JOB SAFETY ANALYSIS

Tangguh Expansion Project

WORK ACTIVITY (JOB) TITLE: Penggalian secara Manual (Manual Excavation) Date :
WORK TEAM REVIEWED BY: JSA PREPARED BY:
1. Signature:_____________
1 7 CSTS Construction 2. Signature:_____________
2 8 Name :__________________ 3. Signature:_____________
3 9 Signature:__________________ 4. Signature:_____________
4 10 5. Signature:_____________
5 11 CSTS HSSE 6. Signature:_____________
6 12 Name :__________________ 7. Signature:_____________
Signature:__________________ 8. Signature:_____________
CRITICAL QUESTIONS:
Everyone Ready/Capable To Work?  Potential Spill/Gas Release Addressed?  Worst Case Discussed? 
REQUIRED SAFETY EQUIPMENT
Hard Hats Goggles Safety Harness Hearing Protection Barricades Other (List): Rubber Gloves, Dust
Safety Shoes Face Shield Cotton Gloves Flame Resistant Clothing LEL Monitor masker__________________________________
Safety Glasses Work Vests Leather Gloves Fire Extinguisher H2S Monitor _____________________________________________
APPLICABLE SAFE WORK PRACTICES/SPECIAL PRECAUTIONS
Hot Work Permit Special Pre-Job Safety Discussions Confined Space Entry Permit Pollution Prevention Measures
Energy Isolation Review Emergency Action Plans Use of Specialized PPE Redundant Protection Measures
Written Procedure Site/Job Orientation Overhead/Underground Utility Lines Simultaneous Operations
POTENTIAL HAZARDS
 Lifting Hazards Short Service Employees Elec. Shock/ Flash (includes utility lines) Dropped/Falling Objects Low Lighting Ionizing Radiation
Fall Potential Water/Drowning Hazard Haz. Chemical Exposure (includes H2S) Tripping/Slipping Breathing Hazard Other:_________
Skin Irritants Mech. Equip. Hazards Sharp Edges or Hot/Cold surfaces Excavation Hazard Environmental ________________
Confined Spaces Fire/Explosion Potential Pinch/Crush/Striking Hazards Confined spaces Extremes ________________
Elev. Load/Work High Noise Levels Potential Release of Energy Elevated load or work Vehicle Operations

BASIC JOB STEPS
Work preparation, and transfer tools
and equipment’s by manual handling
Persiapan & transfer peralatan,
material kerja
POTENTIAL INCIDENTS OR WAYS TO ELIMINATE OR CONTROL HAZARDS PIC
HAZARDS
Back Pain, Body Injury Follow manual Handling Procedure (worker has been
Sakit Pinggang, terluka/ tersayat training safety manual handling)
Ikuti prosedur pengangkatan manual (pekerja sudah
terlatih cara pengangkatan manual)

Ensure safe position during task execution

pastikan posisi tubuh aman selama melakukan pekerjaan

Avoid pinch point

Hindari titik jepit

Manual excavation Back Pain, Body Injury Ensure safe position during task execution
Penggalian tanah secara manual Sakit Pinggang Pastikan posisi tubuh aman selama melakukan pekerjaan

Ensure safe distance between worker minimum 2 meter

Jarak minimal antar pekerja adalah 2 meter

Worker should be fit to work and never suffered from back

injury
Pekerja harus dalam keadaan fit dan tidak mengalami
cidera punggung sebelumnya

Soil waste to be collected and stacked at designated place

Hasil penggalian di kumpulkan dan ditumpuk di tempat
yang ditentukan

Watch the step and focus

Lihat langkah kaki dan tetap focus

Only walk in safe area

Hanya melalui jalur yang aman dari bahaya sandungan

Inspect hand tools from defect before, only use proper

tools
Cek peralatan tangan dari kerusakan sebelum digunakan
dan hanya menggunakan alat yang sesuai
Slip, trip, fall, pinched, grazed, Avoid slippery access, stumbling object, holes and sharp
Terpeleset, tersandung, terjatuh, object
tergores Hindari akses licin, sandungan, akses berlubang dan
permukaan tajam

Watch the step and focus

Lihat langkah kaki dan tetap focus

Only walk in safe area

Hanya melalui jalur yang aman dari bahaya sandungan

Jarak aman saat penggalian antara penggalian dan

penggali lainnya
Safe distance during excavations between excavations
and other diggers

Heat Stress/Dehydarsi Persedian air minum yang cukup & cukup minum air
Potable water supply & enough drinking water

Pergantian pekerja untuk mengatur waktu yang tidak

terlalu lama terpapar sinar matahari
Substitution of workers to set a time that is not too
long exposed to sunlight

Bad Weather/Rain/Hujan Jika hujan hentikan Pekerjaan

If the rain stop Work