Professional Documents
Culture Documents
: FSO Concord.
Date
: 29 October 2007
Leader
Work Permit
: YES
Crew List
NO
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
NO
WORK STEPS
HAZARDS
HAZARDS EFFECT
IDENTIFICATION
How can people get
injured use checklist on
form 2
Fender jatuh
Fatality
HE
RF
RESIDUAL
PREVENTION
RISK FACTOR
HE
H10 1. Gunakan Wire rope sesuai SWL dan dalam kondisi baik.
RISK FACTOR
Fatality
VL
Fender terjatuh
Fatality
H10 1. Gunakan Wire rope sesuai SWL dan dalam kondisi baik.
Terjepit
Property Damage
VL
Jari patah
M4 1. Kompeten personil.
2. Pakai sarung tangan.
343331588.xls
: FSO Concord.
Date
: 29 October 2007
Leader
Work Permit
: YES
Crew List
NO
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
NO
HAZARDS
WORK STEPS
HAZARDS EFFECT
IDENTIFICATION
How can people get
injured use checklist on
form 2
RISK FACTOR
HE
RF
RESIDUAL
PREVENTION
RISK FACTOR
HE
Jatuh
Patah tulang
Fatality
M4 1. Kompeten personil.
2. Bila hendak naik ke atas fender, fender harus ditahan dengan alat angkat/diganjal.
3. Berpijak pada setiap ban disekitar fender and langkah diatur perlahan.
Fender jatuh
Property damage
VL
Terjepit
Jari patah
M4 1. Kompeten personil.
Fatality
2. Perhatikan cuaca, Hentikan pekerjaan bila ombak >1.5 meter dan angin > 15
knots.
7
Zodiak Terbalik
Tali putus
Fatality
Terluka
Fender hanyut
2. Perhatikan cuaca, Hentikan pekerjaan bila ombak >1.5 meter dan angin > 15
knots.
L
VL
343331588.xls
L1
: FSO Concord.
Date
: 29 October 2007
Leader
Work Permit
: YES
Crew List
NO
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
NO
WORK STEPS
HAZARDS
HAZARDS EFFECT
IDENTIFICATION
RISK FACTOR
Fender hanyut
VL
L1
Terjepit / Terbentur
M4
Jatuh Kelaut
Fatality
Terjepit / / terbentur
M4
VL
L1
HE
RF
RESIDUAL
PREVENTION
RISK FACTOR
HE
1. Kompeten personil.
2. Pakai sarung tangan.
3. Gunakan crane kapal untuk mencegah rantai jatuh / terlepas dari ikatan tali.
1. Kompeten personil.
2. Pakai sarung tangan.
3. Hati-hati dalam melakukan pekerkaan dan jangan terburu-buru.
H10 1. Pakai workvest.
2. Perhatikan cuaca, Hentikan pekerjaan bila ombak >1.5 meter dan angin > 15
Konts.
Prepared by
Approved by
Joko Susilo
343331588.xls
: FSO Concord.
Date
: 29 October 2007
Leader
Work Permit
: YES
Crew List
NO
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
NO
WORK STEPS
HAZARDS
IDENTIFICATION
How can people get
injured use checklist on
form 2
HAZARDS EFFECT
RISK FACTOR
HE
KEI
343331588.xls
RF
RESIDUAL
PREVENTION
RISK FACTOR
HE
SAFETY ANALYSIS
: FSO Concord.
Leader
Crew List
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
RESIDUAL
NO
RISK FACTOR
RF
1
L2
L2
L2
L2
L2
L2
343331588.xls
SAFETY ANALYSIS
: FSO Concord.
Leader
Crew List
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
RESIDUAL
NO
RISK FACTOR
RF
L2
6
L2
L2
L2
L2
343331588.xls
SAFETY ANALYSIS
: FSO Concord.
Leader
Crew List
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
RESIDUAL
NO
RISK FACTOR
RF
L2
L2
L2
L2
343331588.xls
SAFETY ANALYSIS
: FSO Concord.
Leader
Crew List
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket.
Issue Work Permit and conduct tool box meeting before commencement the job.
Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed.
Communication among personnel in charge should be well maintained.
RESIDUAL
NO
RISK FACTOR
RF
343331588.xls