No : JSA-LMB1-001

JOB HAZARD ANALYSIS Rev : 00

Date : Nov 2016

Date : 2019.09.12 JSA no: NAME Sign

Job Title : OIL PRESSURE FOR GOVERNER ERECTION Person in charge :
Location : Power Building / Turbine Floor Originator team :
Standard requirement :
Standard PPE : Safety Helmet Full body harness
Safety glasses Hand glove
Safety Shoes
Special Attention : Review by :
Approved by :

Risk Factor Risk Factor

No. Work Steps Hazard identified Hazard effect Safety Measures & Prevention
L C RF1. Prepare the PPE (helmet, safety glass, dust mask, hand glove, safety shoes,ear plug, body L C RF
1. Uneven surfaces (Permukaan tidak rata) 1. Falling down (Terjatuh) hardness) APD (helem, kaca mata safety, sepatu safety, sarung tangan anti panas, sarung
(Persiapkan
2. Falling material (material terjatuh) 2. Hit by falling material (Tertimpa material jatuh) tangan,
2. Accesspenutup telinga,person
only autorized body hardness)
and only those with permission are allowed to work in the lube oil
3. Slippery surfaces (Permukaan licin) area
Prepare all tool & material to be 4. Spillage of lube oil (Tumpahan oli pelumas) (Hanya yang berwewenang dan memiliki izin diperbolehkan bekerja di area minyak pelumas)
use during working 3.
(Mempersiapkan semua 4. Use
Toolthe
boxappropriate liftingwork
meeting before toolactivity
(Gunakan alat(Tool
begin angkat
boxyang sesuai)
meeting sebelum melakukan pekerjaan
1 peralatan & material yang 3 3 Mod dan sosialisasikan
(Perhatikan dengadan
lokasi kerja PTW)tempat berpijak) 3 2 L
digunakan selama pekerjaan
berlangsung) 6. Do not carry material beyond the capability
(Dilarang
7. Providemengangkat material
sand absorbent melampaui
/ adsorbent kemampuan)
/ bucket
(Sediakan
8. Preparepasir serap / absorban/ember)
communication equipment
(Persiapkan alat komunikasi)
penutup telinga, body hardness)
1. Uneven surfaces 1. Falling down (Terjatuh)
(Permukaan
2. Head bangedlicin) 2. Head, hand, fingger injury 2. Access only authorized person and
(Kepala terbentur)
3. Spillage of lube oil (Kepala,
3. tangan,pollution
Environment jari cidera) only
3. Usethose with permission
the appropriate tool are allowed to work in the lube oil tank area
(Tumpahan
4. oli pelumas)
Leakage found during oil filling (Gunakan
4. Tools Boxperalatan
Meetingyang sesuai)
before work aktifity begin (Tools Box Meeting sebelum dimulai pekerjaan
sosialisasikan
5. Provide sandJSA dan PTW)/ adsorbent / bucket
absorbent
2 3 3 (Sediakan
Mod 6. Preparepasir serap / absorban/ember)
communication equipment 3 2 L
(Persiapkan alat komunikasi)
7. Install barricades on lube oil tank area
Loading lube oil into Oil
Pressure tank (Pasang
8. Control the access to well padtangka
barikade disekitar area minyak pelumas)
by watchman
(mengisikan minyak pelumas (Akses untuk
9. Working areafollow
must steamprocedure
harus dikontrol oleh seorang watchman)
kedalam tangka minyak (Bekerja
1. harus susuai dengan prosedur)
pelumas ) 10.Prepare the PPE
See location (helmet,
of the worksafety
and glass,
the dust mask, hand glove, safety shoes,ear plug)
beachhead
(Persiapkan APD (helem,
(Perhatikan lokasi kaca
kerja dan mata safety,
tempat sepatu safety, sarung tangan anti panas, sarung tangan,
berpijak)
penutup telinga, body hardness)
1. Uneven surfaces 1. Falling down (Terjatuh)
(Permukaan
2. Head banged licin) 2. Head, hand, fingger injury 2. Access only authorized person and
(Kepala
3. terbentur)
Suddenly electrical / mechanical energy release (Kepala,
3. tangan,
The spillage of jari
lubecidera)
oil pollutes the environment only
3. Usethose with permission
the appropriate tool are allowed to work in the lube oil tank area
(tiba-tiba
4. Pinchedenergi
fingerslistrik/mekanik lepas) (Tumpahan oli pelumas mencemari lingkungan) (Gunakan
4. Tools Boxperalatan
Meetingyang sesuai)
before work aktifity begin (Tools Box Meeting sebelum dimulai pekerjaan
(Jari terjepit) sosialisasikan
5. Provide sand JSA dan PTW)/ adsorbent / bucket
absorbent
Solo run test (Sediakan
6. Preparepasir serap / absorban/ember)
communication equipment
3 (Test motor tanpa beban) 3 3 Mod (Persiapkan alat komunikasi) 3 2 L
7. Install barricades on lube oil tank area
(Pasang
8. Controlbarikade disekitar
the access to wellarea
padtangka minyak pelumas)
by watchman
(Akses
9. untukmust
Working areafollow
steamprocedure
harus dikontrol oleh seorang watchman)
(Bekerja
10. Applyharus
LOTOsusuai
systemdengan
beforeprosedur)
start working
(Terapkan
11. sistemofLOTO
See location sebelum
the work and memulai pekerjaan)
the beachhead
(Perhatikan lokasi kerja dan tempat berpijak)
 1. Prepare the PPE (helmet, safety glass, dust mask, hand glove, safety shoes,ear plug)
(Persiapkan APD (helem, kaca mata safety, sepatu safety, sarung tangan anti panas, sarung tangan,
penutup telinga, body hardness)
1. Uneven surfaces 1. Falling down (Terjatuh)
(Permukaan
2. Head banged licin) 2. Head, hand, fingger injury 2. Access only authorized person and
(Kepala terbentur)
3. Suddenly electrical / mechanical energy release (Kepala, tangan,
3. The spillage of jari
lubecidera)
oil pollutes the environment only
3. Usethose with permission
the appropriate tool are allowed to work in the lube oil tank area
(tiba-tiba
4. Pinchedenergi
fingerslistrik/mekanik lepas) (Tumpahan oli pelumas mencemari lingkungan) (Gunakan
4. Tools Boxperalatan
Meetingyang sesuai)
before work aktifity begin (Tools Box Meeting sebelum dimulai pekerjaan
(Jari terjepit)
5. Found Leakage Hose during oil flushing (Jari terjepit) sosialisasikan
5. Provide sand JSA dan PTW)/ adsorbent / bucket
absorbent
6. Found Pipe Leakage during Oil Flushing (Leakage in welding Joint, Leakage in Flange (Sediakan
6. Preparepasir serap / absorban/ember)
communication equipment
Oil flushing
4 (Flushing minyak pelumas) 3 3 Mod (Persiapkan alat komunikasi)
7. Install barricades on lube oil tank area 3 2 L
(Pasang
8. Controlbarikade disekitar
the access to wellarea
padtangka minyak pelumas)
by watchman
(Akses untukmust
9. Working areafollow
steamprocedure
harus dikontrol oleh seorang watchman)
(Bekerja
10. Applyharus
LOTOsusuai
systemdengan
beforeprosedur)
start working
(Terapkan
11. sistemofLOTO
See location sebelum
the work and memulai pekerjaan)
the beachhead
(Perhatikan
12. Standby lokasi kerjabe
man shall dan tempat
close berpijak)
monitoring during work in confined space

1. Uneven surfaces 1. Falling down (Terjatuh) 2.

1. Prepare
Prepare the PPE meter
oxygen (helmet,
: safety glass, dust mask, hand glove, safety shoes,ear plug)
(Permukaan licin) (Persiapkan
Measure theAPD (helem, kaca
concentration of mata safety,
oxygen andsepatu safety,insarung
toxic gases tangan
the tank anti
before panas,the
starting sarung
job tangan,
2. Head banged 2. Head, hand, fingger injury (Persiapkan
penutup pengukur
telinga, body kandungan
hardness) oksigen
(Kepala
3. terbentur)
Suddenly electrical / mechanical energy release (Kepala,
3. tangan,
The spillage of jari
lubecidera)
oil pollutes the environment Mengukur konsentrasi oksigen dan gas beracun di dalam tangki sebelum memulai pekerjaan)
(tiba-tiba
4. Pinchedenergi
fingerslistrik/mekanik lepas) (Tumpahan oli pelumas mencemari lingkungan)
4. Risk suffocantion 3. Access only authorized person and
(Jari
5. terjepit)
Limited oxygen (Sesak
5. nafas)
Gas poisoning only
4. Usethose with permission
the appropriate tool are allowed to work in the lube oil tank area
Cleaning inside lube oil tank(Oksigen
6. terbatas)
Dust (Debu) (Keracunan
6. gasdue
Dehydration beracun)
to heat (Gunakan
5. Tools Boxperalatan
Meetingyang sesuai)
before work aktifity begin (Tools Box Meeting sebelum dimulai pekerjaan
5 (Membersihkan bagian dalam 7. There is the content of toxic gas (Dehidrasi) 3 3 Mod sosialisasikan
6. Provide sandJSA dan PTW)/ adsorbent / bucket
absorbent 3 2 L
tangki minyak Pelumas) (Terdapat kandungan gas beracun) (Sediakan
8. Dark condition 7. Preparepasir serap / absorban/ember)
communication equipment
(Kondisi
9. gelap) (Kondisi panas)
Hot Condition (Persiapkan alat komunikasi)
8. Install barricades on lube oil tank area
(Pasang barikade disekitar area
9. Prepare the portable lantern andtangka minyak
install light pelumas)
(Persiapkan
10. senter dan lampu
Prepare equipment penerangan)
to supplies fresh air into the pipe (Blower)
(Persiapkan peralatan untuk mesaplai udara segar kedalam tangki)

(Alat Kerja tertinggal dilokasi) penutup telinga, body hardness)

(Tersandung terpeleset) 1. Falling down (Terjatuh)
2. Head, hand, fingger injury 2. Access only authorized person and
3. Sampah berserakan (Trash littered) (Kepala,
3. tangan,
The spillage of jari
lubecidera)
oil pollutes the environment only
3. those
Use with permission
the appropriate tool are allowed to work in the lube oil tank area
Tidy tools and material
(Merapikan Alat Kerja dan 4. Falling material (Tumpahan oli pelumas mencemari lingkungan) (Gunakan
4. peralatan
Tools Box Meetingyang sesuai)
before work aktifity begin (Tools Box Meeting sebelum dimulai pekerjaan
6
Material) (material terjatuh) 3 3 Mod sosialisasikan JSA dan PTW) 3 2 L
5. Provide sand absorbent / adsorbent / bucket
(Sediakan
6. Preparepasir serap / absorban/ember)
communication equipment
(Persiapkan
7. alatmaterial
Do not carry komunikasi)
beyond the capability
(Dilarang
8. mengangkat
Clean the material
work area from melampaui
waste & lube oilkemampuan)
spills
(Bersihkan area kerja dari sampah & tumpahan oli)

Note : * : without control *) : with control

L : likelihood C : consequences
Determined control / Penetapan pengendalian
Risk Factor (RF) Tingkat resiko
Tingkat pengendalian Hierarchi of cotrol
Likelihood X Severity/consequence Keparahan ( C ) =
Score Level
Frequent Sering =5 Cathastrophic (Bencana) =5 14-25 High (H) E = 1+2+3+4+5 1 =eliminasi
Probable Mungkin =4 Major (Utama) =4 11-13 Medium (M) H = 3+4+5 2 =subtitusi
Occasional Sesekali = 3 Moderate/serious (Sedang / Serius) =3 7-10 Moderate(Mo) M = 4+5 3 =engineering control
Unlikely Tidak seper= 2 Minor =2 4 =administrasi
1-6 Low (L) L=5
Improbable Mustahil = 1 Negligible (Dapat diabaikan =1 5 =APD
24 72 864
25 71 852
26 71 852
27 74 888
28 74 888
29 71 852
30 40 480
31 70 840
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