Contoh JRA Building Maintenance Sites

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Halaman
JOB RISK ASSESSMENT - FRON
1 of ……
Date JOB
6/19/2019
Tanggal PEKERJAAN
Installation / Site CPU - TRF
Instalasi / Lapangan
Buillding maintenance at CPU and
Assessed Overall Risk
Penilaian Resiko Keseluruhan RISK Level 3
Notes
Task Assessment / Safety Critical Tasks:
1. Excavation and backfilling 7. Remove and install roof gutter and ceiling
(Penggalian dan penimbunan kembali) (Pemasangan dan pembongkaran atap,talang dan pla
2. Drive Ulin Pile 8. Painting works
(Pemancangan kayu ulin) (Pengecatan)
3. Carpentry works 9. Plumbing works
(Pekerjaan Pertukangan kayu) (Pekerjaan Pipa)
4. Masonry works
(Pekerjaan Tukang Batu)
5. Hot Works
(Pekerjaan Panas)
6. Demolition works
(Pekerjaan Pembobokan)
Tools / Equipment used for the Job:

1. Hand Tool
2. Peralatan kerja
Drilling Machine, Mesin Bor, Mesin Katam, Circular Saw, Marble Saw, Mesin Grinda, Jig Saw, Planner Machine,
Fanders Machine, Routers Machine, Extention Cable, Portable HandRiill, Heat Gun, Jack Hammer
3. Ladder
Tangga
Others information:
◎. Use and wear proper PPE in proper way ( Pergunan alat pelindung diri dengan benar )
◎. Use Cold / Hot Work Permit , and follow work permit procedure ( Pergunakan izin kerja yang sesua
◎. Perform safety talk, pre job meeting, last minute risk assessment, and maintain good communicati
( Lakukan persiapan yang meliputi : Pengarahan keamanan,persiapan kerja, penilaian resiko pam
◎. Working on live electricity the use of non Ex equipment and on hazardous area must be started and followed with conti
on surrounding working area by using portable gas detector
( Pekerjaan pada peralatan yang bertegangan dan penggunaan alat yang tidak bersertifikasi khusus harus diiringi denga
SITE VISIT/MEETING PER

Date 20-Jun-19
Tanggal
Main Concerns :
Assessment Performed by / Penilaian Resik

Position Signature Position
Safety man Supervisor
Name : Name :
Rocky E Sigit/Ridwan
Date : Date :
6/19/2019 6/19/2019
Reviewed by / Diperiksa oleh

Name : Name :
Date : Date :
Approved by / Disetujui oleh

Name : Name :
Date : Date :
ASSESSMENT - FRONT SHEET
JOB System
PEKERJAAN
Ref. No
ding maintenance at CPU and TRF
Reassessment Required ? Yes / No *)
Notes
d install roof gutter and ceiling

an dan pembongkaran atap,talang dan plafond)
Jig Saw, Planner Machine,
ng diri dengan benar )

( Pergunakan izin kerja yang sesuai)
t, and maintain good communication.
rsiapan kerja, penilaian resiko pamungkas , dan komunikasi yang baik )
a must be started and followed with continuous checking the LEL
k bersertifikasi khusus harus diiringi dengan pengetesan gas secara kontinu )
ISIT/MEETING PERFORM
Duration
Durasi
ormed by / Penilaian Resiko dilakukan oleh :
Signature Position Signature
service manager
Name :
Nala Y.
Date :
6/19/2019
eviewed by / Diperiksa oleh :

Name :
Date :
pproved by / Disetujui oleh :

Name :
Date :
PAGE INSTALLATION CPU - TRF SYSTEM -- REF. -- LEADER
ATTENDEES SITE VISIT #REF! DATE Err:504 DURATION Err:504
JOB DESCRIPTION
REVIEW SHEET
REVIEWER
COMMENTS UPDATED DOC.
NO. NAME ENTITY SIGNATURE DATE
Production < 2K boe ≥ 2K boe ≥ 20K boe ≥ 200K boe ≥ 1M boe ≥10M boe
Shortfall
International press +
Local rumour or no media Regional press + regional TV International press +
Media Reaction consequence
Local rumour / regional press
national rumour
National press + national TV
international TV
international TV for prolonged
period
Material Loss < 20K € ≥ 20K € ≥ 200K € ≥ 2M € ≥10M € ≥100M €
Risk Classifications & Definitions from DIR

SEC 08 & 02 Pollution having massive and
Environment Minor spill with no Minor pollution with a very Moderate pollution with limited Pollution having significant
Large-scale pollution of
durable consequences for vast
Impact *1) ecosystems having a
environmental impact limited environmental impact environmental consequences environmental consequences ecosystems having a high
recognized ecological value
ecological value
Single lost-time injury (LTI) Internal: 1 Fatality &/or several

Personnel Safety First aid or medical treatment Single lost-time injury (LTI)
with disability or multiple lost- disabilities
Internal: >1 Fatalities Internal: >5 fatalities
or restricted work days with no disability Public: 1 Fatalities Public: >2 Fatalities
time injuries Public: Disabilities
Severity of Consequence
Production Shortfall Personnel Safety, Environment Impact, Material Loss
Minor Moderate Serious Very Serious Catastrophic Disastrous
(or Gain) & Media Reaction
1 2 3 4 5 6
Incident almost inevitable

Very Likely
under current conditions (or for Expected to occur several times during plant
gain) Certain fully successful lifetime > 10-1
6 6 12 18 24 30 36
modification outcome
Ri
Incident probable with
sk
additional factors (or for gain)
Could occur several times during over plant Likely
5 5 10 15 20 25 Le 30
Probability / Likelihood of Occurrence
High likelihood of fully
ve
lifetime 10-1 - 10-2
successful modification
outcome
Ri l
sk 1
Incident possible with
additional factors (or for gain) Could occur once for every 10 to 20 similar Unlikely
4 4 8 12 Le 16 20 24
Some uncertainty of successful plants over 20 to 30 years of plant lifetime
modification outcome
10-2 - 10-3
ve
l2
Ri
Combination of rare factors One time per year for at least 1000 units. One
required to cause an incident time for every 100 to 200 similar plants in the
Very Unlikely
3
sk 6 9 12 15 18
3
Le
(or for gain) High uncertainty of world over 20 to 30 years of plant lifetime.
successful modification Has already occurred in the company but 10-3 - 10-4
outcome corrective action has been taken
ve
l 3
Has already occurred in the industry but
Extremely Unlikely
Freak combination of factors
required to cause an incident
corrective action
has been taken 10-4 - 10-5
2 2 4 6 8 10 12
Event physically possible but has never or

Remote
No similar incident in industry
seldom occurred over a period of 20 à 30
years for a large amount of sites (> few < 10-5
1 1 2 3 4 5 6
thousands, ex: wagons, process drums,…)
*1) for more detail on environment definitions, refer to Guidence for Environment Classification Risk Level 1 First priority, risk level to be obligatory reduce to level 2 or 3
(MHK-COMP-RUL-EP-HSE 0102) Major Consequence
Risk Level 2 Tolerable risk level if demonstrated to be ALARP
Risk Level 3 Broadly acceptable risk level

Severe Consequence
PAGE INSTALLATION -- SYSTEM -- REF. --
ATTENDEES SITE VISIT Yes / No *) DATE
JOB DESCRIPTION
Initial Risk Residual Risk

No. Task Hazard; Risk & Consequence Risk Reduction Measures
S P R S P
Hazard 1: Pergelangan terkena benda tajam/ tertusuk, tergores./ Leg Hit by Sharp object
Human Consequence 4 5 20 4 3
Personnel injury To reduce probability
Good Communication & Coordination Untuk menurunkan probabilitas
- Conducting safety talk before working activity

x
- Melakukan safety talk sebelum melakukan pekerjaan
- Supervisor standby on call

x
- Supervisor siaga bila di perlukan
- Only person in charge working on excavation area

x
- Hanya orang kerja yang berada area penggalian
To reduce severity
Untuk menurunkan tingkat kerusakan
- Wear proper PPE
x
- Untuk menurunkan tingkat kerusakan
Hazard 2 : Damage existing cable and fresh water pipe line (Jalur Kabel dan jalur pipa air rusak)
Material consequences (Akibat terhadap peralatan) 4 4 16 4 2
Damage existing cable
To reduce probability
Untuk menurunkan probabilitas
Soil excavation and backfilling by manual
1 ( Penggalian dan penimbunan tanah secara
manual ) - Provide excavation permit and drawing under ground cable layout
x
- Ijin kerja penggalian dan denah gambar kabel bawah tanah tersedia
- Conducting safety talk before working activity

x
- Melakukan safety talk sebelum melakukan pekerjaan

x
- Good Communication means

x
- Komunikasi yang baik dan berarti
- Identify the existing cables and fresh water pipe line and install marker
- Kenali jalur kabel dan pipa air yang telah ada dan pasang tanda
x
- Perform survey to identify any cable before excavation

- Lakukan penelitian untuk mengenali kabel sebelum penggalian x
Soil excavation and backfilling by manual
1 ( Penggalian dan penimbunan tanah secara
manual )
JOB DESCRIPTION

No. Task Hazard; Risk & Consequence - Perform survey to identifyRisk
anyReduction Measures
cable before excavation
S P R - Lakukan penelitian untuk mengenali kabel sebelum penggalian S P
x
- Ask assistance from CPU/MNT/ELC for the identification

- Tanyakan kepada CPU/MNT/ELC untuk bantuan identifikasi x
To reduce severity
- Use shovel
- Gunakan Sekop x
High First priority, risk level to be obligatory reduce to level 2 or 3 Medium Tolerable risk level if demonstrated to be ALARP Low
LEADER
DURATION
DESCRIPTION
Residual Risk
Action Party Target Date Last Minute Risk Assessment
R
12
PT.BJM
PT.BJM
LEADER
DURATION
DESCRIPTION
PT.BJM
Residual Risk
R
Low Broadly acceptable risk level

JOB DESCRIPTION

S P R S P
Hazard 1: Lost Control pilling hammer ( Palu untuk Pemancangan hilang kendali )
Fatality To reduce probability
Personnel Injury Untuk menurunkan probabilitas
No Personal or Harming Area - Only competent personnel around

- Hanya personil yang kompeten di sekitar x
No Personel Holding Pilling
- Standby / Check supervisor / foreman

- Siaga / Pemriksaan supervisi / Mandor x
To reduce severity
- Wear proper PPE

- Selalu menggunakan APD yang sesuai x
Hazard 2 : Damage existing underground facilities ( Electrical,telephone & instrument cables, fire & fresh water pipeline ) Kerusakan fasilitas bawah tanah ( Jalur elektrikal
Demage existing underground facilities
- Provide excavation permit and drawing under ground cable layout

- Sediakan ijin penggalian dan gambar layout kabel bawah tanah x
Manual Driving Wooden Ulin Pile
2 ( Pemancangan kayu ulin secara - Identify the existing cables and fresh water pipe line and install marker
manual ) - Kenali jalur kabel dan pipa air yang telah ada dan pasang tanda x
- Good Communication means

- Komunikasi yang baik dan berarti x
- Perform survey to identify any cable before excavation

- Lakukan penelitian untuk mengenali kabel sebelum penggalian x
- Kenali jalur kabel dan pipa air yang telah ada dan pasang tanda x
Demage existing underground facilities
Manual Driving Wooden Ulin Pile

2 ( Pemancangan kayu ulin secara
manual )
JOB DESCRIPTION

S P R S P
- Kenali jalur kabel dan pipa air yang telah ada dan pasang tanda x
- Ask assistance from CPU/MNT/ELC for the identification

- Tanyakan kepada CPU/MNT/ELC untuk bantuan identifikasi x
- Use updating drawing

- Gunakan gambar terbaru x
To reduce severity
- Always proper PPE
- Selalu menggunakan APD yang tepat x
- Use proper standart tools

- Menggunakan peralatan standar sesuai dengan kegunaanya x
High First priority, risk level to be obligatory reduce to level 2 or 3 Medium Tolerable risk level if demonstrated to be ALARP Low
Kepala Lapangan / RSES S&E Authority Operating Authority

LEADER
DURATION
DESCRIPTION
Residual Risk
R
PT.BJM
fire & fresh water pipeline ) Kerusakan fasilitas bawah tanah ( Jalur elektrikal,telepon,& kabel instrumen,Pipa Api& air )
9
PT.BJM
LEADER
DURATION
DESCRIPTION
Residual Risk
R
PT.BJM
Low Broadly acceptable risk level
Perfoming Authority
JOB DESCRIPTION

S P R S P
Hazard 1: Sharp object ( Benda tajam ) / Tertusuk, tergores.
Personnel Injury
- Safety talk regularly

X
- Pembicaraan safety secara reguler

X
To reduce severity
- Wear proper PPE
X
- Selalu menggunakan APD yang sesuai
- House keeping
X
- Perapihan dan pembenahan
Hazard 2 : Moving Part ( Bagian yang bergerak )
Equiptment Inspected
Personnel injury Untuk menurunkan probabilitas
Only Performed by Competent Personel - Ensure that all hot/ moving partis fully covered
- Pastikan semua hal yang panas / bergerak terlindungi secara X
penuh
- Competence mechanic to guard the machines
X
- Kompeten mekanik untuk menjaga mesin tersebut
- Use grinding disk with RPM higer than RPM machine
X
- Gunakan grinding disk dengan RPM lebih tinggi dari mesin RPM
- Handtools equiped with deadman switch
X
- Peralatan dilengkapi dengan tombol switch
Fabrication and install wooden works To reduce severity

(Plank,Frame and Joist) using electrical Untuk menurunkan tingkat kerusakan
drill, grinding and wood brush machine
3 [Pekerjaan Fabrikasi dan pemasangan
JOB DESCRIPTION
Fabrication and install Initial Risk Residual Risk

No. Task wooden works Hazard; Risk & Consequence To reduce severity Risk Reduction Measures
(Plank,Frame and Joist) using electrical S P R Untuk menurunkan tingkat kerusakan S P
drill, grinding and wood brush machine
3 [Pekerjaan Fabrikasi dan pemasangan
kayu (Papan,Bingkai,Balok silang) - Wear proper PPE
X
menggunakan bor elektrik, mesin - Selalu menggunakan APD yang sesuai
gerindan dan mesin amplas kayu]
Hazard 3 : Tersengat Aliran Listrik / Electric Shock
Untuk menurunkan probabilitas/kemungkinan
- All electrical panel shall be protected by ELCB

X
- Semua panel elektrik harus di lindungi dengan ELCB
- All electrical power tools must be in good condition and inspected
by MNT/ELC
- Semua alat bertenaga listrik dalam kondisi yang bagus dan lolos X
inspeksi oleh MNT/ELC
- Put joint cable to high place
X
- Letakkan sambungan kabel di tempat yang tinggi
To reduce severity
- Always proper PPE

X
- Selalu menggunakan APD yang tepat
Hazard 4 : Perapihan dan pembersihan yang kurang / Lack of House keeping
Human Consequence 3 5 15 To reduce probability 2 4
Personnel injury Untuk menurunkan probabilitas/kemungkinan
- Proper storage and house keeping

X
- Penyimpanan yang tepat dan pembersihan
- Barricade the working area

X
- Barikade area pekerjaan
To reduce severity
Personnel injury
JOB DESCRIPTION

S P R S P
- Always proper PPE
x
- Selalu menggunakan APD yang tepat
LEADER
DURATION
DESCRIPTION
Residual Risk
R
PT.BJM
PT.BJM
LEADER
DURATION
DESCRIPTION PT.BJM
Residual Risk
R
15
PT.BJM
PT.BJM
LEADER
DURATION
DESCRIPTION
PT.BJM
Residual Risk
R
JOB DESCRIPTION

S P R S P
Hazard 1: Material spark / cement dust Percikan bahan / debu semen
Respiratory Injury To reduce probability
- Good cooperation between personnel during process

- Kerjasama yang baik antara personil selama proses x
- Safety talk regularly

- Pembicaraan safety secara reguler x

- Supervisor siaga bila di perlukan x
To reduce severity
- Always proper PPE ( Dust mask and googles )

- Selalu menggunakan APD yang tepat ( Masker debu dan kaca mata) x
Hazard 2 : Falling of part being removed, sharp object Kejatuhan benda saat bekerja, benda tajam
Hand & Finger Injury
Personnel injury Untuk menurunkan probabilitas
Instal Baricade
- No body is under working area
- Tidak ada orang di bawah area kerja x

Masonry works (install, repair, - Safety talk regularly

x
replace, pouring concrete, - Pembicaraan safety secara reguler
4 Ceramic) Pekerjaan Tukang

Batu
JOB DESCRIPTION
Masonry works (install, repair, Initial Risk Residual Risk

replace, pouring concrete, S P R S P
4 Ceramic) Pekerjaan Tukang To reduce severity
Batu Untuk menurunkan tingkat kerusakan
(Pasang,perbaiki,pengecoran
,keramik) - Always proper PPE ( Dust mask and googles )
Hazard 3 : Dust contamination rubbish Terkontaminasi kotoran debu

Respiratory Injury Untuk menurunkan probabilitas/kemungkinan
- Ensure fresh air circulation

- Pastikan sirkulasi udara bersih x
To reduce severity

Hazard 3 : Lack of House keeping Perapihan dan pembersihan yang kurang
Untuk menurunkan probabilitas/kemungkinan
- Good house keeping from waste materials

- Lakukan dengan baik perapihan dan pembersihan dari sampah material x
- Good supervision and communication means

- Pengawasan dan komunikasi yang baik x
- barricade the working area

- Barikade area pekerjaan x
JOB DESCRIPTION

S P R S P
To reduce severity

Hazard 4 : Existing utility/ fatilitas yang ada
LEADER
DURATION
ESCRIPTION
Residual Risk
R
PT.BJM
10
PT.BJM
LEADER
DURATION
ESCRIPTION
PT.BJM
Residual Risk
R
PT.BJM
4
LEADER
DURATION
ESCRIPTION
Residual Risk
R
JOB DESCRIPTION

S P R S P
Hazard 1: Electric shock / Tersengat listrik
Human Consequence/konsekuensi terhadap manusia 4 5 20 4 3

Fatality To reduce probability
- No electrical cables shall be under water

- tidak ada kabel elektrik yg berada di bawah air
x
- All electrical panel shall be protected by ELCB

- Semua panel elektrik harus di lindungi dengan ELCB x
- Ensure refer to specification guidelines of fabrication

- Pastikan merujuk pada panduan spesifikasi dari pabrik x
- All electrical power tools must be in good condition and inspected by

MNT/ELC/Semua alat bertenaga listrik dalam kondisi yang bagus dan lolos x
inspeksi oleh MNT/ELC
- Put joint cable to high place

- Letakkan sambungan kabel di tempat yang tinggi x
To reduce severity
- Wear proper PPE (electrical hand gloves & full face shield helmet)
x
- Selalu menggunakan APD yang sesuai/lengkap
Hazard 2 : Grinding disk burst/ Mata gerinda pecah meledak
Personnel injury
- RPM Grinding disk shall be heigher than RPM grinding machine

- RPM Mata gerinda harus lebih tinggi dari RPM mesin gerinda x
JOB DESCRIPTION

S P R S P
- All workers have to use the proper PPE
- Semua pekerja menggunakan APD yang tepat x
Hot Work(Grinding, Drilling &
- Supervisor on site
Cutting( - Supervisor di lokasi kerja x
5 Pekerjaan Panas
(Penggrindaan, Pengeboran - No body arround grinding area
x
- Tidak ada orang di sekitar area pengerindaan
& Pemotongan)
To reduce severity
- Wear proper PPE (electrical hand gloves & full face shield helmet)
- Selalu menggunakan APD yang tepat / lengkap x
Hazard 3 : smoke fire, Dust contamination rubbish / asap, api ,Terkontaminasi kotoran debu
Skin burns injury To reduce probability
personel injury Untuk menurunkan probabilitas/kemungkinan
Respiratory injury - Non flammable material on working area

- Tidak ada material yang mudah terbakar pada area kerja x

To reduce severity
-Provide fire extinguisher

-Tabung pemadam api tersedia x
- Always proper PPE ( Dust mask and googles,hand gloves )

-Selalu menggunakan APD yang tepat/ lengkap x
JOB DESCRIPTION

S P R S P
Hazard 4 : Material Consequence
damage/ future on the nearest smoke detector or To reduce probability
gas detector Untuk menurunkan probabilitas/kemungkinan
-identifikasi pendeteksi asap atau pendeteksi gas pada area kerja

-indentification the smoke detector or gas detector in working area x
To reduce severity
- bypass pendeteksi asap atau gas yang dapat terkena efek pada area krja. x
Hazard 5 : Perapihan dan pembersihan yang kurang / Lack of House keeping, Tersandung dan abstraksi personil / Tripping and abstraction personnel
LEADER
DURATION
ESCRIPTION
Residual Risk
R
12
PT.BJM
8
LEADER
DURATION
ESCRIPTION
Residual Risk
R
PT.BJM
PT.BJM
LEADER
DURATION
ESCRIPTION
Residual Risk
R
PT.BJM
bstraksi personil / Tripping and abstraction personnel

JOB DESCRIPTION

S P R S P
Hazard 1: Material handling and removal, abstaksi personil Falling object tripped obstruction to personnel / Penanganan dan pemindahan material, Benda jatuh Tersandun

All material & equipment must arrenged properly and safely / 'Semua
material dan peralatan harus di rencanakan secara tepat dan aman x
- to follow manual handling procedure

- 'Ikuti prosedur penanganan secara manual x
-install safety line arround work area

- 'Pasang garis keselamatan di sekitar area kerja x
- Good supervision and communication means / 'Pengawasan dan

komunikasi yang baik x
- to conduct safety talk regularly

- Melakukan pembicaraan safety secara reguler x
- Good house keeping

- 'Perapihan dan kebersihan yang baik x
To reduce severity
- Wear proper PPE / Selalu menggunakan APD yang sesuai, (gunakan high
inpact glove untuk barang atau benda tajam) x
Hazard 2 : Terkontaminasi terhadap debu atau kotoran / contamination by dirt or dust

Personnel injury
Dismantle existing fence,
concertina, wall and
6 concrete(Pembongkaran
JOB DESCRIPTION

S P R S P
Dismantle existing fence,
concertina, wall and -To conduct safety talk about chemical hazard regularly
- Melakukan pembicaraan mengenai keselamatan bahaya kimia secara x
6 concrete(Pembongkaran reguler
pagar,Kawat duri,dinding dan
beton) Supervisor siaga bila di perlukan / Supervisor standby on call x

-all personel involved within the job must peform last minute risk assesment
during the job / semua orang yang terlibat dalam pekerjaan selalu x
melakukan resiko penilaian akhir ketika bekerja.
To reduce severity
-splash the material being dismantled with water to prevent dust /material yg
di bongkar dengan air untuk mencegah keluarnya debu. x
- Wear proper PPE ( hand gloves, dask mask & full face shield helmet)
/Selalu menggunakan APD yang tepat / lengkap.
Hazard 3 : lack of haousekeeping,stumble or obstructed by material /kurang menjaga kebersihan, Tersandung atau terhalang oleh material

-Lakukan dengan baik perapihan dan pembersihan dari sampah material
x

To reduce severity
JOB DESCRIPTION

S P R To reduce severity S P

LEADER
DURATION
ESCRIPTION
Residual Risk
R
rsonnel / Penanganan dan pemindahan material, Benda jatuh Tersandung
PT.BJM
6 taja
LEADER
DURATION
ESCRIPTION
Residual Risk
R
PT.BJM
PT.BJM
LEADER
DURATION
ESCRIPTION
PT.BJM
Residual Risk
R
JOB DESCRIPTION

S P R S P
Hazard 1: Material handling and removal, abstaksi personil Falling object tripped obstruction to personnel / Penanganan dan pemindahan material, Benda jatuh Tersandun

All material & equipment must arrenged properly and safely / 'Semua
material dan peralatan harus di rencanakan secara tepat dan aman X
- to follow manual handling procedure

- 'Ikuti prosedur penanganan secara manual X

komunikasi yang baik X
- Good communication and coordination within personnel/technician involved

in this job /koordinasi dan komunikasi yang baik dalam tim yang terlibat X
dalam pekerjaan
- Only Hot Work Permit to perform this job

- Pergunakan ijin kerja panas. X
Supervisor siaga bila di perlukan / Supervisor standby on call X
-install safety line arround work area

-'Pasang garis keselamatan di sekitar area kerja X
- No personel under under working area

- tidak ada orang dibawah area kerja X
To reduce severity
inpact glove untuk barang atau benda tajam) X
Hazard 2 : Terkontaminasi terhadap debu atau kotoran / contamination by dirt or dust

JOB DESCRIPTION

S P R S P
Respiratory Injury
-To conduct safety talk about chemical hazard regularly

Remove and install roof, - Melakukan pembicaraan mengenai keselamatan bahaya kimia secara X
reguler
gutter and ceiling
7 (Membongkar dan - Supervisor standby on call
- Supervisor siaga bila di perlukan X
memasang atap,talang dan
plafond) -all personel involved within the job must peform last minute risk assesment
during the job / semua orang yang terlibat dalam pekerjaan selalu X
To reduce severity

-Lakukan dengan baik perapihan dan pembersihan dari sampah material x
- Selalu menggunakan APD yang tepat / lengkap. x
Hazard 3 : Work at Heigh/ Bekerja diketinggian (Jatuh / Falling down)

fatality To reduce probability
to conduct safety talk regularly/ 'Melakukan pembicaraan safety secara

reguler x

JOB DESCRIPTION

S P R S P
- memasang tali pengaman di atas atap dan mengikatnya di bagian yg kuat

dan aman. x
-
- Use proper ladder

- gunakan tangga yang tepat x
To reduce severity

LEADER
DURATION
ESCRIPTION
Residual Risk
R
rsonnel / Penanganan dan pemindahan material, Benda jatuh Tersandung
PT.BJM
LEADER
DURATION
ESCRIPTION
Residual Risk
R
6 taja
PT.BJM
12
LEADER
DURATION
ESCRIPTION
Residual Risk
R
PT.BJM
JOB DESCRIPTION

S P R S P
Hazard 1: Chemical contamination by dust and chemical solution (paint vapo,paint, thinner or turpentine / terkontaminasi oleh debu dan larutan kimia (
4 4 16 2 4
Pernafasan dan Mata/ Respiratory and eyes Injury To reduce probability
- Ensure no hot work on the same area

- Pastikan tidak ada pekerjaan panas di area kerja yang sama X
- No smoking during painting or close to material storage/ Tidak merokok

saat pengecatan atau berada dekat dengan tempat penyimpanan material X
-To conduct safety talk about chemical hazard regularly

- ''Melakukan pembicaraan mengenai keselamatan bahaya kimia secara X
reguler

komunikasi yang baik X

- 'Perapihan dan kebersihan yang baik XX
To reduce severity
- use mask during painting

- memakai masker selama pengecetan X
- Wear proper PPE / Selalu menggunakan APD yang sesuai. X
Hazard 2 : materials consequences/ konskuensi terhadap material

damage or dirty on the nearest existing
material or facillties Untuk menurunkan probabilitas
Painting of steel, wall, wood
-cover or temporarly remove the existing material or facillties on working
8 and zinc(Pengecatan area to the safe area. x
besi,tembok,kayu dan seng) - tutupi atau pindahkan sementara benda atau fasilitas ke tempat yg aman
JOB DESCRIPTION

No. Painting of steel,
Task wall, wood Hazard; Risk & Consequence Risk Reduction Measures
8 and zinc(Pengecatan S P R -cover or temporarly remove the existing material or facillties on working S P
area to the safe area. x
besi,tembok,kayu dan seng) - tutupi atau pindahkan sementara benda atau fasilitas ke tempat yg aman
- identify the nearest fire extinguisher on working area

- 'identifikasi alat pemadam api yang terdekat pada area kerja x

To reduce severity
-in case of fire, extinguish it the with nearest fire extinguisher

- jika terjadi kebakaran, padamkan dengan alat pemadam api yang terdekat x
pada area kerja.
Hazard 3 : smoke, fire / asap,api, kebakaran/ terbakar

respiratory injury -No smoking during painting or close to material storage

- Tidak merokok saat pengecatan atau berada dekat dengan tempat x
penyimpanan material
- Ensure no hot work on the same area

- Pastikan tidak ada pekerjaan panas di area kerja yang sama x

To reduce severity

LEADER
DURATION
ESCRIPTION
Residual Risk
R
er or turpentine / terkontaminasi oleh debu dan larutan kimia (uap cat, cat ,thinner/pengencer cat)
8
PT.BJM
6 taja
LEADER
DURATION
ESCRIPTION
Residual Risk
R
PT.BJM
10
PT.BJM
JOB DESCRIPTION

S P R S P
Hazard 1: Material handling & removal, wet surface,slippery floor, sharp objects, Tripping,access obstructed or blocked/ penanganan & pemindahan material, basah,licin, b

-conduct safety talk & pre job meeting regularly

- pengarahan k3 & rapat persiapan kerja secara reguler x
-install safety line arround work area x

- 'Pasang garis keselamatan di sekitar area kerja

komunikasi yang baik x

To reduce severity
Install, replace , repair inpact glove untuk barang atau benda tajam) x
sanitaries and fresh water
9. pipe line.(Pasang Hazard 2 : lack of poor of housekeeping at working area / kurangnya pembersihan dan perapihan pada area
kerja
,mengganti,memperbaiki jalur
pipa air bersih dan sanitasi)
Personnel injury
Kontaminasi pencemaran lingkungan / Untuk menurunkan probabilitas
Defile environment contaminated

- Lakukan dengan baik perapihan dan pembersihan dari sampah x
material
- Good supervision and communication means x

- Pengawasan dan komunikasi yang baik
Install, replace , repair
PAGE sanitaries and-- fresh water
INSTALLATION SYSTEM -- REF. --
9. pipe line.(Pasang
,mengganti,memperbaiki
ATTENDEES jalur SITE VISIT Yes / No *) DATE
pipa air bersih dan sanitasi)
JOB DESCRIPTION

S P R S P
To reduce severity
x
- Selalu menggunakan APD yang tepat / lengkap.
LEADER
DURATION
ESCRIPTION
Residual Risk
R
structed or blocked/ penanganan & pemindahan material, basah,licin, benda tajam, tersandung menghalangi akses
PT.BJM
6 taja
PT.BJM
LEADER
DURATION
ESCRIPTION
Residual Risk
R
PT.BJM

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Tools / Equipment used for the Job:

SITE VISIT/MEETING PER

Assessment Performed by / Penilaian Resik

Reviewed by / Diperiksa oleh

Approved by / Disetujui oleh

d install roof gutter and ceiling

Jig Saw, Planner Machine,

ng diri dengan benar )

k bersertifikasi khusus harus diiringi dengan pengetesan gas secara kontinu )

eviewed by / Diperiksa oleh :

pproved by / Disetujui oleh :

ATTENDEES SITE VISIT #REF! DATE Err:504 DURATION Err:504

Material Loss < 20K € ≥ 20K € ≥ 200K € ≥ 2M € ≥10M € ≥100M €

Risk Classifications & Definitions from DIR

Single lost-time injury (LTI) Internal: 1 Fatality &/or several

Incident almost inevitable

High likelihood of fully

Event physically possible but has never or

Risk Level 3 Broadly acceptable risk level

ATTENDEES SITE VISIT Yes / No *) DATE

Initial Risk Residual Risk

- Conducting safety talk before working activity

- Supervisor standby on call

- Only person in charge working on excavation area

- Conducting safety talk before working activity

- Supervisor standby on call

- Good Communication means

- Perform survey to identify any cable before excavation

PAGE INSTALLATION -- SYSTEM -- REF. --

ATTENDEES SITE VISIT Yes / No *) DATE

Initial Risk Residual Risk

- Ask assistance from CPU/MNT/ELC for the identification

Low Broadly acceptable risk level

ATTENDEES SITE VISIT Yes / No *) DATE

Initial Risk Residual Risk

No Personal or Harming Area - Only competent personnel around

- Standby / Check supervisor / foreman

- Wear proper PPE

- Provide excavation permit and drawing under ground cable layout

- Good Communication means

- Perform survey to identify any cable before excavation

PAGE INSTALLATION -- SYSTEM -- REF. --

Manual Driving Wooden Ulin Pile

Initial Risk Residual Risk

- Ask assistance from CPU/MNT/ELC for the identification

- Use updating drawing

- Use proper standart tools

Kepala Lapangan / RSES S&E Authority Operating Authority

Low Broadly acceptable risk level

ATTENDEES SITE VISIT Yes / No *) DATE

Initial Risk Residual Risk

- Safety talk regularly

- Supervisor standby on call

Fabrication and install wooden works To reduce severity

ATTENDEES SITE VISIT Yes / No *) DATE

Fabrication and install Initial Risk Residual Risk

- All electrical panel shall be protected by ELCB

- Always proper PPE

- Proper storage and house keeping

- Barricade the working area

Initial Risk Residual Risk

ATTENDEES SITE VISIT Yes / No *) DATE

Initial Risk Residual Risk