Professional Documents
Culture Documents
Date
: 14 February 2008
Work Permit
: YES
Hot Work Permit : NO
HSE Notes :
PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves.
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.
Diver crew should be standby just in case any leak from floating hose flange.
NO
WORK STEPS
HAZARDS
IDENTIFICATION
How can people get
injured use checklist on
form 2
HAZARDS EFFECT
Slip
Squeeze
Bad weather
Twisted/Keseleo
Injured
Bruised
Eye injured
Eye injured
RISK FACTOR
RESIDUAL
PREVENTION
RISK FACTOR
HE
RF
HE
RF
L2
NS
L1
L2
1. Make sure that working area is not slippery and free from obstructions
that may obstruct work activity and make activity unsafe.
NS
L1
L2
2.
3.
4.
5.
NS
L1
H10 1. Maintain good and clear communication between Concord crew and KEI or Rigger crew.
L2
M4 2. Make sure that the from discharge compressor is open and no leak line to the manifold.
3. Check the line, from manifold and open the top point for venting the air.
4. Provide Pressure gauge and watch the pressure in the line.
L2
L2
L1
L2
Eye injured
L
L
M
M
NS
L1
Eye injured
L2
L2
L2
VL
L1
House Keeping
Hand injured
Slippery floor.
bruised
Injured
L2
L2
Bruised
1. Make sure the the valve close and Air Compressor shut off.
2. Keep people away and disconnect the line from 1" inlet air to reducer.
1. Tidy up work place and put back all tools to their place.
2. Separate all used materials/trash by following the hazardous materials types.
3. Before leaving the work place, make sure that work place is safe and clean.
Prepared by
signed
Approved by
signed
Max Polla
PT. Arah Prana
Robert Porsiana.
KEI
343333973.xls