JOB SAFETY ANALYSIS

Job: Redrill Crew JSA by: Jimmbo

Supervisor: Budi (Observer) Section: Recording Reviewed by: Sudarman
Recording/ JSA Date:Jan
Department: Drilling 4th, 2022 Approved by: Gungun Gunawan (PC)
Acknowledge by:
Drilling, Flushing, and Shooting drilled Shot Point that is not
Description the job from beginning until the end or purpose firing
PPE required / recommended: As recommended in PPE Matrix

Sequence of Basic Steps Identified Hazards Prevention or Mitigation Controls

Break the job down into basic steps. Do Not
Identify all of the hazards for each job step. Identify Prevention or Mitigation Controls for each of the hazards
confuse Controls with job steps (e.g. Wearing
There may be more than one per job step. identified.
PPE is a Control not a Basic Job Step)
 Passed Medical /Physical check by doctor (fit to work)
 Have work experience in seismic / CV and have
responsibility references from Sub-cont
 Preloader have valid MIGAS License (Seismic Driller
and Shooter)
a. Health condition  Ever joined seismic crew before
1. Preparation of worker b. Ability to do the job
 Can cooperate with crew and supervisor
c. Safety awareness
 Responsible to the job
 Know and understand HSE policy and procedure
 Follow First aid training and HSE training
 Follow Job Training
 Induction
2. Preparation of Equipment for a. Condition and availability of  All drilling equipment passed the inspection (BGP and
Drilling/Flushing (power rig, hose, equipment TLM)
mud pump, king swevel, drag bit, b. Preparation of vehicle (cargo  Make sure the equipment required according to the
pipe, keys, sparepart) before go to truck) program (provide polymer, shore pipe, and tripus in the
the field certain litho logy)
 Make sure the equipment prepared by PIC (mechanic)
and in good condition
Identify HAZARDS: Is there a possibility of striking against, being struck by, or making harmful contact with an object, of being caught in, by, or between objects; of slipping tripping or falling; of developing
a strain from pushing pulling, lifting, bending or twisting; of coming into contact with electricity or other power source; of receiving a thermal or chemical burn; of being exposed to a hazardous environment.
 JOB SAFETY ANALYSIS

 Mechanic to make sure all power rig have emergency

shut down and running well.
 Make sure there separate transportation between man
and equipment
 All equipment need to pass the inspection (BGP and
TLM)
3. Preparation of Equipment for a. Condition and availability of the
 Make sure the equipment required according to the job
Loading (loading pole, carrying box, equipment
(plastic rope, seal tape, accessories, fake cable)
flag, tamping equipment) before go b. Preparation of vehicle
 Make sure all equipment prepared by PIC (pre-loader
to field
and foreman) properly
 Make sure the vehicle is available and did not overload
 Make sure the equipment required according to the
4. Preparation of Equipment for c. Condition and availability of
program
Shooting (blaster, battery, firing line, equipment
 Make sure all equipment prepared by PIC
atenna ranggo, hoe, hook, BOP) a. Preparation of vehicle (cargo
(shooter/foreman) properly
before go to the field truck)
 Make sure vehicle is not overload
5. Transport crew and material from a. Traffic Related Accident  PPE
camp to the line b. Over speed  Toolbox Meeting
c. Overload and man mingle with  The vehicle needs to pass the HSE audit before used in
the material the project
d. Hazardous materials handling  All vehicle needs to be installed VTS/DL/VHF
(gasoline) Radio/Safety Sign/Safety tools and equipment
e. Weather condition  The driver passed medical examination (fit) by the
doctor and several additional examinations (driver
assessment, road and bog test)
 Induction and DDC
 Follow the HSE Procedure related to transportation
 Driver to conduct vehicle daily check
 Make sure the vehicle is available and did not mingle
between man and equipment
 Gasoline needs to be stored in metal container and free
from leak or spill
 Weather forecast information
 Stop the vehicle (park in the safe place) during bad
weather
 Vehicle recovery team available
 First aid kit available in every vehicle
Identify HAZARDS: Is there a possibility of striking against, being struck by, or making harmful contact with an object, of being caught in, by, or between objects; of slipping tripping or falling; of developing
a strain from pushing pulling, lifting, bending or twisting; of coming into contact with electricity or other power source; of receiving a thermal or chemical burn; of being exposed to a hazardous environment.
 JOB SAFETY ANALYSIS

 Follow the journey management system

 PPE (preloader wearing red clothes, 100% cotton)
 Training Manual Handling and ergonomic
 Receive line toolbox meeting (result of LSA and JSA)
regarding working area
 Check surrounding of working area is in safe condition
before crew start working, documentation, and report to
observer LABO
 Working according to the program given by Observer
LABO
 Check radio before go to the line and upon arrival need
a. Administrational mistake to report the position to the observer LABO
(explosive counting)  Shooter need to make sure SL and SP position before
b. Missfire (Short/loss/cut wire) shooting
c. Shooting position  Following refueling procedure properly
d. Wrong spread  Metal jerry can being modified with additional hose and
e. Fire stopper to avoid spill
f. Explosive  Refueling conducted with carefully
g. Blow out  Refueling need to follow preloading SOP
h. Fallen Tree
6. In the line (Seismic location/line)  Cap Tester checking before and after tamping
i. Wild Animal
j. Fatigue  HSE procedure (hard litho logy, drilling procedure)
k. Bad Weather  Make sure the safety distance between detonator and
l. Burn injury dynamite box (25 meter) and marked with red flag
m. Oil spill  Find safe place covered from rain and thunder
n. Explosive loss  Fire extinguisher available in every crew
o. Lost contact  Follow smoking policy and provide portable ashtray
 Shooter need to understand safety distance for shooting
(25 m), make sure shooter give code and sign before
shooting (blow the whistle or marking sign)
 PIC is on the spot to monitor the area surrounding
shooting location
 There is no crew under the tree during shooting
 BOP installed and used during shooting
 Prepare tarpaulin or waterproof cover to protect the
equipment
 Police and expeditor is in the field
 First Aider/ Medic/ ERP available
Identify HAZARDS: Is there a possibility of striking against, being struck by, or making harmful contact with an object, of being caught in, by, or between objects; of slipping tripping or falling; of developing
a strain from pushing pulling, lifting, bending or twisting; of coming into contact with electricity or other power source; of receiving a thermal or chemical burn; of being exposed to a hazardous environment.
 JOB SAFETY ANALYSIS

 PPE
 HSE and job training
 Receive line toolbox meeting (Result of LSA and JSA)
a. Hurt
regarding working area
b. Injured
 Check working area surrounding in the safe condition
7. Making slush pit hole c. Struck down by the tree branch
before crew conduct the job
(decayed/drawee branch)
d. Complain  There is work monitoring respectively
 Safety distance with the productive plant (especially
rubber, oil palm, and acacia)
 First Aider/ Medic/ ERP available
 PPE
a. Struck down by the equipment  Manual handling training (especially the way for
8. Carrying pipe or drilling equipment
b. Back injury / sprained carrying material in the bridging)
c. Injured / hurt  All carrying pole have stopper (nail for anti slip)
 First Aider/ Medic/ ERP available
 PPE
a. Injured / hurt
 Job Training
b. Jammed in
9. Operating the drilling machine  To install swivel and rotary cover
c. Eye irritation
d. Inhaling machine smoke  Avoid facing with the exhaust pipe
 First Aider/ Medic/ ERP available
 PPE
a. Jammed in  Job Training
10. Connecting / de attach pipe b. Being hit  Make sure the pipe spanner in good condition
c. Struck down by the equipment  Following HSE procedure properly
 First Aider/ Medic/ ERP available
 Short pipe available (75 cm)
a. Hurt / injured
11. Working in the hard litho logy and  Following working procedure in hard litho logy
b. Crew climb the power rig up
certain condition  Proper drag bit is available
c. Chemical intake (polymer)
 MSDS
 Preloader make sure the hole is right according to the
a. Wrong loading position program
b. Stuck Hole
 Loading being conducted in careful manner
12. Explosive Loading c. Missfire
 Explosive loading need to follow the preloading SOP
d. Explosive
e. Weather condition  Cap tester check before tamping
 STOP the job during bad weather
13. Tamping a. Hurt, injured  There is supervision from BGP
Identify HAZARDS: Is there a possibility of striking against, being struck by, or making harmful contact with an object, of being caught in, by, or between objects; of slipping tripping or falling; of developing
a strain from pushing pulling, lifting, bending or twisting; of coming into contact with electricity or other power source; of receiving a thermal or chemical burn; of being exposed to a hazardous environment.
 JOB SAFETY ANALYSIS

 Follow the tamping procedure (especially to make sure

it will not damage the cable)
 Tamping Media did not use productive plant
 Cap tester check after tamping
 For high population area make sure to have fake cable
b. Potential of Blow Out (BO)
in the right side of the drilling hole (tamping)
c. Complain
 Installation of triangle mark after tamping (make sure
the numbering of the drilling hole position is right
according to the program)
 Make sure the slush pit hole reclamation
 First Aider/ Medic/ ERP available
 PPE
 Receive line toolbox meeting (result of LSA and JSA)
regarding working area
a. Injured  If possible, find alternative route
b. Bad Weather (heavy rain and  PIC need to be in the spot to monitor every activity near
14. Working in the logging area strong wind) the logging area
c. Struck down by the tree  Report to Observer LABO and stop the job during bad
(Decayed or drawee) weather
 Each job monitoring respectively
 Shooter need to make sure the safe place for shooting
 First Aider / Medic / ERP available
a. Dehydration  Prepare enough water supply and additional water
15. Working in the open area b. Heat Stroke supply
c. Faint  Rest properly
 Manual Handling
 Buddy system
a. Injured  Communication device (radio) is available in the water
16. Water relay b. Get lost source position
c. Wild animal  Check the working area surrounding to make sure it
is in safe condition
 First Aider/ Medic/ ERP available
17. Explosive return a. Administrational mistake (explosive  Make sure return amount is correct according to the
counting) remaining amount of explosive
b. Explosive loss  Explosive return and acceptance need to be witnessed
c. Late by the pre-loader, expeditor, and police
 Make sure explosive returning did not arrive late to the
Identify HAZARDS: Is there a possibility of striking against, being struck by, or making harmful contact with an object, of being caught in, by, or between objects; of slipping tripping or falling; of developing
a strain from pushing pulling, lifting, bending or twisting; of coming into contact with electricity or other power source; of receiving a thermal or chemical burn; of being exposed to a hazardous environment.
 JOB SAFETY ANALYSIS

explosive storage (maximum 17:30 already arrived to

the explosive storage)
 Explosive vehicle need to be escorted by the police
a. Avalanche (PT MAL)
 Specific training / induction by third party (company)
b. Traffic related accident (third party)
18. Working in specific area (third party)  Coordination and understanding with the third party
c. SIMOP risk
d. Asset / Property Damage  Follow the rule and SOP from third party / company

Identify HAZARDS: Is there a possibility of striking against, being struck by, or making harmful contact with an object, of being caught in, by, or between objects; of slipping tripping or falling; of developing
a strain from pushing pulling, lifting, bending or twisting; of coming into contact with electricity or other power source; of receiving a thermal or chemical burn; of being exposed to a hazardous environment.