Post on 14-Apr-2018
7/30/2019 Ch.7.Audit Resiko - Copy
1/11
7/30/2019 Ch.7.Audit Resiko - Copy
2/11
BIRO KLASIFIKASI INDONESIA
Dokumentasi Penilaian Resiko
Kebijakan perusahaan yang berisi komitmen
untuk menilai resiko dan mengendalikannya
Prosedur penilaian resiko:
Tujuan, ruang lingkup, tanggungjawab &
otorisasi, metode penilaian resiko & proses,
tinjauan, monitoring & improvement,
petunjuk/manual melaksanakan penilaian resiko Lembar kerja penilaian resiko termasuk daftar
hazard, risk matrix and proses dokumentasi
18/10/2011 Risk Assessment Training 2
7/30/2019 Ch.7.Audit Resiko - Copy
3/11
BIRO KLASIFIKASI INDONESIA
Catatan Proses Penilaian Resiko
identifikasi hazards,
penentuan resiko terkait hazards yang
teridentifikasi
tingkat resiko terkait hazards,
Deskripsi tindakan yang diambil untuk
mengendalikan resikoPenentuan persyaratan kompetensi untuk
melaksanakan penilaian resiko
18/10/2011 Risk Assessment Training 3
7/30/2019 Ch.7.Audit Resiko - Copy
4/11
BIRO KLASIFIKASI INDONESIA
V. Audit of Risk Assessment
Risk Oriented Auditor
Risk Assessment Process
Documentation Major issue in RA audit
The success of RA
18/10/2011 Risk Assessment Training 4
7/30/2019 Ch.7.Audit Resiko - Copy
5/11
BIRO KLASIFIKASI INDONESIA
Risk Assessment (How ?)
How to introduce to company/ship Development methodology/procedure with relevant reports
Communicate the new policy to the fleet and explain theneed/benefits of same
Training: through seminars and/or presentations and/or fleetcirculars
Identify who should carry out the risk assessments: team betterthan one person
DPA (or risk expert) and/or Superintendents should advise thefleet of how risk assessments should be carried out onboard the
vessel, by whom, when, how often Completed risk assessments should be submitted to the
Company for analysis and review (DPA job). Material forcompany audit.
18/10/2011 Risk Assessment Training 5
7/30/2019 Ch.7.Audit Resiko - Copy
6/11
BIRO KLASIFIKASI INDONESIA
Risk Oriented Auditor
Auditor must bearing in mind :
What could go wrong?
What happens if it goes wrong? What are the chances of it going wrong?
How could the chances/ effects be reduced?
What to do if it goes wrong? How can we Manage risk levels?
18/10/2011 Risk Assessment Training 6
7/30/2019 Ch.7.Audit Resiko - Copy
7/11
BIRO KLASIFIKASI INDONESIA
Risk Assessment Process
18/10/2011 Risk Assessment Training 7
Plan
Do
Check
Act
Mgr of Dept:
Improve SMM in
Dept
DPA
DPA:
Lesson learnt, improve
SMM, manage risk
reduction,
Master, Mgr of
Dept
DPA:
Risk
omission,suitability
7/30/2019 Ch.7.Audit Resiko - Copy
8/11
7/30/2019 Ch.7.Audit Resiko - Copy
9/11
BIRO KLASIFIKASI INDONESIA
The Success of RA
Displayed knowledge, understanding, risk
awareness in everyday practices i.e. drill
Suitable pro-active measures as reaction on
external cases
Ship specific safeguard develop on board
Updated operational standards
18/10/2011 Risk Assessment Training 9
7/30/2019 Ch.7.Audit Resiko - Copy
10/11
BIRO KLASIFIKASI INDONESIA
The Success of RA
List of critical parts/items with relevant
measures i.e. testing, spares, instruction etc
Pro-active action as a result of shipboard
discussion
18/10/2011 Risk Assessment Training 10
7/30/2019 Ch.7.Audit Resiko - Copy
11/11
BIRO KLASIFIKASI INDONESIA
THE END
Thank you
18/10/2011 Risk Assessment Training 11