Installation: Night shift activity System No. : Page: 5 of 5 PT.

PUNJ LLOYD INDONESIA

Ref.: PLI-EPTCO-JRA-PP-02 Addendum:

General Work Activities
Prepared by: Review by Site visit
Herlen Tobing PLI HSE Dept. Date: 22 January 2010
Duration: Hrs: PT. EPTCO DIAN PERSADA

Revision: B Sts:
PT. MAKMUR SEJAHTERA WISESA
Rev Date: nd
2 Feb’10 IFA
Job Description: General work Activities
RESIDUAL
INITIAL RISK RISK CONTROL ACTION TARGET COMPLETION
No TASK HAZARD RISK FOLLOW UP
MEASURES PARTY DATE DATE
S P R S P R

1. Movement or Struck against Hi Po U - Install lighting surrounding Se Vu A Site Supervisor/

mobilization during moving Aera Activity. Electrician
Heavy Equipment and swinging - Pemasangan lampu Operator
( Excavator, equipment / penerangan disekitar kegiatan.
Dozer, Vibro dan /Tertabrak - For Equpment, Head light and
Jack ketika bergerak rotary lamp must be on, horn
Hammer/Seluruh dan berputar. working properly.
alat berat - Untuk perlatan lampu depan
(excavator,Buldo Struck against dan lampu rotari harus
zer,Vibro, Jack during dinyalakan. Klaksonnya harus
Hammer). operation:/Tert bekerja dengan baik.
abrak ketika - Stand by Personnel (Flagman)
bergerak : to control Moving equipment
complete with Portabler light
 Personnel Traffic Control.
injury/ - Orang stand by (pengatur
 Personnel lalulintas) untuk mengontrol
cedera. pergerakan alat lengkap
 Material / dengan lampu portable
equipment pengatur lalulintas.
damage. / - Worker keep away from swing
Barang / and moving area.
Perlatan - Para pekerja menjauh dari
yang rusak. swing and pergerakan alat.
- All Operator, workers sufficient
rest time ( Duration overtime
work to be concern)
- Seluruh operator, pekerja
cukup istirahat (durasi untuk
bekrja akan kita perhatikan).
- Toolbox Talk shall be done
before starting work.
- Melaksanakan Toolbox talk
sebelum melakukan pekrjaan.
- Only certified operator to
operated the heavy equipment.
- Hanya operator yang
bersertifikasi yang bisa
 Installation: Night shift activity System No. : Page: 5 of 5 PT. PUNJ LLOYD INDONESIA

Ref.: PLI-EPTCO-JRA-PP-02 Addendum:

General Work Activities
Prepared by: Review by Site visit
Herlen Tobing PLI HSE Dept. Date: 22 January 2010
Duration: Hrs: PT. EPTCO DIAN PERSADA

Revision: B Sts:
PT. MAKMUR SEJAHTERA WISESA
Rev Date: nd
2 Feb’10 IFA
Job Description: General work Activities
RESIDUAL
INITIAL RISK RISK CONTROL ACTION TARGET COMPLETION
No TASK HAZARD RISK FOLLOW UP
MEASURES PARTY DATE DATE
S P R S P R

mengoperasikan alat berat.

- Good supervison by site
supervisor during performing
activity.
- Pengawasan yang baik oleh
supervisor lapangan pada saat
melakukan pekerjaan.
2. Personnel / Minimum Hi Po U - All working light for heavy Se Vu A Site Supervisor
workers to Visibility at equipment shall be swicth on Foreman
executes a job. / night including rotary light during Electrician.
Para pekerja Darkness,/ routine operation on the night
untuk Minimnya work time.
melaksanakan penerangan - Lampu kerja untuk semua alat
pekerjaannya disaat malam. berat harus dinyalakan
termasuk lampu rotary pada
- Personnel saat operasi rutin pada malam
injury hari.
(Struck - Personnel involve night work,
again, uniform shall be completed
falling, slip require reflector tape or jacket
and stack at replector and suitable PPE.
muddy - Pekerja yang terlibat dalam
condition). kerja malam, menggunakan
- Personel seragam yang bereflektor atau
cedera rompi yang bereflektor dan alat
akibat pelindung diri yang sesuai.
tabrakan, - Maintance Site Access Good
terjatuh, Order incase if any emergency
terpeleset, situation.
dan - Pemeliharaan jalan dalam
terperosot kondisi baik bila ada keadaan
didalam darurat.
lumpur. - Make sure laying Lighting cable
. not Blocked Site Access and put
sign idetification.
Bite by, Snake Se Po U - Pastikan kabel lampu jangan Mo Un A Site Supervisor
or bee/Digigit menghalangi jalan dan dibuat Foreman
ular atau lebah tanda pengenalan agar dapat
 Installation: Night shift activity System No. : Page: 5 of 5 PT. PUNJ LLOYD INDONESIA

Ref.: PLI-EPTCO-JRA-PP-02 Addendum:

General Work Activities
Prepared by: Review by Site visit
Herlen Tobing PLI HSE Dept. Date: 22 January 2010
Duration: Hrs: PT. EPTCO DIAN PERSADA

Revision: B Sts:
PT. MAKMUR SEJAHTERA WISESA
Rev Date: nd
2 Feb’10 IFA
Job Description: General work Activities
RESIDUAL
INITIAL RISK RISK CONTROL ACTION TARGET COMPLETION
No TASK HAZARD RISK FOLLOW UP
MEASURES PARTY DATE DATE
S P R S P R

- Injury To dilihat.
personnel. - Install Proper Lighting at
- Personil Pedestrian area.
cedera - Pemasangan lampu ditempat
pejalan kaki.
- Toolbox talk Shall be done
before starting work.
- Melaksanakan Toolbox talk
sebelum melakukan pekrjaan.
- Maintain housekeeping
souranding work area, install
sufficient light and stop activity if
any found hazard, keep away
from object and inform to
supervisor
- Menjaga kebersihaan
dilingkungan kerja, pemasangan
lampu yang cukup dan
berhentikan pekerjaan bila
menemukan bahaya menjauh
dari objek tersebut dan segera
laporkan kepada supervisor.
- Stand by Stretcher to be
provided at work location to
evacuate the victim.
- Harus ada tandu yang disiapkan
dilokasi kerja untuk evakuasi
korban.
If rain, or extrim Se Po U Mo Un A Site Supervisor
weather./ Jika If persons is exposed to a snake, Foreman
Hujan atau or bee bite immediatly bright to
cuaca yang First Aid Centre./ Jika ada yang
extrim. tergigit ular atau lebah segera
bawakan ke clinic untuk
- Health pertolongan pertama.
effect to the
worker/Efek Stand by first aider at work
kesehatan location/stand by personil untuk
 Installation: Night shift activity System No. : Page: 5 of 5 PT. PUNJ LLOYD INDONESIA

Ref.: PLI-EPTCO-JRA-PP-02 Addendum:

General Work Activities
Prepared by: Review by Site visit
Herlen Tobing PLI HSE Dept. Date: 22 January 2010
Duration: Hrs: PT. EPTCO DIAN PERSADA

Revision: B Sts:
PT. MAKMUR SEJAHTERA WISESA
Rev Date: nd
2 Feb’10 IFA
Job Description: General work Activities
RESIDUAL
INITIAL RISK RISK CONTROL ACTION TARGET COMPLETION
No TASK HAZARD RISK FOLLOW UP
MEASURES PARTY DATE DATE
S P R S P R

untuk P3K dilokasi kerja

sipekerja
- Personnel Stop Activity except if any activity
fall and can not stop (concrite activity)
slippery/Per keep close monitoring by Site
sonil supervisor and provide PPE
terjatuh requirement.
atau Exp : Falling rain wearing Rain
terpeleset. coat. / Berhentikan pekerjaan
- Injury to kecuali aktifitas konkrit tidak dapat
personnel berhenti dan lebih dekat lagi
- Personil pengawasan dan sediakan PPE
cedera sesuai untuk peruntukannya.
Contoh : Hujan pakai jas hujan.
Approval of JRA conclusion (1): Name Signature:

NOTE
1. (P) Probability: 2. (S) Severity Probable (Pr) T U U U 1. Acceptance (A) No immediate action required other than the existing
 Probable (Pr)  Minor (Mi) reduction measures listed
 Possible (Po)  Moderate (Mo) Possible (Po) A T U U
 Unlikely (Un)  Serious (Se)
Probability

 Very Unlikely (Vu)  Major (Hi) Unlikely (Un) A A T U 2. Tolerable (T) Hazard to be investigated, with a view to further reducing the
Very Unlikely risk. Risk control measures must be defined and residual risk must be re-
A A A T assessed
(Vu)
3. (R) Real Minor Moderate Serious Major 4. Unacceptable (U) Task must be redefined or risk control measures must
(Mi) (Mo) (Se) (Hi) be taken to substantially reduce the risk
Severity