JOB SAFETY ANALYSIS - JSA

PROJECT
JOB NAMENAME : PT. PURE DC - JAKARTA
JOB NAME : LIFTING & MOVING UNDERGROUND STORAGE TANK 100 KL
CONTRACTOR NAME : PT. TRAKINDO UTAMA

NO. WORK ACTIVITIES RISK MITIGASI PPE REQUIRED

Preparation access for Crane and Truck
1
coming in to area project
2 Positioning & Installation Crane 360 Ton
inside areas project
3.2 Truck are blocked by a material
3 Mobilisation Truck come in to areas Project
1.1 Entrance not proper for Crane / Truck come inside 1.1.1 Do coordination and joint survey with Main contractor / user
1.2 Limited working area for Crane / Truck for manuver 1.2.1 Do housekeeping around working area specially Crane / truck manuver area 1. Safety Helmet
2. Safety Googles
2.1 Finger pinched 2.1.1 Avoid pinch point 3. Safety shoes
2.1.2 Wearing hand gloves when working 4. Handgloves
2.2 Crane collapse 2.2.1 The foundation crane must be solid 5. Mask
2.2.2 Using plat for crane foundation
2.2.3 Operator certificated must be valid and proper with Crane unit capacity
2.2.4 Rigger certificated must be valid and proper
2.3 Crane swing 2.3.1 Install baricade around swing radius area working Crane OTHERS
2.3.2 Install Safety Sign " CRANE IN OPERATION" 1. Handly Talkie - HT
2.3.3 Do coordination and joint survey with Main contractor / user for swing area before working 2. Traffic cone
3. Safety line tape
3.1 Truck are blocked by a car / other truck that is loading / 3.1.1 Do coordination with Main Contractor for schedule Unloading Storage Tank 100 KL 4. Safety Take Line
unloading
3.2.1 Do housekeeping around working area specially truck manuver area and coordination with Main
Contractor for schedule Unloading
3.3 Hit by the truck 3.3.1 Make sure the access truck come in are clear
3.4 Truck collapse 3.4.1 Make sure the access truck come in are level

4.1 Hand and Foot are pinched 4.1.1 Releasing the straps can only be done by the driver and helper driver
4 Preparation Unloading Storage Tank 100 KL 4.1.2 Position the truck on a flat / level area / ground
4.1.3 Avoid the pinch point

5 Lifting Storage Tank 100 KL
5.1 Material Falling down 5.1.1 Make sure that wire rope sling and shackle are inspected before used
5.1.2 Do communication between rigger and crane operator while doing the lifting
5.2 Hit by material 5.2.1 Make sure that wire rope sling and shackle are inspected before used
5.2.2 Make sure no one is under the radius swing / lifting area
5.2.3 Install baricade and warning sign around the radius swing area / lifting area
5.3 Wire rope Sling are broken 5.3.1 Make sure that wire rope sling and shackle are inspected before used
5.3.2 Make sure the sling capacity are proper with lifted material
5.4 Material Swing 5.4.1 Make sure that tag line are installed when loading unloading material
5.5 Material damage 5.5.1 Make sure when the material is swing does not hit the material or buildings around the lifting area.
5.6 OverLoad 5.6.1 Make sure that Crane has been inspected before doing the lifiting activity
5.6.2 Crane certificated must be valid
5.6.3 Do calculate the weight of the material before lifting in progress
5.6.4 Make sure the material weight indicator on the crane is working properly
5.7 Interfere with worker's access roads 5.7.2 Do coordination with min Contractor / User before lifting activity in progress
5.7.3 Install baricade for worker access point when lifting activity in progress

6.1 Hand and Foot are pinched 6.1.1 Releasing the straps can only be done by the driver and helper driver
6 Preparation Unloading Extension Mainhole 6.1.2 Position the truck on a flat / level area / ground
6.1.3 Avoid the pinch point

7 Lifting Extension Mainhole
7.1 Material Falling down 7.1.1 Make sure that wire rope sling and shackle are inspected before used
7.1.2 Do communication between rigger and crane operator while doing the lifting
7.2 Hit by material 7.2.1 Make sure that wire rope sling and shackle are inspected before used
7.2.2 Make sure no one is under the radius swing / lifting area
7.2.3 Install baricade and warning sign around the radius swing area / lifting area
7.3 Wire rope Sling are broken 7.3.1 Make sure that wire rope sling and shackle are inspected before used
7.3.2 Make sure the sling capacity are proper with lifted material
7.4 Material Swing 7.4.1 Make sure that tag line are installed when loading unloading material
7.5 Material damage 7.5.1 Make sure when the material is swing does not hit the material or buildings around the lifting area.
7.6 OverLoad 7.6.1 Make sure that Crane has been inspected before doing the lifiting activity
7.6.2 Crane certificated must be valid
7.6.3 Do calculate the weight of the material before lifting in progress
7.6.4 Make sure the material weight indicator on the crane is working properly
7.7 Interfere with worker's access roads 7.7.2 Do coordination with min Contractor / User before lifting activity in progress
7.7.3 Install baricade for worker access point when lifting activity in progress

8.1 Slip, Trip, Fall 8.1.1 Make sure the work access point is free and clean when doing cleaning area
8.2 Punctured 8.2.1 Placed the remaining material in the specified place
8 cleaning of the work area 8.2.2 Always wearing hand glove when working
8.3 Eye irritation 8.3.1 Always wearing safety glasses when working
8.4 Respiratory disorders 8.4.1 Always wearing mask for preventing respiration from dust

9.1 Lack of lighting / Dark 9.1.1 Make sure the work area has lighting.
9 Activities at night
9.1.2 Make sure the lights used can illuminate the entire work area.

Prepared by Acknowledged by revisi/approve with comment/approve

PT.TRAKINDO UTAMA PT.TRAKINDO UTAMA PURE DC

( HSE ) ( PROJECT MANAGER ) (_____________________________) (_____________________________) (_____________________________)