PCJL/BSP/HSE/JSA/07-2019/37 Date: PetroChina International A 12 JULI 2019 g 2 BP Jabung Ltd. Job Safety Analysis SKKMIgAS emmenens veweeaoim iB Ltd. JOB: LIFTING FOR GLYCOL REBOILER, CHARCOAL FILTER AND PARTICULATE "Tilieofperson alyzed by FILTER AT NGF who does the job: Work CraypWodk Crew Leader PENGANGKATAN GLYCOL REBOILER, CHARCOAL FILTER DAN PARTICULATE FILTER DINGF Q A Department: ‘Sections Approved br Project PT, Bina Sarana Putra Work F/SSupvDelegate: Work Crew Supt/Delegate: Wh -| wea, Personal protective equipment (PPE): PU BT on PPErequired fora safe job. 1. Safeeyhat Pheimet [+] 6. Face shield 11, SCBA 16.Safety shoes /boots | | 2, Safety glasses 7. Bar plugs /mufis 12. Gloves ~ Ordina 17. Rubber boots 3. Goggles - ordinary 3. Dust mask 13, Gloves - Chemicals 18. Prot. Clothing / Apron 4. Goggles = tinted lenses ‘9._Air-purilying respirator 14, Gloves - Thermal 19, Body harnesses, line Write down correct specifications of personal protective equipment required (Consult HSE Dept): 5. Goggles = Chemicals 10, Airline respirator 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. > Misunderstanding > Discuss |S4 to workers before > Failure jot. > Discuss emergency response preparedness to workers if emergency situation happen. > Good communication with personnel. >» Everyone has permission to stop the job 1%. Kerjasama & komunikasi > Miskomunikast > Melakukan ‘pembicaraan > Kesalahpahaman ‘keselamatan sebelum bekerja. > Terjadi kegagalan > Membicaratan SA kepada pekerja sebelum bekerja. ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA‘Membicarakan tanggap darurat ke pekerja jika terjadi sitwasi darurat. Komunikasi yang baik antar persor Setiap orang mendapatkan hak untuk menghentikan_pekerjaan Gika dapat membahayakan pekerja dan plant). 2. Prepare Document, Tools, and Equipment vvyvy| Pinch point ‘Miscommunication Misunderstanding Failure > Use hand gloves Be careful when pick up tools Watch bodypesition. Everyone must pay attention at alltimes.. Stay focused Ensure tools ready to use. Ensure all document already accepted and reviewed. 2. Mempersiapkan dokumen dan alat- alat vvvy| Terjepit ‘Miskomunikasi Kesalahpahaman Terjadi kegagalan > Menggunakan sarang tangan Berkatthati ketika mengambil peralatan. Memperhatican posis! tubuh. Setiap orang ——_harus ‘memperhatkan — pekerjaannya dan lingkurgannya setiap waktu. Tetap focus. Memastikar semua peraiatan sigp untuk digunakan. Memastikan semua dokumen telah disewjui dan ditinjau kembali. 3. Secure area y| Unauthorized personnel Other activity in the same area > Barricade tape / Safety line > Warning sign Supervisor must know area for work. ‘To ensure area safe for work. Barricade aea with tag line and give waning sign for unauthorized personnel. ES ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA&. Mengamankan area kerja > Personil yang tidak berkepentingan Kegiatan lain di area yang sama v Garis barikade Tanda bahaya Supervisor harus mengetahui ‘area kerja yong akan dikerjakan. ‘Memastikan area kerja aman untuk bekerja Barikade area dengan garis barikade dan warning sign yang tidak berkepentingan dilarang masuk, ‘4% Mobilization to work area Hitby pipe existing / broken bridge Tip / vanish, Burn Crush Slipping into trench vvvvy| vvvvvvyy ‘Survey Medical check ‘Warning sign Barricade Spark arrester Gas test Fire Extinghuiser Inspection Do a survey of the road that will be passed. ‘The driver isin good health “Measure the height of pipe rack. fe bridge that wil ‘The road enough to maneuver the trailer truck. Given barricade/warning sign o1 dangerous area, ‘The trailer truck is equipped spark arrester in plant Perform testing of gas to the road to be traversed. Porvidee fire extinguisher. Adhere to existing: ‘There Is always Flagman at 4 crossroad, Make sure there are escort safetyman. ‘The speed does not exceed 10} km/h atthe plant. Ensure all vehicle in goo condition and have beer inspected properly. ‘The trench close enou sandbags (ifnecessary), Use a plateto cover the trench (i necessary), ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA 3‘% Mobilisasi ke area kerja Terkena pipa existing /jembatan rusak Terguling/Amt Kebakaran Tabrakan Tergelincir kedalam parit vvvvy vvvvvvyy Survey Pemeriksaan kesehatan Tanda bahaya Bariket Spark arrester Gas tes APAR Inspeksi v v v Lakukan survey terhadap jaa yang akan di lewati ‘sopir dalam keadaan sehat. Ukur tinggidari pipe rack, Pengecekan terhadap jembata’ yang akan di lalui Koordinasi dengan PCJ. Jalan cukup untuk manuver tak tratler. Pasang bariket/tanda bahay pada area yong bahaya, Truk trailer dilengkapi spa arrester didalam plant. Lakukan pengetesan gas terhada} Jalan yang akan dilalui, Sediakan alat pemadam api rringan. Patuhi rambu-rambu yang ada, Flagman sdalu ada di simpang Jalan, Pastikan eda safetyman yar ‘mengawal. Kecepatan tidak melebihi 1 ken/jam di dalam plant. Kendaraan dalam kondisi bat dan layak digunakan serta telal, di inspekst Kantong pasir cukup menutup, parit (jika perlu). Pergunakan plat untuk menutup} parit (jika perlu). 5. Lifting equipment with crawler crane 55 Ton Hand pinched / injured Hit by equipment ‘Swing carwler crane hit by pipe rack Broken of equipment ‘Tumbled of taller truck Workers dehydration vvvvvy vyvvvyyy Timber Use hand gloves Tagline Warning sign Baricade SWE Slink belt Water drink Hand position do not under the ‘material and equipment. Use wood to blocks. Use hand gloves. Use the rope to guide equipment. The condition of operator is good. —— ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA 4Tigger have certification. Ensure workers position not under the equipment. ‘The workers are in safe 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 im 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 late necessary. Make sure the crawler crane position ona hard land. Make sure the load is lifted does rnot exceed the SWL and the radius corresponding to the load chart Make sure there is enough waterin the work area. 5. Pengangkatan peralatan ‘menggunakan crawler crane 55 Ton > > > > > > Tangan terjepit/terluka Tertimpa/ terbencur peralatan Swing crawler crane menabrak pipe rack Peralacan jatut Truck trailer terbalik Pekerja dehidrasi vyvyvyvy Timber Gunakan sarung tangan Tal pandu Tanda bahaya Bariket SWL Stink belt Posist tangan tidak di bawal peralatan din material Gunakan ‘alok kayu sebagal ganjal Canale srg tng Ginotan el nt merger pera ‘ —— ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA 5 “4> Air minum y| Operator dalam keadaan sehat. Operator diarahkan oleh rigge yang berserifikat. Pekerja tidak berada dibawahl pperalatan dan material Pekerja berada dalam jarak yan Pasang tana bahaya bila crawler crane sedang beroperasi Pekerja yang tidal berkepentingan tidal diperbolehkan berada di ar kerja. Pastikan sing belt sesuai denga ‘SWLnya dan lakukan inspeksi Crawler crane berada pada Jarak aman dengan pipe rack. Pastikan peralatan ditkat dengan benar. Gunakan sli ‘mengtkat peralatan, Pastikan panjang sling culup. Pastikan posisi crawler cran tidak miring dan stabil, bil diperlukan pasang base plate astikan possi crawler crane dl tanah yang keras Pastikan beban yang ro belt untul tidak melebihi SWL dan dala radius yang sesuai dengan loa chart. Pastikan tersedia air minum. yang cukupdi area kerja. 6 Housekeeping > Pinch Points > Usehand gloves Usehand gbves Ensure no waste at work area Ensure area clean before finish the workers safety performance i ‘SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA 6‘at work location and Immediately corrected them if any found substandard action /coniition. 6 Membersihkan area kerja > Terjepit > Gunakan sarung tangan vy Menggunakan sarung tangan. Memastikan tidak ada sampah di area kerja. Memastikan area kerja. bersih sebelum mergakkhiri pekerjaan. Supervisor harus —memantau ksealamatan pekerja di daerah pekerjaan mereka dan langsung ‘membetulkan kesalahan pekerja Jka terdapat perilaku tidak ‘aman ataypun kondisi yang tidak aman. Remarks: flere provid Lrbey pm #4 WT SB-WB PERMANENT FACILITIES CPS MODIFIFATION / BCD -518-CA