FORM Document number

Date 2020.12.20

JOB SAFETY ANALYSIS Number revision

PROSEDURES page
2
Sign Date
Number and job SOIL TEST (SPT and SLT) Prepared by Position
tittle

Sign Date
PIC SYNOHIDRO VICTORY JO Reviewed by Position

Sign Date
Section SOIL IMPROVEMENT Approved by Position

PPE (personal protective equipment) must be used : Locations : Kediri International Airport, Dhoho, Settlement 4
Site person in charge:
1.  Required : Safety Shoes, Vest, Safety Helmet

2.  Suggest : Safety Boots, Safety Glasses, Jeans, Wearpack

Work Step Risk identifications Risk Level Safety Measurement and prevention Risk Level

Basic step and toll used correlation between each step of work to the Level of Risk action taken to reduce risks that could make an accident,
possibility of an accident identifications injuries and occupational disease Level of risk
after
prevention

1
Preparation

1.1 Mobilization of equipment & 1.1.1 Involvement of unskilled High Risk 1.1.1.1 Trained the operator to be authorized for working
Materials personnel

1.1.1.2 Operating the machine with becarefull

1.1.1.3 To ensure there is nobody around the work area. Low Risk

1.1.1.4 Someone (supervisor or worker) must direct the

machine when the machine will move to another
point/work area.

1.1.2 Movement in restricted areas Medium Risk 1.1.2.1 Doing tol box meeting before working

1.1.2.2 Using Spoter to helping the operator when moving Low Risk
the machine

1.1.3 Machine and tools malfunction Medium Risk 1.1.3.1 Doing commissioning check before using the
occurs that causes an accident machine and tools

1.1.3.2 Check the P2H of machine and tools before using

them everday
Low Risk
1.1.3.3 Repaired the damage machine and tools

1.1.3.4 Change the damage part of the machine and tools

1.1.4 Crushed by an object and worker High Risk 1.1.4.1 Using Spoter to helping the operator when moving
when the machine move the machine

1.1.4.2 Keep a distance from the machine when directing Low Risk
the machine to a new point.

Environment Aspect Oil Spill

1.2 1.2.1 Medium Risk 1.2.1.1 Using Secondary Containment

1.3.1.1 Only healthy personals are mobilyzed

1.3.1 Unhealthy High Risk
1.3 Mobilization of Personal 1.3.1.2 Do Rapid Test Low risk

1.3.2 Not Familiar yet with the project High Risk 1.3.1.3 Conduct HSE Induction

2
Standard Penetration Test (SPT)

2.1 Underground and Overhead 2.1.1 Buried power, gas & water High Risk 2.1.1.1 Insure clearance and non-member utillities are Low Risk
Utilities lines, fibre optics, overhead contacted and cleared
lines

2.2 Pretrip 2.2.1 Tripping, Falling, Pinching, High Risk 2.2.1.1 Always perform equipment inspections before and Low Risk
Crushing, Burns, Lifting, after operations (pre and post)
Bending, Pulling, Twisting

2.3 Loading Equipment 2.3.1 Backing truck or equipment Medium Risk 2.3.1.1 Display appropriate warning signs, Wear Low Risk
into objects/ people or off the side appropriate PPE - if using Truck mounted drill rig
of a trailer, Unsecured loads, - be sure all transported equipment and tools are
Tripping, Falling, Pinching, properly secured.
Crushing, Moving Parts, Burns,
Lifting, Bending, Pulling, Twisting
 2.4 Traffic Control Setup 2.4.1 Tripping, Falling, Pinching,
Crushing, Moving Parts, Burns,
Lifting, Bending, Pulling,
Twisting, Backing equipment into
objects/ people, Traffic
High Risk 2.4.1.1 Follow your traffic control plan) and insure the
plan is on location. Mark all overhead obstructions
with cones, signs, or flags. Always use
attenenuator trucks when available and TEST your
plan and insure it is working properly.

2.4.2 Worn/faded/dirty traffic control Medium Risk 2.4.2.1 Use clean and legible traffic control devices
devices

2.4.3 Getting struck by traffic or Medium Risk 2.4.3.1 Use identified escape routes in your traffic control
equipment plan – always have a set of eyes watching traffic

2.4.4 Signs blowing over Medium Risk 2.1.4.1 Use sandbags Low Risk

2.5 Traffic control removal 2.5.1 tripping,falling,pinching,crushing, High Risk 2.5.1 .1 Remove signs and other safety devices in
moving parts, Burns, Lifting, accordance with Methods of Handling Traffic.
Bending, Always use attenenuator trucks when available,
Pulling, Twisting, Backing notify the traffic management center and public
equipment into objects/ relations when work is completed, utilize law
people, Traffic enforcement when available, wear appropriate
PPE

2.6 Unloading equipment 2.6.1 Backing truck or equipment High Risk 2.6.1.1 Use a spotter, Do a walk around, Proper unloading
into objects/ people, of equipment, Wear appropriate PPE
Unsecured loads, Tripping,
Falling, Pinching, Crushing,
Moving Parts, Burns, Lifting,
Bending, Pulling, Twisting

2.7 Post Trip at the machine 2.7.1 Tripping, Falling, Pinching, High Risk 2.7.1.1 Always perform equipment inspections before and
Crushing, Burns, Lifting, after operations (pre and post)
Bending, Pulling, Twisting

2.7.2 Pinched, injured, scratched 2.7.1.2 Install the cover to the flywheel (fan belt)

2.8 Working at height 2.8.1 Fell, slipped, crushed 2.8.1.1 Use the Full Body Harness double hook (2) when
High Risk work

3
Static Loading Test (SLT)

3.1 Mobilization of workers and 3.1.1 3.1.1.1 Refer to Safety Policy and Conduct Tool Box
equipment Meeting
Non – compliance of Safety
Medium Risk
Policy

3.1.2 3.1.1.2 Barricade the area where pressure-test is to be

carried out and Post warning notice. Low Risk
Unauthorized Personnel Medium Risk

3.1.3 3.1.1.3 Ensure the permit is in place priot to starting of

Starting job without permit Medium Risk job

3.1.4 3.1.1.4 Take care of already installed equipment and

Damage to existing instruments
Medium Risk
equipment/Instrument

3.1.5 Excavator movement in the area shall be by

Excavator movement in the area flagman
Medium Risk 3.1.1.5
without flagman

3.1.6 Never increase the test pressure more than the

maximum allowable pressure for the weakest
portion in the segment or pressure rating of the
Damage to Equipment / System Medium Risk 3.1.1.6 hose & coupling.

3.2 Making Load Arrangement 3.2.1 Make sure that proper acess shall be there for the
installation of the of shackels and slings
Improper Access 3.2.1.1
Medium Risk
Low Risk
3.2.2 Gloves shall be used during the installation of a
Hand Injury 3.2.1.2 rigging gears.

3.2.3 Proper posture shall be made during the job

Back Pain Medium Risk 3.2.1.3

3.3 Lifting Load with Chain Block 3.3.1 Gloves shall be used during the installation of a
Hand Injury Medium Risk 3.3.1.1 rigging gears.

3.3.2 Proper posture shall be made during the job

Back Pain Medium Risk 3.3.1.2
 3.4 Demobilization 3.4.1 Ensure that area left safe and sound eliminating
materials that are not required at working area
Working area left unsecured and after finishing the shift. After performed such
Medium Risk 3.4.1.1
untidy activity keep good house keeping.

Work at the night shift

4.1 Night shift. 4.1.1 Hit High Risk 4.1.1.1 Before working, a special person is responsible for
checking and confirming that the lighting facilities
are and intact

4.1.1.2 The lighting lamps for each pile foundation are

placed on the front, back and sides of the pile
foundation to ensure sufficient light.

4.1.1.3 Reasonably arrange time work and Low Risk

sequence, close to residential areas, try to choose
daytime construction

4.1.1.4 On-site personnel should wear reflective vests

during night work personnel should be equipped
with hand lights

4.2 Noise control 4,2,1 Medium Risk 4.2.1.1.

Regularly maintain the machinery,

strengthen the maintenance and
management of the piling machinery,
replace the worn parts in time, and
regularly oil the bearing shafts and wire
ropes to reduce mechanical noise

4.2.1.2 Reasonably arrange time work and

sequence, close to residential areas, try to choose
daytime work

4.2.1.3
Noise Set up reminders in the working area to
inform noise work

4.2.1.4 Strengthen management, orderly

construction of machinery, no whistle
sound at night to prevent noise caused by sudden
speed increase

4.2.1.5 Strengthen communication, inform and Low Risk

visit in advance in construction areas that may
affect surrounding residents, and strengthen the
4.2.1.6 understanding of they surrounding worker must
If the noise >85db
surrounding
wear ear plugresidents

5.1.1.1 The electrical installation is done by a

skilled worker

5 5.1 Installed Electrical 5.1.1 Electrocution High Risk 5.1.1.2 elecrical material must be standard
regulation
5.1.1.3 Electrical source avoid with flood/ water/ rainy

6.1.1.1 The worker must be an expert in his field

Pinned,scratches,banged up,
6 6.1 Maintenance 6.1.1 Medium Risk 6.1.1.2 good coordination and communication
slipped

7.1.1.1 Licensed to drive

7.1.1 Crash High Risk 7.1.1.2 following traffic sign and speed limits on
the project
7.1.1.3 using corporate transportation

7 7.1 Transportation 7.1.2.1 Field Orientation Low Risk

7.1.2.2 Experienced driver/trained

Unproper Acess (Crashed
7.1.2 Medium Risk
Operator)
7.1.2.3 Select the proper access

7.1.2.4 Type of vehicle 4x4