1

PST.KALIRYS
Task Description

Personnel injury due to:

Sharp object

Pinched

Back injury

in vicinity
Hazard
Installation :

Leader :
Attendees :

(Bahaya)

Personil cedera karena:

Benda tajam

Terjepit

Cedera Punggung

Electric shock (110 VDC & 220 VAC) Tersengat listrik (110 VDC & 220
VAC) di sekitar
NPU Process

Romy IP / M Sabillillah
Murtopo/ M. Idham, Andi S / Eko R, Luki S. / Andriana

5
Wear high impact glove for the activity

Apply gesture & posture technique

Free access way and clear working area

Maximum manual handling 20 Kg per person

Ensure No power to old Mark V panel during component

removal
De-commissioning un-used

Pembongkaran komponen Mark V

Risk Control Measures

(Langkah Pengendalian Resiko)
Approval of JRA Conclusion (Persetujuan Kesimpulan JRA) Consequences (Konsekuensi)

Human consequence
Material Consequence
Environnement Consequence
NOTE: S = Severity Level: Mi (Minor), Mo (Moderate), Se (Serious), Hi (Major & Catastrophic); P = Proba
 Small JRA Nb: S-JRA-011 Date : 12-Sep-16

ki S. / Andriana De-commissioning un-used Mark V component

Pembongkaran komponen Mark V yang sudah tidak terpakai

Follow Up by, Sign where Stipulated
Reduce Check by
Risk Control Measures (Tindak Lanjut Oleh, Paraf Setelah Dilakukan)
(diperiksa
(Langkah Pengendalian Resiko) Date 1 Date 2 Date 3 Date 4 Date 5 Date 6 Date 7
S P oleh)
(Hari 1) (Hari 2) (Hari 3) (Hari 4) (Hari 5) (Hari 6) (Hari 7)
Checked in WP front page precaution & Ensure permanently by PA
Gunakan sarung tangan high impact x OA/PA Diperiksa dalam pencegahan pada halaman depan WP oleh OA &
pastikan seterusnya selama PA

Discussed during Toolbox Talk and ensured during Supervision.

Gunakan teknik posisi badan yang baik x x PA
Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan

Pastikan jalur bebas dari hambatan dan tempat kerja yang Discussed during Toolbox Talk and ensured during Supervision.
x PA
bebas/bersih Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan

Pengangkatan secara manual maximum 20 Kg untuk setiap Discussed during Toolbox Talk and ensured during Supervision.
x x PA
orang Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan

Pastikan tidak ada aliran listrik ke panel lama Mark V selama

x OA/PA
pembongkaran komponen
 Initial risks (Risiko awal) Residual risks (Risiko akhir)
S P R S P R
Konsekuensi terhadap manusia Mo Po T Mi Un A
Konsekuensi material - - - - - -
Konsekuensi terhadap lingkungan - - - - - -
Mo (Moderate), Se (Serious), Hi (Major & Catastrophic); P = Probability: Pr (Probable), Po (Possible), Un (Unlikely), Vu (Very Unlikely); R = Risk: A (Acceptable), T (Tolerable), U (Unacceptable)