Professional Documents
Culture Documents
ONSA AREA
Plant Number : - Job Jasa Inspeksi & Re-Sertifikasi Peralatan PT PERTAMINA GAS ONSA AREA
Plant Location : FIELD PT Description :
PERTAMINA
GAS ONSA
AREA
JHA Team Name : M Rizky Signature:
Leader
Hazard Checklist
Motion Radiation Chemical Pressure Temperature Environmental
Moving objects Radiant heat Hazardous substances Pressured piping Open flame Hot/cold weather
Plant/equipment Sun – UV radiation Dangerous goods Pressurised line Ignition source Windy
Vehicles X-rays Poisons Compressed cylinders Hot or cold surfaces Wet / Water
Vibration Lasers Harmful gases Tanks Liquid s or gases Boggy /uneven ground
Awkward body posture NORMS Fibres/dust Hoses Steam Storm
Exerting force Welding arcs Fumes Pumps Friction Lighting (dark, sun glare)
Repetitive movements
Mechanical Gravity Biological Electrical Noise Psychological
Rotating/moving Falls Animals AC/DC power Equipment noise Stress
equipment/parts Falling objects Insects Static electricity Impact noise Fatigue
Pinch points Dropped loads Viruses Lightning Impact of noise on Rushing
Slips Bacteria Power lines communication Trained for task
Trips Powered equipment Mind on the job
PERSON
RESPONSIB
WHAT ARE THE WHAT COULD GO WHAT CONTROLS WILL BE
KEY JOB STEPS LE
HAZARDS? WRONG? IMPLEMENTED?
Initia
Name
l
Persiapan Kerja
Mempersiapkan peralatan grounding, alat UT & Terpeleset, tersandung, jatuh Luka tangan, cidera kaki, Membuat ijin kerja (Permit) yang
kamera. bahaya personil. sesuai dengan peruntukannya,
Lakukan sesuai prosedur dan gunakan
PPE standard.
Pemeriksaan Visual dan Pengujian Terkena benda tajam Tergores, terluka Menggunakan coverall dan safety
Meter System gloves
Tertimpa material / peralatan Cidera, luka, kematian Memperhatikan posisi tubuh dan
kerja beban yang diangkat
Terjepit material / peralatan
kerja Terluka Menggunakan coverall dan safety
Penggunaan bahan kimia gloves
Jatuh dari ketinggian Terluka, melepuh, iritasi Menggunakan masker, safety gloves,
memahami MSDS bahan
Kematian, luka berat Menggunakan full body harness
Remember: EVERYONE has both the authority and responsibility to STOP THE JOB if there is any doubt about the safety of the operation.
Prepared By : Approved By
Name: Signature Name Signature