SAFE WORK PROCEDURE

SHOVEL CLEAN UP
COAL FROM INDONESIA

RISK
DATE COMPILED DIVISION & DEPARTMENT SWP No.
CLASSIFICATION
MOD & HT, AB, BIG, MS,
December 2002 HIGH SWP/MOD/__
CM

Scope:
Procedure for Shovel clean up

Objective :
 To ensure safe equipment cleanup around shovel
 To minimise equipment damage.
 To prevent personal injury during cleanup around shovel

Responsibility: Pre Requisites

 Department Supervisor.  Qualified Operators.
 Dozer Operators.

Personal Protective Equipment Specific Requirements

Reference : Prima Nirbhaya
MOD GM Rules & Pit Trafic Rules

NOTE :Mandatory Activity

1. There are critical control points (CCP) defined within this procedure. Where a step is identified by
CCP it is the accountability of the designated person to ensure this step is fulfilled regardless of
who is performing the activity.
2. Department Superintendent is responsible for reviewing adherence to this S.O.P. on a regular basis.
3. Review – Annually.

REGISTRATION :

DATE ENTERED INTO PRINUTAMA : ____________________

SIGNATURE:

Issue Review Date Approved SWP Page

SWP/MOD/__ Page 1 of 4
 SAFE WORK PROCEDURE
SHOVEL CLEAN UP
Step PROCEDURE Person

1 Loading Zone Clean-up

CCP Extreme caution must be shown when required to provide a clean-up Dozer
service in or around the loading zone. At all times check the area behind Operator
the track dozer before reversing. Before entering the loading zone apply
the following guidelines ;
1. Visually or radio contact the loading unit operator to signal the
intention to provide a clean-up service.
2. The track dozer must wait out side the restricted work area (25
meter radius from the loading unit / counterweight swing radius)
until the loading unit operator signals either visually or audibly to
commence the clean-up operation.
3. When dozing in the loading zone, always push perpendicular to the
dig-face.
CAUTION : Do not push across or parallel to the dig-face. Dig-face
failure has the potential to serious personal injury and machine
damage. Different dozing method may be carried out on
supervisor’s approval.
4. When the clean-up service is complete, visually or radio contact
inform the loading unit operator.
5. Specifically for cleaning up a coal loading point, dozing operation
will move to the same direction with that of backhoe’s excavation
by observing the excavating direction.
6. Specifically for Shovel, use a flag on the rear part of counter weight
for a reference when cleaning up a loading point. If there is no flag,
Shovel must stop before the cleaning is continued.

Issue Review Date Approved SWP Page

SWP/MOD/__ Page 2 of 4
 SAFE WORK PROCEDURE
SHOVEL CLEAN UP

RECOGNITION BY :
HRDS Signature

CONTROLLED BY : Sudjono
Department Manager Signature

APPROVED BY : Graham Gageler

General Manager Signature

APPROVED BY : Sudjono Signature

Act. Kepala Teknik

DATE OF ISSUE:

RECOGNITION OF PARTICIPATION:

NAME SIGNATURE DATE

Warno 31 Oct 2002

Agus Renggana 31 Oct 2002

Abandi Werseon 31 Oct 2002

Richard Sitohang 31 Oct 2002

Supriyadi 31 Oct 2002

M. Muhlis 31 Oct 2002

Ridwan Sinulingga 31 Oct 2002

Theo Hitipew 31 Oct 2002

Ari Wibowo 31 Oct 2002

Yusuf Bangun 31 Oct 2002

REVISION PREPARED BY SOH GM MINING DATE ISSUE COMM.

REVIEW APPROVED APPROVED DATE STATUS

Issue Review Date Approved SWP Page

SWP/MOD/__ Page 3 of 4
 SAFE WORK PROCEDURE
SHOVEL CLEAN UP

Issue Review Date Approved SWP Page

SWP/MOD/__ Page 4 of 4
 SAFE WORK PROCEDURE
SHOVEL CLEAN UP

JOB SAFETY ANALYSIS

HAZARD ACTION PLAN
No. TASK CONSEQUENCE PROBABILTY RR CONTROL
DETAIL BY WHOM BY WHEN

Note: RR : RISK RANK PD : PROPERTY DAMAGE SDP: SHIFT DELAY PRODUCTION

CONTROL TO REFERENCE DOCUMENT OR PROCEDURE NO

Issue Review Date Approved SWP Page

2 14 September 2000
th
SWP/MOD/03 Page 5 of 4
3 April 2002 SWP/MOD/03