

SUMBER ENERGI

Gravitasi :: daya tarik bumi thd massa/bumi, mis.: benda jatuh

Gerakan : perubahan posisi benda/zat, mis. : gerakan kendaraan, angin, air, posisi tubuh

Mekanika : energi dari komponen sistem mekanik spt putaran,

getaran dari peralatan yg tdk bergerak, mis.: peralatan

berputar, ban berjalan, sabuk berputar, mesin

Listrik : keberadaan muatan dan arus listrik, mis.: kabel listrik, trafo, listrik statis, petir, instalasi listrik, battery

Tekanan : cairan/gas yg

dimampatkan dlm kondisi hampa udara, mis. : pipa bertekanan, bejana, tangki, selang

Suhu : panas atau dingin, mis. : api terbuka, percikan api,

cairan/gas/uap panas atau dingin, cuaca

Kimia : energi yg ada dlm bhn kimia apakah sendiri atau mell reaksi, mis. : kebakaran,

eksplosif, toksik, korosif, irritatif, karsinogenik

Biologi : organisme hidup, mis.:

bakteri, virus, kuman, serangga, jamur, parasit, hewan

Radiasi : energi yg terpencar dari radioaktif, mis. : las listrik, gelomnbang mikro, sinar laser, bhn radioaktif

Bahaya bunyi : suara bising dari aktivitas kerja, mis.: getaran,

pelepasan energi tekanan tinggi

(37)

ENERGY THEORY

CONTROL STRATEGY

1. MENGHINDARKAN PENGGUNAAN ENERJI BERPOTENSI BAHAYA TINGGI

2. MENEKAN JUMLAH ENERJI YANG DIGUNAKAN

3. MENCEGAH TERLEPASNYA ENERJI 4. MERUBAH TINGKAT ENERJI YANG

TERLEPAS DARI SUMBERNYA

5. MEMISAHKAN ENERJI YANG DILEPASKAN SESUAI DENGAN WAKTU/ TEMPAT

(38)

ENERGY THEORY

CONTROL STRATEGY

6. MEMISAHKAN ENERJI YANG AKAN

DILEPASKAN DENGAN BANGUNAN/ ORANG 7. MERUBAH PERMUKAAN BANGUNAN

8. MENGUATKAN KONDISI BANGUNAN /MANUSIA 9. DITEKSI DINI TERHADAP KERUSAKAN

10. MEMPERTAHANKAN KONDISI YANG STABIL

(39)

V. TEORI De Reamer (1980)

(40)

TEORI De Reamer (1980)

PENYEBAB KECELAKAAN,

DIKELOMPOKKAN DALAM 2 KELOMPOK

1. IMMEDIATE CAUSES (penyebab langsung)

2. CONTRIBUTING CAUSES

(penyebab penyumbang)

(41)

IMMEDIATE CAUSE

(PENYEBAB LANGSUNG)

TERMASUK DALAM KELOMPOK INI :

1. UNSAFE ACTS

(perbuatan berbahaya) 2. UNSAFE CONDITIONS

(kondisi berbahaya)

(42)

CONTRIBUTING CAUSES

(PENYEBAB PENYUMBANG)

TERMASUK DALAM KELOMPOK INI :

1. KONDISI FISIK PEKERJA

(physical condition of worker) 2. KONDISI MENTAL PEKERJA

(mental condition of worker) 3. KEBIJAKAN MANAJEMEN

(management policies)

(43)

PENYEBAB KECELAKAAN (De Reamer Theory)

IMMEDIATE CAUSES

1.PERBUATAN BERBAHAYA

(Unsafe Acts) 2.KONDISI BERBAHAYA (Unsafe Conditions)

CONTRIBUTING CAUSES

1.Manajemen dan Supervisi 2.Kondisi Mental

Pekerja

3. Kondisi Fisik Pekerja

AKIBAT KECELAKAAN

-Cidera

-Kerusakan Asset -Kerusakan Lingkungan

-Berpengaruh thd : -Produktivitas, Kualitas,

Effisiensi Biaya, Loss KASUS

KECELAKAAN

(44)

BASIC CAUSES

DIRECT CAUSES INDIRECT

CAUSES

UNSAFE CONDITIONS

UNSAFE ACTS

UNPLANNED RELEASE OF

ENERGY

ACCIDENT

(45)

STRUCTURE OF ACCIDENT

(46)

IMMEDIATE CAUSES

ORGANISATIONAL CAUSES

CORPORATE INFLUENCES

EXTERNAL INFLUENCES

-Equipment Design

-Working environment -Inspection &

maintenance -Risk perception -Motivation

-Pressure -Fatigue

-Compliances -Competence

-Management/

Supervision

-Communication -Recruitment/

Selection -Training -Planning -Procedures -Incident

Management &

Feedback

-Organisational change

-Ownership and Control

-Safety Mgt system

-Procurement

-Regulation -Political environment -Customers -Public

perception -Economic Factors

INFLUENCES ON ACCIDENT CAUSATION

(Caruana,S.A.- 2004)

(47)

PPE

Safety helm/

shoes/

Harness etc

/ELIMINATION

PERSYARATAN PENGENDALIAN

(Control Measures)

(48)

VI. SWISS CHEESE

MODEL OF DEFENCE

(49)

SWISS CHEESE MODEL OF DEFENCE

(50)

The Concept of Accident Causation

(51)

Procedures

Plant and Substances

Premises

(workplaces)

Organisation People

First Stage Control :

Control of Input :

- Physical Resources - Human Resources - Information

Objective:

To minimise

hazards entering the organisation

Second Stage Control :

Control of Work Activities : People, Procedures, Plant&Substances, Premises.

Objectives : To Eliminate and minimise risks inside the organisation.

To create a supportive organisational culture.

Third Stage Control :

Control of Outputs : -Products and Services -By Products

-Information Objective :

To minimise risks outside the organi- sation from work activities, products and services

The Job

(52)

Defences Safe Acts

Preconditions Line Management Decision Makers

Safe Acts and

Latent Safe Conditions Latent Safe Conditions

No Accident

(53)

Defences Unsafe Acts

Preconditions Line Management

Decision Makers

Accident

(54)

REASON’S MODEL

Defences Unsafe Acts

Preconditions Line Management

Decision Makers

Window

of Opportunity

Unsafe Acts and Latent

Unsafe Conditions Latent Unsafe Conditions

(55)

REASON’S MODEL

Defences Unsafe Acts

Preconditions Line Management

Decision Makers

Accident

Window

of Opportunity

Unsafe Acts and Latent

Unsafe Conditions Latent Unsafe Conditions

(56)

SWISS CHEESE MODEL OF DEFENCE

(57)

Unsafe Acts Organizational

Factor

Unsafe Supervision

Precondition For Unsafe Acts

Accident &

Injury

Input

Failed or Absent Defenses

Reason’s “Swiss-cheese”

Model of Human Error Causation

Latent Failures

Latent Failures

Latent Failures

Active Failures

(58)

Reason’s (1990)

Concept of Latent and Active Failures

(Human Factors Analysis and Classification System)

Four levels of failure :

1. Unsafe Acts;

2. Preconditions for Unsafe Acts;

3. Unsafe Supervision; and 4. Organizational Influences.

(59)

Categories of Unsafe Acts

UNSAFE ACTS

Errors Violations

Routine Exceptional Perceptual

Errors Skill-Based

Errors Decision

Errors

(60)

ERRORS

Selected Examples of Unsafe Acts SKILL-BASED ERRORS :

• Breakdown in visual scan

• Failed to priorities attention

• Inadvertent use of flight controls

• Omitted step in procedure

• Omitted checklist item

• Poor technique

• Over-controlled the aircraft

(61)

ERRORS

Selected Examples of Unsafe Acts DECISION ERRORS :

• Improper procedure

• Misdiagnosed emergency

• Wrong response to emergency

• Exceeded ability

• Inappropriate maneuver

• Poor decision

(62)

ERRORS

Selected Examples of Unsafe Acts

PERCEPTUAL ERRORS (due to) :

• Misjudged distance/altitude/airspeed

• Spatial disorientation

• Visual illusion

(63)

VIOLATIONS

Selected Examples of Unsafe Acts

VIOLATIONS :

• Failed to adhere to brief

• Failed to use the radar altimeter

• Flew an unauthorized approach

• Violated training rules

• Flew an overaggressive maneuver

• Failed to properly prepare for the flight

• Briefed unauthorized flight

• Not current/qualified for the mission

• Intentionally exceeded the limits of the aircraft

• Continued low-altitude flight in VMC

• Unauthorized low-altitude canyon running

(64)

Categories of

Preconditions of Unsafe Acts

PRECONDTIONS FOR UNSAFE ACTS

Substandard Practices of

Operators Substandard

Condition of Operators

Adverse Mental

States

Adverse Physiological

States

Physical/

Mental Limitation

Crew Resource

Mis-mgt

Personal Readiness

(65)

Preconditions of Unsafe Acts

Substandard Conditions of Operators

ADVERSE MENTAL STATES :

• Channelized attention

• Complacency

• Distraction

• Mental fatigue

• Get-home-it is

• Haste

• Loss of situational awareness

• Misplaced motivation

• Task saturation

(66)

Preconditions of Unsafe Acts

Substandard Conditions of Operators

ADVERSE PHYSIOLOGICAL STATES :

• Impaired physiological state

• Medical illness

• Physiological incapacitation

• Physical fatigue

(67)

Preconditions of Unsafe Acts

Substandard Conditions of Operators

PHYSICAL/MENTAL LIMITATION :

• Insufficient reaction time

• Visual limitation

• Incompatible intelligence/aptitude

• Incompatible physical capability

(68)

Preconditions of Unsafe Acts

Substandard Practice of Operators

CREW RESOURCE MANAGEMENT :

• Failed to back-up

• Failed to communication/coordinate

• Failed to conduct adequate brief

• Failed to use all available resources

• Failure of leadership

• Misinterpretation of traffic calls

(69)

Preconditions of Unsafe Acts

Substandard Practice of Operators

PERSONAL READINESS :

• Excessive physical training

• Self-medicating

• Violation of crew rest requirement

• Violation of bottle-to-throttle requirement

(70)

Categories of

UNSAFE SUPERVISION

UNSAFE SUPERVISION

Inadequate Supervision

Planned Inappropriate

Operations

Failed to Correct Problem

Supervisory Violation

(71)

Categories of

UNSAFE SUPERVISION

INADEQUATE SUPERVISION :

• Failed to provide guidance

• Failed to provide operational doctrine

• Failed to provide oversight

• Failed to provide training

• Failed to track qualification

• Failed to track performance

(72)

Categories of

UNSAFE SUPERVISION

PLANNED INAPPROPRIATE OPERATIONS :

• Failed to provide correct data

• Failed to provide adequate brief time

• Improper manning

• Mission not in accordance with rules/ regulations

• Provided in adequate opportunity for crew rest

(73)

Categories of

UNSAFE SUPERVISION

FAILED TO CORRECT A KNOWN PROBLEM :

• Failed to correct document in error

• Failed to identify an at-risk aviator

• Failed to initiate corrective action

• Failed to correct unsafe tendencies

(74)

Categories of

UNSAFE SUPERVISION

SUPERVISORY VIOLATION :

• Authorized unnecessary hazard

• Failed to enforce rules and regulations

• Authorized unqualified crew for flight

(75)

Categories of

ORGANIZATIONAL FACTORS INFLUENCING ACCIDENTS

ORGANIZATIONAL INFLUENCES

Resource Management

Organizational Climate

Organizational Process

(76)

Categories of

ORGANIZATIONAL FACTORS INFLUENCING ACCIDENTS

RESOURCE/ACQUISITION MANAGEMENT :

Human Resources :

– Selection

– Staffing/manning – Training

Monetary/budget resources :

– Excessive cost cutting – Lack of funding

Equipment/facility resources :

– Poor design

– Purchasing of unsuitable equipment

(77)

Categories of

ORGANIZATIONAL FACTORS INFLUENCING ACCIDENTS

ORGANIZATIONAL CLIMATE :

Structure :

– Chain-of-command

– Delegation of authority – Communication

– Formal accountability for actions

Policies :

– Hiring and firing – Promotion

– Drug and alcohol

Culture :

– Norms and rules – Values and benefits – Organizational justuce

(78)

Categories of

ORGANIZATIONAL FACTORS INFLUENCING ACCIDENTS

ORANIZATIONAL PROCESS :

Operations :

– Operational tempo – Time pressure

– Production quotas – Incentives

– Measurement/ appraisal – Schedules

– Deficient planning

Procedures :

– Standards

– Clearly defined objectives – Documentations

– instructions

Oversight :

– Risk management – Safety programs

(79)

HUMAN FAILURE

Latent

Errors Unsafe Plant/

Condition Unsafe acts

INCIDENT

Fail to

recover situation

Failure of mitigation

ACCIDENT

PERSON JOB

ORGANISATION

ACCIDENT MODEL

(80)

HUMAN FAILURE TYPES

HUMAN FAILURE

ERRORS

VIOLATIONS

SKILL BASED ERRORS

MISTAKE

SLIP

OF ACTIONS

LAPSE OF MEMORY

ROUTINE

SITUATIONAL EXCEPTIONAL

RULE BASED MISTAKE

KNOWLEDGE BASED MISTAKE

(81)

VII. The ILCI Loss Caution Model

(82)

The ILCI

Loss Causation Model

Inadequate

Program

Standards

Compliance

Personal Factors

Job Factors Lack of

Control

Basic Causes

Immediate Causes

Substandard Acts and/or Conditions

INCIDENT LOSS

Contact with Energy

or Substance

People, Property,Process

(83)

LOSS

Dalam bentuk :

• Kerusakan :

– Peralatan dan sarana – Material/bahan.

• Cidera pada manusia

• Pencemaran lingkungan

• Gangguan proses

(84)

INCIDENT

• Insiden diartikan sebagai kejadian, dimana terjadi kontak dengan sumber energi

(kimia, fisik, mekanik, dan biologis) yang tidak direncanakan.

(85)

BENTUK-BENTUK INSIDEN

• Menabrak/membentur (struck against)

• Terpukul/tertabrak (struck by)

• Jatuh dari tempat yang lebih tinggi (fall to bellow)

• Jatuh di tempat yang datar (fall on same level)

• Terperangkap masuk (caught in)

• Terperangkap pada (caught on)

• Terjepit (caught between)

• Kontak dengan (caught with)

• Bahan berlebihan (overload)

• Kegagalan mesin/peralatan (equipment failure)

• Bocoran ke lingkungan (environmental release)

(86)

IMMEDIATE CAUSES (penyebab langsung)

Terdiri dari :

Perbuatan berbahaya

(Substandard acts/practice)

Kondisi berbahaya

(Substandar condition)

(87)

BASIC CAUSES

Terdiri dari :

Factor manusia

(Personal factors)

Factor pekerjaan

(Job factors)

(88)

FAKTOR MANUSIA (personal factors)

Faktor manusia a.l :

• Kurang kemampuan (Inadequate capability)

• Kurang pengetahuan (lack of knowledge)

• Kurang keterampilan (lack of skill)

• Kurang motivasi (improper motivation)

• Mengalami stres (stress)

(89)

FAKTOR PEKERJAAN

(job factors)

Faktor pekerjaan a.l :

• Kurang kepemimpinan/pengawasan (Inadequate leadership/supervision)

• Kelemahan perekayasaan (inadequate engineering)

• Kelemahan pengadaan (inadequate purchasing)

• Kurang pemeliharaan/perawatan (inadequate maintenance)

• Kurang peralatan, sarana kerja, material

(inadequate tools, equipment, materials)

• Kurang standar kerja (inadequate work standard)

• Aus atau salah penggunaan ( wear and tear, abuse or misuse)

(90)

KELEMAHAN PENGENDALIAN MANAJEMEN

(Lack of Management Control)

Kelemahan pengendalian Manajemen a.l :

• Program yang tidak memadai

(inadequate program)

• Standar dari program yang kurang

memadai

(inadequate program standards)

• Kurang kepatuhan terhadap standar

(inadequate compliance with standard)

(91)

HUMAN FAKTOR

(92)

HUMAN FACTOR

• The JOBwhat people are ask to do

(task/workload/procedures/environment/equipment)

• The INDIVIDUAL who is doing it

(competence/attitude/capability/risk perception)

ORGANIZATION how is the work organized (leadership/resources/culture/communication)

HUMAN FACTOR

JOB

(Health & Safety Executive -1999)

(93)

HUMAN ERROR

TERBURU-

BURU SEMBRONO/

MELANGGAR ATURAN

SUKA

MERUSAK MENGHINDAR

DARI

KERUMITAN

TIDAK ADA

PERHATIAN JALAN PINTAS SALAH

ANGGAPAN SALAH

PENGERTIAN SALAH OPERASI

(94)

HUMAN FACTOR

JOB FACTOR ORGANISATION AND MANAGEMENT FACTOR

INDIVIDUAL FACTOR

LATENT FAILURE

(KESALAHAN TERSEMBUNYI)

ACTIVE FAILURE

(KESALAHAN AKTIF)

LATENT CONDITION

(K0NDISI TERSEMBUNYI)

(95)

JOB FACTORS

• Illegal design of equipment and instruments;

• Constant disturbances and interruptions;

• Missing or unclear instructions;

• Poorly maintained equipment;

• High workload;

• Noisy and unpleasant working conditions.

(96)

ORGANIZATION and

MANAGEMENT FACTORS

• Poor work planning, leading to high work pressure;

• Lack of safety systems and barriers;

• Inadequate responses to previous incidents;

• Management based on one-way communications;

• Deficient co-ordination and responsibilities;

• Poor management of safety and health;

• Poor safety and health culture.

(97)

INDIVIDUAL FACTORS

• Low skill and competence level;

• Tired staff;

• Individual medical problems;

• Bored or disheartened staff.

(98)

Latent Failures

(Human error & Violations)

1. Poor design of plant and equipment;

2. Ineffective training;

3. Inadequate supervision;

4. Ineffective communications;

5. Inadequate resources;

6. Uncertainties in roles and responsibilities.

Latent failure are usually hidden within an organization : SERIOUS CONSEQUENCES

(99)

Latent Condition

• The managerial influences;

• Social pressures;

• Influences the design of equipment;

• Influences system;

• Define supervision inadequacies.

(100)

INFLUENCING DOMAINS

(101)

VIII. KONSEP LAIN DALAM MEMILIH TINDAKAN PENCEGAHAN

KECELAKAAN KERJA

(102)

KONSEP LAIN DALAM MEMILIH TINDAKAN

PENCEGAHAN KECELAKAAN

• MELALUI 4E`S : – ENGINEERING EDUCATION

ENFORCEMENT ENTHUSIASM

(103)

MELALUI 4E`S

ENGINEERING

• SUBSITUSI

• MODIFIKASI PROSES

• MENEKAN/MENGURANGI JUMLAH INVENTORI

• DISAIN

• ALAT PENGAMAN/PELINDUNG

• WARNING SYSTEM

• DLL

(104)

MELALUI 4E`S

EDUCATION

• LATIHAN K3 UNTUK MANAJER, SUPERVISOR, OPERATOR, PEKERJA BARU

• PENGGUNAAN PROSEDUR KERJA AMAN/SOP

• MENGOPERASIKAN MESIN DENGAN BENAR DAN AMAN

• PENGGUNAAN ALAT PELINDUNG DIRI

• PROSEDUR KEADAAN DARURAT

• REGU PENANGGULANGAN KEBAKARAN

• PENILAIAN RISIKO

• DLL

(105)

MELALUI 4E`S

ENFORCEMENT

• MEMATUHI PERATURAN/ KETENTUAN/

SYARAT-SYARAT/STANDARD K3

(106)

MELALUI 4E`S

ENTHUSIASM

• MELIBATKAN DAN MEMOTIVASI TENAGA KERJA

(107)

Three New E words for Leading Safety

E ngineering

E ducation E nforcement

E motion E mphaty

E mpowerment

Traditional Safety

People Based Safety

(108)

IX. STRATEGI PENCEGAHAN

KECELAKAAN KERJA

(109)

STRATEGI PENCEGAHAN KECELAKAAN KERJA

DIDASARKAN KEPADA :

FREQUENCY (KEKERAPAN) SEVERITY (KEPARAHAN)

COST (BIAYA) KOMBINASI

(110)

PENDEKATAN DALAM

PENCEGAHAN KECELAKAAN

1. PENDEKATAN REAKTIF

ACCIDENT INVESTIGATION ANALYSIS PREVENTIVE ACTION

(111)

PENDEKATAN DALAM

PENCEGAHAN KECELAKAAN

2. PENDEKATAN PROAKTIF

ANALYSIS OF POTENTIAL ACCIDENTS

PREVENTIVE

PROGRAM ACCIDENT

(112)
(113)

SEKIAN

Referensi

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