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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

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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

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V. Audit of Risk Assessment

Risk Oriented Auditor

Risk Assessment Process

Documentation Major issue in RA audit

The success of RA

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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.

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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?

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Risk Assessment Process

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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

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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

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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

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THE END

Thank you

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