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JOB SAFETY ANALYSIS FORM

JOB SAFETY ANALYSIS [TT] Trouble Ticket / [MCM]Change Date :


management Number Ref Number:
27 December 2022

COMPANY : SUBCONTRACTOR: LOCATION OF WORK :


PT. INDOKOMAS BUANA TRAKINDO ROMP02 AREA
PERKASA
DESCRIPTION OF WORK :
SETTING CRANE AND LIFTING GENERATOR

REQUIRED AND/OR RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT: AUTHORISED BY:


HELMET VEST, SAFETY SHOES, SAFETY GLASSES, SAFETY VEST/UNIFORM,
HAND GLOVES.

SEQUENCE OF BASIC JOB POTENTIAL HAZARDS RECOMMENDED ACTION


STEPS OR PROCEDURE

Preparation for work  Poor Access/Egress.  Supervisor to provide suitable


 Slip, trip and falls Access/Egress.
 All materials shall be properly
arranged to avoid [S]lip, [T]rips &
[F]alls [STF].
 Always Focus During Work
Use PPE according to the work
Preparation access for Crane and  Entrance not proper for Crane /  Do coordination and joint survey with
Truck coming in to area project Truck come inside Main contractor / user
 Limited working area for Crane /  Do housekeeping around working
Truck for manuver area specially Crane / truck manuver
area
Use PPE according to the work
Positioning & Installation Crane  Finger pinched  Avoid pinch point
500 Ton inside areas project  Crane collapse  Wearing hand gloves when working
 Crane swing  The foundation crane must be solid
 Using plat for crane foundation
 Operator certificated must be valid
and proper with Crane unit capacity
 Rigger certificated must be valid and
proper
 Install baricade around swing radius
area working Crane
 Do coordination and joint survey with
Main contractor / user for Unloading
area before working
Use PPE according to the work
Mobilisation Truck come in to  Truck are blocked by a car / other  Do coordination with Main Contractor
areas Project truck that is loading / unloading for schedule Unloading
 Truck are blocked by a material  Do housekeeping around working
 Hit by the truck area specially truck manuver area and
 Truck collapse coordination with Main Contractor for
schedule Unloading
 Make sure the access truck come in
are clear
 Make sure the access truck come in
are level
Use PPE according to the work
Preparation Unloading Enclosure  Hand and Foot are pinched  Releasing the straps can only be done
Genset by the driver and helper driver
 Position the truck on a flat / level area
/ ground
 Avoid the pinch point
 Use PPE according to the work
Unloading Enclosure Genset  Material Falling down  Make sure that wire rope sling and
 Hit by material shackle are inspected before used
 Wire rope Sling are broken  Do communication between rigger
 Material Swing and crane operator while doing the
 Material damage Unloading
 OverLoad  Make sure that wire rope sling and
 Interfere with worker's access shackle are inspected before used
roads  Make sure no one is under the radius
swing / Unloading area
 Install baricade and warning sign
around the radius swing area /
Unloading area
 Make sure the sling capacity are
proper with lifted material
 Make sure that tag line are installed
when loading unloading material
 Make sure when the material is swing
does not hit the material or buildings
around the Unloading area.
 Crane certificated must be valid
 Do calculate the weight of the
material before Unloading in progress
 Make sure the material weight
indicator on the crane is working
properly
 Do coordination with min Contractor /
User before Unloading activity in
progress
 Install baricade for worker access
point when Unloading activity in
progress
 Use PPE according to the work

Housekeeping  Slip, Trip, Fall  Make sure the work access point is
 Punctured free and clean when doing cleaning
 Eye irritation area
 Respiratory disorders  Placed the remaining material in the
specified place
 Always wearing hand glove when
working
 Always wearing safety glasses when
working
 Always wearing mask for preventing
respiration from dust
Use PPE according to the work

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