Leighton International Limited

JOB SAFETY AND ENVIRONMENTAL ANALYSIS WORKSHEET

Tools and or Equipment required: JSEA No: ID 204-JSEA-129

Division Office / Project: MHU Coal Mining project
Recvery D8 R tipped over
Unit Exc.Exc 345, Dozer D9R, Sling
2”, Shackle 50 ton, PPE (leather
Job Location & Details: Mining-Jonggon AB Reposisi D8 R TC 607# tipped over hand gloves, full body harness, radio Date Prepared: 18-01-2010
comunicationsafety shoes, helmet,
safety glasses), TAKE 5,

Hetro .s ( Mining Supt),Dikari E(Mining supt) Oktovian L ( H&S

JSEA Participants: Supt), Mujiko S( Mech supt), M.thoha (mech supv) Mining      
(foreman)

      Approved by PM: Sahala

     
Aritonang

Responsible Supervisor: Hetro Silvanius(Mining Supt)            

            Date: 18-01-2010      

Mar 2008 Page 1 of 3 LIL-HSE-FM-001B(01)

 Leighton International Limited
JOB STEP HAZARDS IDENTIFIED
(Eg. Set Up Crane) (Eg. Electrocution from 11Kv Cables)
1. Preparation access 1.1 Not Simper operator
area for recovery
unit 1.2 Tools / unit failure
1.3 Lack of communication
1.4 Lack of Supervision for
this activity
1.5 People injured caused
hit by unit while
activity
1.6 Unit Collide
1.7 Spilled oil from unit
rolled over
2. Install sling to 2.1 Pinched injury, slip, fall
attachment unit down, back injury
accident and for
recovery
2.2 People hit by sling
Mar 2008
CONTROLS REQUIRED (Eg. Remove overhead cable or isolate/sheath ACTION BY/RECORD
overhead or monitor with spotter) Training PPE Needs (Eg. Supervisor)
1.1.1 Ensure the operator qualified, have simper and not 1.1.1.1 Supervisor
expired
1.2.1 Ensure have inspection tools/ unit / equipment support 1.1.2.1 Supervisor/ Operator
1.31 Ensure to do TAKE 5, brief crews involved this activity, 1.1.3.1 Supervisor and crews
only one person(supervisor involved) to give instruction involved
for this activity, use radio communication,
1.4.1 Ensure have supervision and spotter 1.1.4.1 Supervisor
1.5.1 Ensure followed procedure ID205-HSE-PI-020 “Personnel 1.1.5.1 Supervisor
Working around Heavy Equipment”, only authorized
people working in recovery, and kept safe distance min.
50m unit activity. If need to closed with unit must be
contacted operator and ensure get good feedback or
signal from operator, unit stop activity (parked position). 1.1.6.1 Supervisor/ Operators
Ensure PPE as procedure requirement
1.6.1 Ensure each units when working must be kept safe
distance and observe area before moving position
1.7.1 Ensure clean up spilled oil from around unit rolled over
2.1.1 Ensure do not put part of body at pinch point, only rigger 2.1.1.1 Workers/ Supervisor
and worker get training working at height to do this job,
followed LIL-SAF-PI-005(01) Working at Height, 3 point
contact , followed manual handling procedure, PPE
(leather hand gloves, full body harness, safety shoes,
helmet, glasses)
2.1.2 Ensure use support equipment I;e step ladder/plat form/ 2.1.2.1 Workers
main basket if can’t reach
2.2.1 Ensure fitted sling correct placed and tight, do not 2.2.1.1 Workers
working alone,
2.3.1 Ensure use correct lifting gears I;e Shackle, sling, etc
Page 2 of 3 LIL-HSE-FM-001B(01)
 Leighton International Limited
2.3 Incorrect use lifting
gears/ tools
2.4 Lack of communication
3. Recovery unit D8 R 3.1. Fire incident
by unit Exc. 345
3.2 Lifting gears broken
then hit workers or hit
by unit
3.3 Unit collide
3.4 Lack of communication
4. Recovery end 4.1 Unstable unit position
4.2 not remove isolation
4.3 lack of inspection unit
4.4 lack of communication
4.5 Poor housekeeping
Mar 2008
2.4.1 Ensure to do TAKE 5, brief crews involved this activity, 2.3.1.1 Riggers
only one person( supervisor involved) to give instruction 2.4.1.1 Supervisor/ Workers
for this activity, use radio communication,
3.1.1 Ensure followed LIL-SAF-PI-004(01) Isolation Procedure 3.1.1.1 Supervisor/ Workers
( switch battery off position), no lighting fire on area,
Engine off, available Fire Extinguisher on area, followed
procedure ID205-HSE-PI-018 Emergency Response Plan
3.2.1 Ensure workers far away (kept safe distance) from area 3.2.1.1 Workers
while lifting/recovery unit activity, followed procedure
ID205-HSE-PI-020 “Personnel Working around Heavy
Equipment”, authorized personal only, followed
procedure ID205-HSE-PI-018 Emergency Response Plan
3.3.1 Ensure each units when working must be kept safe 3.3.1.1 operators
distance and observe area before moving position, and
can moving if get instructed by spotter
3.4.1 Ensure only 1 spotter to give signal/ instructed when 3.4.1.1 Supervisor
recovery unit, use radio communication,
4.1.1 Ensure unit stabile parked position 4.1.1.1 Supervisor
4.2.1 Ensure release isolation tools/ barricade area 4.2.1.1 Workers
4.3.1 Ensure unit inspected by qualified person 4.3.1.1 Mechanic
4.4.1 Ensure information to supervisor 4.4.1.1 Workers
4.5.1 Ensure clean up area and tidy tools 4.5.1.1 Supervisor/ Workers
Page 3 of 3 LIL-HSE-FM-001B(01)