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JOINT OPERATION

Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
JOINT OPERATION

Domain : III Tgl. First Edition : 20/10/2009 Number Coffee :
Division :- Issue No. :1 Revision Date :
Document Code : RK3LM/AB W33E09059 Page : 1 of 1

16 Juni 2010 Approve By. Submitted By.N. Suryawan Pradipta Ir. Consultant Contactor Ir. Ressang Site Supervision Engineer General Superintendent . Agoes A. JOINT OPERATION Bantaeng.

:1 Revision Date : Document Code : RK3LM/AB W33E09059 Page : 1 of 1 TABLE OF CONTENTS 1 Brief Project Description 2 Overview 3 Introduction 4 Traffic Equipment 5 Employment data item 6 Dafter Legislation 7 Organizational Structure Contractors 8 Consultant Organization Structure 9 Organizational Structure Unit K3 10 Organization Field 11 Communication & Consultation 12 Site Facilities 13 Hazard identification. First Edition : 20/10/2009 Number Coffee : Division :.02 JOINT OPERATION Domain : III Tgl. Issue No. risk assessment.Brantas. and Control Risk (HIRAC) Plan 14 Plan Performance Monitoring & Measurement Safety & Healt Work 15 Flow Chart of Emergency Condition 16 Flow Chart Handling Of Emergency Conditions 17 List of Work with High Risk Level / Dangerous 18 Material and Equipment Description 19 Traffic Sign ( Wooden ) 20 Traffic Sign ( Aluminium ) 21 Traffic Management Where the Construction Take One Lane/Half Road 22 Traffic Management Where the Construction Will permanent Access ( to make lane two temporary access ) 23 Traffic Management Where the Construction Earth Works ( Wedening ) 24 Traffic Management Where the Construction Stone Masonry 25 First Aid 26 Slogan Safety & Healt Works 27 Training / Counseling . JO Proyek : Bantaeng Bulukumba ESS . Waskita .

Planning the construction method . Program Safety and Health. Ensure that all production resources can be used safely and efficiently . Ensuring the production process running in a secure .02. Location of work lies in the segment Bantaeng City to the border town with a long effective Bulukumba is 26. environmental and quality in accordance with company policy in the matter Safety. Waskita . APPLICATION SCOPE Plan Safety & Healt Management scope of this project is intended to Bantaeng Bulukumba Road Project ESS . In 2001 about 17 types of business / activities completed mandatory EIA.Brantas. . which is technically the the contractor will implement LM K3 program the Project Construction is Obligated to Provide the environmental management and monitoring plan. JO Proyek : Bantaeng Bulukumba ESS . Health Management.Hazard Identification. the quality of accurate.The main points Safety & Healt Management attention. Given that fact.Implementation of inspection and test . the contract to comment against the component-affected environments to be more efficient and environmentally friendly. precise time and cost efficient.Environmental conditions complete with site planning. Environment and Quality of the Project include: . Protecting workers and others in the workplace . Risk Assessment and Risk Control . Ensure work is done according to cost. PURPOSE To ensure the project in its implementation always apply safety management systems. occupational health.02 and the supporting facilities in one region. where environmental impacts will be incurred as a result of road construction Bantaeng .Safety & Healt Management organizational structure.02 JOINT OPERATION Traffic Management Tgl. 32 of 2009 on EA and the Environment Decree No. occupational Safety & Healt Management. . in the project include all the requirements requested in the standard OHSAS 18001:1999. First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : INTRODUCTION Document Code : RK3LM/AB W33E09059 Page : 1 of 5 INTRODUCTION In order to meet the needs of communities in the district will Bantaeng smooth service for road users to the Regency Makassar trans Bantaeng.Bulukumba ESS . SCOPE The scope of implementation of safety management systems. according to Law N0. in order to: . then Bantaeng Bulukumba Road Construction is needed to facilitate traffic flow Trans South Sulawesi Where is the improvement of services for the community to the needs of the smooth road is necessary because it is very influential on the regional economy so that the drivers of the region in supporting integrated development accelerated in all sectors will be realized. ISO 14001:2004 and ISO 9001:2000 for the project implementation process from start to finish. quality and time specified .9 KM In connection with the hope of improving public services. . Employing local people in project In general can be defined goal in the project implementation Safety & Healt Management is no occurrence of occupational accidents (zero accident). the District Government through the Department Kimpraswil Bantaeng realize that the road project activities will lead to positive impacts will also have negative impacts on the environment.

Installation of safety nets .Setting the way mobility materials.The sound and light the use of smoke . First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : INTRODUCTION Document Code : RK3LM/AB W33E09059 Page : 2 of 5 Environment and Planning Conditions Site Site Planning: . and equipment .Phase / method of implementation Illness due to work: .Use the correct scafolding .Members Engineering & Adm.Board of Directors Keet .Fall : .Installation of security fencing . Identify the conditions and tools that can lead to potential danger .Executing Safety & Healt Managemen The Executor .Kontrak Personnel & Finance Logistics & Equipment Surveyor Security Unit The Sub Contractor The foreman The main points Safety & Healt Management Attention: Occupational accidents resulting from the use of: . .Rescue efforts keepj senitory. labor. Identification of risk and accident prevention: .Use of hazardous chemicals and fire/head Exposure to environmental conditions . Handling of waste material and the impact on the environment Traffic Management Tgl. Types of accidents and illness due to work .Using a seat belt .Equipment / Machinery .The Fall : The use of helmets .Installation of safety nets .Installation of road signs / marks .Location of storage materials / material . List of relevant government institutions .Location of waste handling Unit Organizational Structure K3LM: .Secretary Safety Officer / Accident Preventive Officer .Location fabrication .Location of equipment before starting work .Treasurer Personnel & Finance .Installation of road signs / marks .First Aid at the accidents (P3K) .Head of Unit Safety & Healt Managem General Superintendent .Barak working .

Placement of material / sensitive materials / dangerous.Creation of adequate toilet facilities .Police .Need to get attention to the tools that come with noise.). Hazardous Materials List of materials that require special handling: 1 Cement: grouting..Government .Providing guidance signs and restrictions .Provision of clean water . shoes .Police: : 041322562 .Use appropriate tools and manual functions.Briffing every morning to the foreman and the telibat Sub.Maintain conditions to keep working the way suitable to be used.Hospital : 041321786 SPECIAL HANDLING Special handling of K3 program include: 1 Hazardous materials to workers and the environment 2 Special equipment 3 Skilled labor 4 Dangerous jobs 1. Injury : Use gloves. .Depnakertrans . . .Provision of medicines .Fire Department: : 41322724 .Use proper safety equipment (helmet. .Provision of fire extinguishers . . . etc.Provision of trash and waste out of the location .Placement Security.Cooperation with the clinic or the nearest hospital Agencies related to occupational health and safety: .Installation of a security fence between the floor & stairs. . bonding agent 3 Cat . goggles. dust. shoes. floorhardener 2 Concrete additives.Installation poster / call about Safety & Healt Management . First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : INTRODUCTION Document Code : RK3LM/AB W33E09059 Page : 3 of 5 Accident Prevention & Control: . gloves. Sick eyes : Use sunglasses Traffic Management Tgl. . fire/heat smoke and other residues. .Community Health Center / Doctor ASTEK List of phone that must be contacted in case of accidents: Agency: .Cooperation with the clinic or the nearest hospital Health Maintenance: . Waterproofing.

scaffolding. among others: 1 Demolotion of structures 2 Welding 3 Operation of heavy equipment 4 Working at height (pairs of bricks. Special equipment List of equipment that require special handling: 1 Generator sets 2 Bulldozer 3 Scaffolding 4 Beton Molen 5 AMP 6 Stone Crusher 7 Tire Roller 8 Asphalt Finisher 9 Asphalt Sprayer 10 Tandem Roller 11 Excavator 12 Wheel Loaders 13 Water tank mobile 14 Dump Truck 15 Vibro Roller etc. iron. Dangerous Jobs Jobs that are considered dangerous to use a particular processing method. etc. using a special tool. First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : INTRODUCTION Document Code : RK3LM/AB W33E09059 Page : 4 of 5 Each ingredient required special handling and storage along with the MSDS. gasoline. 3. 4 Welding gases 5 Anti Termite 6 Diesel fuel. APD and follow the existing IK.) 5 Use of Concrete Molen 6 Fuel use 7 The use of hazardous chemicals 8 Demolition of form work 9 Waterproofing 10 Painting 11 Floorhardener 12 Operation stamper 13 Placing precast concrete of bridge . 2. Expert Labor Workers should have the expertise setifikat: 1 Welder 2 Plumbing builders 3 Scaffolder 4 Generator operator 5 Heavy equipment operator 4. oil bekisting 7 B3 waste Traffic Management Tgl. oil.

Use of steel plate in the path of heavy equipment traffic 5 Fire : . Clearing the way to the exit area of the project . Putting the power according to the amount of garbage cleaning . Protect and accommodate the existing spill 6 Noise : . Measuring vehicle emissions and ambient air . Management of waste management 8 Leisure communities : .Groundwater pumping by the pump type and specific methods. Provision of garbage and the separation of garbage 3 Air Pollution : . 3 Treatment.Some risk of environmental impact 1 Road user comfort : . 11 Reduced energy : . Installation of signs 9 Water Pollution : . Measuring the condition of liquid waste . re-use waste materials that can be recycled. Measuring the noise sources of moving and not moving 7 Environmental cleanliness : . 5 Clean Technology.Saving electricity and water consumption Install signs on saving electricity and water consumption 12 Decrease in ground water : . biological and physical processes. First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : INTRODUCTION Document Code : RK3LM/AB W33E09059 Page : 5 of 5 4 Structural damage : . Watering the dusty road to avoid . Handling spills and provide special bins for B3 wastewater . Management of solid waste management . Prevention of Pollution (Pollution Prevention) 1 Source Reduction. Provision of road signs workplace smoking bans and the creation of location specific locations for smoking. processing of hazardous wastes and toxic (B3) to be broken down into harmless waste through chemical processes. Making waste water distributor channel 10 Damage to the ozone layer : -Changing equipment containing ozone destroying substances with other devices that do not damage the ozone. reduction in the material using which may cause waste. Traffic Management Tgl. 4 The last disposal. using environmentally friendly technology so little waste generated. Minimize solid and liquid waste . 2 Recycling / reuse. Minimize water consumption and savings put up signs water use . is a final step if the waste can not be processed by recycling and waste treatment with these in ways that secure as landfilling or land forming. Install signs 2 Soil contamination : . . Placing fire as absolute ingredients MSDS . Procedures for handling spills .

solid yellow line) 20 Available 8 Warning Sign 8 Available 9 Radio Communication (Purchase) 10 Available 10 Tools 1 Available Personil In Charge No Position Name Number 1 Safety Coordinator Siswanto 1 Prs 2 Safety Staff Alwi Silla 2 Prs Budi Riyanto 3 Flagman Napitupulu 7 Prs Abd Rasyid Syamsul Nasir Edi Takdir P. Daily safety patrol along the of the project . Manage any traffic jam caused by road work operation . Hold regular meeting with his team member . TRAFFIC EQUIPMENT No Traffic Equipment Quantity Status 1 Flasher's Lights 8 Available 2 Traffic Barrier (Concrete Type) 4 Available 3 Traffic Barrier (Plastic Type) 8 Available 4 Detachable Pedestrian Barrier 4 Available 5 Traffic Signboard (including post & concrete footing) 8 Available 6 Rope lights including accessories 20 Available 7 Pavement Ridgeline (150 mm wide. Review the appropriate traffic control devices need . . Ensure the traffic management plan is implemented at the site Safety Staff duties : . Asso' Safety Coordinator Duties : . Reqularly inspection to the work site about the condition and evectiveness of traffic control device. Coordinate with flagmen to control traffic flow . To put any traffic equipment at the appropriate location . To investigate any accident along the road of the project . Coordinate the maintenance of the traffic operation . To Carry out regular meeting with the Engineer .

To clean up any debris or material as soon as posible . To give appropriate direction for the road user . To fix any damaging traffic control devices at the site . . To give protection for any existing hazard such big potholes and etc . To contract safety coordinator as soon as possible if there is traffic problem that uncontrolled . Remove any traffic control devices that no longer use . To list any and the need of traffic equipment at the site Flagmen duties : . Take participatein regular meeting with safety coordinator .

2009 .48 +900 South Sulawesi Province 3 Project Owner : Government of the Republic of Indonesia Ministry of Settlements and Regional Infrastructure Directorate General of Bina Marga 4 Funding Sources : Australia-Indonesia Partnership Loan Portion 89%..ESS 02 Number Edition :1 Revision Date : Document Code : RK3LM/AB W33E09059 Page : 1 of 1 PROJECT BRIEF DESCRIPTION 1 Project Name : Eastern Indonesia National Road Improvement Project (EINRIP) 2 Package : ESS-02. 19 MEI 2009 9 Execution time : 730 (seven hundred and thirty) calendar days 10 Maintenance period : 360 (three hundred and sixty) calendar days 11 Planning Consultant : URS Australia Pty Ltd. JO Proyek : Bantaeng Bulukumba ESS . 22 +000 . Waskita . Section Bantaeng . First Edition : 20/10/2009 Number Coffee : Project : Bantaeng Bulukumba . PT. . JO 8 Contract Number : 01-54/ESS-02/NR/A/L002/0509 dd. In Association (ARRB Group Ltd. The louis Berger Group. Inc. PT.850. 124.Bulukumba Km Mks.PT. Waskita Karya .(Includding VAT 10%) 6 Fiscal Year : TA.Brantas.600. Brantas Abipraya. 11% portion of state budget 5 Total Contract Value : Total Contract Value: Rp.02 JOINT OPERATION Domain : Timur Tgl.071.2011 7 Implementing Contractor : PT. Perentjana Djaja. Dacrea Mitrayasa) 12 Construction Management : Regional Supervision Consultant Consultants .

Base).Wearing Course (AC . Bulukumba Bantaeng road project is one of the main connecting road between the city of Makassar in the Southern District is the main area of Makassar to Selayar District. Total length of road maintenance for this project has a functional length of about 26.02 JOINT OPERATION Overview National road improvement projects of East Indonesia (ENRIP) AIP LOAN NO: AIPRD-L002 "BANTAENG . Asphalt Concrete .WC). South Sulawesi Province . Concrete Pile. Pre cast p Plaster.BC). The main axis road south trans is very important and vital for the smooth transport for land.875 Km. The main scope of work is the common Excavation.Brantas.Indonesia. Asphalt Concrete .BULUKUMBA" is the Australia-Indonesia cooperation. . Waskita . Common Embankment. Asphalt Concrete Base (AC . Deformed Reinforcing Steel Bars BJTD40. The project is located between BANTAENG and BULUKUMBA. JO Proyek : Bantaeng Bulukumba ESS . Aggregate Base Class A and B. stone masonry and Guard Rail.Binder Course (AC . this will be a big influence for the smooth progress of the development of southern Sulawesi region and supplied basic material needs as well as regional development. With the construction of this road is expected to progress this area during the remaining will be parallel with the other district so that the distribution of development and the results can be as much as possible to reach the target.

JO Proyek : Bantaeng Bulukumba ESS . material or environmental losses less than 5 million. c. c. Control Risks An attempt to minimize or eliminate the harm or pain or damage of property companies in a process of activities. Value 2 = may occur / rare. Value 3 = almost certainly happen / most likely happened / happens or happens repeatedly. the potential hazards & environmental aspects by considering the factors as follows: a. Severity (severity) Criteria factors .Law and other government regulations relating to safety and health work. a. the value 1 to 3 a. The possibility (probability) b. 3 Goals. not potentially break the rules / pollute the environment.these factors (probability and severity) defined as follows: Likelihood (Probability). Waskita . b. assessed risk and control conducted so as not to endanger the workers so that production process can proceed smoothly.the potential dangers into the category of high. Hazard Identification Estimating an activity carried out against something that has the potential hazards that can cause injury. Value 1 = minor injury / illness that can be treated with first aid / property damage. Severity (Severity). Hazard Identification Risk Assment Control ( HIRARC ) HIRARC goal is to ensure that all potential hazards are identified. Risk Assessment Scoring process is performed to classify the potential . material or environmental losses between 5 million to 50 million.Brantas.02 JOINT OPERATION PLANNING SAFETY & HEALT MANAGEMENT Tgl. 2 LEGISLATION Legislation used to identify the needs of Regulation and Law . Environment work and environmental conditions that surround Bantaeng Bulukumba Road Project ESS 02 Planning includes: 1 Safety & Healt Management risk assessment. the value 1 to 3 a. targets and work program Safety & Healt Work. including Hazard Identification Risk Assment Control ( HIRARC ) 2 Identification Act and other applicable requirements in accordance with the project activities. Value 2 = Lost work days / illness can be cured with medical help but did not cause permanent damage / property damage. 3 GOALS AND PROGRAMS In the K3 program created in the project objectives and related programs with a series of program activities Occupational Safety and Health. CLASSIFICATION / classification of RISK LEVEL In conducting risk assessment of each activity. Value 3 = severe wound / injury that can result in permanent disability / illness which can not be cured / Death / violations . c. medium or low by using parameters or score. First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : PLANNING Document Code : RK3LM/AB W33E09059 Page : 1 of 1 PLANNING This planning is made with reference to the procedures and adjusted to Safety & Healt Work. has the potential to break the rules / pollute the environment. illness or damage to construction / property contained in an object or activity b. Values 1 = almost never / very unlikely to happen. Environment 1. b.

169.2.M 7 STRUCTURE 7.3 Structural Concrete Class K350 2.3.10 Concrete Class K-250 for Minor Concret Drainage Structures 190.1 Excavation for Drainage Ditches & Waterways 8.1 Agregat Base Class A 20.605.m 6.896.02 JOINT OPERATION EMPLOYMENT DATA ITEM Pay Description Volume Unit Remarks Item 1 GENERAL 1. Furnised 600.21 Quality Management 1.3.5 Structural Concrete Class K250 122.1.3.221.2.4 Selected Tree Removal.m 3.3.M 7.00 Each 7.00 Kg 7.00 Cu.M 4.1 Prime Coat 134.M 2.4 RCP Culvert Inside Diameter ( Nominal 100 cm ) 95-105 cm 13.1 Penetration Mcadam .00 Cu.M 7.00 Each 7.1.3. Furnished and Driven 3. Dia.Brantas.792.999.M 2.3.00 Cu.28 Dynamic Load Test (DLT) for Diameter Pile of up to 600 mm 12.12 Blinding Stone 766. M 7.00 Ln.00 Ln.1 Porous Drainage or Filter material 1.00 Ln.3. or Diameter 60 cm Driven 550.00 Litre 5 GRANULAR PAVEMENT 5.2 Agregat Base Class B 14.10e Precast Prestressed Concrete Pile 60 cm diameter.00 Cu.00 Ln.M 5.250.4 m depth 1.M 3.M 2.878.6.1.4.00 Cu.312.7 Employer's Share of Dispute Board Cost 1.00 Cu.M 2.910.00 Cu.9.M 4.M 6 ASPHALT PAVEMENT 6.2 Mobilization 1.1 Reinforcing Steel Plain BJPT24 26.00 Cu.Surface Course 2.00 Cu.1 Common Excavation 66. JO Proyek : Bantaeng Bulukumba ESS .3.531.1 Common Embankment 20.2 Plastic Filter Fabric 1.3.00 Cu.M 3.00 Cu. Waskita .00 sq.8 Traffic Management and Safety 1.9.00 Cu.3.M 3.2.00 Ln.00 Cu.654.M 2. 2 .00 Each 4 DIVISION 4.13e Precast Plank Span 17 m 50.00 sq.924.3.4.00 Litre 6.5 m 20.00 Kg 7.3.1.00 Each .2a U Ditch Type DS-2a 3.1.00 Ln. 0 .00 Cu.2.M 3.9.00 Cu.6.794.3 Grade Preparation 222.3.419.17a Precast Concret Pile 60 x 60 cm square.3.2 Selected Embankment 1.4 Reinforcing Steel Deformed BJTD40 308. DS-2c 25.2 RCP Culvert Inside Diameter ( Nominal 60 cm ) 55-65 cm 61.807.00 LS 1.00 LS 2 DRAINAGE 2.00 Cu.M 7.5a Asphaltic Concrete .00 Cu.2 m depth 1.706.1 Grouping of Mini Timber Piles (Cerucuk).6.00 Ln.3.458.M 7.m 3 EARTHWORKS 3.3.411.4 Structural Concrete Class K300 377.M 2.M 2.6a Asphaltic Concrete Binder Course (AC-BC) (fine/coarse) 11.2.2 U Ditch Type DS-2 2.00 Ln.2.8 Concrete Class K125 309.4.1.M 6.1.M 2.6.1.Wearing Course 5 cm (AC-WC) (fine/coarse) 182.00 Ln.1.00 sq.M 2.M 7. Diameter 15-30 cm 640.712.1.156.801.M 7.00 LS 1.3 Structure Excavation.936.788.2.7a Asphaltic Concrete .M 7.107.4 Structure Excavation.988.M SS 2.00 Cu.M 3.7 Prime Coat 49.00 Ton 6.580.M 6.13c Precast Plank Span 12.00 Kg 2. PAVEMENT WIDENING AND SHOULDERS 4.00 Litre 6.6.00 Cu.2 Tack Coat 66.6c Asphaltic Concrete Binder Course Leveling (AC-BC(L)) (fine/coarse) 1.00 Ln.00 Cu.M 2.1 RCP Culvert Inside Diameter ( Nominal 40 cm ) 35-45 cm 1.2 Aggregate Base Class B 11.00 LS 1.Base Course (AC-Base) (fine/coarse) 12.3 RCP Culvert Inside Diameter ( Nominal 80 cm ) 75-85 cm 30.485. 60 cm 340.1 Aggregate Base Class A 31.2c U Ditch.6.11 Reinforcing Steel for Minor Concret Drainage Structures 19.765.18 Cast in Place Concrete Pile .1.00 Ln.

9 Stone Masonry 16.1.13 Tandem Roller 6 .099.10.4.6 Epoxy Zinc-rich Priming 5.1.00 Hour 9.221.1 Demolition of Stone Masonry 47.4.25.00 Each SS.1.3 .00 Each 8.00 Each 8 REINSTATEMENT AND MINOR WORKS 8.00 Hour 9.1.1.1 Routine Maintenance of Pavement 1.100 mm 81.18.17 Compressor 4000 .1. 8.00 Each 7.6b ROW Posts 2.00 Hour 9.00 Hour 9.4.00 Each SS. 7.10d Precast Portland Cement Concrete Curb Type L2 640.7b Guard Rail Bridge Terminal 49.7 Bulldozer 100 – 150 HP 81.6 M3 54.1.00 Ln.7d Guard Rail BCTB Terminal 55.10f Precast Portland Cement Concrete Curb Type F 7.1.1.516.00 LS .7g Guard Rail With Base Plate Mounting 252.2 Bearing Pad Type A 80. 7.0.1 Fibre Cement Plank Support Pad 200.3 PVC Coated Mesh Gabions 280.1 Foreman 264.1.1.M 7.15.1.4.10 Haulage in excess of 5 km 1.5 .1.1.M SS.12 Block Paving on Sidewalks or Medians 60 mm 16.12 Crane on Wheels 10 – 15 tonnes 43.15.M SS.M 8. 7.M SS.2 Labour 1.18. Cuttings and Embankments 1.4 tonnes 60.00 Cu.18 Concrete Mixer 0.6500 litre/minute 54.1.00 Cu.4 Dump Truck 3-4 M3 43.4500 litres 38.00 Hour 9.19 Water Pump 70 .1.00 Ln.15 Hand Vibratory Compactor 1.5 Concret Coating Painting 638.00 Hour 9.9 tonnes 38.00 Hour 9.M 7.3 Skill Labour 156.00 Sq.M 7.1.m 9 DAY WORKS 9.11 Excavator 80 – 140 HP 76.4.7a Guard Rail (excluding terminal length) 762.15.00 Hour 9.3.00 Each 8.m 8.Brantas.4.00 Hour 9.12.m 8. 7.M 7.6 M3 81.00 LS 10.00 Sq.00 Each 8.00 Cu.4 Deck Drain Type 2 With Accessories 38.16 Pneumatic Tired Roller 8 .M 8.00 LS 10.00 Ln.00 Each 8.6 Water Tank 3000 .4.00 LS 10.1.613.1.M SS.00 Hour 9.00 Cu. 7.00 Cu. JO Proyek : Bantaeng Bulukumba ESS .2 Groting With Special Cement Material 1.00 Hour 9.1.00 Ln.1.8 tonnes 38.00 Ln.4.00 Hour 9.10 Track/Crawler Loader 75 – 100 HP 38.M 8.14 Vibratory Roller 5 .1.00 sq.9 Wheel Loader 1.13 Steel Bridge Railing 220.3.3 Trees 1.00 LS 10.M/km SS.00 Hour 9.3b Road Sign With Reflector of Engineering Grade Single (Size 750) 337.1.0 – 1.531.00 Hour 9.6a Kilometr Posts 27.16.00 Each 8.4.00 Hour 9.00 Cu.10.4.4.14 Bridge Name Plate 5.00 Cu.00 Hour 9.882.00 Each 7.4.00 Hour 9.00 Cu.5 PVC Coated Mesh Mattresses 286.4.280. Drains.5 Routine Maintenance of Bridges 1. 7.0 HP 38.00 Each 8.M 8. 7.5 Flat Bed Truck 3 .4 Routine Maintenance of Road Furniture & Road Marking 1.150.1.02 JOINT OPERATION 7.20 Jack Hammer 54.00 sq.3 Routine Maintenance of Ditches.M SS.1.4.3g Information Guide & Warning Signs With Reflector of Engineering Grade 2.7c Guard Rail BCTA Terminal 55.1 Pavement Markings Thermoplastic Type 8.10 Tonnes 38.00 Hour 10 ROUTINE MAINTENANCE WORKS 10.00 Each 8.3a Road Sign With Reflector of Engineering Grade Single (Size 600) 80.00 sq.18.8 Cement Mortar 5.00 Hour 9.2 Routine Maintenance of Shoulders 1.M 7.8 Motor Grader min 100 HP 81.00 Hour 9. Waskita .2 Demolition of Concrete 108.

Kep. Kep. Kep.10/KPTS/2000 Technical provisions for fire safety of buildings and the environment Penaggulangan team formed a fire 13 Decree of the Minister of Manpower and Transmigration Decree No.1135/MEN/1987 Flag of safety & health Installation of the flag on the field K3 9 Ministry of Manpower Decree No. Ins. hygiene and order Securing and facilitate loading and unloading work. 22 of 1993 Disease arising from employment relationship Only mild disease.K3LM-02-01 Proyek : Bantaeng Bulukumba ESS . No. Laws Regulation Aspects Description LIST OF REQUIREMENTS. 1 in 1970 Safety Prevent and reduce accidents Giving help at accidents Giving protection equipment workers diripada Preventing and controlling disease due to work either physical or psychological.. Ins..: Safety work at the site of construction activity Operation of the project K3 program. SNI-04-0225. infection and transmission.Brantas..P6.02 Edisi : 1 Edisi : 1 JOINT OPERATION List of Regulation NO.147/MEN/1989 Utilization of health services for health care insurance programs. Ins.333/MEN/1989 Diagnosis and reporting of work related diseases Providing health care for workers in the field 11 Ministry of Manpower Decree No. JO Form. Kep. Kep.104/KPTS/1986 8 Ministry of Manpower Decree No. Waskita . 14 in 1992 Road Traffic Obedience to traffic regulations in the drive 4 Law No. 11/M/BW/1997 K3 special supervision of fire prevention Penaggulangan team formed a fire 16 Instruction Minister of Manpower No. STANDARDS & LEGISLATION RELATING TO K3 RI LAW 1 Law No. Obtain sufficient appropriate information Holding temperature and humid air is good Arranging sufficient air refresher Maintain cleanliness. Kep. and storage of goods Prevent exposed to dangerous electrical Examination of workers in a designated doctor Explains the dangers of the new labor Report every accident that occurred 2 Law No. Electrical installation work 2000 regarding the general requirements of electrical installations 2000 (PUIL 2000) in the workplace INSTRUCTIONS MINISTER 14 Instruction Minister of Manpower No. not a disease due to employment MINISTER 7 Decisions with the Minister of Manpower & Minister of Public Works No. 23 in 1992 Health Health work with health services with GOVERNMENT REGULATION & PRESIDENTIAL DECREE 5 Government Regulation no. social Providing health care for workers in the field security workers 10 Ministry of Manpower Decree No.1/Men/1998 Improved supervision and control of the canteen and toilet provision in Procurement of toilets in the field of adequate the company 15 Instruction Minister of Manpower No.75/MEN/2002 Introduction of Indonesian National Standard (SNI) No.: 14 of 1993 Social Security Programs Organization labor Labor included in Social Security 6 Presidential Decree No.174/MEN/1986.186/MEN/1999 Fire-fighting unit in the workplace Penaggulangan team formed a fire 12 Decree of State Minister of Public Works No. poisoning. RI. 03/M/BW/1999 Supervision of the management of food in the workplace Procurement of healthy food for labor . Kep. 3 of 1993 Employee Social Security Labor included in Social Security 3 Law No..

18 Regulation of the Minister of Manpower Decree No.: Per. 48/MENLH/11/1996 Raw Noise Quality Level 37 LH Ministerial Decree no.: Per. 465 of 1995 Raw Water And Air Quality In Central Sulawesi SUPPORTING DOCUMENTS .02/MEN/1980 Employment Medical Examination in Providing health care for workers in the field Safety Organization 21 Regulation of the Minister of Manpower Decree No.04/MEN/1980 Terms & Conditions of Installation And Maintenance APAR procurement and maintenance in the field Lightweight fire extinguishers 20 Regulation of the Minister of Manpower Decree No.01/MEN/1980 Safety and Health work in Building Construction Operation of the project K3 program.: Per.05/MEN/1996 System Safety & Health Management work Operation of the project K3 program. 45/MENLH/10/1997 The air pollutant standards index 39 LH Ministerial Decree no. JO Form.: Per. 205/BAPEDAL/07/1996 Technical guidelines sources of air pollution control does not move 42 Decision Head BAPEDAL No.03/MEN/1998 Procedures for accident reporting & investigation Reporting an accident were to Depnaker LIST OF REQUIREMENTS.: Per.01/MEN/1981 Disease Due Kewajban Work Report Reporting an accident were to Depnaker 22 Regulation of the Minister of Manpower Decree No.02/MEN/1982 Interpreters Las qualification Certificate for interpreters to work welding welding 23 Regulation of the Minister of Manpower Decree No. 112 of 2003 Raw Water Quality of Domestic Waste 40 Decision Head BAPEDAL No. 1 Year 1970 Safety 27 Steam Act Year 1930 Steam Act Year 1930 GOVERNMENT REGULATION 28 Government Regulation Number. 92 of 1998 Validation of Montreal on substances that damage the ozone layer 34 Government Regulation No. SE.. 52/MENLH/11/1995 Materials Quality Emission Source Not Moving 38 LH Ministerial Decree no. 85 of 1999 32 Government Regulation No.. STANDARDS & LEGISLATION RELATING TO THE ENVIRONMENT RI LAW 26 Law No.. 2 of 2004 Spatial Plan of Central Sulawesi Province 45 Decision of the Governor Provincial Head of Central Sulawesi No. 41 of 1999 Air Pollution Control REGULATION OF THE MINISTER 35 Regulation of the Minister of Health no. 56 of 1994 Guidelines on the size of the impact of important 41 Decision Head BAPEDAL No.02 Edisi : 1 Edisi : 1 JOINT OPERATION List of Regulation NO.03/MEN/1982 Health Services and Manpower Providing health care for workers in the field 24 Regulation of the Minister of Manpower Decree No. 19 Minister of Manpower Regulation No.: Per. 107/BAPEDAL/11/1997 Technical guidelines and information The air pollutant standards index 43 Circular Letter No. Hygiene and Information in Provide adequate lighting in work areas Workplace. 82 of 2001 Management of Water Quality and Water Pollution Control 29 Government Regulation No. Laws Regulation Aspects Description REGULATION OF THE MINISTER 17 Minister of Labor Regulation No.Brantas. RI. RI.: Per. Waskita .: Per...K3LM-02-01 Proyek : Bantaeng Bulukumba ESS . 718/MENKES/PER/XII/1987 Concerning Noise Health 36 LH Ministerial Decree no.01/MEN/1987 Threshold Value (NAV) for air quality in the Work Environment REGIONAL REGULATION 44 Local Regulation provinces of Central Sulawesi province No.7 of 1964 Terms Health. 25 Regulation of the Minister of Manpower Decree No. Mennaker & transform.P6.. 18 of 1999 and Management of Hazardous Wastes and Toxic Materials 31 Government Regulation No. 74 of 2001 Toxic Hazardous Materials Management 30 Government Regulation No. 27 of 1999 Environmental Impact Assessment (EIA) 33 Presidential Decree No..

Brantas. STANDARDS & LEGISLATION RELATING TO QUALITY 47 Concrete Indonesia Regulation (PBI) abbreviated SK SNI T15-1991-03 48 Indonesian Wood Construction Regulations abbreviated PKKI-NI-1961 49 Steel Building Planning Regulations Indonesia/1983 50 Fire Department Regulations 51 Regulations established by the Regional Water Company 52 Regulations established by the Public Telecommunications Company 53 Guidelines for Implementation Procedures for Building Construction By State 54 Department of Public Works 55 The imposition of regulations Building Indonesia To 1983 56 Planning regulations for Indonesia Earthquake Resistant Building Code 1981 and 57 Industry Standard Indonesia (SII) .02 Edisi : 1 Edisi : 1 JOINT OPERATION List of Regulation NO.K3LM-02-01 Proyek : Bantaeng Bulukumba ESS . JO Form. Laws Regulation Aspects Description 46 Spesification Management and Monitoring plan LIST OF REQUIREMENTS. Waskita .P6.

JO ORGANIZATION CHART WASKITA . Zulkifli Marlina Technic Coordinator Finance Administration Safety Management Laboratorium Technician Adi Supriyono Tri Asriati Siswanto Gunadi . Thomas Aquino TW. BANTAENG .BULUKUMBA JOINT OPERATION PT. Waskita . PT.Fahrial Quantity Survey/ Report Syamsul Drafter Site Manager Eka Sovianto Hamuji Waluyo Crasher / Mixing Plan Logistic Equipment AMP Mardiomo Sinrang Ilham Havid Mardiono STRUCTURE SURVEYOR PAVEMENT Bridge Engineer Coordinator Survey Manager Pavement Sutijo Joko Suparto Khoiruddin Supervisi Surveyor Supervisi Agung Among Didin Makassar.BRANTAS JO Proyek : Bantaeng Bulukumba ESS . WASKITA KARYA JO.02 PACKAGE ESS-02 .Brantas. Supriyono Nasruddin Deputi General Superintenden Administration Staff Ir. 2 March 2010 Reprecentative JO . Refresentative Ir. BRANTAS ABIPRAYA Office Site General Superintenden Quality Control Manager Ir.

Fahrial Karel 1. Among 2. Waskita . Eka Sovianto 2. Supriyono ) Vice Chairman ( Ir. Anto 2. Kahar Faisal 2. Sinrang 2. Bambang . Zulkipli ) SAFETY OFFICER ( Siswanto ) COORDINATORS COORDINATORS COORDINATORS SECURITY APAR & SPILL Savior P3K & TECH COMMUNICATION And evacuation COORDINATOR B3 ( Adi Supriono ) ( Tri Asriati ) ( Siswanto ) ( Hamuji Waluyo ) ( Joko Suparto ) Member Member Member ANGGOTA Member Member 1. Doni Marta 1. Adi 1. 2. Syamsul 1.02 JOINT OPERATION Structure of ORGANIZATIONS Emergency RESPONSE Emergency RESPONSE LEADER ( Ir.Brantas. JO Proyek : Bantaeng Bulukumba ESS . Hengky 1.

Supriyono SECRETARY SAFETY OFFICER Siswanto FIELD Fahrial MEMBERS MEMBERS MEMBERS OFFICE FIELD Subcontractor & Mandor 1. Joko Suparto 2. Ketut Budiana 4.Brantas. Waskita . Gunadi 4. Sawomatta 3. Sutijo 2. Adi Supriyono 1.BULUKUMBA ESS 02 CHAIRMAN Ir. Khoiruddin . JO Proyek : Bantaeng Bulukumba ESS .02 JOINT OPERATION ORGANIZATIONAL STRUCTURE UNIT K3 ROAD PROJECT BANTAENG . Tri Asriati 3.

Arya Suryawan Pradipta COMPUTER OPERATOR : Nurjanah DRIVER : Baharuddin lABOUR : Hasnah GUARD : Sukriady Alam Syah QUANTITY ENGINEER/CHIEF INSPECTOR BRIDGE ENGINEER QUALITY ENGINEER Ir. Waskita . JO Proyek : Bantaeng Bulukumba ESS .02 JOINT OPERATION ORGANIZATIONAL STRUCTURE CONSULTANTS SITE SUPERVISION ENGINEER Ir. Baso Gunawan INSPECTOR SURVEYOR LABORATORY Yayat Widayat Ilham Tri Handoko Pusvita Dhyan Reza . Bambang Ir. Ambo Mele Ir.Brantas.

Waskita . Monthly. JO Proyek : Bantaeng Bulukumba ESS .0 / Mutual Survey 15 Manage personal tasks of the project 16 Providing solutions to distortion of time and costs incurred 17 Develop a project work funding requests 18 Leading the regular meetings and project coordination special meeting to address the problems the project 19 Following a meeting with the service user 20 Signing the project reports for internal and external 21 Post billing terms / progress payment / claim 22 Cultivate a good relationship with the User Services and Business Partner for the smooth implementation of projects and defensive marketing 23 Making Coaching and Conseling on subordinates 24 Conducting a coaching HR professionals who master the business. Environment 5 Supervisor 5 induces any good Sub & NSC incoming Waskita Site area. .02 JOINT OPERATION PLANNING SAFETY & HEALT MANAGEMENT Tgl. First Edition : 20/10/2009 Number Coffee : ORGANIZATION Number Edition :1 Revision Date : FIELD Document Code : RK3LM/AB W33E09059 Page : 1 of 4 DUTIES AND RESPONSIBILITIES: • HEAD PROJECT 1 Learning Contract Documents 2 Leading survey the project site as a manufacturing planning 3 Select and set construction method that will be used. management and technology 25 Identifying risks that may occur and to respond anticipation 26 Digging / create opportunities to increase revenue and make value engineering 27 Preparing for the first delivery of a partial or total 28 Doing maintenance work submitted 29 Doing the delivery end of the building including as built drawings 30 Carry out special jobs as instructed by the Head / Wakadiv 31 Doing Sistem Management Safety & Healt Management Guidance on Project Implementation and as Chairman of the Unit Safety & Healt Management • SAFETY OFFICER 1 Reporting results K3LM Performance. 2 Following meetings related to Safety & Healt Management 3 Evaluating the performance Safety & Healt Work. 4 Together with the Head Meriview Control Plan Construction and improvements at the time of tender 5 5 Minding the field handover 6 To prepare the implementation of 6 projects in the field 7 Organizing Meetings Moving In 8 Leading project implementation activities by using the company's resources and business partners in an efficient and productive 9 Approved program of work weekly and monthly based on the master schedule 10 To control BMW 11 Manage projects as efficiently as possible liquidation 12 Approve payment plan for the project 13 Monitoring project logistics procurement process 14 Minding MC . Weekly and Monthly. 4 Field Coordinator with parties related to Safety & Healt Work. Daily. Daily.Brantas. Weekly. Environment.

Environment in Project 14 Analyze real cost for certain jobs 15 Analyzing productivity levels for a particular job 16 Evaluating the Performance of Subcontractors. providing related Improvement Safety & Healt Management 8 Briefing Team Work Safety & Healt Work. 14 Evaluating the results of drill . 15 Coordination with the project staff for the commitment of the program's performance Safety & Healt Management Chairman Unit approved Safety & Healt Management 16 Preparation of Internal Audit & Ektern Safety & Healt Management • TECHNICAL & ADKON 1 Learning Project contract documents 2 Meeting Prepare materials Moving In and Moving Out Project 3 Together with PK and Kasi Kasi arrange Loglat Project Cash Flow 4 Evaluating the realization of Cost Project during the implementation 5 Deviation Analyzing Costs incurred. 6 Follow up response to the findings and employer-related Safety & Healt Management 7 Directing. 12 Identifying the analysis of work on the Environment. Environment. performance at Waskita Management System Improvement. 10 Execute a positive corrective action related to performance Safety & Healt Management PLANNING SAFETY & HEALT MANAGEMENT Tgl. 13 Evaluating a Tri wulan of legislation (the Legislation already made). K3 & Quality. First Edition : 20/10/2009 Number Coffee : ORGANIZATION Number Edition :1 Revision Date : FIELD Document Code : RK3LM/AB W33E09059 Page : 2 of 4 11 Following the performance program Safety & Healt Management Site Manager. before the data to the Head of the Project. establish and assess SKI Control Staff 21 Carry out special jobs as instructed by GS 22 Carry out inspection and testing and acceptance Material / Product 23 Conducting tests and the Independent Internal Safety & Healt Work. control. Environment program approved periodically.drill training was implemented. operation. 9 Responsible for Extern Monthly Report and the Office Division. foreman and Tailor 17 Evaluate and provide suggestions on the implementation of the Project Construction Method 18 Doing the horizontal communication with other Kasi Project 19 Create draft letter to be signed Kapro 20 Develop. • LOGISTICS & EQUIPMENT 1 Joint kasi Engineering & PK Adkon and Kasi up cash flow and demand Project Work Project Funds 2 Provide information material prices and pricing tools for project implementation 3 Conducting material samples to obtain approval from the Parties I 4 Conducting materials and equipment needed in the project according to schedule 5 Carry out the planning. and reported to General Superintendent 6 Analyzing the performance time during the project implementation process 7 Analyzing the causes of delay and report to Kapro 8 Make Progress News Field events for Project Terms of Charges 9 Together PK section take care Tahihan Terms of the Minutes of the Project 10 Preparing Addendum 10 / amendment to contract with the owner 11 Prepare and manage 11 claims 12 Making the concept of the Parties to the agreement with Three 13 Observing the application / risk management & Safety & Healt Work. maintenance & repair tools 6 Set the assignment operator and mechanic equipment Project 7 Making Equipment Operation Report 8 Managing the supply of materials 9 Securing and reported to the Division of waste material 10 Cultivate relationships with supplier of construction materials and equipment 11 Cultivate relationships with Construction Equipment Rental Perusshaan 12 Cultivate relationships with Transport Company / Forwarder 13 Holding Mobilization and Demobilization Construction Equipment 14 Negotiate Rental Equipment 15 Create draft purchase agreements and rental equipment .

the foreman and Subcontractors 6 With the technical review of construction methods 7 Learning the technical specifications of work 8 Studying the work working methods of its responsibilities 9 Manage the allocation of resources (labor. Environment implement the Project PLANNING SAFETY & HEALT MANAGEMENT Tgl. working methods. materials & equipment) according to weekly work program. Project Finance and Taxation 4 Plan documentation. working drawings and technical specifications followed 3 Following a meeting with the Task giver (Owner) 4 With the technique and conduct negotiations Mandor Subcontractors 5 Leading coordination meeting with the Executive. 16 Assist Leaders in Safety & Healt Work. document control and records (records) 5 Communication and Consultation Plan 6 Safety & Healt Work. working drawings and technical specifications 10 Watching (supervise) the implementation of its responsibilities the job based on the work program 11 Hitting production waste 12 Establishing good relations with the Supervisory jobs / Consultant for the smooth work in the field 13 Approve results and work progress measurement foreman / Subcontractors 14 Contract Administration help in making progress Minutes of regular work . establish and assess staff SKI PK 21 Prepare draft signed a letter to the Head of Projects 22 Assist Leader in the implementation of the BC-K3LM in Project • EXECUTIVE COORDINATOR 1 Coordinating the Implementation / foreman and subcontractors 2 Leading the implementation of construction / production according to work programs weekly. working methods. establish and assess SKI Staff 19 Conduct of communication with other officers in the Project 20 Evaluating the performance of the Project Supplier • PERSONNEL AND FINANCE 1 Develop and control the Cost Project Budget 2 Evaluating Financial Statements made by staff 3 Carry out the administrative management of Human Resources. First Edition : 20/10/2009 Number Coffee : ORGANIZATION Number Edition :1 Revision Date : FIELD Document Code : RK3LM/AB W33E09059 Page : 3 of 4 17 To coordinate with the staff under 18 Develop. office administration and travel arrangements pool vehicles Projects 10 Provides a key for sick employees and workers to be sent to the hospital emergency room 11 Creating Financial Reports with WKAK Program 12 Checking the accounting process and making the Project Financial Report 13 Joint Control and Kasi kasi Loglat prepare Cash Flow Project 14 Controlling liquidity based on the Cash Flow Project 15 Cation technique after the Minutes of the Project Terms of Charges 16 Evaluating the realization of revenues and costs based RKA Projects Projects 17 Making Financial troubleshooting solutions Project 18 Doing Construction in the field of resources and Financial Staffing 19 Make technical guidelines implementation tasks PK Staff 20 Develop. Environment Training Plan 7 Conduct of Business Administration and correspondence Head of Project Administration 8 Implement Inventory Maintenance and Monitoring Project Office Tools usage 9 Monitoring the implementation of the tasks of household.

5 Filling forms related to Safety & Healt Management 6 Charging and collection of data permitt work / permits associated with Safety & Healt Management 7 Allocating signs site signs and direction arrows facility safe kearea 8 Controling urinal facilities suitable placement plan. 4 Foging as needed. working drawings and technical specifications 5 Watching (supervision) implementation of the work which they are responsible based on the work program 6 With the technical review of construction methods 7 Pressing production waste 8 Establishing good relations with the Supervisory jobs / Consultant for the smooth work in a professional field 9 Conducting inspection and measurement results of the work foreman / periodic Subkonraktor 10 Assist the Engineering / adkon in processing news events on a regular basis the progress of work 11 Carry out the coordination and control Safety & Healt Management 12 Make a Daily Report on the implementation of activities in the field work 13 To coordinate with foreman / Subcontractors • Sekretary Safety & Healt Management 1 The collection of data relating to Safety & Healt Management 2 Reporting of data documents and photo documents. 4 Data Evaluation of the corrective action employer (ektern). working methods. First Edition : 20/10/2009 Number Coffee : ORGANIZATION Number Edition :1 Revision Date : FIELD Document Code : RK3LM/AB W33E09059 Page : 4 of 4 15 Leading the implementation and operation of Safety & Health at Work (K-3) 16 Creating Evaluation of Daily Report on the implementation of activities in the field work 17 Prepare / arrange a meeting with the Owner materials 18 Implement the Project Sistem Manajement Safety & Healt Management • EXECUTIVE 1 Learning the construction drawings from working drawings (shop drawings) with the level of complexity & simple technology 2 Learning the technical specifications of work 3 Learning the work working methods of its responsibilities 4 Set the allocation of resources (labor. 2 Deck. Weekly.PLANNING SAFETY & HEALT MANAGEMENT Tgl. periodically per section with the relevant Executive. the edge of the building after Bekisting Pack 3 Place Match needs. 3 Data K3LM performance evaluation. Daily. 9 Archiving data and documents Safety & Healt Management • Team Work with the Implementation Executive Local Safety & Healt Management. 7 Documentation & Pretentation Intern and ektern Safety & Healt Management 8 Assist Safety Officer in the manufacture of the Internal Monthly Report & Ektern. 6 Data evaluation continuous improvement. 1 Morning Breefing. 5 Data evaluation Safety & Healt Management legislation compliance. Monthly. 11 Care signs of damage to be repaired . materials & equipment) according to weekly work program.

the relevant authorities and the community forums) and other parties interested in the following manner.If there are errors in the Work Instructions. 7 Mail The letter is also a means of communication used in Safety & Healt Management implementation Safety & Healt Management System Inspection Safety & Healt Management Safety & Healt Management inspections carried out to prevent accidents due to carelessness of workers . . Daily Inspection: Implementing an inspection on the morning before starting work. bulletin boards Used as a means to provide information about the problem Safety & Healt Management placed in strategic locations to be easily read by all parties concerned. .Provide guidance to the workers directly involved. . on top of work and come home late afternoon.02 JOINT OPERATION PLANNING SAFETY & HEALT MANAGEMENT Tgl.Examiner should immediately stop work and report to the Head of the Project. Waskita . Weekly Inspection: By Kapro to see random Safety & Healt Management in project implementation. . 2 Meeting Safety & Healt Management Weekly meetings: Held once a week on a predetermined Keet projects implemented in Attended by officers Safety & Healt Management project foreman Safety & Healt Management. both written and oral namely: 1 Induction Safety & Healt Management Safety & Healt Management induction will be given to new employees. Environment members. First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : COMMUNICATION & CONSULTATION Document Code : RK3LM/AB W33E09059 Page : 1 of 1 Communication and Consultation Information and consultation on matters of Safety & Health Management to all employees and external parties (government.Brantas. 4 Safety Morning Conducted every morning by officers in follow Safety & Healt Management and workers in the project. If found dangerous work conditions: . 6 Internet If possible problem can be communicated & Safety & Healt Management consulted via internet. it must be issued a new Work Instructions based on the latest conditions. .The workers should be informed of the latest Work Instructions.Isi of this induction is the company policy regarding Safety & Healt Management and things to note about Safety & Healt Management in entering the workplace. visitors. . subcontractors and other parties berkepentingan. JO Proyek : Bantaeng Bulukumba ESS . Safety & Healt Management induksi officers. In this induces given. 5 Posters. and other participants if necessary Time approximately 1 hour Led by the head of the project 3 Monthly Meeting: Held once every single month on a specific day and date Keet projects implemented in Attended by all Aggota Safety & Healt Management Aiming to improve the performance of Safety & Healt Management Time approximately one hour Led by the head of the project Safety & Healt Management evaluation are discussed and plans next month Safety & Healt Managament activities.

. Barak workers in the area north of the project site along with sanitation facilities. . And the way in using new roads in the compound yard Bantaeng Bulukumba Road Project ESS 02 and also provided a one-way exit when a large vehicle transport and reducing materials in the project. . split. Waskita . employees and guests of the project. Warehouse located adjacent to the material and Directors Stockyard Keet. Place the metal fabrication warehouse opposite the logistics and the fabrication bekisting adjacent to the south. Automatic garbage placed between the office environment and barracks for the workers and also storage of garbage from the field. Clinic is placed adjacent to the directors keet. engineers.02 JOINT OPERATION PLANNING SAFETY & HEALT MANAGEMENT Tgl. Construction Management and Konstultan Owner located on the north / west of the project site for the management & administration and adjacent keet together on the board of directors. eg. . Facilities: . : Sand.The need for electrical and lighting work together from the source to the backup generator PLN provided with their own generator house. . First Edition : 20/10/2009 Number Coffee : Number Edition :1 Revision Date : SITE FACILITIES Document Code : RK3LM/AB W33E09059 Page : 1 of 1 Building Work: .Brantas. Area is lined with zinc project in the area around the Keet Directors. . surveyors and Safety & Healt Management in keet together in the field. . Toilets and sanitation workers are provided near the barracks for the workers. JO Proyek : Bantaeng Bulukumba ESS .Placed on the project in such a way to facilitate and help remind workers.Office contractors. . Post and the security guard stationed together in the induction of the entrance road & street exit. Traffic signs: . Stock of direct materials used placed near the work area to facilitate and accelerate the transport to the field. Place berkumpu / muster the main areas set adjacent to public parking front office projects . Sports facilities in the east and the project office adjacent to the ball letanya and voley for badminton employees provided by the mess that is 6 km from the project. Water wells drilling work using the fit to the water tower and distributed to the bath-tub shelters are made in the work area . Private operators. . .

Setting up no smoking signs in the car .according to vehicle capacity load . Environment procedures / work mobilization / mobilization instructions to drive a motor vehicle driver tool operating vehicle project.Provision of induction and socialization Safety & 1 1 1 hauling of materials / labor Camp Died Healt Work.Provision of parking places and a safe setting (localized from the work activity) .mobilization of heavy equipment for general street traffic policeman assisted local officials to guide the way . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP I MOBILITY & ACTIVITIES GENERAL 1 Driving motor vehicles / Road Project and Base Collision/crush . sleepy.Installer warning signs in the car/use (seatbelt use) . etc. tires. especially the engine. JO Form P6.Burns Yes 1 2 2 .Setting vehicle traffic in and out of camp dibase . horn. UU No 1 .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS . met .Periodically check the condition of water 1992 lubrication oil radiator. brakes function properly.Periodically check the cable connection . UU 14 Tahun .Damage to vehicle / Yes 2 3 6 .Installation of traffic signs according to traffic 1992 management built around the project (field and Basecamp).the 1 1 1 cable is properly insulated and using the appropriate cable. water batteries.02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.DT tail gate door was always locked to prevent falling material could endanger the street that the general traffic. vibtro done individually by each of the relevant operator / competent person.The speed of vehicles in the project site maximum 40 Km / Hour . Waskita .APAR provides in the car . Fire .mobilization of heavy equipment sets al paving.vehicle condition.mobilization of personnel to pick up the car to sit on the ground are prohibited vehicles edge . lights.The driver of the vehicle must be in healthy condition. were not allowed to drive in a drunken condition. condition and have certificates (SIM) in accordance with .vehicles must be tested KIR periodically by the relevant authorities. .Brantas. .Installation of signs / warning areas in and out Tahun 1970 of the vehicle project "Be careful out in the project vehicle" UU 14 Tahun . . .

cuts No 2 1 2 .charging oil into the stove in a dead heat 1 1 1 conditions.Check the cleanliness of food / drink places to Menkes No eat and drink (food hygiene Checklist / 1405/MENKE equipment used in the project office) S/SK/XI/2002 .blister No 2 1 2 . stones and other sharp materials and adequate lighting.keep your eyes / face from the frying pengggorengan . . 1992 .carefully insert the material to be fried dishes 1 1 . JO Form P6.Giving K3LM induction / socialization IK catering 1 1 1 provision to workers and catering provider (IK Keputusan .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .disposable cutting pads / mats essens radiation sp .cooking schedule taped to the kitchen 1 1 1 stomach . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .Abrasion / Broken Yes 2 2 4 .Install signs wash your hands before eating with antiseptic (hand soap) and with running water. .avoid cooking fried direct wet (drained first).sliced onion / spice that radiated in water 1 1 1 Exposed to splashe .Vomiting & Diarrhea Yes 2 2 4 .Placement of material does not interfere with traffic access . No 2 1 2 . Wheel vehicle skid .Settings menu for the employee (List list menu) .condition good entrance / if the road is always repaired damaged.Check the condition of the vehicle every day 1 1 1 / tergelicir bones before starting vehicle in terms of vehicle wheel and vehicle tire pressure (Checklist vehicle) UU 14 Tahun .Luggage flammable must be packed safely as possible.stove oil tank cap tightly.the left side-right side of the stove covered with zinc and benda2 away from the flammable 3 Provide Food Workers Cafeteria Poisoning .carefully slicing and cooking materials 1 1 1 .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.stomach ulcers.fire Yes 1 2 2 . Waskita .eye irritation No 2 1 2 . UU 14 Tahun .Provision of garbage (organic and non organic) to accommodate the packaging of food / leftovers. Basecamp / field hunger . 2 Cook Kitchen Knife cut .Brantas.Maintain cleanliness / security road around the project of garbage.Maintenance vehicle access road conditions 1992 around the project of mobility and damage to vehicles demobilitas project . stove exploded .Storage of food and beverages consumed away from the contaminated with chemicals / hazardous substances .

Checking the regulator before it is inserted into the tube elpizi (good status) .Settings according to type of washing kitchenware in the washing .No rush . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .Provision of a place mat with drinks (Roly / tray) 4 Installing a gas stove Kitchen Fire / explosion of .Equipment providers (fiber / sponge) washing equipment .Building damage / Ya 3 2 6 .Clean the sink to keep it clean (cleaning checklist R.Brantas.keep eating and drinking equipment that have been cleaned in a safe place protected from Sink Soap spray . JO Form P6.Blister No 2 1 2 .5 meters 1 1 1 regulator elpizi gas leaks death PerMen from the source of fire and possibly hit other Tenaga Kerja objects .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Soap and water mixture according to the dose .Installation of adequate lighting Sink Laundry soap .Elpizi tube placement not less than 1.Avoid the puddles of water around the place to 1 1 1 wash dishes .Wash hands with clean running water after washing utensils . kitchen) . Kitchen Exposed to hot .Blisters No 2 1 2 .floor / corridor where the washing is made rough texture .Check the possibility of leakage after the regulator is attached (check is there any gas leaks.Installation regulator correctly (locked / not shake) .Providers where the water pouring / desk clean and spacious .Hand irritation No 2 1 2 .Installation of fire hazard signs area / explosion 5 Washing dishes drink Sink Slip .rush when washing equipment and utensils .Use of a suitable soap and wool / sponge for 1 1 1 allergy washing .Provision of hot water making tool / Pots with a 1 1 1 water spills long handle arm .Use rubber gloves when the hands are sensitive to laundry soap .between meals to the field before eating / not too late 4 Making hot drinks.Eye irritation No 2 1 2 .Setting the size of the water from the faucet 1 1 1 exposed to the . Waskita . smell of gas in large quantities / sound .Transportation equipment is not too heavy meal .Elpizi hose before checking in use (good status) .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .

Brantas.Use of photos copied by the rules 1 1 1 radiation down immune .Blisters Yes 2 1 2 .04 at a location /MENKES/SK/ that is often seen. Menkes . 1 1 1 Kep. (Checklist tool photo copy) .P6-K3LM -08 .Use a mask while cleaning the office.Understand how the photo copy equipment Office Heat and light .Install signs for local radiation area photo copy machine operation 8 Small bowel / large KM / WC Slip . .Cleaning the office before any work activities / before hours of work.The provision of enough water .Photo equipment condition checks.Setting up no smoking signs.Installation of adequate lighting KM / WC Bad smell .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP 6 Cleaning office Office Shock tool .Died Yes 3 2 6 .Make / install IK photo copy machine operation . photo 1 1 1 copy machine. Office Inhaling dust . XI/2002 .Cleaning toilet every morning. . a cable connection) is given the danger signs for electricity.Placement machine in place with a circulation of field .Fecal suction periodically (if full) 1 1 1 .Died Yes 3 2 6 .Mat provided at the entrance 7 Photo Copy Office Shock tool .Uncomfortable place Yes 2 1 2 . etc) from dust and merapihkan files in place with a dry cloth / duster. including a 1 1 1 copy of the cable no peeling.02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Provision of a trash . computer.Clean dust and trash the office and immediately throw it away.Socialization IK House keeping the janitor and No 1405 installation IK. .Examination conditions including cable means rans RI No there is no peeling (electrical checklist).In the special tools (electrical panels.Disconnection of electricity to the engine when adjusting Photocopy / repair any damage (Jump sheet). (Checklist 1 1 1 sanitary toilet rooms) .Cleaning office equipment (desk. Kep 75/MEN/2002 . . JO Form P6.Drying puddle .Always close the lens cap when the engine start pd . KepMenakerT .Giving fragrances / cleaning the floor .ISPA Yes 3 1 3 .Agency quickly tired / Yes 2 2 4 . Waskita .

. JO Form P6.Socialization / installation of computer operating IK operating near the computer.Connecting wires must be isolated with a neat and use good insulation and the provision of alarm on every high bervoltage equipment.Cuts Yes 2 1 2 .Placement or retrieval of documents in high places should use the stairs work . 1 1 1 Laboratory .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS . Waskita .Adequate lighting of the room (according to the standard lighting in office work) Project Office Computer heat .Provision of documents and store shelves in a folder or file box Ordner.Use of the cutter with a handle is not loose 1 1 1 cutter .Agency quickly tired / Yes 3 2 6 .Setup customized living space of the room 1 1 1 .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Setting the position of the computer.Document shelf placement does not interfere with access roads and areas of work activity / place of work is not too near / below the document.Provision Odner / map 1 1 1 .Inspection equipment.Installation of a sticker on the front of the monitor "rest your eyes for 15 minutes after .Perapihan and placement of documents returned after use.Bruises Yes 2 1 2 . .The provision does not narrow room 2 Arrange Documents Project Office Fall document . . sit facing 1 1 1 radiation down immune kedinding dg .Structuring the study with sufficient air circulation .Setting a sitting position so that the distance of 1 1 1 computer disorders.Installation of a document storage IK 3 Arrange workspace Project Office Stumble .Died Yes 3 2 6 . . .Placement of goods does not prevent access roads in and out 4 Using electricity Project Office & Electrocuted .Brantas.The provision does not dull cutter . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP II PROJECT OFFICE AND LABORATORY 1 Operates Computer Project Office Light radiation Refractive eye Yes 3 1 3 . eye pain. .Lighting settings for the monitor . panels and cables before use (standard electrical equipment).Be careful at work associated with electrical installations (hands and feet in wet conditions is 5 Using cutter Office Etched blade .Placement of goods neatly arranged . the eye to the monitor is not too close and not monitors eyes dazzled facing toward the entry of light. .Use appropriate cable capacity.Contusions / abrasions Yes 3 1 3 .

Dead / damaged Yes 3 2 6 . 2 Storing Chemicals / Cement / Warehouse Material Affected .wearing gloves shorted fire . JO Form P6.Use of the cutter according to allocation 6 Using staples Office Punctured staples .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Fuel placement space set apart 1 1 1 .Giving the flow of the spill and hold the containers . .MSDS Installation of fuel in the fuel storage .Stab wound Yes 2 1 2 .Provision of the cutter does not rust .Fuel placement away from activities or people 1 1 1 materials passing by / special location.02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Handling of materials in accordance with the instructions of the material .Giving no smoking ban signs .Provision of stapler devices in good condition 1 1 1 .Contusions / abrasions Yes 2 1 2 .No blocking access in and out 1 Fuel Saving Warehouse Material Fire .The use of a stapler according to allocation 7 Laboratory Practice Lab Fall of lab .Preparing handling equipment in case of emergency spills.Dead / damaged Yes 3 2 6 . .Tightly closing the fuel container .Categorized by type of storage fuel Labeling and empty the contents of the status . Waskita .Giving dg placement of concrete pads for oil 1 1 1 fuel pollution leaks into the ground.Installation of flammable material labels Warehouse Material Spills / scattered . 1 1 1 Asphalt bones .Always the day-care in a lab practice especially 1 1 1 materials when using hazardous materials.arrangement lab equipment neat and tidy 1 1 1 equipment .Brantas.Soil pollution / water Yes 2 2 4 .Keep the place of the scattered fuel . .Provision APAR III WAREHOUSE MATERIAL / MATERIALS / 1 Fuel Saving Warehouse Material Stumble .Accumulation of material within the limits of a safe altitude. .Bruises Yes 2 1 2 . .chemical storage placed a safe 1 1 1 .Provision APAR . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .Bruises / broken Yes 2 2 4 .Installation of hazardous materials labels .electrical panels checked lab equipment is always protected and secure.Chemical irritants Yes 2 1 2 .Manufacture / installation IK B3 spills fuel storage area of .Storage of materials according to the type.

Provision of equipment nameplate at the 1 1 1 appropriate location and types of groups.Storage neatly arranged according to material type and condition of equipment means good / .Cleaning immediately scattered cement / chemicals .) .Isolation.Installation of signs shall use APD (gloves.02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Manufacturing base in the cement storage .Closing the meeting .Installation of labels such as material characteristics .Blisters Yes 2 1 2 . chemical warehouse / cement / 1 1 1 chemicals cement asbuton of the activities of other workers .a meeting place cement / 1 1 1 mortar and wearing masks .Installation of adequate lighting .Installation of signs to use a mask while in a chemical warehouse / cement . Absorb / inhaling . safety shoes.ISPA Yes 1 2 2 .Installation of appropriate MSDS chemical species . JO Form P6. .Handle materials in accordance with existing guidelines on the handling of material MSDS 3 Placing tool shed Stumble .Provision APAR .Periodic examination of cement warehouse conditions (hygiene checklist cement . masks.Installation of signs for no smoking 1 1 1 death .Making air vents for circulation goes well .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Making air vents for circulation goes well .Cement storage warehouse is always closed .Placement of materials does not prevent access road work .Breathing problems Yes 2 1 2 .Respiratory tract Yes 3 1 3 .Cement storage warehouse is always closed 1 1 1 irritation / ISPA .No blocking access in and out of storage material .Signpost installation in unless permission is prohibited. . etc.Preparing handling equipment in case of emergency spills.Building damage / Yes 3 2 6 .Handling of materials in accordance with the instructions of the material Pollution .material with a neat arrangement Fire .Brantas.Installation of adequate lighting . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP . Waskita .

Provision of APAR (Alat Pemadam Api Light) during welding work .Installation of signs for the area of radiation exposure .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Installation logout / tagout on mechanical equipment / electrical IV.Use gloves. safety shoes .Use of goggles / protective mask .The use of welding mask. work clothes neat 2 Las electric welding with Workshops Welding with .Fire Yes 2 3 6 . JO Form P6. 3 Las welding with tube Base Camp Sparks . welding goggles . Gloves.Officers experienced welding welding using 1 1 1 welding trapo welding trapo .Electrical cable installation inspection prior to the use do not there is a chipped / broken .Trapo welding inspection before use by the mechanical (completeness check tool) .Use appropriate tools to repair damaged equipment.Installation / use of tools that secure and 1 1 1 wrench controlled. welding goggles.Died Yes 3 2 6 . . gas.Isolation where welding / create a special place 1 1 1 of the activities of other workers .Installation of signs "cautiously fire hazard area" Las radiation .Installation of signs for wear gloves.Isolation where welding / create a special place 1 1 1 cause a fire for the manufacture of welding pipe railings combustible materials (fuel.Brantas.Periodic inspection (daily) use of APD.Installation of labels (Log-out / Tag-out) (Note installation Log-out / Tag out trapo welding tool) . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .Use appropriate gloves .Fire Yes 2 3 6 . Bruise / abrasion Yes 3 2 6 . etc. jacket and gloves Las Las . dry wood.River blindness Yes 2 2 4 . fiber. safety shoes .Periodic inspection (daily) use of APD.Installation of signs required welding mask (face cover).02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION. Waskita .) .Provision APAR .Avoid flammable materials close to the welding 1 1 1 Take a safe position at that time welding . Welding sparks . paint.Installation sticker "Rest your eyes for 15 minutes after the welding more than 1 hour" .Use of appropriate APD eg. . WORKSHOP 1 Repair tool Workshops Fall of tools.

Died Yes 2 3 6 .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Use safety glasses .Installation of signs to use safety glasses .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Monitoring the location where welding work being done Las radiation .River blindness Yes 2 3 6 . etc.Installation sticker "Rest your eyes for 15 minutes after the welding more than 1 hour" . welding goggles .Labeling tubes and empty content . fiber.Use of protective clothing .Make sure the tools in use-worthy condition and stable position that does not easily moved or overturned during the operation. .Installation of signs for the area of radiation exposure to welding light .Provision of APAR (Alat Pemadam Api Light) when menggurinda job.Periodic inspection (daily) use of APD 4 Hone Project area / base camp Sprinkling iron . . dry wood.) .Ispeksi periodically (daily) use of APD (safety glasses) Iron powder .The position of workers in the free condition was not incurred by welding hose . gas.Nozzles are not installed upside-down regulator .Isolate the grinding of the activities of other 1 1 1 filings on the eye workers . paint.Isolation where grinding of combustible 1 1 1 sparks cause a materials (fuel.Isolation where welding / create a special place 1 1 1 for the welding of the activities of other workers . welding goggles .Make sure the regulator is in good condition.Examination and appropriate regulatory settings .Brantas.Installation plasbeck arestor . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .The use of welding mask.Installation of signs required welding mask (face cover).Fire Yes 2 3 6 .Make sure the tools in use kondidi worthy and stable position that does not easily moved or .Laying of gas cylinders in a standing position 1 1 1 explodes . . Waskita .Monitoring the location where welding work being done Gas canister .Tube placement in an area protected from the heat and rain .Installation of a spark safety of the material is not flammable (zinc) to sprinkle iron filings do .River blindness Yes 2 3 6 . JO Form P6.

.Install the chimney material at the end of the 1 1 1 conveyor.Place the tarp on the screen. .Provide APAR & APD Falling from Broken Bones / Burn Yes 3 3 2 . .Routine checks on the dryer burner flame material.Periodic inspection (daily) use of APD (gloves. 1 1 1 . Pipe 1 1 1 Steam Pipe Fuel & Asphalt . safety shoes) V.Died Yes 2 3 6 .Use gloves.Workers use a safety belt at the time worked in height location. RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP . STONE CRUSHER 1 Material Production Base Camp Pollution ISPA Yes 3 1 3 .Asphalt temperature checks periodically.Installation of signs "cautiously fire hazard area" Stung by an . Pollution ISPA Yes 3 1 3 .Installation of no smoking signs. .Watered periodically working the street. safety shoes . .Installation of signs for wear gloves. VI.Experienced officers use mechanical equipment 1 1 1 electric current (grinding machine) .  AMP .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION. safety shoes .Install a safety fence at the Screen area. Waskita .Electrical Cable Installation Inspection. JO Form P6.Brantas. Stung Electricity Burn Injuries / Deaths Yes 2 2 4 .provision APAR 1 Production Hotmix Base Camp Fire Burn Injuries / Deaths Yes 3 2 6 .Grinding machine examination prior to use by the mechanical (completeness check tool) . . .Install Dust Colector . Mixer 1 1 1 height Injuries / Deaths & Appliances.Electrical cable installation inspection prior to the use do not there is a chipped / broken .Install an alarm beacon 1 1 1 .Use appropriate tools to use these tools. .Installation of labels (Log-out / Tag-out) (Note installation Log-out / Tag out grinding machine) . .Use a mask when working.Electrical panels & Electric Motor should be protected from water & dust. .Closes with a tarp on the stock gray stone materials.K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Routine checks the connection area electrical installations.Watered periodically working the street.

Installation of signs shall earmuffs (ear plague) .Use of silencers on exhaust pipe generator 1 1 1 operation of the buzzing .Installation of a warning than generator operator / mechanic prohibited from operating .Check equipment periodically . EMPLOYMENT 1 Aggregate overlay field Hit / run over Broken Bones / Died Yes 2 3 6 .Training / communication operation of 1 1 1 generators .Inspection of the use of APD periodically (daily) (use of masks) VIII IMPLEMENTATION OF .Use APD .Cleaning up the generator from the scattered solar / oil immediately if there are scattered (checklist house keeping) .Installation of a safety area fan rotation generators .Turn off the engine during the treatment Fire .Install signs Careful there road work .Place the mask signs shall .Brantas. GENSET 1 Operates Genset Generator room Round cut fan .Burns Yes 2 3 6 .Installation of no smoking signs .Physical factors Pengkuran CO gas .Installation of signs are prohibited unless permission in .Inspection of the use of APD periodically (daily) (discharging ear palg) Inhaling CO gas . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP Caught & Affected Bruising / Broken Yes 2 2 4 .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.ISPA / shortness of Yes 2 1 2 .Fuel placing minimum 5m from the generator 1 1 1 .Isolate the area of the generator house activities of other workers .Acoustic trauma / ear Yes 2 1 2 .Limb defects Yes 1 3 3 .Installation of signs is prohibited to make fire Noise during . JO Form P6.Installation of warning signs for fan rotation generators .Install a fire danger sign .Making home generator with good ventilation 1 1 1 breath .Place the stone on the Hopper safety VII. Waskita .Use ear plague .Install an alarm beacon 1 1 1 Materials bones / Died .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Preparation APAR .The use of masks .

Be careful digging. JO Form P6.Placing of traffic control officers . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .APD use when mixing mortar.provide tools to remove the soil 2 Couple Stone / Couple Stone Field fall / crushed Bruises Yes 2 2 4 .Brantas.Use a mask when working. Waskita .Do not throw stones exposed to a skin irritation Yes 2 2 4 .Wearing APD Exposed to waste Eye irritation Yes 2 2 4 . 3 Ordinary Heap Backfill mate Pollution ISPA Yes 3 1 3 .stone placed secure location 1 1 1 Mortar stone .Installation of Asphalt Heat Warning Signs 1 1 1 .Placing of traffic control officers .Wearing APD . 1 1 1 .Placing of traffic control officers .distance with other workers fairly .be careful when stirring Molen.Oprator must have adequate certificate (SIO) .DT / heavy equipment equipped with alarms back .Use a mask when working.Heavy equipment should be in a condition worthy Use 1 Dug ditches draianse Field Pierced shovel / Stab wound / tear Yes 2 2 4 .leveling the land immediately bahujalan pile to keep it out of traffic.Be careful when throwing the soil / not 1 1 1 soil dihambur .flush the soil pile 4 Heap Options Shoulder Pollution ISPA Yes 3 1 3 .Setting heap material droping by officers .Observing the wind .A flattened aggregate immediately so as not to disrupt traffic.Install signs Careful there is work 1 1 1 .Install signs Careful there is work 1 1 1 .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION. 1 1 1 digging tool .Placing of traffic control officers 6 Prime Coat Field Asphalt doused Burn Injuries Yes 2 2 4 .Setting aggregate material A droping by officers . 1 1 1 . following the profile created.flush the soil pile accident / collision Broken Bones / Died Yes 2 3 6 . 1 1 1 mixture of mortar .Dropping the material set according to the needs .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS . . 5 Aggregate A foundation layer Agency Road accident / collision Broken Bones / Died Yes 2 3 6 .

K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Provision of communication instructions in an emergency fire (Firefighters.DT / heavy equipment equipped with alarms back . etc. warehouses.Emergency response team-building projects . JO Form P6.Control equipment on a regular basis Sprayer .Making project evacuation plan .Prohibition of making fires on the site .Giving an explanation of the steps that must be 1 1 1 buildings done in the face of emergency conditions due to Earthquake .Sirens in the area of procurement project .Giving an explanation of the steps that must be 1 1 1 facilities burning done in the face of emergency conditions due project to all the fire personnel (employees. workers.Making the area safe (muster area) .Providing appropriate evacuation directions of emergency response plans .Died Yes 3 2 6 .) . owners.Procurement of fire fighting training . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP . the nearest hospital or related institution) .Install signs Careful there is work Asphalt Heat 1 1 1 .Wearing APD .Oprator must have adequate certificate (SIO) .Making the area safe (muster area) .Availability APAR 7 Overlay Hot-Mix Field Hit / run over Broken Bones / Died Yes 2 3 6 .APAR provision of beds at the site.Emergency response team-building projects .Procurement simulated fire conditions . homes and offices generator 2 Earthquake conditions The entire project area Collapse of . local police.Install signs Careful there is work Asphalt Heat Asphalt / Hot-Mix .Placing of traffic control officers VIII Handle Emergency conditions 1 Fire conditions Cabin / office Workers and .Making project evacuation plan .Heavy equipment should be in a condition worthy Use .Brantas. guests.Wearing APD Exposed to heat Burn Injuries Yes 3 1 3 .Placing of traffic control officers .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION. Waskita .Material loss Yes 3 2 6 .Died Yes 3 2 6 .Electrical installation is safe 1 1 1 .Develop procedures for emergency preparedness & response earthquake . sub contractors.

Brantas.Died Yes 3 2 6 . .Develop procedures for emergency response preparedness & bomb threat .Sirens in the area of procurement project . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .Died Yes 3 2 6 . warehouses.Making the area safe (muster area) .Making project evacuation plan . local police.K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Providing appropriate evacuation directions of emergency response plans .APAR provision of beds at the site. homes and offices generator 3 Bomb Threats Location information Bomb .Provision of communication instructions in civil emergencies (Firefighters.nutrient .Providing appropriate evacuation directions of emergency response plans .Making project evacuation plan .Develop procedures for emergency preparedness & floods . Waskita .Procurement of emergency conditions simulated earthquake .APAR provision of beds at the site.Sirens in the area of procurement project .Giving an explanation of the steps that must be 1 1 1 buildings done in dealing with civil emergencies .Giving an explanation of the steps that must be 1 1 1 done in the face of a great flood emergency .Emergency response team-building projects .Develop procedures for emergency preparedness & response riots.02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Emergency response team-building projects . JO Form P6.Making project evacuation plan . homes and offices generator 4 Floods Project Area Sink .Sirens in the area of procurement project .Emergency response team-building projects .Material loss Yes 3 2 6 .Giving an explanation of the steps that must be 1 1 1 bomb / bomb placement done in the face of emergency conditions bomb threat (via tel / mail) .Making the area safe (muster area) .Procurement simulated emergency conditions of flood 5 Riots/hubbub Project Area Destroying .Providing appropriate evacuation directions of emergency response plans .Procurement of emergency conditions simulated bomb threat . the nearest hospital or related institution) . warehouses.

The use of electrical installations according to the power capacity .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION. Waskita .Brantas.riots 6 Mass food poisoning Project Area Food Poisoning .Providing appropriate evacuation directions of emergency response plans .Develop procedures for emergency preparedness & response mass food poisoning . including equipment rental or owned subcontractors .Documentation of all the evidence and the legality of licensing equipment used project 2 Permit of workers working Office / Area Project Decrease in work Kesehan disruption of Yes 2 2 4 .Electrical installation by a competent officer .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Died Yes 3 2 6 .Management of licensing / authorization using 1 1 1 and validation suitable to be workers.Emergency response team-building projects .Setting work overtime in accordance with prevailing regulations 3 Procurement of Labor Social Office / Area Project No guarantee of Unable to replace Yes 2 2 4 .Excess permit arrangement of working hours 1 1 1 overtime project productivity work .Konsleting happened Yes 2 3 6 .Documenting evidence of excess hours of work permits . JO Form P6.Procurement worker checks every 6 months 4 Permit the use of electrical ins Office / Area Project Illegal electrical ins .Provision of communication instructions in emergency situations of mass food poisoning .Harm Yes 2 3 6 . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .Fire . illness. health.Sirens in the area of procurement project .Making the area safe (muster area) .Facility or have authorization or permit which is no longer building damage valid to the authorities (Department of Manpower). XI Permits and Administration 1 Permit of heavy equipment Office / Area Project Equipment not .Registration of workers as participants in Social 1 1 1 Security for the project accident.Employment arrangements that will overtime .Jamsostek premium payment for labor (premium payment records) .Damage to heavy equipment or equipment that does not used equipment.Social security administration employment .Provide special transportation for emergency conditions.Maintenance of electrical installation permit PLN 1 1 1 electricity . losses due to Security workers disability and die accidents.Giving an explanation of the steps that must be 1 1 1 done in the face of an emergency mass food poisoning and cooperation with the nearest health institution for first aid .Procurement simulated emergency conditions riots . disability and death .

JO Form P6.Socialization of workers throughout the work instructions (treatise meetings) ."Conducting repeated calibration of measuring instruments and test if: a.Shortness of breath Yes 2 2 4 .Measurement of the threshold value of dust 1 1 1 factors in the project area exposure Lingk.To coordinate the implementation of calibrations for all measuring and test equipment used. b.Brantas.Documenting competency analysis of workers 1 1 1 Competency awareness and and work instructions. Calibration Calibration performed by a recognized institution . .Place the calibration status labels on all equipment that is calibrated .Installation instructions appropriate work equipment and work area 6 Calibration Equipment Project Area Measure not in Error assessment / Yes 3 2 6 . At the time of the verification tool in b " 7 Measurement of physical Office / Area Project Disease / .Appropriate competency training planning needs . Equipment damaged (dropped) that occurred repair or replacement of spare parts.Calibration schedule for all types of measuring 1 1 1 accordance with measurement and test equipment the standard calibration . RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP 5 Training.Muscle disorders .Implementation of appropriate training on the competence of workers who have not owned work .02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION.Measurement of vibration threshold values . Awareness and Office / Area Project Lack of skills. according to job responsibilities and authority of competence of implementation of personnel work which is less effective and efficient . c.Perform calibration / menyaratkan for measuring and test equipment owned by the Sub Contractor and foreman Borong . .Making use of daily reports and test gauge of measuring instrument verification findings and test .Eye damage .Threshold value of light measurements . Waskita .Error implementation Yes 2 2 4 .Deafness .Monitor the implementation of the calibration at Work Unit / Business Units each .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .Storing and caring for measuring and testing equipment which is calibrated according to CI- BC-11-013 . Time has reached the use of 2 (two) years after the calibration.Measurement noise threshold value .

Report pre qualification (office) c. JO Form P6. bekisting. nitrate c.Socialization of tests measuring physical factors and actions throughout the workers handling 8 And contract administration Office Error handling and Appointment of sub.Record the name of the dominant sub.Label Status Tool provides materials handling materials and field procedures facilities . Measuring instrument and other tools yan " . etc. such as toxler.Brantas."Making administration and reporting systems. Yes 2 2 4 . Risk assessment reports resume (office) b. 1. Waskita . Creating documents and infection control field. a. Lapran selection (office) 2. administration foremen are less etc.Sub Contractor records with a particular permit (explosions and radiation) . Type of hazardous chemical materials: sulfate. d. metal.) in accordance with the DRW competent . Lift. flammable materials. Equipment containing hazardous materials."Mendaptar equipment that require special handling a. such as lifting equipment transport. 1 1 1 contract contractors and contractors (concrete. a. Tools that require special permits."Make a list of materials that require special handling. work that was . " . working in confined spaces (Confined Space). Generator. excavation of land. lightning rod.And register data Menindentifikasi Sub Contractors carrying out work that high-risk jobs (Finising outside.K3LM-01-01 Proyek : Bantaeng Bulukumba ESS . Types of materials containing radiation.Documentation of measurement results of physical factors . b. RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP . c. the use of chemicals. cover the roof. such as lights. lab equipment. spouse.02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION. Yes 2 2 6 . With radiation. Make a report from the tender process procedures a. Carcinogenic substances materials. Report " 9 Handling equipment and Warehouse / Area Project Inappropriate Damage to equipment. Explosive materials b.

Waskita . etc. handling the remaining ingredients and disposal. RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN Early risk Risk remains Regulator Likelih Seve Risk Likelih Sever Risk Initial Control NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls Yes/No KM KP KM x KP KM KP KM x KP .Insidenrate higher Yes 2 2 4 ."Infect acceptance of material including material procurement conducted by: a.Equipment maintenance and light weight . Sub Contractors c.Helm .Minding Certification / Validation of use of tools for suppliers of equipment and operating permits .Check equipment before operation and periodically . JO Form P6.Isolating energy by making the lock out . .tag out for each panel and dangerous tool .Make a schedule for covering material procurement schedule and use of materials including type of materials / hazardous materials.Glasses SKF . User Services .APD according to procure their needs and schedule the use of .Solar Asphalt.02 Edisi : 3 Revisi : 2 JOINT OPERATION HAZARD IDENTIFICATION. .Procurement Meeting K3LM 1 1 1 field performance and uncontrolled rates.Monitoring the implementation of the work . the decline in activities K3LM the quality of work .Make MSDS for help matrial used .APD conduct periodic inspections to see the effectiveness of the use of APD in the project area 10 Monitoring and evaluation of Project Area Implementation .LPG .APD according to procure their needs and schedule the use of .K3LM-01-01 Proyek : Bantaeng Bulukumba ESS .K3LM field inspection . Clairvoyant b.Monitoring use of APD for each subcon / foreman .APAR periodically infect .Brantas.Oxygen .Socialize the use of APD.Gloves .Safety shoes .Cement . .

Waskita - Brantas, JO Form P6.K3LM-01-01
Proyek : Bantaeng Bulukumba ESS - 02 Edisi : 3 Revisi : 2
JOINT OPERATION

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN
Early risk Risk remains
Regulator Likelih Seve Risk Likelih Sever Risk
Initial Control
NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls
Yes/No KM KP KM x KP KM KP KM x KP

- Monitoring and verification of corrective actions
performed and recorded the results
- Mandor performance evaluation
- Documenting the results of the inspection and
evaluation
X Health Programs
1  Health education Project Area Lack of knowledge - Poor personal hygiene, Yes 2 1 2 - Provision of health information about personal 1 1 1
about health eating wrong, poor hygiene and disease
environmental health

- Provision of health information about a good
diet
- Provision of health information about
environmental cleanliness
- Making health information on the information
board K3
- Provision of information handling cleaning /
house keeping the project area
2 Freshness Gymnastics Project Area Reduced body Productivity decreases Yes 2 1 2 - Procurement of physical fitness exercises every 1 1 1
Physical Activity / Sports fitness 2 weeks for employees (Using the instructor)

- Exercise in safety morning before work
- The provision of sports facilities for the
employees (table tennis, footsal, football and
badminton)
3 Prevention of dengue fever / Office / Area Project Outbreaks of Dengue illness Yes 2 2 4 - Provide information on dengue fever (in the 1 1 1
other infectious diseases dengue fever form of counseling / pasting the information in
the board information)
- Activity 3 M (drained, mungubur and closed up -
the water) (per week)
- Environmental hygiene project area / office
- Implementation of fogging 2 times a week (area
directors keet)
- Implementation of water ABATESASI shelters if
needed
4 Handling P3K and referral Office K3LM The delay in - Died Yes 3 2 6 - Giving pelatiah P3K against the foremen / 1 1 1
hospitals medical treatment security
- Provision of transportation to the nearest
hospital
- Assignment picket P3K space (Paramedic)
morning, noon and night
- Handling of minor injuries
- Treatment of mild pain
- Referrals accident / illness to RS.terdekat the
conditions that can not be handled in the
project

Waskita - Brantas, JO Form P6.K3LM-01-01
Proyek : Bantaeng Bulukumba ESS - 02 Edisi : 3 Revisi : 2
JOINT OPERATION

HAZARD IDENTIFICATION, RISK ASSESSMENT AND RISK CONTROL ( HIRADC ) PLAN
Early risk Risk remains
Regulator Likelih Seve Risk Likelih Sever Risk
Initial Control
NO Activities Location Hazard Description Of Insident ood rity level ood ity level Additional Controls
Yes/No KM KP KM x KP KM KP KM x KP

- Creating insvestigasi accident and illness due to
work
- Mensosialisakinan corrective actions against
accidents and illness due to work of workers
throughout
P3K document handling and referral to hospital
XI TRAFFIC MANAGEMENT
1 Traffic planning Project Area High-speed - Collision Yes 2 2 4 - Placement warning signs ex: "Be careful Men at 1 1 1
vehicle / kend. work"
uncontrolled
Traffic density - Traffic Yes 2 1 2 - Assignment of road traffic settings around the
areas of the area placement
project
- Traffic cone placement for directing traffic lanes

Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02 PLAN PERFORMANCE MONITORING & MEASUREMENT K3
JOINT OPERATION ROAD PROJECT BANTAENG - BULUKUMBA ESS 02

Location Frequency Implementation
NO. Measuring Parameter activity measuring and Evidence of work Measuring and Responsible
measurement monitoring Monitoring

1 Incidence Rate Office, Field and Mess. Every day 1. Notes monitoring accident Officers K3 GS
- Number of hours worked 2. The calculated IR downloads
- The number of occupational accidents.

2 Achieving targets and programs Safety & Healt Work Office, Field and Mess. At least 2 weeks The results of the monitoring program objectives & K3 Head of the respective mi GS

3 Work Environment Office, Field and Mess. 6 months The results of measurements of physical & chemical factors Executing / Special Agency GS
- Temperature (for the Project Office).
- Light
- Dust
- Noise

4 Certification & Search All the locations where they wOnce or 1 year in accordance w Certificates & license tool Loglat GS
- Heavy Equipment Operator
- Truck
- APAR

5 Health Employees and Workers Office, Field and Mess. 6 months Health examination Paramedics GS

6 The level of compliance with legislation Office, Field and Mess. 3 months Appropriate regulatory monitoring results Officers K3 GS

7 Cleanliness & neatness (Housekeeping) Office, Field and Mess. At least 2 times / month Housekeeping checklist Officers K3 & P / K GS

First Edition : 20/10/2009 Number Coffee : HANDLING Number Edition :1 Revision Date : .02 JOINT OPERATION PLANNING SAFETY & HEALT MANAGEMENTTgl.Brantas. First Edition : 20/10/2009 Number Coffee : HANDLING Number Edition :1 Revision Date : Document Code : RK3LM/AB W33E09059 Page : 1 of 4 FLOW CHART Light Workers Light Work Accidents Happen Report to the Team Project Unit K3 (Security Officer) Handling (P3K / should be taken to hospital) Conducted Hospital Handling Medical P3K Record the Accident Report PLANNING SAFETY & HEALT MANAGEMENTTgl. JO Proyek : Bantaeng Bulukumba ESS . Waskita .

First Edition : 20/10/2009 Number Coffee : HANDLING Number Edition :1 Revision Date : Document Code : RK3LM/AB W33E09059 Page : 3 of 4 FLOW CHART Work Accident Dies . Document Code : RK3LM/AB W33E09059 Page : 2 of 4 FLOW CHART Serious Occupational Injuries Work accidents occurred Weight Report to the Team Project Unit K3 (Security Officer) Handling of Administration (by the Personnel & Finance) Report to the Victim taken to Social Security hospital Show Disease romanization Monitoring and Treatment Healing Process Providing (Rawat House / insurance to Heir Outpatient) Finish PLANNING SAFETY & HEALT MANAGEMENTTgl.

FLOW CHART Work Accident Dies Work accidents occurred Dies Victim Dies Report to the Bodies (Visum et Victim Dies Project Team Unit repertum Hospital) K3 Report to P2K3 Report to the Head Report to the Police Certificate Area / Branch of Projects nearest police Send news to Report to the Victim was taken Investigation Families Victims Social Security to the Family Process / Investigative Heir Insurance Claim Reports Settlement Preparing Victim Buried Compensation documents by Heir finish PLANNING SAFETY & HEALT MANAGEMENTTgl.APAR Fires occur .Wet Sack .Sand . First Edition : 20/10/2009 Number Coffee : HANDLING Number Edition :1 Revision Date : Document Code : RK3LM/AB W33E09059 Page : 1 of 4 FLOW CHART Action If Fire Happens Turn yourself: .

Turn yourself: .Water Report to the Security Setting up the Directly to secure team and the Fire Report to the the crime scene Department Project Unit K3 location Equipment Report to the Implement Forest Service Workers Evacuate Coming to the scene Place in a safe area Fire Fighting in the process of location Coordination at the scene finish .Sand .Wet Sack .APAR Fires occur .

Description to activities Description Oct Nov Dec Jan Feb Mar Apr Mei Jun Jul Ags Sep Oct Nov Dec Jan Feb Mar Apr Mei Jun Jul Ags Sep Oct 1 Identification of Environmental Aspects Environmental Work Plan 2 Identify hazards Sources Work Plan K3 K3 Work Plan 3 Acceptability criteria for the job Quality Work Plan 4 Inspection (K3. Quality 9 Improvement (K3.BULUKUMBA ESS 02 2009 2010 2011 No. Environment. Diligent) 8 Application of K3. Waskita . Quality) 5 Monitoring and Measurement 6 Hygiene / Environmental Health 7 5R (Abridged. Quality) . Environment. JO Proyek : Bantaeng Bulukumba ESS . Resik. Environment. mess. Environment. Environment Implementation Plan JOINT OPERATION PROJECT ROAD BANTAENG .02 Safety & Health Management. Quality) 10 Audit (K3. Rawat.Brantas.

BTG . . Setting up of facilities and pre. The End E:\EINRIP ESS-06\ADI\ESS-02\TRAFFIC MANAGEMENT . personnel have been .Keeping the exit / entry and the nearest hospital or the fire was personnel have been . - . Combing all the rooms to units that came PMK . aid in Muster Area (Regional personnel to the Muster Area out until taken over by traffic facilities for fire truck Safe from Fire) .Brantas. Preparing and stretcher obat2an ensure all the empty room and .To perform duties until taken over . JO Proyek : Bantaeng Bulukumba ESS .Continue to work until all fire has been extinguished . Waskita . Try the extinction process performed calmly and appropriately. Making attendance at the Firefighters . API HAS extinguished.Opening doors / windows emergency over by paramedics from the Muster Area to ensure all . immediate action before it becomes a fire. Use conventional extinction.02 Flow Chart JOINT OPERATION HANDLING OF EMERGENCY CONDITIONS START/ START MULAI SAFE CONDITIONS SMALL FIRE Turn off BEFORE enlarged *) Yes Extinguished PADAM NO Yelled FIRE REPORTS TO SECURITY teams POINT TOWARD the fire LEADERS DECLARE STATE OF SECURITY squad fire alarm Responsible FOLLOW and put it out API EMERGENCY EMERGENCY / deputy Teams FIRE ALARM SAFETY STOP LEADERS DECLARE STATE OF (rafters) EMERGENCY IS NOT The fire Regu SECURITY Regu P3K Evacuation team . Contact the nearest PMK units . - . or until the fire . . by the authorities (police) or the OFFICERS P3K . evacuated. - SECURITY IS handled the . To maintain communications with . To perform duties until taken . goes out and taken over by the authorities REPORT ALL Responsible team up FOLLOW EMERGENCY / OFFICERS Evacuation deputy SECURITY OFFICERS - . or the nearest APAR. - authorities LEADERS DECLARE STATE OF EMERGENCY HAS ENDED DEVELOPMENT REPORT RELATING TO THE INSTITUTION *) When you see the potential for fire. door / window of the emergency extinguished evacuated to a safe place . Leading the evacuation of . Turn off the electricity . Kept trying to put the fire .Closing the entrance / exit . If you need to make a referral to all personnel have been the Head of Projects the Hospital evacuated . Performs actions on the victim's .

Using APD . Information is Implementing .K3LM-03-06 Proyek : Bantaeng Bulukumba ESS . Using APD (gloves. AC WC Location will . helmet. Information is Implementing . Using APD 4 Foundry manual All Locations . Using a mixer car . Transportation to the cart and relay the .02 Edisi : 1 Revisi : 0 JOINT OPERATION LIST OF WORK WITH HIGH RISK LEVEL / DANGEROUS Implementation Date No. Using APD (gloves. Transport by the . Waskita . Using APD 3 Iron All Locations . helmet. Using APD (gloves. Operator and tack coat paved filter masks and glasses) 6 Prime Coat and tack coat Location will . Using a crowbar and mattock tool Implementing Foundation . safety shoes. Work Type Location Handling Responsible Description Start Finish 1 Foundation excavation Soil sinks .5 m .Brantas. Using Molen . Make a shallow hole sinks . Wear gloves Implementing . Using APD (gloves. Operator asphalt spayer paved filter masks and glasses) 7 AC asphalting BC. The security fence / if necessary 2 Installation & dismantling Floor commercial 2 . Implementing bridge filter masks and glasses) 9 Drilling Box Culvert . Using a ladder to climb down Implementing scaffolding & bekisting . helmet. safety shoes. Using the appropriate components . Perpendicular quarrying . helmet. safety shoes. Operator Asphalt Finisher paved filter masks and glasses) and all workers 8 Jobs erection Transfer location . helmet. Using the self-employed safety hairnet at a height 1. K 300 and K 350 Bridge . Using APD (gloves. Implementing filter masks and glasses) 10 Casting K 250. Install safety net on the edge of the area of the building . Using APD 5 Compressor preparation of prime coat Location will . JO Form. Transportation to the cart and relay the . safety shoes. safety shoes.P6. AB Base.

ESS 0Number Edition :1 Revision Date : Document Code : RK3LM/AB W33E09059 Page : 1 of 1 Material and Equipment Description 2. Instruction Sign Basic colour is blue ( reflective type ) with white ( reflective type ) for letter.02 JOINT OPERATION Domain : Timur Tgl.Instruction Sign used to explain what action must be taken by the driver on the roadway it can be Flashing arrow sign. security. simbols and edge lines.Aspects of safety.Warning Sign used to explain possible dangerous situation . Waskita .Prahibition Sign used to explain that certain action are not permitted on the roadway. .Traffic conditions . . Prahibition Sign Basic colour is white ( reflective type ) with red ( reflective type ) for letter. simbol and edge lines. Placement of Traffic Sign : The following were taken into consideration for the placement of traffic sign : . JO Proyek : Bantaeng Bulukumba ESS .Brantas. simbol and edge lines. First Edition : 20/10/2009 Number Coffee : Project : Bantaeng Bulukumba .1 Traffic Sign There are 3 types of traffic sign : . orderlines and the fluency of traffic movement.Road and locality environmental condition . Traffic Sign Colours Warning Signs Basic colour is yellow ( reflective type ) with black for letter.

Brantas.02 JOINT OPERATION TRAFFIC SIGN ( WOODEN ) . Waskita . JO Proyek : Bantaeng Bulukumba ESS .

Brantas. Waskita .02 JOINT OPERATION TRAFFIC SIGN ( CONCRETE ALUMINIUM ) . JO Proyek : Bantaeng Bulukumba ESS .

Brantas.Brantas.02 JOINT OPERATION Traffic Management Where the Contruction Take One Lane/Half Road FLAGMEN WORK SPORT FLAGMEN Waskita . JO Proyek : Bantaeng Bulukumba ESS .02 JOINT OPERATION . JO Proyek : Bantaeng Bulukumba ESS . Waskita .

JO Proyek : Bantaeng Bulukumba ESS .Brantas.JOINT OPERATION Traffic Management Where the Contruction Will Close Permanent Access ( To make Two Lane Temporary Access ) FLAGMEN WORK SPORT FLAGMEN Waskita .02 .

Proyek : antaeng ulukumba SS 0 JOINT OPERATION Traffic Management Where the Earth Works ( Wedening ) FLAGMEN FLAGMEN Waskita . JO Proyek : Bantaeng Bulukumba ESS .02 .Brantas.

Proyek : antaeng ulukumba SS 0 JOINT OPERATION Traffic Management Where the Stone Masonry FLAGMEN STONE MASONRY STOCK MATERIAL FLAGMEN .

Base on to special Regulation : AA. before more complete help given by a doctor or other health worker. minimum content of P3K box are : Box A Box B Box C No Content ( 25 ( 50 ( 100 ∑ ∑ ∑ 1 Sterile gauze 20 40 40 2 Band ( wide : 5 cm ) 1 2 4 3 Band ( wide : 7. Pupose : 1 Saving the victim soul 2 Lightening the victim pain 3 Preventing the injure/disease become more seriouse 4 Maintainimh the victim endurance 5 Looking for more help First Aid Box P3K Box is must be available at work or project lovation.5 cm ) 1 3 6 4 Absorten transparent 1 2 4 5 Plaster ( wide 1. Intention : Giving emergency treatment to victim.First Aid Definition : P3K represent the first aid which quickly and corectly that must given for immediately to a victim getting accident or sudden disease before he/she brought to reference place.25 cm ) 1 1 2 6 Trilateral band/mettela 4 4 6 7 Scissors 1 1 1 8 Stickpin 4 4 6 9 Gloves for one use 2 2 4 10 Mask 1 1 2 11 Aquades 1 3 6 Security Fence . abaout Box medicine box.

Identification of dangerous source to determine type. and warning. horse.In line with the phase of job to determine type type and place Type of safety signs the usually installed : general. Important points : . . Important points : . and theft.Identification of location that should be fenced . rest room. bucket. Safety Sign Definition : Certain words or picture agreed together as to sign for must doing activity to prevent accident. fire fighting. tool and material and job result against working accident. hand wash and ect. Fire extinguisher keep clear EXIT Alat Pemadam Api Jalan Keluar Bebas Penghalang Penunjuk Arah Penunjuk Arah First Aid Box Penunjuk Arah Kotak P3K Fire fighting Signs : Extinguisher. damage.The placement and the type safety sign should be installed must in line with the need and thee degree of danger against workmen and its activity. arrow. . mandatory. Objective : To protect employee. and such sign can be put temporarily or permanently at the location at which source of danger exist. and etc. Evacuation route. file plug. emergency telpon. form and the size of security fence.Definition : To separate project area with location outside project area or location inside area which is dangerous source ( line dug area ) fingtion as safety to labaour force and material. prohibitive. General Signs : First aid. evacuation route.

Prohibitive Signs : No smoking. no dumping and etc. Warning Signs : General. explosion. no naked flames. no entry. no thoroughfare. flammable. falling object and etc. .

MENGABAIKAN PERATURAN K3 DAPAT MENYEBABKAN BAHAYA DAN KECELAKAAN. 7.In open area of work shop .RAMBU K3 4.In front of propject area gate OSH Information Board The content of safety information board/plank are : safety rule. and etc. BILA MENDENGAR TANDA BAHAYA KEBAKARAN. explanation of safety sign. safety map. JOINT OPERATION 1. GUNAKAN KARTU TANDA PENGENAL DAN ALAT PELINDUNG DIRI 3.OSH Slogan Example of OSH Banner JOINT OPERATION . LIHAT PETUNJUK ARAH EVAKUASI. JANGAN MEMBUANG SAMPAH SEMBARANGAN 5. DILARANG MEROKOK. . SELAMA DIDALAM PROYEK HARUS MEMATUHI RAMBU . picture of safety event. KECUALI DITEMPAT YANG TELAH DISEDIAKAN 6. SEMUA TAMU TANPA KECUALI WAJIB LAPOR KE SATPAM 2.

Personil Protective Equipment ( PPE ) PPE is the last defense when indetified health or safety hazard cannot be adequately control by engineering method. etc. lifting tool. Place : Project location / Area By : Project Staff Subject : OSH General. air. and land works. Training For New Employee When : Periodecally ( According to the project condition ) Place : Working Area By : Project Staff Subject : • General of Health and Safety Management System • Safety Plan ate the Project • The improvement of health and safety condition • The dominant accident. . stealing. which accurred • The prevention step that should be carried out • Order the manpower in using body protector • Explain the evacuation procedure in an emergency condition. Aim : The man power understand of OSH plan of project for generally. understand where and PPE must be used. and security. stairs. It is employees' responsibility to use PPE properly. Technical Terms • Safety Site Plan • Definition of safety Sign • Dangerous area and the source of dangerous area • The commont accident to the similar job • Accident prevention • Using body protector to avoid accident • Disturbance during the working time ( i.e. and use as design. OSH Plan of Project. Environment : • Public Order • Disturbance against public environment system ( ex . and etc ) • Prevention against brawling.Training / Counseling When : Toward the project started up. 174/men/1986 • Labor Ministry by Regulation No. in to gutter. garbage. pollution. Health and Safety counseling at the beginning of the project executin Counseling guidelines i. work practices or administrative controls.e : • Laws No 01/1970 • The ministry of publik work by no. Discarding hard substance. understand type of PPE need. noise ) Terms on other stipulation • Technical stipulation on scaffolding. The personal protective equipment selected must fit to employee. disturbance. 104/KPTS/1986 The main item which must be informated : • The scope of Regulation • Safety works Organization • Works accident Report • First Aid for Accident. • Fire prevention in working site and rest site.

Eye/Protection protection ( goggles. safety glasses.understand limit of protector from PPE and take good care of the PPE. Self Contained Breathing Apparatus (SCBA). • Employee must give correct information. • Hand Protection For chemical handling must made chemical solvent protection. . Length of Exposure 8 5 4 2 Hours/day Noise Level 85 87 88 91 dBA Length of Exposure 1 0.13 Hours/day Noise Level 94 97 100 103 dBA • Eye and Protection ANZS1337 Eye protector for industrial application or equivalent .Work wear on steam field area shall have long sleeves. electric protective & manufacture color. gas mask. • Respirators: Types of Respirators used must consider with the characteristic of the contaminants which wish to avoid. for electrical field must equip with anti static. fluorescence strip.e doing grinding ) • Body Protection .5 0. for general used minimum height 6 inch (protect ankle).25 0. • Fall Protection Equipment ANSI A10. or face shield/hood ) shall be worn at designated locations and work areas.41. Subsystems and Components) or equivalent. for handling sharp material must be cut resistant. 14 fall protective device or equivalent. dictated by the PPE procedure ( i. Footwear (safety shoes/boots) shall always be worn at all times when working in all operating and or construction areas.Work wear for night shall be completed with high visibility apparel i.1 Protection foot with impact resistant rating class 50 or equivalent. • Hearing Protection Hearing Protection ( ear plugs or ear muffs ) shall be worn when working in designated high noise level areas. • Special PPE Electrical work shall comply with NFPA 70 E standard for electrical safety requirements for employee work place. .Body protection for chemical handling material must provide protection from chemical solvent. PPE for employee for & procedure to work with safety. for electric work must be electric shock proof higher than available voltage where the work performs. or when using tools or equipment producing high noise level. 01/1970 • Employer must provide PPE for their employee • Employer must identify and explain : work hazards. for chemical handling minimum height 10 inch with material protective from chemical solvent. Supplied Air Respirator. and comply with all safety ruler. Harnesses and Lanyards shall meet ANSI Z359. Some type of Respirators: dust mask. PPE Specification • Head Protector AS/NZS 1801 Occupation Protective Helmet or equivalent. PPE require each works place.1 (Safety Requirements for Personal Fall Arrest Systems. PPE Guidelines Government Regulation : UU No. . for construction with hazard puncture metal sharp must equip with steel mid sole. use PPE with proper.e. • Foot Wear Protection ANSI Z.