Professional Documents
Culture Documents
CLADDING WORK :
- Mobilization steel column - Trailer truck - Struck by - Proper signalling
material - Speed limit 5 km per hour
- Unolading steel column - Tower Crane - Finger, hand, body caught in - Lifting procedure
material or between container or - Standard crane signal
lifting gear - PPE; helmet, safety shoes
hand glove
- Lifting operation - Tower Crane & man - Falling object - Proper work method & procedure
basket
- Rotating motion gear - Wire sling cut off - PPE; helmet, saftey shoes
- Lose of break system hand gloves
- Certified crane operator
- Standard crane signal
- Well maintained equipment
- Safety device installed
- Erection steel column - Tower Crane - Finger, hand, body caught in - Lifting procedure
- Erection steel beam or between container or - Standard crane signal
temporary lifting gear - PPE; helmet, safety shoes
hand glove
- Rotating motion - Wire sling cut off - PPE; helmet, saftey shoes
- Lose of break system hand gloves
- Certified crane operator
- Lower speed operation
- Standard crane signal
- Well maintained equipment
- Over back boom - Safety device installed
- Fall down from deference - Life line should be installed
page : 1 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
level - Safety belt usage
page : 2 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
- Welding activities - Welding set - Contact with electric - Well maintained equipment
conductor - Grounding procedure
- Fire - PPE; helmet, safety shoes,
hand gloves, gogle
- Stand by fire extinguisher
- Wire mesh installation - Manual handling - Fall down from deference level - Life line should be installed
- Safety harness usage
- Aluminium foil installation - Manual handling - Fall down from deference level - Life line should be installed
- Safety harness usage
- Cladding installation - Manual handling - Fall down from deference level - Life line should be installed
- Safety harness usage
- Kalsiboard installation - Manual handling - Fall down from deference level - Life line should be installed
- Safety harness usage
- Touch up painting - Manual - Fall down from deference level - Life line should be installed
- Safety harness usage
page : 3 of 22 eha/methodsilo
JOB SAFETY ANALYSIS (JSA)
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
- Rotating motion gear - Wire sling cut off - PPE; helmet, saftey shoes
- Lose of break system hand gloves
- Certified tower crane operator
- Standard crane signal
- Well maintained equipment
- Safety device installed
- Erection steel structure - Tower Crane - Finger, hand, body caught in - Lifting procedure
- Erection steel beam or between container or - Standard crane signal
lifting gear - PPE; helmet, safety shoes
hand glove
- Rotating motion - Wire sling cut off - PPE; helmet, saftey shoes
- Lose of break system hand gloves
- Certified crane operator
- Lower speed operation
- Standard crane signal
- Well maintained equipment
- Over back boom - Safety device installed
- Fall down from deference - Life line should be installed
page : 4 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
level - Safety belt usage
page : 5 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
- Welding activities - Welding set - Contact with electric - Well maintained equipment
conductor - Grounding procedure
- Fire - PPE; helmet, safety shoes,
hand gloves, gogle
- Stand by fire extinguisher on site
- Checkered plate installation - Manual handling - Fall down from deference level - Life line should be installed
- Finger injury - Follow lifting manual procedure
- Back injury - Safety harness usage
- Touch up painting - Manual - Fall down from deference level - Life line should be installed
- Safety harness usage
page : 6 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
- Engine vibrator - Contact with rotary part - PPE; helmet, safety shoes, hand gloves
- Mobile mixer - Struck by - Proper signalling
page : 7 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
- Speed limit 5 km per hour in area project
- Concrete pump - Contact with high pressure - PPE; helmet, safety shoes, hand glove, eyes
- Concrete leakage from joint pipe protection
- Well maintainance equipment
- Noise - PPE; usage ear plug
- High pressure air - Contact with high pressure air - Well maintenance equipment
compressor - Follow equipment instruction
- PPE; helmet, safety shoes, hand glove, goggle
- Lifting concrete bucket - Tower crane - Falling bucket - Proper work method & procedure
- Wire sling cut off - PPE; helmet, safety shoes, hand glove
- Lose of break system - Certified crane operator
- Finger, hand, body caught in or - Lower speed operation
between bucket, or lifting gear - Standard crane signal
- Qualified rigger
- Well maintained equipment
- Working at elevated level - Falling down from deference level - Life line should be installed
- Working platform should be provided
- Safety harnesses usage
- Handrailling sholud be installed
- Staircase should be installed
page : 8 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
- Pengecoran Beton : - Mata kemasukan mortar - Selalu gunakan kaca mata (eyes protection)
- Kulit kontak dengan semen - Selalu gunakan sarung tangan (hand gloves) &
(Dermatitis). rubber boat.
page : 9 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
page : 10 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
- Pemotongan granit : - Alat potong / cutter - Electric shock. - Gunakan sarung tangan (hand gloves).
- Serious injury. - Well maintenance.
- Noisy. - Penutup telinga.
- Pakai kaca mata safety.
- Pengecoran Spesi : - Mata kemasukan spesi/mortar - Bila perlu gunakan kaca mata safety.
- Kulit kontak dengan semen - Gunakan sarung tangan (hand gloves)
(Dermatitis). bila dirasa perlu.
page : 11 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
page : 12 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
- Engine vibrator - Contact with rotary part - PPE; helmet, safety shoes, hand gloves
- Mobile mixer - Struck by - Proper signalling
- Speed limit 5 km per hour in area project
- Concrete pump - Contact with high pressure - PPE; helmet, safety shoes, hand glove, eyes
- Concrete leakage from joint pipe protection
- Well maintainance equipment
- Noise - PPE; usage ear plug
- High pressure air - Contact with high pressure air - Well maintenance equipment
compressor - Follow equipment instruction
- PPE; helmet, safety shoes, hand glove, goggle
- Lifting concrete bucket - Tower crane - Falling bucket - Proper work method & procedure
- Wire sling cut off - PPE; helmet, safety shoes, hand glove
- Lose of break system - Certified crane operator
- Finger, hand, body caught in or - Lower speed operation
between bucket, or lifting gear - Standard crane signal
- Qualified rigger
- Keep area clear during lifting operation
- Well maintained equipment
- Working at elevated level - Falling down from deference level - Life line should be installed
- Working platform should be provided
- Safety harnesses usage
- Handrailling sholud be installed
- Staircase should be installed
page : 13 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
Date printed : 26-Feb-19
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
- Finger, hand, body caught in or - PPE (helmet, safety shoes, hands glove)
between scaffolding element
page : 14 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
Date printed : 26-Feb-19
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
PAINTING WORK :
- Erection scaffolding : - Manual handling - Falling down from deference level - Life line should be installed (if more 2m height)
- Dismantling scaffolding : - PPE (helmet, safety shoes, hands glove,
- Painting activity : masker)
- Handrailling should be installed
- Catladder/staircase access should be installed
- Provide proper working platform
- Safety harrnesses usage (if more 2m height)
- House keeping every day
- Install the safety board/sign
- Finger, hand, body caught in or - PPE (helmet, safety shoes, hands glove)
between scaffolding element
- Bad smell from material paint - Masker usage
- If possible provide milk (by Sub-Cont)
- Well ventilation / provide blower
page : 15 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
page : 16 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
Date printed : 26-Feb-19
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
page : 17 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
page : 18 of 22 eha/methodsilo
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
- Pouring Concrete beam & slab :
- Electric vibrator - Contact with electric conductor - PPE; helmet, safety shoes, hand gloves
- Engine vibrator - Contact with rotary part - PPE; helmet, safety shoes, hand gloves
- Mobile mixer - Struck by - Proper signalling
- Speed limit 5 km per hour in area project
- Concrete pump - Contact with high pressure - PPE; helmet, safety shoes, hand glove, eyes
- Concrete leakage from joint pipe protection
- Well maintainance equipment
- Noise - PPE; usage ear plug
- High pressure air - Contact with high pressure air - Well maintenance equipment
compressor - Follow equipment instruction
- PPE; helmet, safety shoes, hand glove, goggle
- Lifting concrete bucket - Tower crane - Falling bucket - Proper work method & procedure
- Wire sling cut off - PPE; helmet, safety shoes, hand glove
- Lose of break system - Certified crane operator
- Finger, hand, body caught in or - Lower speed operation
between bucket, or lifting gear - Standard crane signal
- Qualified rigger
- Keep area clear during lifting operation
- Well maintained equipment
- Working at elevated level - Falling down from deference level - Life line should be installed
- Working platform should be provided
- Safety harnesses usage
- Handrailling sholud be installed
- Staircase should be installed
page : 19 of 22 eha/methodsilo
JOB SAFETY ANALYSIS
GUDANG GARAM PROJECT
PANDAAN - EAST JAVA
Date printed : 26-Feb-19
MACHINERY ACCIDENT POTENTIALS SAFETY MEASURE &
& OR PRECAUTION
TASK-KEY STEPS JOB WHO WHEN
EQUIPMENT HAZARDS (Including Required Personel
Protective Equipment)
- Finger, hand, body caught in or - PPE (helmet, safety shoes, hands glove)
between scaffolding element
- Cutting ceramic : - Cutting/grinding machine - Finger, hand, body caught in or - Well maintained equipment
between machine. - PPE (helmet, hand glove, safety shoes)
- Finger injury - Competent people to use machine
- Contact with rotary part - Rotary guard should be installed
- Dusty - Masker usage
- Protection glasses usage
- Provide milk for grinder/cutter man
page : 20 of 22 eha/methodsilo
QMS-ENG-GSL-3A
CHECK LIST
Tahap Pekerjaan Bahaya Resiko Pengendalian
YA TIDAK
TOPOGRAPHIC SURVEY 1. Hujan lebat dan kabut tebal 1. Mengalami cedera 1. Hentikan pekerjaan kalau hujan lebat dank abut tebal
2. Daerah kerja menjadi licin 2. Senantiasa menggunakan sepatu keselamatan, jangan
3. Terkena sabetan golok / parang melewati daerah / jalan yang licin
4. Tanah longsor 3. Perhatikan orang disekitar Anda kalau menggunakan
5. Digigit / diserang binatang liar, tawon, dll parang / golok
6. H2S dan gas beracun lainnya 4. Perhatikan tanah yang retak-retak, pohon2 yang
miring, air hujan yang tidak terkendali arahnya, dll
5. gunakan bee-net untuk daerah bertawon, bawa kotak P3K dan
snake-bite kit. Jangan berjalan sendirian, selalu menjadi satu kelompok
6. Jangan lupa membawa kompas, peta, GPS, HP dan radio dan
orang yang mengenal daerah tersebut dengan baik, serta bekal
9. Yakinkan radio komunikasi atau handphone dapat bekerja dengan
baik (baterry fully charged)
Diketahui Pemberi Tugas, Diperiksa & disetujui MK, Diajukan Main Contractor.
PT. PROPERTI CV. Manajemen Konstruksi Utama PT. Duta Reka Bumi
CHECK LIST
Tahap Pekerjaan Bahaya Resiko Pengendalian
YA TIDAK
CHECK LIST
Tahap Pekerjaan Bahaya Resiko Pengendalian
YA TIDAK
Monitoring cut and fill 1. Tertabrak alat berat, mobil, truck, dll 1. Mengalami Cidera 1. Jauhi alat berat saat beroperasi, patuhi rambu2 dan flagman
2. Kerusakan lingkungan karena sampah 2. Jangan membuang sampah sembarangan
3. Pemotongan tanah berlebihan 3. Koordinasikan dengan engineer, supervisor
4. Lokasi pemotongan tanah salah 4. Hentikan pekerjaan kalau hujan lebat dan kabut tebal
5. Hujan lebat dan kabut tebal 5. Koordinasikan dengan pihak kontruksi untuk memasang pelindung
6. Terpeleset dan jatuh ke daerah galian dinding galian, pembuatan teras, penutupan tanah terbuka
7. Terkubur oleh tanah yang tiba-tiba menggunakan terpal atau terram geotextile
jatuh / longsor
Monitoring civil work 1. Tertabrak alat berat, mobil, truck, dll 1. Mengalami Cidera 1. Jauhi alat berat saat beroperasi, patuhi rambu2 dan flagman
measurement and as- built 2. Kerusakan lingkungan karena sampah 2. Jangan membuang sampah sembarangan
measurement 3. Pemotongan tanah berlebihan 3. Koordinasikan dengan engineer, supervisor
4. Lokasi pemotongan tanah salah 4. Hentikan pekerjaan kalau hujan lebat dan kabut tebal
5. Hujan lebat dan kabut tebal 5. Koordinasikan dengan pihak kontruksi untuk memasang pelindung
6. Terpeleset dan jatuh ke daerah galian dinding galian, pembuatan teras, penutupan tanah terbuka
7. Terkubur oleh tanah yang tiba-tiba menggunakan terpal atau terram geotextile
jatuh / longsor