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No.

Dokumen/
Document No.

ANALISA KESELAMATAN PEKERJAAN


JOB SAFETY ANALYSIS

Rev.

TANGGAL
DATE

URAIAN PEKERJAAN
JOB DESCRIPTION
PENGAWAS
SUPERVISOR

Change mechanical seal Centrifugal Pump

Toolpusher, Mechanic

Nomo
r
Urut/
Seq
No
1

19 December 2014

LANGKAH-LANGKAH KERJA/
JOB STEPS
(Urutan Kejadian/Sequence of
Events)

PERSONIL YANG
TERLIBAT
PERSONNEL INVOLVED

PERSYARATAN PERSONIL
PERSONNEL
REQUIREMENTS

BAHAYA YANG MUNGKIN


TIMBUL/
POTENTIAL HAZARD

Mechanic,Electrician,Motorman

PPE.

PENGENDALIAN BAHAYA/
HAZARD CONTROL
(Tes atau Prosedur/Test or
Procedure)

PERALATAN
PELINDUNG
DIRI/TOOLS/EQUIP
P.P.E.

TINDAKAN OLEH
SIAPA/ACTION
BY WHOM

Prepare Proper Tools.

Missing tools

Place tools at place

Complete and
Proper PPE

Mechanic

Shut off power motor pump, Put


LOTO system.

Electric shock

Ensure breaker position is correct

Complete and
Proper PPE

electician

Close Valve inlet

Slips / Pinch Point / spill

Attention step, take care hands


and carefully, check connection

Completed PPE

Change mechanical seal


centrifugal pump

Pinch Point,Hit, drop


object,spils,slippery.

Ensure working area are clear


,using proper hands tools, and
correct procedure.

Complete and
Proper PPE, spil kit

Motorman,
mechanic

Replace the new Pump.

Pinch Point,Hit, drop object

Ensure working area are clear


,using proper hands tools, and
correct procedure

Complete and
Proper PPE

Motorman,
mechanic

SIGNED SUPERVISOR
TANDA TANGAN PENGAWAS
___ __
Supervisor

HSE

Rig Superintendent

Mechanic &
Motorman

ANALISA KESELAMATAN PEKERJAAN


JOB SAFETY ANALYSIS

No. Dokumen/
Document No.

Rev.

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