6-Risk Assessment (1)
-
Upload
pravita-arvyn-dirgantari -
Category
Documents
-
view
221 -
download
0
Transcript of 6-Risk Assessment (1)
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 1/85
Risk AssessmentConcept, Goal and Products, Tools and Issues
Lecture # 3
Dr. Imam Khambali, ST., MPPM.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 2/85
Contents
1. Introduction & Definiton
2. Risk Analysis/Assessment Process
3. Goals and Products of Risk Analysis
4. Elements in Implementation.
1. Issues to be Considered in Implementing RA
2. Techniques to be used in Disaster Risk Assessment
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 3/85
Introduction & Definition
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 4/85
Introduction
Risk analysis is based on the recognition that
risk is the result of the link between hazard and
vulnerability.
The goal of risk analysis is to use this link to
estimate and evaluate the possible consequences
and impacts.
This involves impacts at the social, economic andenvironmental levels.
Hazard and vulnerability analysis are parts of risk
analysis and are inseparable activities.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 5/85
Hazard A potentially damaging physical event,
phenomenon or human activity that maycause the loss of life or injury, property
damage, social and economic disruption orenvironmental degradation.
Each hazard is characterised by its
location, intensity, frequency and probability.
Living with Risk, ISDR, 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 6/85
Vulnerability & Capacity Vulnerability : The conditions determined by physical,
social, economic, and environmental factors or processes,
which increase the susceptibility of a community to the
impact of hazards.
Capacity : A combination of all the strengths and
resources available within a community, society or
organization that can reduce the level of risk, or the
effects of a disaster.
Capacity may include physical, institutional, social or
economic means as well as skilled personal or collective
attributes such as leadership and management.
Living with Risk, ISDR, 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 7/85
Ancaman Bencana & Rawan Bencana
13. Ancaman bencana adalah suatu kejadian atauperistiwa yang bisa menimbulkan bencana.
14. Rawan bencana adalah kondisi ataukarakteristik geologis, biologis, hidrologis,klimatologis, geografis, sosial, budaya, politik,ekonomi, dan teknologi pada suatu wilayah untuk
jangka waktu tertentu yang mengurangi
kemampuan mencegah, meredam, mencapaikesiapan, dan mengurangi kemampuan untukmenanggapi dampak buruk bahayatertentu.
UU 24/2007 TENTANG PB Pasal 1
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 8/85
Risk The probability of harmful consequences, or
expected losses (deaths, injuries, property,livelihoods, economic activity disrupted orenvironment damaged) resulting from interactions
between natural or human-induced hazards andvulnerable conditions.
Conventionally risk is expressed by the notation
Risk = Hazards x Vulnerability.or Risk = Hazards x Vulnerability / Capacity
Living with Risk, ISDR, 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 9/85
Risiko Bencana17. Risiko bencana adalah potensi kerugian
yang ditimbulkan akibat bencana pada
suatu wilayah dan kurun waktu tertentu
yang dapat berupa kematian, luka, sakit,
jiwa terancam, hilangnya rasa aman,
mengungsi, kerusakan atau kehilangan
harta, dan gangguan kegiatan masyarakat.
UU 24/2007 TENTANG PB Pasal 1
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 10/85
NATIONAL EMERGENCY RISK ASSESSMENT (NERA) GUIDELINES SPECIFICATION , AUSTRALIA
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 11/85
Resiko elemen (E): elemen yang beresiko bencana :
Penduduk, Bangunan,
Infrastruktur,
Fasilitas penunjang vital kehidupan)
Resiko Total (Rt) akibat bencana :
Jumlah korban jiwa, jumlah korban cedera
Kerusakan bangunan,
Kerusakan Infrastruktur,
Kerusakan Fasilitas penunjang vital kehidupan) Gangguan aktifitas ekonomi
R(t) = E . Rs = (E) . (H) . (V)
Nilai Resiko
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 12/85
NATIONAL EMERGENCY RISK ASSESSMENT (NERA) GUIDELINES SPECIFICATION , AUSTRALIA
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 13/85
Disaster Risk Analysis/Assessement
as part of
disaster risk management process
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 14/85
Risk assessment/analysis
A methodology to determine thenature and extent of risk by analysingpotential hazards and evaluating
existing conditions of vulnerability thatcould pose a potential threat or harmto people, property, livelihoods and theenvironment on which they depend.
Living with Risk, ISDR, 2004
Living with Risk ISDR 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 15/85
Living with Risk, ISDR, 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 16/85
DRM Approach
Based on
disaster risk
management
framework
Living with Risk, ISDR, 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 17/85
Risk Analysis/Assesment Process
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 18/85
Process
Risk analysis is a basic instrument of disaster risk management which is used
to study the factors of disaster risk and provides the basis for planning and
implementing measures to reduce risks and impacts of disasters.
Hazard Analysis
Vulnerability Analysis
Risk AnalysisInterpretation
Living with Risk ISDR 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 19/85
Living with Risk, ISDR, 2004
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 20/85
Hazard Analysis
A hazard analysis investigates, identifies and documentsnatural hazards (drought, floods, landslides, earthquakes,etc.), their causes and impact chains.
Hazard analysis describes and assesses the probability ofoccurrence of an extreme natural event at a specific place,at a specific time, and with a specific intensity and durationfor vulnerable population.
Before this detailed study it is necessary to establish how
far population groups and their livelihood are potentiallyaffected.
If there are no vulnerable populations or elements at thesite of hazard, no hazard analysis is required.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 21/85
Hazard Analysis
Hazard analysis is not a linear sequence of analytical steps relating to the hazard. It is
constantly being interrupted by steps in vulnerability assessment.
Extreme naturalevent as hazard
gives rise to potentially
damaging impact on
The information from these two analytical
steps is used to derive and evaluate the
probable damage
Hazard analysis investigates the extreme natural
event, its characteristics, its force, its potential for
destruction and its likelihood of occurrence.
Vulnerability Assessment investigates the
vulnerability of people and their livelihoods to the
extreme natural event identified as a hazard.
Vulnerable people
and their
livelihoods
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 22/85
The most important tasks and steps in Hazard Analysis
1. Identify the types of hazards. 1
2. Identification and characterisation of hazard prone locations.
3. Identification and determination of the probabilities ofoccurrence on an ordinal scale (high - medium – low).
4. Estimate or calculate the scale (strength, magnitude) of thehazard.
5. Identify the factors influencing the hazards (climate change,environmental destruction and resource degradation, majorinfrastructural facilities such as dams).
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 23/85
Vulnerability Analysis
Vulnerability analysis studies the ability of a system (or element) towithstand, avoid, neutralise or absorb the impacts of hazardous naturalevents.
Without extreme natural events as a hazard, there are no vulnerable
elements, and hence no hazard.
Vulnerabilities are created, they are the product of social developmentor faulty development.
Vulnerability is assessed by the potential loss resulting from a naturalevent.
Damage can be to:
Population (life, health and wellbeing)
Material assets (buildings, infrastructure)
Natural assets (woods, forests, agricultural land)
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 24/85
The most important tasks and steps in Vulnerability Analysis
1. Identification of potentially vulnerable elements.
2. Collecting basic data on:
Population: age, density, gender, ethnic structure, socioeconomic status.
Location: buildings, important facilities (schools, hospitals, emergency centres),environment, economy, structure, history.
Self-protection capability: capacities for disaster preparedness, emergency response,training, prevention programmes, early warning systems.
3. Analysis of factors influencing or resulting in vulnerability: Physical, social,
economic and environmental vulnerability factors. 1
4. Development of indicators for identifying vulnerabilities and estimating the degree
of vulnerability.5. Analysis of self-protection capabilities.
6. Identification of indicators to show or measure capacity for preparedness.
7. Estimate of accepted risk and residual risk.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 25/85
Elements at risk
Building Stock Critical Facilities
Transportation Systems
Lifeline Utility Systems
Communications Systems and Networks
High Potential Loss Facilities
Hazardous Material Facilities
Economic Elements.
Special Consideration Areas
Historic, Cultural, and Natural Resource Areas Etc.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 26/85
Goals and Products of Risk Analysis
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 27/85
Goals and Products of Risk Analysis
Risk analysis is not a static one-time process, but a dynamic process which isconstantly adjusting to changing vulnerabilities, hazards and risks.
Analysis of
vulnerability and
capabilities
Hazard analysis
and monitoring
Information from
emergency aid and
reconstruction
Early Warning
Awareness Raising
Use of concrete measure:• Prevention, preparation
• Early warning systems
• Environmental management
• Land use planning
• Spatial planning
• Cooperation, alliances
• Financing instruments
•
Poverty reduction
Capacity building:• Policy development
• Legislation, norms
• Community development
Risk Analysis
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 28/85
Goals of Risk Analysis
Identify participative possible hazards and vulnerabilities of population groups to
natural events.
Estimate and assess the probability of occurrence and the possible potential
damage
Identify and study possible weaknesses and gaps in existing protective and
adaptive strategies.
Formulate realistic recommendations for measures to overcome weaknesses and
reduce the identified and assessed disaster risks.
Ensure and enhance the feasibility, effect and efficiency of protective measures.
Contribute to the recommendations of the World Conference on Natural Disaster
Reduction (Yokohama, 1994), the Hyogo Framework (2005) and Agenda 21.
Contribute to spatial and land use planning. Contribute to planning for emergency aid measures.
Improve coordination and linkages
Integrate disaster risk management (DRM) to the various areas of development.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 29/85
How do we define acceptable level of risk
HAZARD
Acceptable RISK
Hazard Exposure Vulnerability Risk
Geoscience Australi
Strategy on accepatable level of risk
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 30/85
SATGAS ACEH-ITB IWS
Strategy on accepatable level of riskOccurrence probability Protection target for
structural design (external force level 2)
Protection target for non-physical disaster protection measures
(external force level 3) Preventing
damage Reducing damage The higher the asset concentration, the nearer to the maximum permissible risk
Limit of disaster protection
Acceptable risk
Information-based measures
(Non-physical disaster protection measure
Maximum permissible risk
Massive disaster
No damage Serious damage Extremely severe damage Scale of external force
Structural based Measures (Physical disaster protection measure)
(WCDR, 2005)
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 31/85
Elements in Implementation
DISASTER RISK MANAGEMENT (DRM)
Risk Analysis DRM Measures
Hazard Analysis
Geographical
analysis:
Location
Extent
Temporal analysis:Frequency
Duration
Probability of
occurrence
Dimensional
analysisScale
Intensity
Disaster
mitigation
Planning
measures.
Physical
preventative
measures.
Capacity
building,
creating
institutional
measures
Preparedness
for disaster
Emergency
plans.
Early warning
systems.
Evacuationplans.
Vulnerability analysis
Identification of
elements and people at
risk.
Identification of
vulnerability factors
and causes:
PhysicalSocial
Economic
Environmental
Assessment of
possible damage/loss.
Analysis of
self-protection
capabilities.
Development of
strategies and
measures at
different levels:Family
Village
Community
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 32/85
Issues to be considered in implementing RA
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 33/85
Criteria for Determining Methods and
Instruments
The following questions should be explored before carrying out a RA:
Is there political commitment to DRM?
Are preventive measure politically acknowledged?
Is there financing for implementing measures derived from RA?
Does a cost-benefit assessment indicate a positive social benefit?
Or is RA more expensive than possible damage?
Is the starting point an emergency aid measure?
Is there an institutional and statutory basis for DRM and RA?
Are there developing and/or poverty reduction strategies?
Is the affected population motivated and interested in self-help?
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 34/85
Critical Issues
Political Commitment:
Defined institutional responsibilities for disaster management.
Political framework that permits democratic consultation and cooperation.
Results of RA:
Resources capable of mobilisation, implementation and application.
Results taken into account in spatial and land use planning.
Cultural Acceptability:
Promotion of self-organisation by affected population.
Promotion of traditional of local and traditional knowledge.
Ownership and Personal Initiative:
Emergency and food aid shipments undermining local resources.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 35/85
Critical Issues
Interests and Perceptions:
Transparent information.
Disclosure and discussion.
Clarification of interests and roles.
Levels and Contexts:
Aim to reduce disaster risk at: local, national or regional level?
Product intended for: community (implementation), technical agency (research
and analysis), financial institutions (cost-benefit analysis, profitability) or insurance
company (tariffs)?
Inputs for Data Collection:
Over emphasis on data input or data which cannot be used later.
Little time and resources for evaluation and formulation of planning statements.
Less emphasis on agreement with actors on subsequent implementation.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 36/85
Tingkatan Risk Assessment ?
National level ?
Provincial level ?
District level (Kabupaten/Kota) ?
Community level : Kecamatan ?
Kelurahan/desa ?
Neighborhood (Dusun, RW, RT) ?
beberapa wilayah administratif bertetangga ? (Contohdi USA DMA Act 2000, multi-jurisdictional DMP)
Tingkatan RA yang berbeda akan menggunakanteknik analisis yang berbeda !
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 37/85
Modality of implementation
Government conducted or
participatory/community process?
Outsourced (expert consultant) –
inhouse resources ?
Detailed analysis or “dirty” method
approach?
Risk analysis tools?
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 38/85
Techniques Used inDisaster Risk Assessment
(Disaster Assessment Portal - UN HABITAT
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 39/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques Access model
A model that explores how an individual or groups relativeresilience to disasters is impacted by differences in access to theeconomic or political resources needed to secure a livelihood.
Computer assisted techniques
The use of computer software programs to automate steps of the
risk management process. For example the use of GIS andremote sensing has allowed hazard mapping to become morecomprehensive.
Cost-benefit analysis
A process used to select countermeasures, by balancing thecosts of implementing each option against the benefits derivedfrom it. In general, the cost of managing risks needs to be equalto the benefits gained from putting the countermeasures in place.
Disaster risk indexing
A quantitative analysis technique that uses statistical indicatorsto measure and compare risk variables.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 40/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques
Environmental impact assessment (EIA) A policymaking tool that provides information on the
environmental impacts of activities.
Event-tree analysis (ETA) A consequence based analysis in which an event either has or
has not happened or a component has or has not failed. Anevent tree begins with an initiating event. The consequences ofthe event are followed through a series of possible paths. Eachpath is assigned a probability of occurrence and theprobability of the various possible outcomes can becalculated.
Failure modes and effects analysis (FMEA) An analytical technique, which explores the effects of failures
or malfunctions of individual components in a system - i.e. "Ifthis part fails, in this manner, what will be the result?" Thelevel of risk is determined by: Risk = probability of failure xseverity category
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 41/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques Fault-tree analysis (FTA)
This is a graphical technique that provides a description of thecombinations of possible occurrences in a system, which can resultin an undesirable outcome. The most serious outcome is selectedand called the Top Event. The analysis proceeds by determining howthese top events can be caused by individual or combined lower
level failures or events. Geographic information system (GIS) mapping
The use of a geographic information system, a computer-based tool,for risk or hazard mapping. GIS technology integrates databaseoperations with the geographic analysis benefits offered by maps.
Geospatial analysis
Analysis of risk information by distance, area, volume or any other
spatial characteristic within geographic boundaries through GIS andhazard mapping techniques.
Hazard mapping
The process of mapping hazard information within a study area ofvarying scale, coverage, and detail.
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 42/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques Historical analysis
The analysis of historical information to determine levels of risk basedon past experiences.
Impact analysis
The practice of identifying and evaluating the negative and positiveconsequences of disasters on natural and human systems (i.e.,
environment, economic, financial, and social). Includes methodologiesand standards for damage and needs assessments.
Inductive analysis
The analysis of risk by integrating layers of information (e.g.,visualizing disaster information in relation to other socio-economicparameters by geographical features such as administrative units,ecological zones, towns and streets) in GIS techniques.
Participatory analysis A risk analysis which includes the affected people in defining problems
and needs, deciding solutions to them, implementing agreed activitiesto achieve those solutions and/or evaluating the results.
( h i ) i f i i k
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 43/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques Pressure and release model
The starting point of the pressure and release model is that adisaster is the intersection of two opposing forces: the processgenerating vulnerability on one side, and the physical exposureto hazard on the other. Increasing pressure can come fromeither side but vulnerability has to be reduced to relieve the
pressure. Vulnerability is considered in three levels: rootcauses, dynamic pressures and unsafe conditions. Qualitative analysis
Analysis that uses words rather than numbers to describe andmeasure the magnitude of potential consequences and thelikelihood that those consequences will occur. These scales canbe adapted or adjusted to suit the circumstances, and differentdescriptions may be used for different risks.
Quantitative analysis
Analysis that uses numerical values (rather than the descriptivescales used in qualitative and semi-quantitative analysis) forboth consequences and likelihood. The quality of the analysisdepends on the accuracy and completeness of the numericalvalues and the validity of the models used.
(N h i ) Li f Di Ri k
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 44/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques Remote sensing
Remote sensing refers to the process of recordinginformation from sensors mounted either on aircraft or onsatellites. The technique is applicable to natural hazardsmanagement because nearly all geologic, hydrologic, andatmospheric phenomena are recurring events or
processes that leave evidence of their previousoccurrence.
Risk mapping
A risk map is a map of a community or geographical zonethat identifies the places and the structures that might beadversely affected in the event of a hazard.
Semi-quantitative analysis In semi-quantitative analysis, qualitative scales are given
values. The objective is to produce a more expandedranking scale than is usually achieved in qualitativeanalysis, not to suggest realistic values for risk such as isattempted in quantitative analysis.
(N h i ) Li f Di Ri k
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 45/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques Social survey
A survey to provide information to establish the context inwhich the risk assessment will take place and the criteriaagainst which risk will be evaluated. Decisions concerningwhether risk treatment is required may also be based onoperational, technical, financial, legal, environmental,humanitarian or other criteria for which additional surveyswill be required.
SWOT analysis
A tool used in the assessment of organizations to captureand identify the organization’s geographic andprogrammatic scope of action, perceived effectiveness
and level of acceptance and support by communitymembers and local institutions. The analysis is brokendown into Strengths, Weaknesses, Opportunities andThreats.
(N h ti ) Li t f Di t Ri k
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 46/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques
Temporal analysis
The basis of a temporal analytical technique is theassumption that observed patterns arise from anunderlying process. Modeling this underlyingprocess allows for the estimation of impacts which
best transform a map at time t into that at time t + 1. Vulnerabilities analysis matrix
A practical and diagnostic tool in the form of asimple matrix which measures vulnerabilities andcapacities in three broad and interrelated areas (i.e.,
physical/material, social/organizational, andmotivational/attitudinal). Other factors are added tothe matrix to reflect a complex reality such asdisaggregation by gender or economic factors,changes over time, different scales etc.)
(N h ti ) Li t f Di t Ri k
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 47/85
(Non-exhaustive) List of Disaster Risk
Assessment Techniques
Scenario analysis : Deterministic approach
Probabilistic approach
Contoh Scenario Analysis : RADIUS Tool
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 48/85
Teknik/metoda RA yang
mana yang akan kita
adopsi untuk pedomankita?
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 49/85
Contoh-Contoh Risk Assessment
Method
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 50/85
Pedoman DMP dari FEMA
CONTENT :
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 51/85
Risk Assessment Process- LMHMPG
“H d Miti ti Pl M d E ”
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 52/85
“Hazard Mitigation Plan Made Easy”,
Pennsylvania Emergency Management Agency
“Hazard Mitigation Plan Made Easy”,
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 53/85
Hazard Mitigation Plan Made Easy ,
Pennsylvania Emergency Management Agency
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 54/85
Hazard-Vulnerability Analysis
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 55/85
menggunakan Risk MAtrix
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 58/85
Contoh Scenario based Risk Analysis
untuk Climate Change
dengan analysis semi-quantitative
Scenario: Inundation to 0.5 metres above MSL
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 59/85
Location: Nikau Bay
Scenario: Inundation to 0.5 m above MSL (i.e.
to just above most house floor levels) for 100
m inland (i.e. the first two rows of houses
behind the beach), but no major erosion.
The Regional Policy Statement has a planning
horizon of 100 years (therefore, likelihood is
evaluated in time steps up to 100 years).
Lik lih d
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 60/85
Likelihood:
Likely > 100 years
Possible 75-100 years
Unlikely 25-75 years
Rare 0-25 years
I /
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 61/85
Impact/consequence:
Human:
No loss of life, possible injury
Possibly elderly people trapped in their homes
Economic:
Negative impact upon regional reputation and tourism industry
Social: Temporary loss of access through the main access road
Infrastructural:
Water supply possible contamination, wastewater possibleleakage (public health risk)
Damage and disruption to road (temporary disruption to access
in and out)Geographic:
Possible wastewater contamination of streams in the bay
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 62/85
Level of impact for locality/hazard scenarioDesignation Impact Examples
1 Catastrophic•
Huge financial losses involving many people and/or corporations and/or localgovernment
Large long-term loss of services
Permanent loss of many people's homes; large-scale loss of employment
Loss of life or serious injury
2 Major • Major financial losses for many individuals and/or a few corporations
Some long-term impacts on services
Some homes permanently lost Complete loss of an important natural environment
Serious injury
3 Moderate • High financial losses, probably for multiple owners
Disruption of services for several days; people displaced from their homes for
several weeks; major impacts on valued natural environment
4 Minor•
Moderate financial losses for small number of owners; disruption of services fora day or two; moderate distress to some individuals; some impacts on significant
natural environment
5 Insignificant • Minimal financial losses; short-term inconvenience
Likelihood of scenario occurring
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 63/85
Designation Frequency Description IPCC definition
Virtually certain (> 99% chance that
a result is true)
A Almost
certain
Is expected to happen,
perhaps more than once
Very likely (90-99%)
B Likely Will probably happen Likely (66-90%)
C Possible Might occur; 50/50 chance Medium (33-66%)
D Unlikely Unlikely to occur, but
possible
Unlikely (10-33%)
E Rare Highly unlikely, but
conceivable
Very unlikely (1-10%)
Exceptionally unlikely (<1%)
Likelihood of scenario occurring
within the selected planning horizon
Ri k t bl
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 64/85
Risk table
Year Consequence
Likelihood 1 Catastrophic 2 Major 3 Moderate 4 Minor 5 Insignificant
A (almost certain) E E E H M
B (likely) E E H H M
C (possible) E E H M L
D (unlikely) E H M L L
E (rare) H H M L None
Legend:
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 65/85
g
E: Extreme risk; immediate action required
H: High risk; high priority for action, begin
planning as soon as practicable
M: Moderate risk; include in responseplanning, but lower priority.
L: Low risk; minimal action likely to be
required; monitor the situation
None: Negligible risk; no response required
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 66/85
Contoh RADIUS Scenario Analysis
RADIUS CASE STUDY(Risk Assessment Tools for Diagnostic of Urban Areas Against Seismic Disaster)
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 67/85
(Risk Assessment Tools for Diagnostic of Urban Areas Against Seismic Disaster)
Amankah Kota Bandungterhadap Bahaya Gempabumi?
Bagian dari International Decade for Natural Disaster Reduction (IDNDR)tahun 1991-2000 yang disponsori UN
Dilaksanakan oleh Pemerintah Kota Bandung bekerja sama dengan Lembaga
Penelitian ITB Tujuan Studi RADIUS : menghasilkan suatu gambaran skenario kejadian
gempa dan tingkat risiko yang dapat timbul akibat gempa dan menyusun suaturencana penanggulangan bencana serta rencana tindak lanjut (action plans)untuk DRR gempabumi di Kota Bandung
PETA-PETA HAZARDSHASIL STUDI RADIUS
140
160
180
200
220
240
g a l )
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 68/85
Peta mikrozonasi seismik yang menunjukkan
distribusi PGA
Peta Potensi LiquifaksiPeta Potensi Longsor
0
20
40
60
80
100
120
0 100 200 300 400 500 600 700 800 900 1000
Return period (year)
P G A
( g
Crouse
Joyner & BooreTotal
Seismic Hazard Curve (Sengara et. al, 2000)
PETA-PETA KERUSAKAN HASIL STUDI RADIUS
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 69/85
Peta Kerusakan Bangunan
Peta Kerusakan Jaringan Listrik Peta Kerusakan Jaringan PipaPrimer PDAM
Peta Kerusakan JaringanTelekomunikasi
Peta Kerusakan Jalan
SKENARIO GEMPA KOTABANDUNG
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 70/85
Jika gempa 200 tahunan terjadi di kota Bandung, apa yang terjadi?
Berdasarkan skenario gempa terjadi siang hari,
(hasil studi PMB-ITB –Pemkot Bandung dalam IUDMP-RADIUS tahun 1999):
Diperkirakan akan terjadi 5 type kerusakan bangunan:
Aman
Kerusakan ringan
Kerusakan berat
Setengah runtuh
Runtuh
Cibeunying Kaler diperkirakan mengalami 9020 rumah tinggal mengalami kerusakanringan, 4820 kerusakan berat. Bojongloa Kaler menderita paling parah dengan 8350anrumah tinggal setengah runtuh dan 8030an lainnya runtuh total.
Korban jiwa diperkirakan mencapai 2640 dan 21170 mengalami luka berat dari total2.4juta jiwa penduduk.
Kerusakan dan kerugian infrastruktur dan terhenti/terganggunya kegiatan ekonomi
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 71/85
Contoh Risk Assessment Jawa Barat
Proses Kajian Risiko
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 72/85
Risk (R) = H (Hazard) x V (Vulnerability)
Komponen Hazard/ Bahaya (H)
Geografis
Skala/ Intensitas
Probabilitas/ Kemungkinan kejadian
Komponen Vulnerability/ kerentanan (V)
Jumlah Penduduk
Kepadata Penduduk
Prosentase daerah terbangun (developed area)
Kemampuan untuk merespon
No. Faktor Risiko Tingkat
Kecepatan
Jenis Faktor Risiko
1 Gempa bumi Quick Onset Geofisik
2 Gerakan tanah/longsor Slow & Quick Onset Geofisik
3 B ji Q i k O t Hid t l i
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 73/85
3 Banjir Quick Onset Hidrometeorologi
4 Kekeringan Slow Onset Hidrometeorologi
5 Kebakaran Kota Quick Onset Teknologi
6 Kebakaran Lahan Quick Onset Hidrometeorologi
7 Letusan Gunung api Quick Onset Geofisik
8 Angin Kencang Quick Onset Hidrometeorologi
9 Wabah penyakit Quick Onset Biologi
10 Pencemaran Slow Onset Lingkungan
11 Kegagalan Teknologi Quick Onset Teknologi 12 Konflik/Kerusuhan Quick Onset Sosial
13 Tsunami Quick Onset Geofisik
14 Air pasang/Rob Quick Onset Hidrometeorologi
15 Bahaya Petir Quick Onset Hidrometeorologi
16 Debris Flow/Banjir bandang Slow Onset Hidrometeorologi
17 Abrasi/Erosi Slow Onset Hidrometeorologi
18 Kecelekaan Transportasi Quick Onset Teknologi
19 Gizi buruk Slow Onset Sosial
20 Gangguan Hama Slow Onset Biologi
21 Terorisme uick Onset Sosial
Komponen Hazard/Bahaya
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 74/85
Geografi Skala /Intensitas Probabilitas / Kemungkinan
kejadian
Prosentase perbandinganantara luas daerah yang
terancam dengan luas
propinsi
Besaran rata-rata propinsiintensitas bahaya
Jumlah kejadian yang merusak dalamkurun waktu tertentu
0-20 %
20-40%40-60%
60-80%
80-100%
1
23
4
5
Sangat rendah
RendahSedang
Tinggi
Sangat timggi
1
23
4
5
(VHF) Sangat sering, kejadian
yg terjadi >1 dlm 5 thn.(HF) Sering, kejadian yg terjadi
>1 dlm 10 thn.
(MF) Sedang, kejadian yg terjadi
1x dlm 10 thn-1x dlm 100 thn.
(LF) Jarang, kejadian yg terjadi
1x dlm 100 thn-1x dlm 1000 thn.
(VLF) Sangat jarang, kejadianyg terjadi <1 dlm 1000 thn.
5
4
3
2
1
Komponen Kerentanan/ Vulnerability
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 75/85
Jumlah
penduduk
Kepadatan
Penduduk
% Daerah terbangun
(Kawasan industridan pemukiman)
Kemampuan untuk merespon
Prosentase
perbandingan
antara jumlah
penduduk yang
terancam
dengan jumlah
penduduk
propinsi
Jumlah kepadatan
penduduk yang terancam
dibandingkan dengan
jumlah kepadatan
penduduk propinsi
Prosentase daerah
terbangun yang
terancam dibandingkan
dengan luas daerah
terbangun propinsi
Kemampuan merespon instansi
propinsi atas ancaman yang ada
0-20 %
20-40%
40-60%
60-80%
80-100%
1
2
3
4
5
<0.536 jw/ha
0.536-1.22 jw/ha
1.22-2.44 jw/ha
2.44-4.44 jw.ha
>4.44 jw/ha
1
2
3
4
5
0-20 % = 1
20-40% = 2
40-60% = 3
60-80% = 4
80-100%= 5
Sangat baik = 1
Baik = 2
Sedang = 3
Buruk = 4
Sangat buruk = 5
Matriks Risiko
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 76/85
Matriks Risiko
Faktor Risiko Yang Ditinjau
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 77/85
Faktor Risiko Yang Ditinjau
No. Faktor Risiko
1. Gempa bumi
2. Gerakan tanah/Longsor
3. Banjir
4. Kekeringan
5. Kebakaran Kota
6. Kebakaran Lahan
7. Letusan Gunung Api
8. Angin Kencang
9. Wabah Penyakit10. Pencemaran
11. Kegagalan Teknologi
No. Faktor Risiko
12. Konflik/Kerusuhan
13. Tsunami
14. Air Pasang/Rob
15. Bahaya Petir
16. Debris Flow/Banjir Bandang
17. Abrasi/Erosi
18. Kecelakaan Transportasi
19. Gizi buruk
20. Gangguan hama21. Terorisme
22. Sabotase
Matriks Risiko
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 78/85
Kebakaran lahan Banjir
Kekeringan
Pencemaran
Air pasang/Rob
Abrasi/Erosi
Gempa bumi
Gerakan tanah /longsor
Wabah penyakit
Bahaya petir
Kecelakaan
Transportasi
Gizi BurukGangguan hama
Kebakaran kota
Angin Kencang
Konflik / Kerusuhan
Debris Flow / BanjirBandang
Letusan Gunung Api Tsunami Terorisme
Sabotase
Kegagalan
teknologi
Kerentanan (Vulnerability)
21 43 5
B a h a y a (
H a z a r d )
1
2
3
4
5
Kategori Risiko
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 79/85
Faktor Risiko Nilai
Risiko
Tingkat Risiko Tindakan
- 20-25 Kelas A : Sangat tinggi Mitigasi menyeluruh dan
kontingensi planning
mendesak disusun dan
dilaksanakan.
Gempa bumi, Gerakan tanah / longsor, Wabah
penyakit
15-20 Kelas B:Tinggi-Sangat
tinggi
Mitigasi menyeluruh dan
kontingensi planning harus
segera disusun dandilaksanakan.
Banjir, Kekeringan, Pencemaran, Air pasang /
Rob, Abrasi / Erosi
10-15 Kelas C: Sedang - Tinggi Kondisi risiko yang cukup
tinggi dipertimbangkan
untuk perencanaan dan
mitigasi lebih lanjut.
Kebakaran Lahan, Bahaya Petir, Kecelakaan
Transportasi, Gizi Buruk, Gangguan hama,Kebakaran Kota, Angin Kencang, Konflik /
Kerusuhan, Debris Flow / Banjir Bandang,
Terorisme, Sabotase
5-10 Kelas D: Sedang -
Rendah
Kondisi risiko rendah
dengan tambahan mitigasidan kontigensi planning
sebagai saran.
Letusan Gunung Api, Tsunami, Kegagalan
Teknologi
1-5 Kelas E: Rendah –
Sangat rendah
Kondisi risiko yang sangat
rendah namun rencana
Hasil Kajian Risiko Tingkat Provinsi Jawa Barat
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 80/85
Hasil Kajian Risiko Wilayah Cekungan BandungK ota B andung
18 020.0
K ota C imahi
14.0
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 81/85
16.018.0
4.3
16.5
0.0 4.0
14. 7 1 4. 7
0.0
2.04.06.08.0
10.012.014.016.018.0
G e m p a b u m i
G e r a k a n t a n a h / L . . .
W a b a h P e n y a k i t B a n j i r
K e k e r i n g a n
P e n c e m a r a n
A i r P a s a n g / R o b
A b r a s i / E r o s i
8.7
5.04.2
11.3
0.0
7.6
11.9
6.5
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
G e m p a b u m i
G e r a k a n t a n a h / L . . .
W a b a h P e n y a k i t B a n j i r
K e k e r i n g a n
P e n c e m a r a n
A i r P a s a n g / R o b
A b r a s i / E r o s i
Kabupaten B andung B arat
6.0
12.0
10.0
7.3
0.0
9.88.3
11.7
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
G e m p a b u m i
G e r a k a n t a n a h / L . . .
W a b a h P e n y a k i t B a n j i r
K e k e r i n g a n
P e n c e m a r a n
A i r P a s a n g / R o b
A b r a s i / E r o s i
Gempa bumi
Gerakan tanahWabah
Penyakit
Banjir
Kekeringan Pencemaran
Air pasang/rob
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 82/85
Usulan Metoda Penyusunan
PEDOMAN KAJIAN RISIKO
BENCANA (ALAM?)
Keputusan-keputusan yang harus
di bil b l
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 83/85
diambil sebelumnya
Siapa target pengguna pedoman : Propinsi, kabupaten/kota, komunitas
Staf instansi pemerintah, konsultan, expert(academic)
Seberapa dalam kajian risiko/analisis risikoyang dikehendaki
Apa unit analisis yang digunakan : Batas geografis
Batas administrasi pemerintahan :
Propinsi? Kabupaten
Kecamatan
Desa
PROSES PENYUSUNAN PEDOMAN KAJIAN RISIKO BENCANA
No Kegiatan Bulan 1 Bulan 2 Bulan 3 Bulan 4
Minggu 1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1
3
1
4
1
5
1
6
1 Persiapan x x
7/22/2019 6-Risk Assessment (1)
http://slidepdf.com/reader/full/6-risk-assessment-1 84/85
2 Pemahaman Bentuk Pedoman dan Kedalaman
Analisis Risiko Yang Dibutuhkan
x x x x
3 Pemilihan Model Risiko yang Sesuai x x
4 Pemilihan Jenis Risiko yang ditinjau x x
5 Pemilihan Indikator H, V, C x x
6 Cara Penentuan Besaran-besaran Indikator x x x x
7 Metoda Pembobotan dan Skoring Indikator,
Perhitungan Nilai Risiko, Metoda Evaluasi
Resiko, Risk Level Category
x x x x
8 Metoda Penyajian dan Pemetaan Risiko x x
9 Struktur Pedoman Kajian Risiko Bencana dan
Templates
x x x
10 Pelaporan x x x