SOP / JSA REGISTER

Workshoop & Store Building

July, 31th 2015

1. REGISTER SOP

No Description Existing SOP No. SOP Status By When Action by Sosialisasi doc evidence

1 SOP Cutting Whell SOP-CW-PLI/H-2015-01 Done 15-Jan-15 Mawan 15-Jan-15 Ya

2 SOP Pengoperasian LV & Bus SOP-LVB-PLI/H-2015-02 Done 2-Mar-15 Mawan 2-Mar-15 Ya
3 SOP Pengoperasian Hand Compactor SOP-HP-PLI/H-2015-03 Done 13-Jan-15 Mawan 13-Jan-15 Ya
4 SOP Pengoperian Dump Truck SOP-DT-PLI/H-2015-04 Done 2-Mar-15 Mawan 2-Mar-15 Ya
5 SOP Pengoperasian Water Pump SOP-WP-PLI/H-2015-05 Done 6-Jan-15 Mawan 6-Jan-15 Ya

6 SOP Pengoperasian Jack Hammmer SOP-CW-PLI/H-2015-06 Done On Going Mawan On Going

7 SOP Pengoperasian Mesin Molen SOP-CW-PLI/H-2015-07 Done 4-Feb-15 Mawan 4-Feb-15 Ya

8 SOP Pengoperasian Concreate Vibrator SOP-CW-PLI/H-2015-08 Done 16-Mar-15 Mawan 16-Mar-15 Ya
9 SOP Pengoperasian Genset Portable SOP-CW-PLI/H-2015-09 Done 15-Jan-15 Mawan 15-Jan-15 Ya
10 SOP Install Sacafolding SOP-IS-PLI/H-2015-10 Done 23-May-15 Mawan 23-May-15 Ya
11 SOP Dismantle Scafolding SOP-DS-PLI/H-2015-11 Done On Going Mawan On Going

12 SOP Emergency Prosedure SOP-CW-PLI/H-2015-10 Done 4-Feb-15 Mawan 4-Feb-15 Ya

2. REGISTER JSA

No Description Existing JSA No. JSA Status By When Action by First Sosialisasi Location doc evidence

1 Dewatering / Pemompaan Air JSA-PLI/HC-2015-001 Done 6-Jan-15 Arif P 6-Jan-15 Workshoop Building Ya
2 Pembangunan Shelter Workshoop JSA-PLI/HC-2015-002 Done 7-Jan-15 Arif P 7-Jan-15 Workshoop Building Ya
3 Penggalian Pondasi JSA-PLI/HC-2015-003 Done 9-Jan-15 Arif P 9-Jan-15 Workshoop Building Ya
4 Pemadatan Tanah dgn menggunakan Hand JSA-PLI/HC-2015-004 Done 13-Jan-15 Arif P 13-Jan-15 Workshoop Building Ya
Compactor
5 Pembuatan Begesting / Formwork JSA-PLI/HC-2015-005 Done 13-Jan-15 Arif P 13-Jan-15 Workshoop Building Ya
Pemotongan & Bending Rebar untuk Footing,
6 Kolom Pondasi & Sloop JSA-PLI/HC-2015-006 Done 15-Jan-15 Arif P 15-Jan-15 Workshoop Building Ya

7 Install Rebar for Footing Kolom & Sloop JSA-PLI/HC-2015-007 Done 23-Jan-15 Arif P 23-Jan-15 Workshoop Building Ya
8 Install Formwork ( Begesting ) Footing & Sloop. JSA-PLI/HC-2015-008 Done 26-Jan-15 Arif P 26-Jan-15 Workshoop Building Ya
9 Pengecoran Footing & Kolom JSA-PLI/HC-2015-009 Done 27-Jan-15 Arif P 27-Jan-15 Workshoop Building Ya
10 Pengecoran Sloop JSA-PLI/HC-2015-010 Done 2-Feb-15 Sarno B 2-Feb-15 Workshoop Building Ya
11 Pemotongan & Bending Rebar untuk Lantai JSA-PLI/HC-2015-011 Done 16-Feb-15 Sarno B 16-Feb-15 Workshoop Building Ya
13 Pengecoran Lantai kerja dan Lantai Workshoop JSA-PLI/HC-2015-012 Done 16-Mar-15 Sarno B 16-Mar-15 Workshoop Building Ya
12 Install Rebar untuk Lantai JSA-PLI/HC-2015-013 Done 17-Mar-15 Sarno B 17-Mar-15 Workshoop Building Ya
14 Install Rebar untuk Lintel Bim JSA-PLI/HC-2015-014 Done 19-Mar-15 Sarno B 19-Mar-15 Workshoop Building Ya
Install Formwork ( Begesting ) Kolom, Lintel Bim
15 & Dak Office JSA-PLI/HC-2015-015 Done 20-Mar-15 Sarno B 20-Mar-15 Workshoop Building Ya

16 Pengecoran Kolom & Lintel Bim JSA-PLI/HC-2015-016 Done 24-Mar-15 Sarno B 24-Mar-15 Workshoop Building Ya
17 Pemasangan Bata merah & Plasteran Dinding JSA-PLI/HC-2015-017 Done 26-Mar-15 Sarno B 26-Mar-15 Workshoop Building Ya
18 Install Scafolding & Dismantling Scafolding JSA-PLI/HC-2015-018 Done 4-Apr-15 Sarno B 4-Apr-15 Workshoop Building Ya
19 Fabrikasi Rebar for Kolom & Dak JSA-PLI/HC-2015-019 Done 14-Apr-15 Sarno B 14-Apr-15 Workshoop Building Ya
20 Install Rebar For Kolom & Dak JSA-PLI/HC-2015-020 Done 20-Apr-15 Sarno B 20-Apr-15 Workshoop Building Ya
21 Pengecoran Dak Office JSA-PLI/HC-2015-021 Done 9-May-15 Sarno B 9-May-15 Workshoop Building Ya
22 Fabrikasi Rebar for Lintel Bim JSA-PLI/HC-2015-022 Done 27-May-15 Sarno B 27-May-15 Admin Buidling Ya
23 Pekerjaan Pemasangan Bata & Plasteran JSA-PLI/HC-2015-023 Done 28-May-15 Sarno B 28-May-15 Admin Buidling Ya
24 Fabrikasi Begesting Lintel Bim JSA-PLI/HC-2015-024 Done 30-May-15 Sarno B 30-May-15 Admin Buidling Ya
25 Install Begesting Lintel Bim JSA-PLI/HC-2015-025 Done 2-Jun-15 Sarno B 2-Jun-15 Admin Buidling Ya
26 Pengecoran Lintel Bim JSA-PLI/HC-2015-026 Done 10-Jun-15 Sarno B 10-Jun-15 Admin Buidling Ya
27 Pemasangan Keramik JSA-PLI/HC-2015-027 Done 27-Jun-15 Sarno B 27-Jun-15 Admin Buidling Ya
28 Pengecoran Dak Workshoop JSA-PLI/HC-2015-028 Done 8-Jul-15 Sarno B 8-Jul-15 Workshoop Building Ya
29 Pemasangan Water Proof Dak JSA-PLI/HC-2015-029 Done 10-Jul-15 Sarno B 10-Jul-15 Admin Buidling Ya
30 Pekerjaan Plamir Dinding JSA-PLI/HC-2015-030 Done 23-Jul-15 Sarno B 23-Jul-15 Admin Buidling Ya
Ya
Ya

Dibuat Oleh Diketahui Oleh

( Mawan Sukoco ) ( M. Oriza )

HSE Coord Site Manager