Installation : System No.

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2X30 MW Coal Fired Power Plant Project PLI-EDP-JRA-CFPPP-Add-04 PT. PUNJ LLOYD INDONESIA

Attended by: Review by: Site Visit

S.R. Mondal Aspiannur Date :
BL. Jhangir
Ikroman Rev Date: Status
PT. Makmur Sejahtera Wisesa Aspiannur N.A IFA

Job Description: General Work Activity/Aktifitas pekerjaan menyeluruh

RESIDUAL
INITIAL RISK ACTION TARGET COMPLETION FOLLOW
No TASK HAZARD RISK CONTROL MEASURES RISK
PARTY DATE DATE UP
S P R S P R

1 Operation of heavy Air pollution/Polusi Hi Po U - All operation equipment shall be have valid Se Vu A Site supervisor
equipment and power udara testing for air emission and the rate shall be as Maintenance
equipment (Welding per government regulation No. 5 Year 2006 In charge
regarding Gas emission limit and Government
machine, power
Regulation No. 41 Year 1999 regarding Air
generator etc) at work Quality Management/Semua peralatan yang
location/Pengoperasi beroperasi harus memiliki hasil uji test emisi
an alat berat dan yang masih berlaku dan berdasarkan peratuan
peralatan penghasil pemerintah No. 5 Tahun 2006 tentang Batas
tenaga (Mesin las, ambang gas buang dan peraturan pemerintah
generator dll) tentang pengaturan qualitas udara
- Close supervision by site
supervisor/maintenance dept to check and
regular maintenance of the equipment/pengawas
yang baik oleh penyelia lapangan/dept.
perawatan untuk memeriksa dan melakukan
perawatan berkala terhadap peralatan yang
dioperasikan
Approval of JRA conclusion (1): Name Signature:

NOTE
1. (P) Probability: 2. (S) Severity 1. Acceptance (A) No immediate action required other than the existing
 Probable (Pr)  Minor (Mi) Probable (Pr) T U U U reduction measures listed
 Possible (Po)  Moderate (Mo)
 Unlikely (Un)  Serious (Se) Possible (Po) A T U U
 Very Unlikely (Vu)  Major (Hi)
2. Tolerable (T) Hazard to be investigated, with a view to further
Unlikely (Un) A A T U reducing the risk. Risk control measures must be defined and
Probability

residual risk must be re-assessed

Very Unlikely
A A A T
(Vu)
3. (R) Real 4. Unacceptable (U) Task must be redefined or risk control measures
Minor Moderate Serious Major must be taken to substantially reduce the risk
(Mi) (Mo) (Se) (Hi)

Severity