Contractor Environmental Aspects and Impacts Assesment

Company: PT. ACSET INDONUSA Conducted by:

Proces/ (Name, Aldy Rizky Fauzi, SHE Environment
Location: JL. Lingkar Luar Barat No 8. DKI Jakarta. Jakarta Barat Designation)

Approved By: Last Next Review date:

(Name, Tan Beng Sen, Project Manager Review 06/04/2017 06/10/2017
Designation) Date:

Section 1 Section 2
(1a) (1b) 2(a) 2(b)
S/N Activities
Aspect Impact Control Measures Assigned Officer
1 LAND TRANSPORTATION 1. Speed limit; water suppression to avoid dust Contruction Manager

1. General Transportation 2. Periodical monitoring Site Manager

2. Transportation of heavy equipment 3. Keep safe distance; use ear plug Supervisor

4. Clean the road SHE Coordinator

5. Vehicle maintenance and service Safety Officer

6. Driver to carry out daily vehicle check SHE Environment

1, 4, 11, 1, 2, 8, 7. Driver shall have valid lisence
Safetyman
13 10
8. Drive according to road condition & visibility

9. Road safety awareness

10. Weight of good shall not exceed capacity

11. Plan journey

12. Give clear instructions to drivers

13. Maintain com to establish safe arrival

 14. Driver to be aware of road signs

15. Drive defensively

2 LOADING AND UNLOADING ACTIVITIES 1. Regular monitoring Contruction Manager

1. Loading/unloading material 2. Water suppression to avoid dust Site Manager

2. Loading/unloading trailers/lorry 3. Use proper PPE Supervisor

1, 4, 8, 4. Use dip trays, regular maintenance
3. Loading/unloading heavy equipment 4, 10, 11 SHE Coordinator
10
4. Crane loading 5. Banksman are available Safety Officer

6. Prepare spill kit for chemical material loading/unloading SHE Environment

7. Lifting plan is required for heavy loading/unloading activities Safetyman

3 OFFICE ACTIVITIES 1. Swicth off computer when not use Document control

1. Administrative works 2. Use computer in appropriate way Staff All Division

2. Use of AC 3. Waste is disposed as per regulation SHE Environment

2, 3, 6, 7,
3. Use of copy machine 10, 11, 1, 4, 5, 8 4. Only print important document Office Boy
13
4. Use of computer 5. Use used paper for draft printing

5. Working cleaning floor 6. Cleaning the rooms regularly

7. Maintain regularly all electricity devices

8. Swicth off AC when not use

9. Swicth off machine when not use

10. Use correct light intensity

11. Swicth off any machines when not use

4 SOIL WORKS
1. Regular maintenance for excavator to reduce emision and save
Soil excavation gasoline
4, 12, 11 1, 7, 8
2. Providing dust prevention PPE
Sub-Cont PT. IRAMA
KARYA JAYA
3. Proper excavation technique
1. Regular maintenance for excavator to reduce emision and save
Filling 4, 11 1, 8 gasoline Sub-Cont PT. IRAMA
KARYA JAYA
2. Providing dust prevention PPE
1. Regular maintenance for excavator to reduce emision and save
Soil Mobilization 4, 11 1, 8 gasoline
2. Regular maintenance for Dump Truck to reduce emision and Sub-Cont PT. IRAMA
save gasoline KARYA JAYA
3. Providing dust prevention PPE
1. Regular maintenance for Dump Truck to reduce emision and
Dewatering works 8, 11 8 save gasoline Sub-Cont PT. Putra
Mataram
2. Build re-charging wells
1. Regular maintenance for Genset to reduce emision and save
5 PREPARATION WORKS gasoline Contruction Manager

Temporary site office building 2. Using portable pump to refill genset diesel to avoid spillage Site Manager

1. Using electrical hand tools 3. Providing dust prevention PPE Supervisor

Site facilities works 2, 3, 6, 7, 4. Chemical spill kit shall be readily available MEP Temporary
10, 11, 1, 4, 5, 8,
10
1. Using electrical hand tools 13 5. Disposal of waste is as per the regulations Foreman cleaning

2. Concreting 6. Noise protection PPE must be worn

Pile cap demolition 7. Hand tools/power tools to be inspected & maintained

Working cleaning 8. Vehicle to be inspected and maintained

6 TEST ACTIVITIES 1. Regularly do the fogging activity to reduce mosquito risk Site Manager
2. Prepare proper base for slump test to avoid direct contact of
1. Cube Test concrete to soil Supervisor
1, 8, 20 2, 10
3. Abate (Anti Mosquito) will be given to cube test water on
2. Concrete Slump test regular basis (7 days) SHE Environment

4. Cube test water will be replaced regularly (14 days) Quality Control

7 STORAGE ACTIVITIES 1. Use secondary containment Contruction Manager

1. Storage of oils 2. Training and awareness regarding chemical & storage Site Manager

2. Storage of chemicals material 3. Good housekeeping shall be maintained Supervisor

1, 4, 5, 11 1, 2, 8, 10
3. Diesel Storage 4. Materials shall be adequately segregated Storeman

4. Storage of construction material 5. Spill kit shall be ready Foreman cleaning

5. Working cleaning 6. Using portable pump to refill genset diesel to avoid spillage All Subcont

8 WORKING WITH HEAVY PLANT 1. All equipments will have valid regsitration Contruction Manager

1. Roller 2. All equipments will have an inspection sticker Site Manager

2. Grader 3. Preventive maintenance shall be carried out Supervisor

3. Compactor 3, 4, 8, 1, 4, 5, 4. Fuel refill must use portable pump (avoid spillage) SHE Coordinator
10, 13 10
4. Crane 5. Always stop equipment to a complete halt Safety Officer

5. Trucks 6. Close the engine SHE Environment

6. Excavator 7. Provide proper washing bay Safetyman

 9 LIFTING OPERATIONS 1. Regular monitoring Contruction Manager

1. Mechanical Lifting operations 2. Use particular PPE Site Manager

2. Manual Lifting operations 3. Use diptray, regular maintenance Supervisor

4. Lifting equipment shall be regularly inspected SHE Coordinator

5. Lifting equipment to be certified by agency Safety Officer

6. Lifitng gears to be certified regularly SHE Environment

3, 4, 8, 1, 4, 5, 8, 7. Only certified & have licence who can operate
Signalman (Rigger)
10, 13 10
8. Supervisors/riggers to check lifting gears Safetyman

9. Banksman shall signal the crane operation All Subcont

10. Fuel refill must use portable pump (avoid spillage)

11. Proper tagline shall be used to assist/guide load

12. Clear the work area of non participants

13. Give proper lighting when work at night

10 HOT WORK ACTIVITY 1. Check equipments/tools in good condition prior to use Contruction Manager

1. Welding 2. Provision of fire extinguisher at vicinity Site Manager

2. Grinding 3. Use appropriate PPE required for welding Supervisor

3. Gas cutting 4. Electrician to check welding machine connections SHE Coordinator

3, 4, 5, 6, 1, 4, 5, 5. Prevent contact in wet condition & mech damage
4. Use of cotton rags Safety Officer
11, 13 10
6. Proper earthling / grounding for m/c & working material SHE Environment

7. Ensure falling sparks are contained & prevented Safetyman

8. Welding location is free from flammable/combustible All Subcont

3, 4, 5, 6, 1, 4, 5,
11, 13 10

9. Provide warning signs to warn personnel below

 10. Welding cables to be insulated

11. Waste segregation

12. all welding waste disposal as per regulation

13. Adequate lighting shall be availabe during welding

11 REBAR FABRICATION WORKS 1. Rebar waste is properly stored Contruction Manager

1. Bar cutting 2. Some rebar waste were reused as cable hanger Site Manager

2. Bar Bending 3, 4, 13 1, 5 3. Ladder, stand barricade, railing closer Supervisor

3. Working cleaning waste iron steel Quality Control

Foreman cleaning

12 CONCRETING 1. Static concrete pump is to be inspected and maintained Contruction Manager

1. Manual Concreting 2. employees education on vibration hazard while using vibrator Site Manager

2. Concreting using concrete bucket 3. Give proper lightining while working at night Supervisor
4. Employees education on chemical handling (while using
3. Concreting using concrete pump truck integral concrete) Quality Control
2, 3, 4, 6, 1, 4, 5, 8, 5. Dust awareness
4. Concreting using static concrete pump Foreman cleaning
7, 11, 13 10
5. Curing

6. Working cleaning
13 FORMWORK ACTIVITIES 1.Dust awareness Contruction Manager

1. Wood sewing 2. Noise awareness Site Manager

2. Carpenting activities 3. PPE on particular works Supervisor

3. PERI lifting SHE Coordinator

3, 4, 13 1, 5
Safety Officer

SHE Environment

Quality Control

Signalman (Rigger)

Safetyman
14 SHE TEMPORARY PROTECTION 1. Dust awareness SHE Coordinator

1. Painting 2. Noise awareness Safety Officer

2. Carpenting activities 3. Education on chemical handling SHE Environment

1, 2, 3, 4,
3. Welding 6, 7, 11, 1, 4, 5, 8 4. Education on electroda waste handling Safetyman
13
4. Concreting 5. Awareness of MSDS while using hazardeous material

5. Fogging 6. PPE on particular works

15 MEP WORKS 1. Dust awareness Contruction Manager

1. Welding 2. Education on chemical handling Site Manager

2. Painting 3. Education on electroda waste handling Supervisor

3. Threader ( Piset )Activities 1, 2, 3, 4, 4. Awareness of MSDS while using hazardeous material SHE Coordinator
6, 7, 11, 1, 4, 5, 8,
4. Linking pipe PVC Activities 13 5. Form of Working Permit can be will be installed in working plac Safety Officer

5. Drilling Activities 6. PPE on particular works SHE Environment

7. Hand tools/power tools to be inspected & maintained Safetyman

All Subconts
16 FINISHING WORKS 1. Education on chemical handling Contruction Manager

1. Welding 2. Form of Working Permit can be will be installed in working plac Site Manager

2. Cutting Ceramics 3. PPE on particular works Supervisor

3. Painting 4. Education on electroda waste handling SHE Coordinator

1, 2, 3, 4,
1, 4, 5, 8, 5. Dust awareness
4. Tailing Ceramics Activities 6, 7, 11, Safety Officer
10
13
5. Drilling Activities 6. Noise awareness SHE Environment

6. Landscaped Ativities 7. Awareness of MSDS while using hazardeous material Safetyman

7. Glass Intallation Activities 8. Hand tools/power tools to be inspected & maintained All Subconts
9. Separation of waste material hazardous material and toxic
placed in waste hazardous material and toxic