F-HSE-PTREI-03

PT. ROTARY ENGINEERING INDONESIA

HSE RISK & IMPACT ASSESSMENT REGISTER
Workplace / Project: All Project

S/ Next Review
Job Title / Work Activity Approval Date Doc Ref No.
No Date
1 Manual Handling 12 April 2021 F-HSE-PTREI-RA-01-1-Manual Handling 11 April 2024
2 Material Transportation Using Trailer 12 April 2021 F-HSE-PTREI-RA-01-2-Material Transportation Using Trailer 11 April 2024
3 Shift work and extended working hours 12 April 2021 F-HSE-PTREI-RA-01-3-Shift work and extended working hours 11 April 2024
4 Cold Cutting Operation 12 April 2021 F-HSE-PTREI-RA-01-4-Cold Cutting Operation 11 April 2024
5 Fire Risk Prevention 12 April 2021 F-HSE-PTREI-RA-01-5-Fire Risk Prevention 11 April 2024
6 Temporary Hazardous Waste Storage 12 April 2021 F-HSE-PTREI-RA-01-6-Temporary Hazardous Waste Storage 11 April 2024
7 Chemical Handling 12 April 2021 F-HSE-PTREI-RA-01-7-Chemical Handling 11 April 2024
8 General Lifting 12 April 2021 F-HSE-PTREI-RA-01-8-General Lifting 11 April 2024
9 Forklift Operation 12 April 2021 F-HSE-PTREI-RA-01-9-Forklift Operation 11 April 2024
10 Use of jack , stand 12 April 2021 F-HSE-PTREI-RA-01-10-Use of jack , stand 11 April 2024
11 Lifting Using Individual Magnetic Lifters and Spreader Bar 12 April 2021 F-HSE-PTREI-RA-01-11-Lifting Using Individual Magnetic Lifters and Spreader Bar 11 April 2024
12 Heavy Lifting 12 April 2021 F-HSE-PTREI-RA-01-12-L005-Heavy Lifting 11 April 2024
13 Load Out Operation 12 April 2021 F-HSE-PTREI-RA-01-13-Load Out Operation 11 April 2024
14 Critical Lifting 12 April 2021 F-HSE-PTREI-RA-01-14-Critical Lifting 11 April 2024
15 Working on Barge 12 April 2021 F-HSE-PTREI-RA-01-15-Working on Barge 11 April 2024
16 Tire Fender Installation at Jetty 12 April 2021 F-HSE-PTREI-RA-01-16-Tire Fender Installation at Jetty 11 April 2024
17 Working Over Water 12 April 2021 F-HSE-PTREI-RA-01-17-Working Over Water 11 April 2024
18 Working Over Water1 12 April 2021 F-HSE-PTREI-RA-01-18-Working Over Water1 11 April 2024
19 Hotwork Gas Cutting 12 April 2021 F-HSE-PTREI-RA-01-19-Hotwork Gas Cutting 11 April 2024
20 Hotwork Grinding 12 April 2021 F-HSE-PTREI-RA-01-20-Hotwork Grinding 11 April 2024
21 Hot Work Welding & Gouging 12 April 2021 F-HSE-PTREI-RA-01-21- Hot Work Welding & Gouging 11 April 2024
22 Hotwork Welding and Gouging on Rotator Machine rev 01 12 April 2021 F-HSE-PTREI-RA-01-22-Hotwork Welding and Gouging on Rotator Machine rev 01 11 April 2024
23 Hotwork Welding and Gouging on Rotator Machine 12 April 2021 F-HSE-PTREI-RA-01-23-Hotwork Welding and Gouging on Rotator Machine 11 April 2024
24 Painting 12 April 2021 F-HSE-PTREI-RA-01-24-Painting 11 April 2024
25 Blasting Activity 12 April 2021 F-HSE-PTREI-RA-01-25-Blasting Activity 11 April 2024
26 CNC Cutting Operation 12 April 2021 F-HSE-PTREI-RA-01-26-CNC Cutting Operation 11 April 2024
27 Fabrication of Spool and Support 12 April 2021 F-HSE-PTREI-RA-01-27-Fabrication of Spool and Support 11 April 2024
28 General Auto Cutting 12 April 2021 F-HSE-PTREI-RA-01-28-General Auto Cutting 11 April 2024
29 Hole Punching Operation 12 April 2021 F-HSE-PTREI-RA-01-29-Hole Punching Operation 11 April 2024
30 Temporary Support 12 April 2021 F-HSE-PTREI-RA-01-30-Temporary Support 11 April 2024
31 Usage of Drilling, Shear & Punching Machine 12 April 2021 F-HSE-PTREI-RA-01-31-Usage of Drilling, Shear & Punching Machine 11 April 2024
32 Auto Blasting 12 April 2021 F-HSE-PTREI-RA-01-32-Auto Blasting 11 April 2024
33 Confined Space 12 April 2021 F-HSE-PTREI-RA-01-33-Confined Space 11 April 2024
34 Bolting, Untightening 12 April 2021 F-HSE-PTREI-RA-01-34-Bolting, Untightening 11 April 2024
35 Scaffolding 12 April 2021 F-HSE-PTREI-RA-01-35-Scaffolding 11 April 2024
36 Working at Height 12 April 2021 F-HSE-PTREI-RA-01-36-Working at Height 11 April 2024

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F-HSE-PTREI-03

HSE RISK ASSESSMENT REGISTER

Workplace / Project: All Project

S/
Job Title / Work Activity Approval Date Doc Ref No. Next Review Date
No
1 Manual Handling 12 April 2021 F-HSE-PTRAS-RA-01-1 11 April 2024
2 Material Transportation Using Trailer 12 April 2021 F-HSE-PTRAS-RA-01-2 11 April 2024
3 Fire Risk Prevention 12 April 2021 F-HSE-PTRAS-RA-01-3 11 April 2024
4 Temporary Hazardous Waste Storage 12 April 2021 F-HSE-PTRAS-RA-01-4 11 April 2024
5 Chemical Handling 12 April 2021 F-HSE-PTRAS-RA-01-5 11 April 2024
6 General Lifting 12 April 2021 F-HSE-PTRAS-RA-01-6 11 April 2024
7 Forklift Operation 12 April 2021 F-HSE-PTRAS-RA-01-7 11 April 2024
8 Hotwork Gas Cutting 12 April 2021 F-HSE-PTRAS-RA-01-8 11 April 2024
9 Hotwork Grinding 12 April 2021 F-HSE-PTRAS-RA-01-9 11 April 2024
10 Hot Work Welding & Gouging 12 April 2021 F-HSE-PTRAS-RA-01-10 11 April 2024
11 Painting 12 April 2021 F-HSE-PTRAS-RA-01-11 11 April 2024
12 Blasting Activity 12 April 2021 F-HSE-PTRAS-RA-01-12 11 April 2024
13 CNC Cutting Operation 12 April 2021 F-HSE-PTRAS-RA-01-13 11 April 2024
14 Fabrication of Spool and Support 12 April 2021 F-HSE-PTRAS-RA-01-14 11 April 2024
15 Working at Height 12 April 2021 F-HSE-PTRAS-RA-01-15 11 April 2024
16 Cold Cutting 12 April 2021 F-HSE-PTRAS-RA-01-16 11 April 2024
17 Auto Blasting 12 April 2021 F-HSE-PTRAS-RA-01-17 11 April 2024
18 Shift work and extended working hours 12 April 2021 F-HSE-PTRAS-RA-01-18 11 April 2024
19 Cold Cutting Operation 12 April 2021 F-HSE-PTRAS-RA-01-19 11 April 2024
20 Use of jack , stand 12 April 2021 F-HSE-PTRAS-RA-01-20 11 April 2024
21 Lifting Using Individual Magnetic Lifters and Spreader Bar 12 April 2021 F-HSE-PTRAS-RA-01-21 11 April 2024
22 Heavy Lifting 12 April 2021 F-HSE-PTRAS-RA-01-22 11 April 2024
23 Load Out Operation 12 April 2021 F-HSE-PTRAS-RA-01-23 11 April 2024
24 Critical Lifting 12 April 2021 F-HSE-PTRAS-RA-01-24 11 April 2024
25 Working on Barge 12 April 2021 F-HSE-PTRAS-RA-01-25 11 April 2024
26 Tire Fender Installation at Jetty 12 April 2021 F-HSE-PTRAS-RA-01-26 11 April 2024
27 Working Over Water 12 April 2021 F-HSE-PTRAS-RA-01-27 11 April 2024
28 Working Over Water1 12 April 2021 F-HSE-PTRAS-RA-01-28 11 April 2024
29 Hotwork Welding and Gouging on Rotator Machine 12 April 2021 F-HSE-PTRAS-RA-01-29 11 April 2024
30 General Auto Cutting 12 April 2021 F-HSE-PTRAS-RA-01-30 11 April 2024
31 Hole Punching Operation 12 April 2021 F-HSE-PTRAS-RA-01-31 11 April 2024
32 Temporary Support 12 April 2021 F-HSE-PTRAS-RA-01-32 11 April 2024
33 Usage of Drilling, Shear & Punching Machine 12 April 2021 F-HSE-PTRAS-RA-01-33 11 April 2024
34 Bolting, Untightening 12 April 2021 F-HSE-PTRAS-RA-01-34 11 April 2024
35 Scaffolding 12 April 2021 F-HSE-PTRAS-RA-01-35 11 April 2024
36 Working at Height 12 April 2021 F-HSE-PTRAS-RA-01-36 11 April 2024

Evaluated by: Approved by:

Hasudungan Rajagukguk Benny Johnson

HSE Officer Deputy General Manager

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F-HSE-PTREI-03

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