Number of Document: TPE-K3L-PR-13 Revision Number = 00 Date of Release 17 September 2018 Page Tof 6 | Originator by = ier Sumarsono Medra Saragih HSE Engineer Mgt. Representative President Director Document Level II WORKING AT HEIGHT PROCEDURE PT. TIGA PILAR ENERGI List Content of Document : Number Department / Devision Received 01. DCC He 02. Direction 03. Division Project 04. ___ Division HSE Dilarang memperbanyak atau_menggandakan dokumen ini t Ta ] tertulis dari Bagian Pusat Pengendalian Dokumen PT. TIGA P} ENERGY GINAL "@ eeNumber of Document TPE-K3L-PR-A3 [Date of Release 17 Se tember 2018 __ List Of Content _ Cover List of Content yeene Tittle Purpose Responsibilities References Instruction/ Procedures . Rules . Working Platform Alternatives to Work Platform Barricades Loose Item Access to Work Area Wind Speed Night Time Working 5. Essential Guidance Document Of Changes Revision Number [Page 00 2oa6 1 2 DUBnUaSSwULBWWUwNumber of Document TPE-K3L-PR43 | Revision Number : 00 ] Date of Release 17 Sepiember 2018 Il Page 3 of 6 | 2. THTTLE Working At Height Procedure PURPOSE This procedure provides guidenlines for all personnel who are required to work at height, contracted directly or indirectly to work on PT. Tiga Pilar Energi promises/ workshops or site project. RESPONSIBILITIES It is the responsibilities of the project site manager and supervisor to ensure that all personnel working at height on their site project are complying with this procedure at all times It Is the responsibility of the HSE Manager or his / her delegated at each work site to ensure that all personnel are aware of this procedure and are completely familiar with it’s requirements It is the responsibility of all personnel who work at height to implement the quidance Containes in this procedure and to maintain the highest standards of safety whilst working at height. REFERENCES ISO 9001 ; 2015 Quality Management System ISO 14001 ; 2015 Environmental Management System OHSAS 18001 ; 2007 Occupational Health Safety Management System PP No. 50 Year 2012 SMK3 HSE Management System ~ CSMS INSTRUCTION/ PROCEDURES. 5.1. Rules Any person working at height must be protected from failing. This protection may include : * The construction of scaffolding including hand rails * Safety harness with backlines + Temporary work platform 5.2, Working Platform ‘A working platform is aspace provided to work where the worker may safely carry ut activities without the danger from failingNumber of Document | Date of Retease Revision Number “00 Page 406 5.3. Alternative To Work Platform Workers may be allowed to work at height without the construction of a work platform or scaffolding they use the foolowing Fall Arrester A safety harness must be worn with a safety line whenever a danger from a fall of greater than 2 meters exist and there is no other protection such as handrails, scaffolding etc. Free fall with layard be limited to less than 2 meters. Only safety harness are acceptable for fall arrest. All personnel shall be trained in the use of fall protection equipment such as ; full body harness to ensure and better understanding of the need for the equisment and how it works. A safety harness spreads the load exerted on the body over much larger area and will greathly reduce the chance of a second injury. ‘There are two types of fall protection and three types of lanyard recommended by PT. Tiga Pilar Energi as bellows; Fall Protection ~ Chest Harness Class II — Body Harness Class IIT Lanyard ~ 3 strands rope lanyard — Shock absorbers rope lanyard - Web lanyard Which includes a shock absorber that meets an upper force limit of 1800 lbs Anchor points are securing points for attaching the lanyard of the safety harness, An anchor point that is fixed at an independent location of the work surface is recommended Lanyard length shall be kept as short as reasonably possible to minimize the height of a free fall Only PT. Tiga Pilar Energi approved and/ or supplied height working equipment shall be used by personnel employee and working in PT. Tiga Pilar Energi yards work site, Barricade The area below the working area shall be arricade off to prevent accident/ injury due to dropped objects Loose Item No loose items shall be left at height unattended. All tools shall be tied to a lanyard or fixed point to prevent failingNumber of Document TPE-KSL-PR13 Revision Number “00 1 Date of Rele: 17 Sepiember 2018 Page Sots | 5.6, Acces to The Area 5.9, Whenever practical, a reasonable acces to the work area shall be made by means of ladder, either portable type or scaffolding materials. Wind Speed Working at height will be suspended if wind speeds reach in excess of 25 knots. Night Time Working Working during the hours of darkness is permitted, provided that adeguate lighting, communications and rescue arrangements have been implemented and is subject to acceptability by the Supervisor. Essential Guidance Do's and Don't’s Do Not Do Not Do Not Do Not Do Not Do Not Do Not Do Do Do Step outside of an access platform or ladder without attaching your Backline Use an anchor point that will not take a shock load of 1.000 kgs (2.200 tbs) Anchor to a structure that can fall it self (i Freestanding ladder or other loose structure Anchor to appoint that is below the point of attachment to the belt of harness Connect ropes/ back line on a structure that is it self being supported by lifting equipment Loop lanyard or ropes around sharp edges Tie knots in ropes or lanyards; this reduces their strength by at least 50% Anchor as high up as possible keeping ropes / back lines as taut as practicable remember every foot of loose lifeline is an extra foot you may fall Use approved permanent anchorages which have eithers been built onto structure or subsequently installed by professional Contact your supervisor if you are in any doubt[ Number of Document TPE-K3L-PRA3 Revision Number: 00 | Date of Release 17 September 2018 Page 6 of 6 Work Safely ‘Wear PPE provided by and supplied by the company at all times Ensure that all your PPE is in good condition and of a good fit, that overals have 1no loose flaps or attachment that my hinder, restrict or impair your movements Check your equipment prior to and on completion of each allotted task If you consider that your or other personnel safety is beikng compromised suspend work activities and report to your Supervisor/ Manager. 6. RECORD OF DOCUMENT CHANGES No] Date Of | Revision | Document Changes | Prepared | Approve Changes