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JOB SAFETY ANALYSIS AND RISK ASSESMENT

No. Rev. No. 0


Date : 01/11/2013 Page 1 of 2

JOB SAFETY ANALYSIS AND RISK ASSESMENT


Client
Company:PT. INDO TEHNIK INDUSTRI GS E&C
Rep’s
Pertamina RFCC Project Approved
Project Prepared Checked by, Reviewed by, Reviewed by, Reviewed By
Cilacap By
By.
Mech. Mechanical Mechanical HSE GS
HSE PT.ITI Site Manager HSE
SPV. Manager Supervisor E&C
Person In Charge Name : Wi Pil Hun Aryono Mr.Han D.W Wi Pil Hun
Position/Title of Job : Site Manager
Job Activity : Fabrication of Storage Tank
106 T-501
107 T-501
152 T-501
157 T-501
Date : Nov 01 , 2013 Nov 01 , 2013 Nov 01 , 2013 Nov 01 , 2013

Work : Fabrication of Storage Tank


PPE Safety Shoes,Safety Helmet,Safety Glasses, Face Shield,Hand Gloves,Fullbody Harnees
Equipment & Tools Forklift , Crane , Truck / Trailler , Sling Belt , Welding Machine , Scaffolding, Hand Tools

No Basic Job Steps Potential Hazards Risk Control Remark

1. Loading and Unloading process of - Struck down material - Make sure Crane/Fork Lift in good condition and
material & Storage - Be pinned under material had inspected
- Scracthed material - Make sure Truck / Trailler in good condition
- Material falling down from Trailer /Truck - Make sure Sling in good condition
- Crashed Trailler / Truck or Material - Lift material suitable with Crane / Fork Lift
- Wirerope ( Sling ) broken capacity
- Crane / Fork Lift up side down - Do not be in Swing Area / Crane turning radius
- Akses for Trailler / Truck / Crane / Fork Lift
- Do not Stand up on material / Sit down on
material or Sit down under material during lifting

1
- Install WARNING SIGN at work area
- Use Personal Protection Equipment (PPE) during
working
- All activity under monitoring HSE personal
- Do not touch material during lifting
- Limit for velocity during transportation
- Put material at save area and not disturb working
activity

2. Marking Process - Struck down material - Make sure Crane/Fork Lift in good condition
- Be pinned under material and had inspected
- Scracthed material - Do not Stand up on material / Sit down on
material or Sit down under material during
lifting
- Install WARNING SIGN at work area
- Use Personal Protection Equipment (PPE)
during working
- All activity under monitoring HSE personal

3. Cutting & Grinding Process - Struck down material - Make sure all cabel in a good condition
- Be pinned under material and also all connection in a good condition
- Scracthed material - Grounding cable & also connection in a good
- Hitting by sprinkling of grinding or condition
welding - Install WARNING SIGN at work area
- Get a shock by electric current - Use Personal Protection Equipment (PPE)
- Breathing problem during working
- Eyesight problem - All activity under monitoring HSE personal
- Hearing impairment - Use Flash Back Arrester during cutting

4 Rolling & Banding - Struck down material - Install WARNING SIGN at work area
- Be pinned under material - Use Personal Protection Equipment (PPE)
- Scracthed material during working
- All activity under monitoring HSE personal

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