Fendy Novento Personal Blog

Loss Control Matrix (LCM) merupakan model pengembangan sistem manajemen K3 yang dikembangkan oleh Andrew Yew dalam bukunya “Safety management Beyond ISO 45001“, bagi perusahaan yang belum/sudah menerapkan sertifikasi ISO 45001, model ini dapat menjadi “self-assessment” untuk mengetahui efektivitas penerapan sistem manajamen K3 yang telah diterapkan.

LCM terdiri atas 7 group dengan 49 elemen, setiap group memiliki elemen berjenjang dari level 1 s.d. 7 dimana level 1-3 disebut sebagai elemen dasar, level 4-5 elemen menengah, dan level 6-7 elemen mahir. Model ini mewajibkan level dasar diterapkan terlebih dahulu baru kemudian level di atasnya untuk efektivitas sistem.

Group 1: Analisis

• A1 Risk assessment
• A2 Hazard analysis
• A3 Engineering and Design analysis
• A4 Training Need Analysis
• A5 Root Cause Analysis
• A6 Behavior Analysis
• A7 Data Analysis and Review

Group 2: Behavior

• B1 Safety Induction and Toolbox Meeting
• B2 General Safety Induction and Golden Rules
• B3 Compliance and Enforcement System
• B4 Competence Assurance System
• B5 Communication and Coordination Meetings
• B6 Behavior Safety Observation
• B7 Personal Safety Contact

Group 3: Culture

• C1 Employee Participant
• C2 Safety and Health Committee
• C3 Safety and Health Promotion
• C4 Safety and Health Awards and Recognition
• C5 Hazard, Concern, Nearmiss, and Whistle Blower Reporting System
• C6 Leadership
• C7 Safety Culture

Group 4: Defense

• D1 PPE program
• D2 High Risk Operation Control program
• D3 Hazardous Chemicals Control program
• D4 Occupational health Control program
• D5 Hygiene Monitoring and medical surveillance program
• D6 Ergonomics and Fatigue management
• D7 Individual Risk Factors and Management

Group 5: Equipment

• E1 Tools Equipment and Critical Parts Inspection
• E2 Maintenance system
• E3 Machine gurding and automation safety
• E4 LOTO program
• E5 Asset Integrity program
• E6 Control System Safety
• E7 Safety in procurement

Group 6: Facilities

• F1 General Safety and Health Inspection program
• F2 Signs, Color coding, labelling, and Tagging system
• F3 Housekeeping, order and Cleanliness program
• F4 Management of change
• F5 Safety Information System
• F6 Regulation, Codes, and internal standards
• F7 Capital Project safety management

Group 7: General

• G1 Procedures and safe work practice
• G2 Emergency preparedness and response
• G3 Permit to work system
• G4 Contractor Mgmt. System
• G5 Investigation and lesson learned from incident
• G6 Leading indicators and monitoring
• G7 New Technology, improvement, and benchmarking

Semoga Bermanfaat – FN