COAL FROM INDONESIA

SAFE WORK PROCEDURE

ELECTRICAL STORM IN BLASTING AREA
RISK
CLASSI
DATE COMPILED DIVISION & DEPARTMENT SWP No.
FICATIO
N
23 April 2003 Very High Mining Services MOD Blast-04

Scope:
Procedure for a safe and efficient explosives handling while the approach and
progress of electrical storms.

Objective :
To prevent personal injury and property damage due to the accidental initiation of
bulk explosives from lightning strikes.

Accountability:
D&Blast Superintendent Pre Requisites:

Responsibility: SWP Blast –01 (Loading of Explisive)

Shift Production Superintendent SWP Blast –02 (Sleeping Loaded)
Blasting Supervisor SWP Blast –03 (Firing of Blast)
Blaster on Duty

Personal Protective Equipment: Specific Requirements:

Refer to GM MOD Rules. PN Element 2.40
PPE pages 22-24

NOTE :Mandatory Activity

1. There are critical control points (CCP) defined within this procedure. Where a step is identified by
CCP it is the accountability of the designated person to ensure this step is fulfilled regardless of who
is performing the activity.

2. Department Superintendent is responsible for reviewing adherence to this S.W.P. on a regular basis.
1st Review – 6 months thereafter annually

REGISTRATION :

DATE ENTERED INTO PRINUTAMA : ____________________

SIGNATURE:

Issue Review Date Approved SOP Pages

Page 1 of 4
Step PROCEDURE Person

1 STOP ALL BLASTING ACTIVITIES

CCP On the basis of lightning strikes occurring in the region of the blasting Blast
location, Blasting Supervisor must make the decision to suspend Supv /
blasting activities. This decision may be made by Blaster on Duty at Blaster on
any location (if the Blasting Supervisor is not present at the blasting Duty
location)

2 TIES-IN DISCONNECTED
CCP If it is possible, Blasting Supervisor notifies Blaster on Duty to at least Blast Supv
the Control Row of the Shot is to be quickly disconnected.

3 PERSONNEL AND EQUIPMENT EVACUATED

CCP All personnel must be secure at least 500 m from loaded explosives Blast
areas which could possibly initiated and or self unplanned blasted. Supv / Shift
All equipment must be secure at least 300 m from loaded explosives Prod Supt
areas which could possibly initiated and or self unplanned blasted.
Bulk Explosive Trucks are to be parked up at least 300m adjacent to
the shot and at the lowest possible level.

4 STORM WITH LIGHTNING STRIKES IN PROGRESS

5 COMPLETION OF STORM
CPP After the storm has passed, Blasting Supervisor must doing final check Blast Supv
and then declare the areas safe, after that, giving instruction to return
to work normally.

Issue Review Date Approved SOP Pages

Page 2 of 4
WRTTEN BY: EKO YULIANTO # 13881 ________________________________
D&B Superintendent Signature

CONTROLLED BY :
Department Manager Signature

APPROVED BY :
General Manager Signature

APPROVED BY : Signature
Kepala Teknik

DATE OF ISSUE: 23 April 2003

RECOGNITION OF PARTICIPATION:

NAME SIGNATURE DATE

Jim Goldie September,2000

SHLC GM MINING DATE COMM.

REVISION PREPARED BY ISSUE DATE
REVIEW APPROVED APPROVED STATUS
Eko Yulianto 23 April 2003
Warno 23 April 2003
Tanzillullah 23 April 2003
Agus Rahyudi
23 April 2003
(Dyno)

Issue Review Date Approved SOP Pages

Page 3 of 4
 Prima Nirbhaya Element 5.50

JOB SAFETY ANALYSIS

ACTION PLAN
No. TASK HAZARD CONSEQUENCE PROBABILITY RR CONTROL
BY WHOM BY WHEN
DETAIL

Note: RR : RISK RANK PD : PROPERTY DAMAGE SDP: SHIFT DELAY PRODUCTION

CONTROL TO REFERENCE DOCUMENT OR PROCEDURE NO