PT.

TRIJAYA MAJU BERSAMA

ADENTIFY DENGER,ASSESSMENT OF RISK AN OPERATION OF RISK TEHE PROJECT FOR ENHANCEMENT OF VASSEL TRAFFIC SYSTEM IN MALACCA AND SINGAPORE STRAITS IN INDONESIA
NO AKTIVITY LOCATION DANGER DESKRIPSI RISK EARLY CONSEQUENCE LEGAL ABILITY HARD YES/NO a b Pain by force of is medical 1 2 TOTAL CONTROL EARLY axb 2 - Vehicle park wide of or determinad - crene tower or forklift have to be useworthy or certificate - crene tower operator or forklift have to competence - location acceptance of material in barricade - attached by string for controller RISK REMAINS ABILITY HARD TOTAL ADDITONAL CONTROL a b axb - there is loading certificate test from the crene tower , if bigger payload 5 ton 1 2 2

Unloading steel materials

Site

- Material fall to hit personnel

Gas cutting

Site

- gas burst sprinkling of fire concerning ersonnel

- hardly injured , handicap

UU No. 1/1970

- inspection to regulator tube and pipe periodical - personel wear APD - work location have to in place which have been determined

1 1

1 1

1 1

- and moment pipe will be used - one who are no entrance unconcerned in

Asasembling Site

- jam in

- handicap

- giving competent isolator -appropriate location in place -personnel wear APD , -adequate appliance

-member in brefing about safety before working

Welding

in height 12m - short current link - welding smoker

- hardly injured - pain by force of medical

OHSAS 4:03:01

1 3

3 2

3 6

- check konektor+ power cable . - work location as determined

1 1

1 1

1 1

- Potenssi to cable band - , personel which is unconcerned in to be no entrance

ADENTIFY DENGER,ASSESSMENT OF RISK AN OPERATION OF RISK TEHE PROJECT FOR ENHANCEMENT OF VASSEL TRAFFIC SYSTEM IN MALACCA AND SINGAPORE STRAITS
NO AKTIVITY LOCATION DANGER IN INDONESIA DESKRIPSI RISK EARLY CONSEQUENCE LEGAL ABILITY HARD YES/NO a b TOTAL CONTROL EARLY axb - personnel wear APD - check welding electrode - work location as determined - personnel wear APD - welding electrode cheque - work location as determined - personnel wear APD - welding electrode cheque - platform tide - wearing belt safety RISK REMAINS ABILITY HARD TOTAL ADDITONAL CONTROL a b axb

- sprinkling of fire concerning personnel - hit heat

- fallen down

- pain by force of medical - pain by force of medical - handicap / dead

- , personel which is unconcerned in to be no entrance - proteksi to cable band

fluctuate personnel at work

site

- fallen down

- handicap / dead

- doorstep tide - personnel wear APD - Tide Fringe fringe - location determined

- diberi briefing safety sebelum bekerja

Ginding

Site

- short current link - millstone break to hit personnel , - sprinkling of fire concerning body - dirt breathed in personnel .

- handicap - handicap - pain by force of medical - lightly injured

1 2 3 3

3 3 2 1

3 6 6 3

- check konektor+ power cable - chosening the quality of good millstone. - personnel wear APD -determination of work location - personnel wear APD 1 1 1

- proteksi to cable band

- improving personnel discipline wear APD

lifting

site

- material fall to hit - handicap personnel.

- lifting cell sling control. - installing sling truly. - personnel wear APD - fringe tide in workarea - [is] attached controller string.

- blating appliance test before used.

ADENTIFY DENGER,ASSESSMENT OF RISK AN OPERATION OF RISK TEHE PROJECT FOR ENHANCEMENT OF VASSEL TRAFFIC SYSTEM IN MALACCA AND SINGAPORE STRAITS
NO AKTIVITY LOCATION DANGER IN INDONESIA DESKRIPSI RISK EARLY CONSEQUENCE LEGAL ABILITY HARD YES/NO a b - pain by force of medical 1 1 1 1 2 2 2 2 TOTAL CONTROL EARLY axb 2 2 2 2 - guidance before doing work of bolt torsi. - appliance in fastening with string. - personnel wear APD - wear scafolding with wheel locked. RISK REMAINS ABILITY HARD TOTAL ADDITONAL CONTROL a b axb 1 1 1 1 1 1 1 1 1 1 - location given by fringes 1 1 - location given by line safety.

Bolt torsi

Site

- bolt fall - appliance fall - jam inly - fallen down.

Touch up

- height more - fall than 12m

- handicap / dead

- personnel wear APD - wearing belt safety.

PREPARED BY

APPROVED BY

Danu Kameswara Project Manager

HASAN Director