Required
No. Element Characteristic Guide Word Deviation Possible Causes Consequency Safeguard Review
Actions
Thread: Furnace Level No or Not Human Error Look at from Preventive Safeguard
Human, Temperature More characteristic Safeguard
(As Low As Reasonably Practicable)
Hierarchy of Control (Piramida)
Tool/Equipment, Pressure Less Equiment Failure
Characteristic + Guide Word
SOP, Flow As well as Detection
Proces Composition Part of External Factor Safeguard
Phase Other
ALARP
than Early Mitigation
Late Safeguard
Before
After
Actual Control Post Control
No. Activity Hazard Risk Consequence Recomendation
P C E RR1 RR2 Plan P C E RR1 RR2
Perlindungan
+ Kontrol
Thread:
Human, Tool/Equipment,
SOP, Proces
Keterangan
P = probability/likelihood/kemungkinan
C = consequence risk/risiko/akibat
E = exposure/severity/terpapar
RR1 = risk rating/tingkat risiko (P x C)
RR2 = risk rating/tingkat risiko (P x E x
C)
RPN= Severity X Occurenece X Detection