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- Critical Tasks
- Critical Risks
- Critical Controls

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- Achieving 0 accident by work safely

- Address good practices and room for improvements

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- PJO Analysis
- Opportunity for control improvement

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There is no evidence to ensure the effectivity of critical control

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- Critical Task
- Critical Risk
- Critical Control

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1. Planning the process
2. Identify materials unwanted events (MUEs)
3. Identify controls
4. Select the critical controls
5. Define performance and reporting
6. Assign accountability
7. Site-specific implementation
8. Verification and reporting
9. Response to inadequate critical control performance

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- Simplify HIRADC into checklists (of critical controls based on critical activities) to facilitate easier template for PJO
- Evaluate effectiveness of existing critical controls from PJO data

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Kepmen ESDM 1827 2018
- Manajemen risiko
- Program K3
- Pendidikan dan Pelatihan
- Kampanye, dll.

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- Tercatat 250.300 orang bekerja di industri pertambangan (ESDM, 2021)

- Sepanjang 2021 tercatat 93 kecelakaan, 11 diantaranya meninggal (ESDM, 2021)

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- High risk
- Big proportion of manpower
- Complexity in business process

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Jumlah Kecelakaan Kerja di Area Pertambangan Turun 27,3% pada 2021 (katadata.co.id)

Badan Pusat Statistik (bps.go.id)

Health and safety critical control management (icmm.com)

guidance_ccm-implementation.pdf (icmm.com)

ICMM

*ICOHS Proceeding Book ISBN .pdf

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Jumlah Kecelakaan Kerja di Area Pertambangan Turun 27,3% pada 2021 | Databoks

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Berdasarkan data Kementerian Energi dan Sumber Daya Mineral (ESDM), tercatat sebanyak 93 kecelakaan di area pertambangan pada 2021, turun 27,3% dari tahun sebelumnya.

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- There are still cases of lost time, injury, catastrophic events, and fatality (need data)

- Inconsistency of critical control effectiveness monitoring

- We strive to achieve 0 accident by work safely

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- Controls for known risks were not effectively implemented
- Safety management system that is too dense and complex
- Hazards management plans or prcedures with too long risk register
- Lack of clarity to which controls are the most important