MUARA TAWAR COMBINED CYCLE POWER PLANT BLOCK 2, 3 & 4 ADD-ON PROJECT, BEKASI, INDONESIA

KSO DOOSAN – HUTAMA KARYA

JSA no. (Nomor JSA) JSA/MRT/HK/COM/062/VI/2022 DEPARTMENT :

Mecanical,Commisioning
Date (Tanggal) Senin,20 jun 2022 (Bagian/Fungsi)
JOB (Pekerjaan) HRSG BLOCK 3 SUPERVISOR :
Mr.Fauzan Kurnia
(Pengawas)
LOCATION
HRSG
(Lokasi)

SAFETY HELMET X EAR PLUG/EAR MUFF RUBBER GLOVES X FIRE

EXTINGUISHER X
SAFETY SHOES X RUBBER BOOT FULL BODY X LOCK OUT/TAG x
HARNESS DOUBLE OUT
SAFETY X FACE SHIELD LANYARD
CHEMICAL COAT OIL SPILL KIT
GLASSES
COTTON X APRON RESPIRATOR/SCBA WORK PERMIT X
GLOVES REQUIRED
LEATHER DUST/GAS MASK WELDING CAP OTHER : Safety
GLOVES BARRICADE Line/Tagging
PROTECTIVE EQUIPMENT REQUIRED TO PERFORM THIS JOB
(ALAT PELINDUNG YANG DIPERLUKAN UNTUK MELAKSANAKAN PEKERJAAN)

SEQUENCE OF BASIC TOOLS & EQUIPMENT USE POTENTIAL ACCIDENT OF RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCEDURES RESPONSIBLE
JOB STEPS HAZARDS PERSONAL
(Urutan Langkah Dasar PERALATAN YANG DI (Potensi Bahaya Kecelakaan) (Rekomendasi Kerja Aman) (Penanggunng Jawab)
RISIKO)
pekerjaan) GUNAKAN SEV PROB EXPOSU
1. Rapid test documen RE
results / dokumen hasil test

1. Healt Protocol Covid-19,
Protokol Kesehatan Covid-19
rapid
2. Indentification card /
kartu indentitas
3. mask tri play / masker
kesehatan tiga play
Contac with infected people, indirect
contact via working tools, Kontak
langsung dengan orang terinfeksi,
kontak tidak langsung melalui alat
kerja dan Pekerja Kelelahan.
Wearing complete PPE, do rapid test to all workers before
getting an ID card,do not take off mask until the finished
work, wash hand with soap in running water check
temperature body, check blood pressure and have vaccine
Enginner, Supervisor & HSE
1 4 M 2x, Pemakaian APD lengkap, melakukan rapid test kepada
Team
seluruh pekerja sebelum mendapatkan ID cahd, tidak
melepas masker sampai selesai bekerja, cuci tangan
dengan sabun dan air yang mengalir, cek suhu tubuh dan
cek tensi darah dan memiliki kartu vaksin 2x.
 2. Permit of PTW (permit to 1. Wrong in submitting a work permit
work) / persiapan untuk surat (salah dalam pengiriman ijin kerja)
ijin kerja
surat ijin kerja
2. Permit is not in accordance with the
work done (Ijin tidak sesuai)
3.Incorrect selection of work
equipment (pemilihan pekerjaan yag
salah)
4. Equipment is not acoodance with
the work performed (Peralatan tidak
sesuai dengan perkerjaannya)
5. Unauthorized personel (personel
yang tidak berwenang)
1. Hand tools / Peralatan 1. Scratched by sharp objects
tanggan ( Tergores benda tajam)
2. Work not according to procedure
( Bekerja tidak sesuai prosedur)
3.Job preparation (Persiapan
3. Got electrical shok( Tersengat
pekerjaan)
listrik)
4. Fell from atheight ( Terjatuh dari
ketinggian )
5. Broken tools ( Alat rusak)
2 4 1. Make syre the permit is in accordance with type of work
to be done (pastikan ijin kerja sesuai dengan jenis
T pekerjaan yang akan dikerjakan)
2 3 2. Chek all work equipment before use and make sure it is
safe to use (cek semua peralatan kerja sebelum dikerjakan
M dan pastikan aman untuk digunkan)
1 2 3. Worker already understand all the topic thet will be done
and understand (pekerja sudah memahami semua topik
R yang akan dikerjakan dan dipahami)
Enginner, Supervisor & HSE
2 2 4. Work equipment is in accordance with the work to be Team
donne (Peralatan kerja sesuai dengan pekerjaan yang
R akan dilakukan)
3 2
5. personal protective equipment that is in accordance with
the work perfomed. Ensure all PTW valid before
commencing the work t site. Make sure there is propore
M
coordinatin with HSE and authority (Alat pelindung diri
yang sesuai dengan pekerjaan yang dilakukan. Pastikan
PTW valid sebelum memulai pekerjaan. Pastikan
koordinasi dengan HSE dan otoritas)
2 2
1. Use PPE ( eyeglasses ,helmet ,rubber gloves ETC)/
L
Memakai APD ( helm, kaca mata ,sarung tangan karet dll)
3 2
2. Make sure the permit approve and on the job site
M position ( Pastikan ijin kerja yang approve berada di area
site)
3 4
3.Make sure the LOTO on the panel is related to the job Enginner, Supervisor & HSE
E (Pasiakan LOTO pada panel terhubung dengan Team
pekerjaan )
3 3
4. Make sure the handrail is mouted and use the full body
H harness in the hook ( Pastikan handrail terpasang dan di
gunakan full bodyharness di cantolkan di hoknya)
3 2
5. Make sure the test equipment has inspection and
M
tagged ( Pastikan alat test sudah di inpeksi dan di tagging)
4. Removing Internal Valve 1.Hand Tool /Peralatan
( Melepas Internal Valve ) Tangan
1. Fall of matrial (Kejatuhan tools
/matrial)
2. Pinch point and potential of
hands and finger injury
3. Awkward body posture due to
heavy equipment
4. Congested work space
during handling material to
location causing damage to
sensitive equipment
and facilities
5. Failure of rigging equipment
which can knock personnel
and damage to lifted
equipment
4 1 1. Make sure the tools and matrial area in the rope and the
H work area is in barricade ( Pastikan tools dan matrial di tali
dan area kerja di barricade)
2. Trained and well briefed personnel.
Personnel are aware of pinch point and Enginner, Supervisor & HSE
2 2 M Team
line of fire area. Wear proper PPE. (
3. Use mechanical aid (gantry crane). Manual
2 3 M handling shall be done with buddy system,
Practice proper body posture technique.
4. All rigging tools must be checked
Only competent personnel to operate
3 1 M rigging tools and equipment.
5. All rigging tools must be inspected, colour
coded and in good condition before used.
3 3 T Only competent personnel to operate
rigging tools and equipment
6. Finising and house
keeping / penyelesaian dan
kebersihan
Keterangan : R : Rendah
1. Inhaled dust /debu terhisap 3 1 1. Wear masker during clearing area / pakai masker
1. Hand tools / Peralatan selama pembersihan
R
tanggan Enginner, Supervisor & HSE
Team
2. Sharp edges / sisi tajam 3 1 2. Always make sure to waer gloves anad protecct the
R edges, edges of sharp objects / selalu pakai sarung tangan
dan lindungi bagian yang tajam
3. Bad house keeping / kebersihan 3 1 3. Make sure thal after complating the work location is
yang buruk clean and there is no scattered matrial on teh job site and
use required PPE / pastikan setelah semua pekerjaan
R
selesai dilokasi harus bersih dan tidak da sisa material
serta gudanakan APD
NOMER TELEPON DALAM KEADAAN DARURAT ,HUBUNGI ( EMERGENCY CALL) ; 0812 8453 1021
M : Menegah T : Tinggi E : Ekstrim
PREPARED BY CHECKED BY APPROVED BY
( ) ( ) ( ) ( )
Supervisor
Commissioning Manager Project HSE Manager Konsultan Supervisi
PJB Unit Pengembangan Usaha -
KONSORSIUM DOOSAN - HUTAMA KARYA Reconsult - PLNE