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INDEPENDENT SURVEYOR, NDT & TECHNICAL SERVICES

JOB SAETY ANALYSIS

DOC. NO : 01/RT/ISyP/JSA/III/2017 REVISION:


PT. INDOTIMAS DATE : March, 2017
00
SYIFA PERKASA PAGE : Page 1 of 5

EMERGENCY RESPONSE FLOW CHART


EMERGENCY Inform ISP management:
OCCUR Suyadi
Dont panic Bangkit

Turn on alarm
Inform ISP site PIC:
Nandik

STOP activity
Inform control room on
site:
Nandik

All personnel invicinity are Perform investigation and


ALERTED report

Send patient to nearest Yes


hospital

CONTROL the emergency Radiation


if safe to do so can be

No
Evacuate the immediate
area to MUSTER POINT
Request assistance from
BAPETEN

Supervisor
account for
personnel

All personnel accounted No Arrange search


for? and rescue

Yes
Abandon requirement Yes Proceed abandon

No

Return to
accomodation

PT.INDOTIMAS SYIFA PERKASA


Non Destructive Test (NDT) Procedure
INDEPENDENT SURVEYOR, NDT & TECHNICAL SERVICES

JOB SAETY ANALYSIS

DOC. NO : 01/RT/ISyP/JSA/III/2017 REVISION:


PT. INDOTIMAS DATE : March, 2017
00
SYIFA PERKASA PAGE : Page 2 of 5

PT. INDOTIMAS SYIFA PERKASA

ORGANIZATION CHART

Project manager

Siswanto

Assistent Project manager

Bangkit Susilo

Site Coordinator and Safety


officer

Nandik Sugito

NDT Team PWHT Team

Asril Masirun

PT.INDOTIMAS SYIFA PERKASA


Non Destructive Test (NDT) Procedure
INDEPENDENT SURVEYOR, NDT & TECHNICAL SERVICES

JOB SAETY ANALYSIS

DOC. NO : 01/RT/ISyP/JSA/III/2017 REVISION:


PT. INDOTIMAS DATE : March, 2017
00
SYIFA PERKASA PAGE : Page 3 of 5

Scope of work Date:

Location
WO No
Prepared by Worker/Operator: Project Approved by:
Responsibility:

PPE, SOP, and Permit to work required


Standing of work Petential Hazard Preventive Action
Identification
A. PREPARATION
Do safety talk to Lack of -Ensure job information, SOP and JSA already explained to
ensurework planning or communication each worker and they are conducted well
part of wwork support -Safety talk communication
will be running well,
safe and do properly.
Discuss the SOP dan
JSA for each activity to
all member of work
involved
Do inspection or Pre- NIL -Ensure that PPE in good condition and follow company
check, to: Motion: body standard
-PPE before used position, pinch, fall, - Motion do movement
-Equipment used etc - Electrical: Avoid home made hand tools, Ensure that all
-Tools Electrical: injured, tools connection which use electrical shall in good
electrical shock condition and safety
Gravity: None -refer to HSE and ensure the job are comply with the
Sound : None reqirement
Radiografy: - refer to HSE and ensure the job are comply with the
Radiation Exposure reqirement
Chemical : None
Temperature: Heat
Radiation from
PWHT
Pressure: None
Mechanical : None
-Material mobilization, Motion: body Motion: to ensure clear area from any worker around or
listing equipment, and position on lift, below of equipment lifting
tools with pedestal bend over Motion: Ensure the worker involved are experienced and
crane or manual Gravity: material do proper communication during lifting
handling damage or falling Gravity: Use certified lifting tools and lifting equipment in
-Flammable material object good condition
storage shall places at Mechanical: Motion&Gravity: To ensure that safety tools are installed
the location or safe Material damage properly and have been crosschekced
area sound&mechanical: Gravity : Only certified operator/worker can operate the
Noise in working heavy equipment reagarding the job competencies

PT.INDOTIMAS SYIFA PERKASA


Non Destructive Test (NDT) Procedure
INDEPENDENT SURVEYOR, NDT & TECHNICAL SERVICES

JOB SAETY ANALYSIS

DOC. NO : 01/RT/ISyP/JSA/III/2017 REVISION:


PT. INDOTIMAS DATE : March, 2017
00
SYIFA PERKASA PAGE : Page 4 of 5

-detection gas potential area and breathless -Mechanical: ensure that tools and equipment used are
hazard in all around cause of chemical follow regular check list before use
working area before hazard -Sound and chemical: use additional PPE
start working
B. ISOLATION PROCESS
1. Radiography Doing by operation - To ensure it is doing by related personnel in charge
Testing team - To ensure it is follow SOP and JSA standard
C. IMPEMENTATION
1. INSTALLATION AND DISMANTLE SCAFFOLDING
- Install standard ladder - Gravity: Material, - Gravity : using safety hardness properly and hookup
and tranform at ground tools, or worker properly
level shall far from - Gravity: give adiitional strap on the tools ahich use to
failing area safe the tools from fall
- Installed ladder and -Sound - Gravity: Ensure the teaborad installed and workfloor at
transform at 2nd -Radiation the scaffolding are tight and safe from dropped object
section -Biological potential hazard
-Temperature - Temperature: dont do the job if the wind speed exceed
- Installed ladder and -Pressure 20 knots or bad weather
transform at 3rd -Mechamical - Motion: doing proper lifting and avoid manual handling
section -Gravity if the object exceed 20 Kg.
-Electrical - Motion: avoid line of fire and positioned the body safe
- Installed bracing -Motion and properly
-Motion: wind, - Sound: To ensure using additional safety tools.
- Installed level board body position, - Noise/Chemical: Use FRC properly (dont fold up the
lifting, mis of FRC) and earplug as a preventive from noise in around
- Installed ladder bending, hand slip, of working area.
pinch, slip and trip - Motion: dont use hand made tools
- Installed green tag -Noise: process
area
2. LIFTING OPERATION USING MANUAL
- Crane inspection -Gravity: overload - Ensure the weigh tnot exceeed the crane capacity.
preparation material, tools or - Inform the crane operator the weight of object.
dropped object - Ensure the tag line installed to control the lifting.
- Rigging tools -Motion: wind, - To ensure the centre of block crane to the load which
preparation body position, would be lifted are straight on the block
lifting - To ensure the sling and shackle are installed properly
- Lifting tools and before lifting started
equipment - To ensure the load lifted are balance before swing
- Good communication betwwen crew and construction
team
- Ensure that equipment in good condition and safe
position before open the sling.
- Ensure that equipment are on safe and free position
before received from the top
- Ensure that none person below the tools lifted.
- Ensure that the crane not swing above operator.

PT.INDOTIMAS SYIFA PERKASA


Non Destructive Test (NDT) Procedure
INDEPENDENT SURVEYOR, NDT & TECHNICAL SERVICES

JOB SAETY ANALYSIS

DOC. NO : 01/RT/ISyP/JSA/III/2017 REVISION:


PT. INDOTIMAS DATE : March, 2017
00
SYIFA PERKASA PAGE : Page 5 of 5

D. COMPLETION
- Material -Motion: wind, - Dont do the job if the wind speed exceed 20 knots or
Demobilisation, Tools body position, bad weather
and equipment, and lifting - Doing proper lifting and avoid manual handling if the
House Keeping Gravity: material, object exceed 20 Kg.
tools, falling from - Use safety body hardness in line with the function and
height rea;ted with the strong tightening
Noise: Process Area - Give additional straps on the tools which used toavoid
dropped object
- To ensure that the teaboard are installed and
workfloor at the scafolding are tight so that it safe and
avoid the dropped object that have potential hazard
- To ensure used additional safety tools and use
standard PPE
- Do manual handling in which tool arrangement

PT.INDOTIMAS SYIFA PERKASA


Non Destructive Test (NDT) Procedure