PT. Nopal Jaya
Jl. Jemur Ngawinan 2/10 Surabaya, 60237
Fax : 031-222-3121
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)
HIRARC FORM
Company PT. Nopal Jaya
Conducted by:
PT. Kerukan Gragal Date: 31.03.2023
1. Bambang Pamungkas
2. Joko Susilo Process / Location: Banda Naira Port
Approved by: (Name,
designation) NAUFAL ILHAM S
Date: 31.03.2023 Review Date: 1. 2.
HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL
No Work Activity Hazard Which can cause/
effect
Existing risk control (is any)
Likelihood Severity Risk Recommended control measures
PIC (Due date/
status)
1 PMA Licensed Operators LEGAL REQUIREMENT – COMPLY TO LEGAL REQUIREMENT AS PER FMA 1967
2 The operator climbs into the mobile crane cabin
Fall from a height Broken bones to death
Watch your step and hold on
1 5 5 Provides a line safe
and safety harness HSE
Stumble Injuries to certain body parts
Rise with
proper footing 1 4 4
Provide guardrails on stairs mobile
cranes HSE
Cut by a sharp object
Clipped finger
Pay attention to the object to be made handle
1 1 1 Provide leather
gloves Supervisor
3
Inspeksi rutin mobile crane oleh operator di cabin area
Stumble Injuries to certain body parts
Check for objects that have
the potential to become a hindrance board the cabin and signal
2 3 6 Provide anti-slip
carpet in the cabin area
Supervisor
Slip and fall Injuries to certain body parts
Clean up the remaining soil/water stuck on
mobile cranes
2 3 3
Provide guardrails on mobile cabins
cranes
HSE
Form No : HSE- Lifting-1325
PT. Nopal Jaya
Jl. Jemur Ngawinan 2/10 Surabaya, 60237
Fax : 031-222-3121
HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL (HIRARC)
4 Operation in heavy rain
There was thunder and heavy rain
Sick Flu, potentially even death if there is a lightning strike and short circuit
Stopping work for a while waiting for the
rain to stop, turning off all electricity in the
outdoor area
1 2 2 Stop work
temporarily HSE dan Supervisor
5 Tools check Overloading Crushed material,
broken bones
Perform maintenance on assistive devices,
replace them if necessary
1 5 5
Check the wire rope, latch limit switch latch and check the existing
checklist
HSE
6 Inspection of mobile crane lifting equipment
An overload occurs or it fails to operate
Crushed material, broken bones
Checking the feasibility of carrier function by
conducting trials, replacing it if
necessary
1 5 5 Supervise and
socialize HSE dan Supervisor
7 Examination of
communication devices and signals
Getting hit by a moving
object Disability to death
Pay attention to the surrounding area, avoid trees or tall buildings, as well as the presence of power
lines
2 3 6 Ensure the
operator has a device signal configuration
license
HSE dan Supervisor
Overloading
Broken bones to disability
Pause for a moment to ensure
the signal of the communication
device is functioning
properly
3 2 6 Supervise and
socialize
HSE dan Supervisor
Collision between
mobile cranes HSE dan Supervisor
8 Binding of the load to be lifted
An overload occurs or
it fails to operate Broken bones to disability
Checking the feasibility of carrier function by
conducting trials, replacing it if
necessary
3 3 9
Ensure straps are securely attached to the material
HSE
