JOB SAFETY ANALYSIS

PAKET 1A PEKERJAAN SOIL INVESTIGATION SECTION 1 500 KV TRANSMISSION LINE FEL 2 CONCEPT PHASE: PROFESSIONAL SERVICES FOR MENTARANG INDUK HEP POWER
JOB DESCRIPTION :
EVACUATION SYSTEM STUDY
DATE : JANUARY - MARCH 2023
LOCATION : MALINAU - BULUNGAN, KALIMANTAN UTARA

Risk Assesment Before Control Risk Assesment After Control

See Appendix 2 See Appendix 2
No Activity Potential Hazard Risk Level Risk Control Risk Level
Chance of Occurrence Impact Level Chance of Occurrence Impact Level

A. PREPARATION

Make sure to follow the equipment installation

1. Preparation of Equipments Get Pinched by The Equipments D Often Occured 3 Intermediate D-3 High B Rarely Occured 1 Not Significant B-1 Low
procedure properly and correctly.

Make sure to use boots properly and correctly, and

Slipped C Might be Occured 4 Major C-4 High A Hardly Occured 2 Minor A-2 Low
always pay attention to your footing.

Scratched and Wounded while Preparing Make sure to follow the correct procedures, and
D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
Equipments always wear the appropriate safety clothing

Muscle Injury when Lifting / Lowering DCPT Don't rush, and always pay attention to body
D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
(Sondir) Equipment position when lifting and lowering equipment.

Make sure to follow the correct procedures, and

2. Loading & Unloading DCPT (Sondir) Equipments Crushed by Equipment During the Process C Might be Occured 5 Fatal C-5 Extreme A Hardly Occured 3 Intermediate A-3 Moderate
always wear the appropriate safety clothing

Make sure to follow the correct procedures, and

Scratched and Wounded During the Process D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
always wear the appropriate safety clothing

Equipments Hit Other Personnnels C Might be Occured 4 Major C-4 High Good communication and ensure safe distance. A Hardly Occured 2 Minor A-2 Low

B. WORK EXECUTION

Make sure to use boots properly and correctly, and

1. DCPT (Sondir) Site Preparation Slipped C Might be Occured 4 Major C-4 High A Hardly Occured 2 Minor A-2 Low
always pay attention to your footing.

Personnel Hit by a Hoe while Site Preparing C Might be Occured 5 Fatal C-5 Extreme Good communication and ensure safe distance. A Hardly Occured 3 Intermediate A-3 Moderate

Make sure to follow the equipment installation

Get Pinched by The Equipments D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
procedure properly and correctly.

Make sure to follow the correct procedures, and

2. Assembling DCPT (Sondir) Equipments Scratched and Wounded During the Process C Might be Occured 4 Major C-4 High A Hardly Occured 2 Minor A-2 Low
always wear the appropriate safety clothing

Make sure to follow the equipment installation

Get Pinched by The Equipments D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
procedure properly and correctly.

Make sure to follow the correct procedures, and

3. DCPT (Sondir) Execution Scratched and Wounded During the Process C Might be Occured 4 Major C-4 High A Hardly Occured 2 Minor A-2 Low
always wear the appropriate safety clothing

Make sure to use boots properly and correctly, and

Slipped D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
always pay attention to your footing.

Make sure to follow the equipment installation

Get Pinched by The Equipments D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
procedure properly and correctly.

Don't rush, and always pay attention to body

Muscle Injury While Working on Equipment C Might be Occured 4 Major C-4 High B Rarely Occured 2 Minor B-2 Low
position when lifting and lowering equipment.

C. WORK COMPLETED

Don't rush, and always pay attention to body

1. DCPT (Sondir) Completed Muscle Injury C Might be Occured 4 Major C-4 High A Hardly Occured 2 Minor A-2 Low
position when lifting and lowering equipment.

Make sure to follow the correct procedures, and

Scratched and Wounded During the Process D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
always wear the appropriate safety clothing

Make sure to follow the equipment installation

Get Pinched by The Equipments D Often Occured 4 Major D-4 Extreme B Rarely Occured 2 Minor B-2 Low
procedure properly and correctly.
 2. DCPT (Sondir) Site Cleaning Personnel Hit by a Hoe while Site Preparing C Might be Occured 5 Fatal C-5 Extreme Good communication and ensure safe distance. A Hardly Occured 3 Intermediate A-3 Moderate

Personnel Hit by the Equipments C Might be Occured 5 Fatal C-5 Extreme Good communication and ensure safe distance. A Hardly Occured 3 Intermediate A-3 Moderate

Make sure to use boots properly and correctly, and

Slipped C Might be Occured 4 Major C-4 High A Hardly Occured 2 Minor A-2 Low
always pay attention to your footing.

Arranged by : Handi Destianno Adhika ( ….......................................)

( PT Rekadaya Sentosa )

Checked by : Regata Restu Respati

( HSSE Engineer )

Approved by : Yayan ( ….......................................)

( Survey Manager )
 APPENDIX 1
HSSE CERTIFICATE
 APPENDIX 2

MATRIX OF RISK

Almost Occurred E Moderate Moderate High Extreme Extreme

Often Occurred D Low Moderate High Extreme Extreme

CHANCE OF OCCURANCE

Might be
C Low Moderate High High Extreme
Occurred

Rarely Occurred B Low Low Moderate High Extreme

Hardly Occurred A Low Low Moderate High High

1 2 3 4 5

Not Significant Minor Intermediate Major Fatal

IMPACT LEVEL