TU . 31-OCT-86 11:53 BASUK IPRATAMAENG eee Jenderal Minyak dan Gas Bumi Nomor Tanggel £84, K/38/DJM/1998 £19 Agustus 1998 TATACARA PEMERIKSAAN KESELAMATAN. ‘A. Pemeriksaan KERJA ATAS INSTALASI DAN PERALATAN PEMERIKSAAN KESELAMATAN KERJA INSTALAS! Kerja Instalasi meliputi perencanaan dengan ‘melaksanalan penelashan terhadap data : ® Peralatan proses, utilis dan pengolshan lirabah: ‘Alar ukur dan meterings Sistera perpipsan; Sistem incrumentas Piranti pengaman; Tangki timbun; Sistem peneegahen den kebakaran; Sistem pencegahan pencemaran lingkungan; Peralatan lain; Diagram alir proses dan diagram pips & instrumen; Garabar tata letak perelatan; Pekerjaan sip; Kiasifikasi daerah berbahaya (hazardous arca classification); Electrical one line diagram; ‘Gambar teta letak pentanahan (grounding Ia}~ out); Diagram cause & effect / SAFE Chart; Prosedue kerja pengoperasian peralaten; Prosedur evakuasi darurat; Surat . persetujuan atau cekomendasi dai instansi yang berwenang untuk program Pengolahan dan Pemantauan Lindungen Lingkungen, penangeulangan dan pemamtaunn acer . Pemeriksaan fisik. Pemeriksaan fisik metiput 1, Pemerikssan instalasi untuk memastikan secuai tidaknya Instalasi dengan perencansat spesifikesi, prosedur pembuatan day pemasengan, O21 4603228 Attachment II to the Decree of the UL wean Kar nb B9I9I RS General of Oil and Gas Number Dated 84.K/38/DJM/1998 19" August 1998 INSPECTION PROCEDURES FOR OCCUPATIONAL SAFETY OF THE PLANT AND EQUIPMENT INSPECTION FOR SAFETY OF THE PLANT OCCUPATIONAL Ay The Inspection for Occupational Safety of the Plant ineludes an evaluation of the designs by reviewing of the data on : 4, Process, utilities and waste treatment equipment; b. Measuring and metering devices; © Piping system; 4. Instrumentation system; «Safety appliances; £. Storage tank ire prevention and control system h. Environmental pollution monitoring and Prevention system, i. Other equipment; Ji Process flow diagram and pipe & instrument diagram; k, Equipment Layout drawings 1. Civil works; 1. Hazardous area classification; 1. Electrical one line diagram; ©. Grounding iayout; P. Cause & effect diagram / SAFE Cher; & Operation Procedures ofthe equipment; 1. Emergency evacustion procedures; 5. Approval letter or recommendation ftom the competent authorities for the Environmental Protection Monitoring and Processing program, B. Physical Inspection The physical inspection includes : 1, Inspection of the Plant to ensure whether or ot the Plant complies with the designs. specifications. manufacturing and installation procedures,TUE, 31-OCT-06 - Memeriksa Kelengkapan ‘BASUK IPRATAMAENG 11:54 ‘Mutu _Peralatan, Teknik Keselamatan Kerja dan Lindungan Lingkungan metiputi: 8. Alat Pemadam kebakaran; b, Alat deteksi api, panas, asap dan ges berbahaya: © Alat perlengkapan penyelamatan dan pelindung perorangan; 4, Sistem komunikasis © Sistem kontrol dan penghentian derurat (emergency shutdown system); f. Pemeriksaan tangga. tampu, bordes dan handrail; g. Flaring; h, Rock muffler i. Peralatan pencegshan den penanggulangan encemaran lingkungen; J, Sistem untuk meniadakan bahaya listrik statis dan arus listrik lainnya; k. Tanda-tanda keselamatan kerja, antara Tain; tanda peringatan, lerangan, kode merah dan tands lainnya, Memeriksa Kelengkapan Sertifikat Kelayakan Penggunaan Peralatan, Sertifikat Kelayakan Konstruksi Platform serta Ijin Penggunaan dari Instansiteknis terkaitantara lain : a. Ketup pengaman; b. Bejana Tekan dan sejenisnya; & Peralatan Berputer (unit pompa dan unit kompresor); 4, Peraiatan Listrik; fe. Pesawat Angkat Pipa Penyalur & h peralatan Iain . Steuktur Anjungan Lepas Pantai; Ketel Uap, Bejan Usp, Alat bantu ‘Navigasi, Alet Ukur & Metering, Alat Timbang, Helideck, Zat Radio Akt Bahan Peledak, dan lain-lain; i. Peralatan penyelamatan dan perlindungan perorengan | Khusus .instalasi pemboran wajib dilakukan pemeriksaan berkala sesusi dengen Pedoman Pelaksanaan Operasi Pemboran Darat dan Lepas Pantai Yang Aman di Indonesia (KK+ 01-DMJ), Permeriksaan Pre-Cominissioning, Commissioning dan Pengujian, eae Or Gove en sae 34 3 DI 1 4603228 Testing, 2. Inspection for the completeness of Quality of the Equipment, Occupational Techniques and Environmental including : 8. Fite Fighting Equipment, . Fire, heat, smoke and hazardous yes detectors; 6. Personal protection and safety equipment; ‘Satety Protection 4. Communication system; e. Emergency shutdown and control system: f. Inspection of stars, lights, Aight of steps and handrails; g: Facing fh, Rock muffer; i, Environmental pollution prevention and control equipment; J. System to eliminate the hazards of static electlcity and other electale eurrents; k, Signs of occupational safety i.e : sign of warning, prohibition, red code and other signs. Inspection for the Completeness of the Worthiness of Equipment Operation Centificare, Worthiness of Platform. Construction Certificate as well es Operation License from the related technical agencies, jo a Safety Valves b. Pressure Vessel and other similar equipment; & Rotery Equipment (pump unit end ‘omptessor unit); 4, Electrical equipment; ©. Lifting Equipment; f Pipeline; 8. Offshore Platform Structure; A, Steam Boiler, Steam Vessel, Navigation Aids, Measuring & Metering Devices, Weighing Equipment, Helideck, Radioactive Substance, Explosives, eto; i, Individual protection and" safety ‘equipment ‘The deiling plant shall specially be subject to a periodic inspection pursuant 10 the Implementation Guidelines of Safe Onshore and Offshore Drilling Operetions in indonesia (KK-01-DM), Pre-Commissloning, Commissioning and PBTUE, 31-OCT-06 11:55 c BASUK IPRATAMRENG Pelaporan Menyusun seluruh hasil_pemeriksaan teknis, berbentuk dokumen untuk diserahkon ke Direktur Direktorat Teknik Pertambangan Minyak dan Gas Bumi sebagai bahan evaluasi untuk penerbitan Sertifiket Kelayakan Penggunaan Instalas, PEMERIKSAAN KESELAMATAN KERJA ATAS PERALATAN : ‘A. PEMERIKSAAN KESELAMATAN KERJA KATUP PENGAMAN, Pemeriksaan teknis ketup pengaman melput & Penelaahan Dokumen + P& ID (Piping & Instrument Diagram) + Dokumen katup pengaman + Plat nama ~ Tipe ketup pengaman + Kénvensional * Pilot * Balance’ + Sertifikat kelayakan Penggunaan test bench; + Rekaman Kalibrasi pressure gauge «/ indicator, + Perhitungan rekanan uji cold diff untok ‘menentokan tekanan buka nya, b. Pelaksansen Pengujian ~ Uji tekanan buka = Uji bocor ©. Rekaman Hasil Uji Rekaman hasil jl dlisi_berdasarkan dokumen katup pengaman, data plat nama serta data pengujian sebagai bahen evaluasi penerbitan Sertifikat Kelayaken Penggunaan Peralstan, 4. Penyegelan Penyegelan ketup pengaman dilakuken oleh Pelaksana Inspeksi Tembang pada pengatur katup pengaman yang telah divji dengan hasil baik dengan menggunakan Segel Migas. ween Best Dea Gawrdteea eNO A 21 4603220 Reporting To propare all the technical inspection results in the form of documents to be submitted. to the Director of the Directorate of Petroleum and Gas ‘Mining Engineering as evaluation material for the ‘issue of the Worthiness of Plant Operation Certificate, INSPECTION FOR OCCUPATIONAL SAFETY OF THE EQUIPMENT : INSPECTION FOR OCCUPATIONAL SAFETY OF THE SAFETY VALVE ‘The technleal inspection of the safety vaive includes : 2, Review of Documems + P& ID Piping & Instrument Diagram) + Safety valve document + Name plate + Types of safety valve + Conver * Pilot + Balance + Worthiness Certificate of Test Bench; + Indicator J pressure gauge calibration record; + Cold difttest record ealculation to stipulate the real open pressure, b, Test implementation + Open prossure test = Leak test © Test Result Record ‘The test result record (form) should be completed based on the documents of safety valve, name plate data as well as test data as evaluation material of the issue of the Worthiness of | Equipment Operation Certificate 4. Sealing ‘The safety valve sealing should be carried out by the Mine Inspector on the safety valve regulator already tested with good results by using the Migas (Directorate General of Of! and Gas) Seal, P83