Risk Assessment Form Survey (Partial)

RISK ASSESSMENT

BC Risk ID Risk Owner

Affected
Risk Category
Departments
Risk & Threat
Title

Risk & Threat

Description

Causes: Consequences:

Causes and
Consequences

Existing Controls

Risk & Threat

Likelihood Impact Rating
Rating
Risk Treatment
Option

Risk Treatment
Plans

RISK TREATMENT ACTION PLAN

Reason for Decision

Estimated Estimated end

Key Action Plans Person in charge
start date date

Expected
Implementation
Costs
 RISK ASSESSMENT

4
BC Risk ID Risk Owner
(ERM Ref # 796)
Affected
All Risk Category People
Departments
Risk & Threat
Multiple staff absence in Jakarta
Title

This risk refers to multiple staff absence in LTI due to food poisoning, legionnaire’s disease,
infection diseases, pandemic or staff travelling to and from high health risk countries who a
Risk & Threat infectious diseases. The expected disruption to LTI’s operations for multiple staff absence is
Description up to 2 weeks.

[See BC Risk 9]
Causes: Consequences:
1.   Travelling to and from high health risk
a)   Low productivity
countries
Causes and
Consequences 2.   Food poisoning b)   Critical activities neglected

3.   Infected air conditioning systems c)   Low staff morale

4. Pandemic outbreaks d) Stress on those still at work

 i.   Travel alert on high health risk countries, with approvals needed (1)

ii.   Daily changes of foods at the cafeteria (2)

iii.   New building with new air conditioning systems (3)

Existing Controls
iv.   HSSE has put in place rigorous MP health & travel standards (4)
v.    Regular pest control
vi. Described in Business Travel BTRS / vac
Risk & Threat
Likelihood 2 Impact 3 Rating
Rating
Risk Treatment
Treat
Option

 Establish and execute vaccination program for business travellers to high risk (health) coun
locations
Risk Treatment
 Raise level of awareness for employees travelling to high risk (health) countries and locatio
Plans
 Request confirmation from Security concerning bacterial checking of A/C and water supply
 Ensure competent catering services contractor and certified food handlers and t-boys

RISK TREATMENT ACTION PLAN

Reason for Decision The credible risk

Estimated Estimated end

Key Action Plans
start date date
Establish and execute vaccination program for business
Q1 2018 Q4 2018
travellers to high risk (health) countries and locations

Raise level of awareness for employees travelling to high risk

Q1 2018 Q3 2018
(health) countries and locations

Request confirmation from Security concerning bacterial

Q1 2018 Q2 2018
checking of A/C and water supply systems
Ensure competent catering services contractor and certified food
Q1 2018 Q3 2018
handlers and t-boys

Expected
Implementation Costs of vaccinations will be charged to business functions through expense reimbursement p
Costs
ple

oisoning, legionnaire’s disease, other

gh health risk countries who are exposed to
ons for multiple staff absence is for a period

neglected

ill at work
ded (1)

s (4)

ellers to high risk (health) countries and

k (health) countries and locations

cking of A/C and water supply systems
ood handlers and t-boys

Person in charge
ugh expense reimbursement process
 RISK ASSESSMENT

BC Risk ID Risk Owner

Affected All function In

Risk Category Premises
Departments Company
Risk & Threat
Fire & Explosion (Hydrocarbon)
Title
Fire is a threat to Ruby Platform. A fire outbreak could ravage assets and infrastructure and
potentially result in bodily injuries or fatalities to people. Explosion terjadi karena ada tekanan g
Risk & Threat berlebih dan kombinasi dengan gas HC. Potensi ledakan dapat berupa Vaporized Cloud Explo
Description or Jet Fire Explosion. Minimal waktu handling kejadian mulai identifikasi hingga perbaikan minim
3 bulan.
[See BC Risk 9]
Causes: Consequences:
1. HC release (pipe leakage, vessel collision,
corrosion, etc) Dampak pada fatalitas manusia, Kerusakan platform, equipm
Causes and
Consequences 2. Electrical short circuit
3. Accident while hot work

1. Fix Fire & Gas Detection System

2. Permit work
Existing Controls
3. Fire water system
4. Inspection and maintenance program
Risk & Threat
Likelihood 2 Impact 3 Rating
Rating
Risk Treatment
Treat
Option
Risk Treatment
asset integrity
Plans
RISK TREATMENT ACTION PLAN
Reason for Decision
Estimated Estimated end
Key Action Plans
start date date
Asset integrity
Expected
Implementation
Costs
mises

avage assets and infrastructure and

. Explosion terjadi karena ada tekanan gas
an dapat berupa Vaporized Cloud Explosion,
mulai identifikasi hingga perbaikan minimal

as manusia, Kerusakan platform, equipment.

1. survey ke lokasi kebakaran

N 2. perencanaan perbaikan (termasuk tenaga kerja tambahan) and pemesanan mate
3. pemasangan perbaikan

Person in charge
ambahan) and pemesanan material dan part