Contoh Risk Assessment Di Perusahaan

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HIRADC stands for Hazards Identification, Risk Assessment and Determining Controls or IBPR (Hazard Identification, Assessment and Control of Risks).

Contoh Risk Assessment Di Perusahaan

Contoh Risk Assessment Di Perusahaan

Potential dangers, which can then be called hazards, exist almost in every place where one does business, whether at home, on the road or at work. If these hazards are not properly controlled, they can cause fatigue, illness, injury, and even serious accidents.

Risk Management: Risk Identification And Risk Assessment

According to the law no. In the meantime, employees are required to comply with all occupational health and safety requirements imposed on them. Occupational safety requirements in accordance with the Occupational Safety and Health Act include, among other things: prevention and reduction of accidents, prevention and control of occupational diseases, prevention and control of air pollution and provision of lighting and microclimate in accordance with applicable regulations.

The goal is to reduce the costs of treatment and rehabilitation from accidents and illnesses, increase work efficiency, improve morale and improve relations within the company.

Given that hazards exist in almost all workplaces, immediate efforts to prevent and reduce risks must be taken.

Through the hazard management process (HIRADC), emerging risks can be identified, assessed and controlled as early as possible through a preventive, innovative and participatory approach.

Manajemen Risiko Pada Kementerian Keuangan

HIRADC form Phase 1 Identification – HIRADC form Phase 2 Risk assessment – HIRADC form Phase 3 Control, program and monitoring – Instructions for completing the HIRADC form – HIRADC form risk matrix – Example of filling the HIRADC form Miftah Rahman Other questions BCP, BIA, Covid , Delphi method , DRC, FMEA, IT risk, KRI, NIST SP 800-30, NIST SP 800-39, Pandemic, Qualitative analysis, Quantitative analysis, RAR, Residual risk, Risk assessment, Risk criteria, Risk identification, Risk optimization, Risk register, RPO, RTP Add comment

But here’s why we were wrong, we put it all together based on an example use case in the IT training center I work at (and extensive risk assessment tools, links below)

Every company, every person, every nation… everyone who came up with their business processes as soon as Covid hit… *BAM*…

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Contoh Risk Assessment Di Perusahaan

With this pandemic, all entities have to think how to survive…at least until the end of 2021.

Enterprise Risk Management

Like it or not, we’re making everyone on earth change the way their business works (are you a South Jakarta kid yet)

This means that customers still want training (which is surprisingly positive in this situation, I thought there were no police at all), but… can it be done without direct interaction?

In CObIT, user needs must be mapped to business needs… so user needs for virtual training will become more common at a time when the demand for offline / face-to-face training is decreasing… if not, You can say ZERO, Is it? otherwise it’s definitely open, OK?)

One of the core values ​​of IT management is delivering value… and according to CObIT this can be achieved through 3 things: benefit realization, resource optimization and risk optimization

Rekap Laporan Pengaduan Masyarakat

So my point of view is focused on risk optimization (control), then we will connect to the network, and we will also connect to the instructional video on my YouTube channel (link below), because when we talk about the realization of benefits, it is quite demanding for training if you can just hit as long as it’s halal brother, as far as the resources in the office are concerned, it’s also good (as far as the infrastructure of trainers, brochures, etc.) plus you, I’m not too confused about this training model (we organized the training in a virtual data center, passed is a lot of time, more precisely… the coach can’t go to Indonesia)

What resources support the business process (in this case online/virtual education), then map the “dependencies” or dependencies, which resources depend on which resources, then find the most important resources when implementing a virtual classroom

Usually information about this relationship is included in a document called BIA (Business Impact Analysis), this document is also very useful for people who deal with BCP (Business Continuity Planning), this is (one of them) people who deal with DRC employs (catastrophe) ). Recovery Center) because it contains important information related to RTO (Recovery Time Objectives, how fast we can recover) and RPO (Recovery Point Objectives, how long we can survive)

Contoh Risk Assessment Di Perusahaan

So, according to NIST SP 800-30 on Guidelines for Risk Assessment, we have to formulate this asset (RISK FRAMEWORK, i.e. RISK CONTEXT), why? So we can see the vectors or directions where the risk is coming from

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First… the direction of the problem that occurs or what we usually call a threat (definition of threat: an event that can be harmful) is just a matter of connection to the virtual space, connected by the trainer or connected to the part of the participant.

For trainers with a WFH policy who may be teaching from home with poor connection conditions, this can be resolved by going to the office. The provider provides a 1:1 bandwidth allocation from the ISP, now only the residual remains, which means residual risk…ie the participant’s connections (usually limited/reduced). connection of the corresponding office)

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We don’t want the footage to be downloadable/replayable for attendees (unless management approves), you know…it detracts from the training, aren’t there already plenty of training videos from Pluralsight, Lynda, etc?!? The “torrent” version also circulates a lot on the Internet…that’s one of the dangers. So sharing training notes is not a recommended risk response choice, especially if the participants are connected from the office, their ears are listening to the instructor, but their eyes and hands are doing the office work… especially if the video is off and the microphone is off who knows where people are

Then, for technical reasons, the office transforms the classroom/exercise room, which is normally full of people, into a room full of “ghosts”, i.e. virtual participants

Penilaian Risiko Ergonomi

Examples for Cisco courses, EC-Council (if somehow iLab doesn’t work), etc., need learning materials like labs/exercises… with whatever limitations they may have

The challenge is that the participants do not necessarily have to follow our instructions, we can follow their MONITORS in class, there are those who move… there are those who

Here the office came up with the idea of ​​creating an “X” training concept (which is still being developed by R&D) so that the participants can fully concentrate on the online training, as they say… “Legs, hands and eyes” cannot be separated from the layer introduced by the instructor, let’s see what happens with this “X” in the future… I hope it will be smooth and successful

Contoh Risk Assessment Di Perusahaan

NAHHH then… we identified the assets and looked at the threats to them, found an estimate (tip method, we’ll discuss below) of how often (chance/probability) this threat will occur, and then what effect it will have on the business, including vulnerabilities in security if we do what we planned

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The decision is up to the management of the office (they are the RISK OWNER who bears the risk) “how much they are willing to tolerate the risk”, i.e. accepting the risk is a sign that an assessment should be made

The first step… we “map” the risk identification by collecting the audit report, vuln. Assessment, interview (this method was chosen), workshop, seminar and so on

Why an interview? The simplest, but the accuracy of risk identification is relatively low (this may be due to bias, underestimation of the risk that actually underestimates the pandemic or even overestimation, i.e. excessive even)

Do you have any tips for job interviews? 1. First research the problem (what are the features of virtual training, what are the support elements), 2. Planned, 3. Prepared questions 4. All subjects/people connected with virtual training (IT staff, sales, marketing, teacher, etc.) were asked. )

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Perbedaan Jsa Dan Hiradc

See this photo above? Quantitative Monte Carlo risk analysis for COVID-19 in Australia (e.g.

What about the quality? Examples are Bayesian analysis (an explanation of this is in the video link below) and brainstorming, we use this … with the Delphi method

Let’s say, let’s use the existing case, when there is a pandemic, incomes fell dramatically… why? How? What happened, aya naon?

Contoh Risk Assessment Di Perusahaan

The first round (round 1)… all internal stakeholders gathered… REFERENCES, whose content included discussions of why, how and solutions to existing problems. But here’s what makes the Delphi method unique: we’re all given a piece of paper filled with questionnaires about a situation, and then we collect them anonymously

Prosedur Identifikasi Bahaya, Penilaian Resiko Dan Pengendalian Resiko K3 Pdf Download

Discussion … after collecting documents (specifically MS Word), then analyzing the opinions of stakeholders and presenting them at the meeting (summary of the executive report), on the basis of which it turned out that (in our case) the income decreased, which is to blame for Covid, so … we, all stakeholders, face the challenge of whether this conclusion is correct, there are usually those who are critical and deny it (anonymous billing effect), now it’s time for the 2nd round

The second round (2nd round) … same thing, interviewer … the answers given are GENERALLY different from the first (after the previous presentation there is a change of view) …

Summary… Conclusion, in short… it turns out that it’s not because of Covid, even before Covid everything stopped working, because several sales strategies were wrong (the view of the official partner for education, the wrong material for IT training of customs, etc.), Covid only created a bad situation. It only gets worse

There is a subsection in NIST SP 800-30 where we can combine the “best of both worlds” to get SEMI-QUALITY (in short… it’s like creating a range/scale, for example 1-40 = low, 41 – 80 = medium, 80 – 100 = critical, so that the quantitative value exists, “approximately” falls into the range where the qualitative value is also present)

Pelayanan Publik Bid. Pengawasan Ketenagakerjaan

Since we already know about risk identification and have chosen what is best for risk assessment in our case, what do we now want to do with the results of that risk assessment?

This stage is the stage of management and management because the characteristics of emphasis on responsibility for risk are placed on the owner, the responsibility of senior management

Based on this database, the risk manager creates a risk assessment report-RAR (just use PowerPoint, Excel or MS Word, knowledge of infographics is very helpful to senior management in getting

Contoh Risk Assessment Di Perusahaan

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