PCJL/BSP/HSE/JSA/07-2019/36 Date: il PetroChina International A 12 JULI 2019 & = BSP) Jabung Ltd. Job Safety Analysis SkKMIgAS rewemein —nieeoee 5 JOB: LIFTING FOR NEW COOLER AT NGF Tite ofperson ‘Analyzed PENGANGKATAN COOLER DI NGF who does the job: ‘Work Crew/Work Grew Leader } Lc Deparment? ] Sections Reviewed Bye ‘Approved by Project PT, Bina Sarana Putra WorkCrepySupy/Delegate: Area Supv/Delegate: _F/SSupvDelegate: | Work Crew Supt/Delegate: | 1 Bret bl | AL Yai Fo kom Hen Greate , Personal protective equipment (PPE): PY RL on PPE required fora safe ob. 11, SCBA 16. Safety shoes /boots |v) 12, Gloves ~ Ordinary 17. Rubber boots joves - Chemicals 18, Prot. Clothing 7 Apron 14, Gloves - Thermal 19. Body harnesses, Lline Write down correct specications of personal protective equipment required (Consult HSE Dept) : 5. Goggles ~ Chemicals, 15. Rubber gloves 20. Life vest Sequence of Basic Job Steps Potential Hazards Protective Equipment Safe Procedures 1. Team Work & Communication > Miscommunication > Pre-job safety meeting, job. > Discuss emergency response preparedness to workers if ‘emergency situation happen. > Good communication personnel. > Everyone has permission to stop the job with 1. Kerjasama & komunikasi v| ‘Miskomunikasi > Kesalahpahaman > Terjadi kegagalan > Melakukan pembicaraan keselamatan sebelum bekerja. > Membicaratan JSA kepada ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CAMembicarakan tanggap darurat ke pekerja jika terjadi situast darurat. > Komunikasi yang baik antar personil > Setiap orang mendapatkan hak untuk menghentikan_pekerjaan Gika dapetmembahayakan pekerja dan plant. Z Prepare Document, Tools, and 5 Pinch point ¥ Usehand gloves Be carefalwhen pick up tools Equipment > Miscommuni > Watch body position. > Misunderstanding > Everyone must pay atention at > Failure alltimes. > > > accepted and reviewed. 2 Mempersiapkan dokumen dan alat- | > Terjepit 5 Menggunokan serang tangan ¥ Berhatihathetikar mengarbit ‘lat > Miskomunikast peralacan > Kesalahpahaman » —Memperhatikan posis! tubuh. > Terjadi kegagalon > Setiap orang aru ‘memperhatikan — pekerjaannya dlanlingkargannya setiap wake. > Tetap focus > Memastikon semua _peralatan | siap untuk digunakan. > Memastikor semua dokumen telah diseujui dan ditinjaw kembalt 3 Secure area 5 Unauthorized personnel Barricade tape 7 Safety Tine Supervisor must know area for > Other activity inthe same area > Warning sign work, ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA To ensure.area safe for work. > Barricade area with tag line and give waning sign for ‘unauthorized personnel‘3. Mengamankan area kerja > Personil yang tidak berkepentingan > Garis barikade > Supervisor harus mengetahui > Kegiatan lain di area yang sama > Tanda bahaya area kerja yang akan dikerjakan, > Memastikan area kerja aman untuk bekera. > Barikade rea dengan garis barikade dan warning sign yang tidak berkepentingan dilarang ‘masuk. 4 Mobilization to workarea > Hitby pipe existing / broken bridge > Survey > Doa survey of the road that wil > Tip / vanish > Medical check be passed. > Bum > Warning sign > The drivers in good health. > Crush > Barricade > Measure the height of pipe rack. > Slipping into trench > Sparkarrester > Checking of the bridge that will > Gas test be passed. > Fire Extinghulser > Coordination with PCJL. > Inspection > The road enough to maneuvey ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA the trailer tuck. > Given barrisade/warning sign 0 dangerous area. > The trailer truck is equipped spark arresterin plant. > Perform tesing of gas to the road to be traversed, > > . > There is dways Flagman at crossroad. > Make sure there are escort safetyman. > The speed does not exceed 1 anh at theplant. > Ensure all vehicle in good condition and have bee inspected properly. >» The tremh close enough sandbags (fnecessary). ® Use a plateto cover the trench (i necessary).% Mobilisasi ke area Kerja vvvyy| TTerkena pipa existing /jembatan rusak Terguling/Amblas Kebakaran Tabrakan Tergelincir kedalam parit Survey Pemeriksaan kesehatan ‘Tanda bahaya Bariket Sparkarrester Gas tes APAR Inspeksi vyvvvvyy vy vy v v v a Takakan arvey terhadap jalay ‘yang akan dilewati. ‘sopir dalam keadaan sehat. Ukur tinggidart pipe rack. Pengecekan terhadap_jembatan ‘yang akan d laut ‘Koordinasidengan PCJl. Jalan cukup untuke manuver tru trailer. Pasang bariket/tanda bahayg pada area yang bahaya, Truk traler dilengkapl spa arrester dalam plant. Lakukan pengetesan gas terhada Jalan yang akan di Sediakan alat ringan. Patuhi rambu-rambu yang ada, Flagman selalu ada di simpang Jalan. Pastikan ada safetyman yar mengawal Kecepatan tidak melebihi 1 sam/jam di dalam plant. Kendaraan dalam kondisi ball dan layak digunakan serta telaly dl inspeksi Kantong pasir cukup menutup part (jika peru). Pergunakan plat untuk menutue] parit (ja prtu). radam ap 5. Lifting cooler and coalescer filter with crawler crane 55 Ton vyvvyy Hand pinched /injured Hitby equipment ‘Swing carwler crane hit by pipe rack Broken of equipment ‘Tumbled of trailer truck Workers dehydration Timber Use hand gloves Tagline Warning sign Baricade SWL Slink belt Water drink > > > > > > > vvvy Hand position do not under the material and equipment. Use wood to blocks. Use hand gives. Use the rope to guide equipment. The condition of operator is good. ‘The operator to instructed by ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA 4rigger have certification. Ensure workers position not under the equipment. The workers are in safe distance. Install warning sign If crawler crane on operation. Workers unauthorized are not allowed in the work area. Make sure the slinkbelts in accordance with SWL and do Inspection before use. Make sure the crawler crane Is at a safe distance with the pipe rack. Make sure the equipment to tied in correctly. Used the slink belt for tied the equipment. Make sure the slink long enough. Ensure the position of crawler crane is not tilt and stable, Install base plate necessary. Make sure the crawler crane position onahard land. Make sure the load is lifted does not exceed the SWL and the radius corresponding to the load chart Make sure there is enough water in the work area. . Pengangkatan cooler dan coalescer filter menggunakan crawler crane 55 Ton > Tangan terjepit/teriuka > Tertimpa/terbentur peralatan > Swing crawler crane menabrak pipe rack > Peralatan jatuh > Truck trailer terbalik > Pekerja dehidrast z ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA > Timber > Gunakan sarung tangan > Tall pandu > Tanda bahaya > Bariket > > Posisi tangan tidak di bawal peralatan dan material. Gunakan balok kayu sebaga ganjal Gunakan sorung tangan. Gunakan tli untuk mengarahkan,> Airminum > Operator dalam keadaan sehat. > Operator diarahkan oleh rigger ‘yang berserifikat. Pekerja tidak berada a v peralatan dan material > Pekerja berada dalam jarak yan > Pasang tanda bahaya bila cravler crane sedang beroperast. > Pokerja yang tidal berkepentingan tidal diperbolehkan berada di ar kerja. > Pastikan sing belt sesuai dengan ‘SWLnya dan lakukan inspeksi. > Crawler cre berada pada Jarak amandengan pipe rack. > Pastiken peralatan ditkat denga benar, > Gunakan slink belt —untu ‘mengikat peralatan, > Pastikan pasjang sling cukup. > Pastikan posisi crawler crang tidak miriyg dan stabil, bil diperlukan pasang base plate. > Pastikan posisi crawler crane dj ‘tanah yang teras. Pastikan beban yang ed ea tidak meletini SWL dan datar radius yang sesuat dengan loa chart, Pastikan tersedia air minum. ‘yang cukupdi area kerja, e v 6 Housekeeping Pinch Points Use hand gloves Usehand ghoves > Ensure no vaste at work area > Ensure ares clean before finish job. > Supervisor shall full monitoring the workers safety performance em ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -S18-CA 6‘at__work location and immediately corrected them if ‘any found substandard action/concition. 6 Membersihkan area kerja > Terjepit > Gunakan sarang tangan Tenggunalan sarang tangan Memastikantidakada sampah dt area ker Memastikan oreo. kero. bersih Sebelum mexgakthir pekerjaan. Supervisor harusmemantaw ksealamatan pekerja di daerah pekerjaan nereka dan langsung membetulkn kesalahan pekerja ‘ka terdapatpertlaku tidak ‘man ataepun kondstyang tidak aman, Remarks: Pls Poride Lptiy pln and wi ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA