Doc No: AEI/PTP-MMR/HSE/RA/001

Rev No: 00
HAZARD IDENTIFICATION, RISK ASSESSMENT (HIRA) Issued : 01 November 2023

Diperiksa oleh / Disetujui oleh /

Lingkup Pekerjaan / Scope of Work General Piping works Disusun oleh / Developed by :
Reviewed By Approved by
Lokasi / Location Fabrication workshop and Erection area
Tanggal penilaian pertama / 1st Assessment Date 01 November 2023 1. Made (HSE)
Tanggal penilaian terakhir / Last Assessment
2. Rayhan (SM)
Date 01 November 2023
Pemeriksaan berikutnya / Next Review Date 01 November 2024

1. Identifikasi Bahaya / Hazard Identification 2. Evaluasi Resiko / Risk Evaluation 3. Kontrol Resiko / Risk Control
Additional Controls

Level resiko /

Level resiko /
Keparahan /

Keparahan /
Kekerapan /

Kekerapan /
Catatan

Risk Level
Risk Level
Likelihood

Likelihood
Severity

Severity
Konsekuensi / Kontrol resiko yang ada / Existing Risk
No Aktifitas / Activity Bahaya / Hazard PIC /
Consequence Controls
Remark

1 Fabrikasi support Housekeeping Tersandung, Melakukan Housekeeping rutin setelah 3 2 6M Lakukan pengawasan 3 1 3L Supervisor,
pipa / fabrication yang buruk / Poor Terjatuh / Slip, selesai bekerja / Carried routine rutin oleh supervisor untuk
of support pipe housekeeping tripped housekeeping pelaksanaan Foreman
housekeeping di area
Pemasangan rambu-rambu keselamatan di kerja / Do routine
area kerja / install warning signs & monitoring by supervisor
barricade regarding house keeping

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE
Pengangkatan Cedera punggung Edukasi tata cara manual handling yang 3 2 6M Gunakan alat bantu 3 1 3L Supervisor,
material secara / lower back pain benar / Educating personnel how to carry seperti pipa atau kayu
manual / Manual injury safe manual handling untuk menggeser material Foreman
handling material / use aid tools e.g pipe or
Pemasangan rambu-rambu keselamatan wood for shifting materials
berkaitan batas beban angkat dan instruksi
kerja pengangkatan manual / install signage Minta bantuan teman
regarding max load cap. For manual untuk mengagkat material
handling and work instruction for manual yang beban nya melebihi
handling kapasitas angkat / ask for
buddy assist, for lift
Selalu gunakan APD wajib Ketika bekerja / materials exceed from
Always wearing mandatory PPE max. capacity
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 1 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Posisi tangan Cidera tangan Edukasi personil agar menghindari posisi 4 4 16 Gunakan alat bantu 4 3 12 SPV,
berada pada titik akibat terjepit titik jepit / educating personnel To keep H seperti pipa atau kayu M
jepit / pinch point (terluka, retak, clear of the pinch point untuk menggeser material Foreman
between objects patah tulang) / / use aid tools e.g pipe or
fingers get caught Pasang Rambu-rambu keselamatan wood for shifting materials
between profiles mengenai titik jepit / install warning signs
(wounded, regarding pinch point hazard Lakukan pengawasan
fractures) rutin oleh supervisor
Selalu gunakan APD wajib Ketika bekerja / untuk pelaksanaan
Always wearing mandatory PPE pekerjaan yang beresiko
tinggi / Do routine
monitoring by supervisor
regarding high risk activity

Sisi tajam material Cidera tangan Selalu gunakan APD wajib Ketika bekerja / 3 2 5M Bersihkan sisi tajam dari 3 1 3L SPV,
/ sharp edges of akibat tersayat Always wearing mandatory PPE material yang sudah Foreman
material sisi tajam material dipotong menggunakan
/ hand injury from gerinda / grind sharp
sharp edge of edges from cutted
material materials
Percikan api dari Cidera personil Edukasi Pekerja mengenai bahaya 3 3 6M Pasang pembatas 3 1 3L SPV,
aktifitas (kulit melepuh, pekerjaan panas / educating workers barikade disekitar area Foreman
pemotongan dan terkena mata) / regarding hot work hazard pekerjaan panas / install
pengelasan / fire personal injury barricade surround hot
sparks from (blistered skin, Penuhi dokumen izin kerja pekerjaan work activity
cutting & welding expose to the panas/ obtain Permit to work for hot work
eye) Pasang tambahan
Pasang Rambu-rambu keselamatan proteksi percikan api
mengenai bahaya pekerjaan panas / install seperti fire blanket dan
warning signs regarding hot work hazard cover sparks / Install
additional sparks
Selalu gunakan APD wajib Ketika bekerja / protection e.g fire blanket,
Always wearing mandatory PPE cover spark
16
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 2 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Kebakaran / fire Edukasi Pekerja mengenai bahaya 4 4 H Pastikan di sekitar area 4 3 12 Supervisor
pekerjaan panas / educating workers pekerjaan panas tidak M foreman
regarding hot work hazard ada material mudah
terbakar / ensure
Penuhi dokumen izin kerja pekerjaan surround area hot work
panas/ obtain Permit to work for hot work there is no flammable
material
Pasang Rambu-rambu keselamatan
mengenai bahaya pekerjaan panas / install Tempatkan firewatchmen
warning signs regarding hot work hazard di dekat area pekerjaan
panas/ assign
APAR yang laik pakai harus tersedia di firewatchmen for
area kerja dan mudah teridentifikas / FE monitoring hot work area
shall available and easy to find at hot work
area Identifikasi pekerjaan
yang berbenturan
Nomor telepon darurat pemadam terhadap pekerjaan panas
kebakaran / Emergency phone number for seperti pengecatan /
fire brigade identifying SIMOPS
activity before starting hot
work activity e.g painting

Penggunaan APD
tambahan khusus untuk
pekerjaan panas (welding
cap, apron, welding
gloves) / additional PPE
for welding activity
(welding cap, apron,
welding glove)
Kerja Malam Cidera personil Edukasi Pekerja mengenai bahaya 3 2 6M Penambahan lampu di 3 1 3L Supervisor
(lembur) / Night (tersandung, pekerjaan di malam hari / educating area kerja yang kurang foreman
work (Overtime terjatuh) akibat workers regarding night work hazard pencahayaan / additional
dari penerangan lighting for specific
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 3 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

area kerja yang Lampu penerangan di area akses jalan dan working area with low
kurang / personal area kerja / Lighting on the access road & illumination intencity
injury (slip, trip) work area
caused of low
illumination level Pengukuran pencahayaan area kerja
menggunakan lux meter / illumination level
monitoring using lux meter

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE

Penggunaan Iritasi Kulit dan Edukasi Pekerja mengenai bahaya 4 4 16 Menjelaskan ke pekerja 4 3 12 Supervisor
bahan kimia mukosa/ irritated pekerjaan menggunakan bahan berbahaya H terkait Lembar data M Foreman
berbahaya dari skin and mucosal & beracun / educating workers regarding keselamatan bahan yang
(cat, thinner) / hazardous chemical digunakan / educating
using of workers regarding MSDS
hazardous MSDS dari bahan kimia yang digunakan / for hazardous materials
chemical from MSDS from hazardous chemical
paint, thinner Penggunaan APD
Selalu gunakan APD wajib Ketika bekerja / tambahan khusus untuk
Always wearing mandatory PPE pekerjaan pengecatan
(sarung tangan karet,
Tanda GHS yang tertera pada bahan kimia googles) / additional PPE
berbahaya / GHS marks for identification for welding activity
hazard (rubber gloves & googles)

Pastikan eyewash berada

dekat dengan area kerja /
ensure eyewash placed
near from working area

Pasang blower di area

kerja pengecatan / install
blower near from painting
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 4 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

area

Kebakaran / Fire Edukasi Pekerja mengenai bahaya 4 4 16 Identifikasi pekerjaan 4 3 12 Supervisor

pekerjaan panas terhadap pengecatan / H yang berbenturan M Foreman
educating workers regarding SIMOPS from terhadap pekerjaan
hot work & painting pengecatan seperti hot
work / identifying SIMOPS
Pasang Rambu-rambu keselamatan activity before starting
mengenai larangan pekerjaan panas di painting activity e.g hot
area pengecatan / install warning signs work
regarding SIMOPS from hot work and
painting

APAR yang laik pakai harus tersedia di

area kerja dan mudah teridentifikas / FE
shall available and easy to find at hot work
area

Izin kerja panas/ PTW for hotwork

Nomor telepon darurat pemadam

kebakaran / Emergency phone number for
fire brigade

isu lingkungan / Tanda GHS yang tertera pada bahan kimia 4 4 16 Membuat tempat 4 3 12 Supervisor
Environmental berbahaya / GHS marks for identification H penampungan limbah B3 M foreman
issue hazard sementara di site / create
temporary storage for
MSDS dari bahan kimia yang digunakan / hazardous waste on site
MSDS from hazardous chemical
Bekerjasama dengan
pihak ke-3 untuk disposal
limbah B3 / Liaise with
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 5 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

certified third party for

dispose waste storage
onsite
Menyediakan
perlengkapan spill kit di
site / provide spill kit on
site
Debu dari proses Iritasi mata dan Edukasi Pekerja mengenai bahaya dari 3 2 6M Pasang blower di area 3 1 3H Supervisor
pemotongan & mukosa / eye and debu logam berat / educating workers kerja pemotongan & foreman
pengelasan mucosal irritating regarding hazardous dust pengelasan / install
material / Dust blower near from welding
from cutting & Selalu gunakan APD wajib Ketika bekerja / & cutting works
welding Always wearing mandatory PPE
Gunakan APD tambahan
seperti dust mask N95 /
use additional PPE anti
dust mask N95

Benda berputar Cidera tangan Edukasi pekerja mengenai bahaya dari 4 4 16 Menjalankan Inspeksi 4 3 12 Supervisor
dari (gerinda, (terlilit, terkena benda berputar / Educate workers rgarding H peralatan kerja rutin M foreman
cutting wheel) putaran alat) / hazard of rotating objects secara bulanan ataupun
/ Rotating parts Hand injury sebelum digunakan untuk
from (grinding (entangled, hit by Buku instruksi manual penggunaan alat dari bekerja / Carry out
wheel & cutting rotating manufaktur / Manufacturer's instruction routine inspections of
Wheel equipment) manual for use of the tool work equipment on a
monthly basis or pre
Selalu gunakan APD wajib Ketika bekerja / using
Always wearing mandatory PPE
Pastikan perangkat
keselamatan tersedia dan
berfungsi pada alat kerja
yang akan digunakan
(ESB / dead man switch) /
Make sure safety devices
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 6 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

are available and

functioning on the work
tools to be used (ESB /
dead man switch)

2 Instalasi support Housekeeping Tersandung, Melakukan Housekeeping rutin setelah 3 2 6M Lakukan pengawasan 3 1 3L SPV,
pipa / pipe yang buruk / Poor Terjatuh / Slip, selesai bekerja / Carried routine rutin oleh supervisor
support housekeeping tripped housekeeping untuk pelaksanaan Foreman
installation housekeeping di area
Pemasangan rambu-rambu keselamatan di kerja / Do routine
area kerja / install warning signs & monitoring by supervisor
barricade regarding house keeping

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE

Pengangkatan Cedera punggung Edukasi tata cara manual handling yang 3 2 6M Gunakan alat bantu 3 1 3L SPV,
material secara / lower back pain benar / Educating personnel how to carry seperti pipa atau kayu
manual / Manual injury safe manual handling untuk menggeser material Foreman
handling material / use aid tools e.g pipe or
Pemasangan rambu-rambu keselamatan wood for shifting materials
berkaitan batas beban angkat dan instruksi Minta bantuan teman
kerja pengangkatan manual / install signage untuk mengagkat material
regarding max load cap. For manual yang beban nya melebihi
handling and work instruction for manual kapasitas angkat / ask for
handling buddy assist, for lift
materials exceed from
Selalu gunakan APD wajib Ketika bekerja / max. capacity
Always wearing mandatory PPE
Posisi tangan Cidera tangan Edukasi personil agar menghindari posisi 4 4 16 Gunakan alat bantu 4 3 12 SPV,
berada pada titik akibat terjepit titik jepit / educating personnel To keep H seperti pipa atau kayu M
jepit / pinch point (terluka, retak, clear of the pinch point untuk menggeser material Foreman
between objects patah tulang) / / use aid tools e.g pipe or
fingers get caught Pasang Rambu-rambu keselamatan wood for shifting materials
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 7 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

between profiles mengenai titik jepit / install warning signs Lakukan pengawasan
(wounded, regarding pinch point hazard rutin oleh supervisor untuk
fractures) pelaksanaan pekerjaan
Selalu gunakan APD wajib Ketika bekerja / yang beresiko tinggi / Do
Always wearing mandatory PPE routine monitoring by
supervisor regarding high
risk activity

Gunakan APD tambahan

sarung tangan high
impact / use additional
PPE High impact Hand
glove
Pengangkatan & Kejatuhan Edukasi personil agar menghindari radius 4 4 16 Hanya personil kompeten 4 3 12 SPV,
pengikatan / Material atau area pengangkatan / educating personnel H yang diperbolehkan M
Lifting, rigging benda / Drop To keep clear of the lifting working radius melakukan pengikatan Foreman
object materials (Rigger) / only
Pasang Rambu-rambu keselamatan pada competence personel are
area pengangkatan / install warning signs allowed for carried rigging
regarding pinch point hazard work

Selalu gunakan APD wajib Ketika bekerja / Hanya personil kompeten

Always wearing mandatory PPE yang diperbolehkan
mengoperasikan alat berat
Inspeksi rutin peralatan lifting dan juga alat (operator) / only
berat / Routine inspection for lifting gear competence personnel are
and heavy equipment allowed for operate the
heavy equipment
Izin kerja pengangkatan / PTW for lifting
Melakukan pemeriksaan
terhadap material-material
kecil yg dapat jatuh Ketika
diangkat / do inspection
for possible of loosing
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 8 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

materials still remains

Tertabrak, Edukasi personil agar menghindari radius 4 4 16 Gunakan tagline pada 4 3 12 Supervisor
terhimpit dari area pengangkatan / educating personnel H material yang sedang M Foreman
material yang To keep clear of the lifting working radius diangkat / using tagline on
diangkat / struck lifted materials
by, caught in Pasang Rambu-rambu keselamatan pada
between swing area pengangkatan / install warning signs Gunakan HT untuk
material regarding pinch point hazard komunikasi antara signal-
man dan operator / use
Selalu gunakan APD wajib Ketika bekerja / HT for communication
Always wearing mandatory PPE between operator &
signalman

Bekerja diatas Terjatuh dari atas Edukasi personil yang akan melakukan 4 4 16 Hanya pekerja yang telah 4 3 12 Supervisor
Ketinggian / ketinggian / Fall aktifitas pekerjaan di atas ketinggian / H mengikuti pelatihan M Foreman
Working at height from height Educating personnel for working at height bekerja diatas ketinggian
yg boleh melakukan
Gunakan scaffolding, atau scissor/man lift pekerjaan diatas
untuk bekerja diatas ketinggian / utilize ketinggian / only trained
scaffolding, scissor/man lift for working at person are allowed for
height WAH

Selalu gunakan APD wajib Ketika bekerja / Gunakan APD tambahan

Always wearing mandatory PPE (full body harness) untuk
bekerja diatas ketinggian /
use additional PPE (full
body harness) for WAH

Benda berputar Cidera tangan Edukasi pekerja mengenai bahaya dari 4 4 16 Menjalankan Inspeksi 4 3 12 Supervisor
dari (gerinda, (terlilit, terkena benda berputar / Educate workers rgarding H peralatan kerja rutin M foreman
cutting wheel, bor) putaran alat) / hazard of rotating objects secara bulanan ataupun
/ Rotating parts Hand injury sebelum digunakan untuk
from (grinding (entangled, hit by Buku instruksi manual penggunaan alat dari bekerja / Carry out
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 9 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

wheel & cutting rotating manufaktur / Manufacturer's instruction routine inspections of

Wheel, drill) equipment) manual for use of the tool work equipment on a
monthly basis or pre
Selalu gunakan APD wajib Ketika bekerja / using
Always wearing mandatory PPE
Pastikan perangkat
keselamatan tersedia dan
berfungsi pada alat kerja
yang akan digunakan
(ESB / dead man switch) /
Make sure safety devices
are available and
functioning on the work
tools to be used (ESB /
dead man switch)

3 Pembersihan Serpihan material Iritasi Kulit, mata Edukasi Pekerja mengenai bahaya 4 4 16 Menjelaskan ke pekerja 4 3 12 Supervisor
permukaan sand blasting / dan mukosa/ pekerjaan sand blasting/ educating workers H terkait Lembar data M Foreman
material (flying materials irritated skin, eye regarding hazardous of sand blasting works keselamatan bahan yang
menggunakan from sand and mucosal digunakan / educating
metode sand blasting) MSDS dari bahan yang digunakan / MSDS workers regarding MSDS
blasting / from hazardous materials for hazardous materials
cleaning material
surfaces using Selalu gunakan APD wajib Ketika berada di Penggunaan APD
sand blasting area kerja / Always wearing mandatory PPE tambahan khusus untuk
method pekerja sand blasting (air
Pasang rambu-rambu keselamatan di area fed helmet & respirator,
kerja / install safety sign in working area cover all, sarung tangan) /
Use additional PPE for
sandblasting workers (air
fed helmet+respirator,
cover all & hand gloves)

Pastikan eyewash berada

1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 10 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

dekat dengan area kerja /

ensure eyewash placed
near from working area

Buat kamar khusus yg

tertutup sepenuhnya
untuk area pekerjaan
sand blasting / create a
chambers with all covered
for sand blasting working
area

Batasi area keluar masuk

kamar khusus sand
blasting / Limit the entry
and exit area to a special
sand blasting room
Debu dari Gangguan Edukasi Pekerja mengenai bahaya 4 4 16 Buat kamar khusus yg 4 3 12 Supervisor
pekerjaan Kesehatan kronis pekerjaan sand blasting/ educating workers H tertutup sepenuhnya untuk M Foreman
sandblasting / (Silikosis, kanker regarding hazardous of sand blasting works area pekerjaan sand
dust from paru, tuberkulosis blasting agar mencegah
sandblasting work (Silicosis, lung MSDS dari bahan yang digunakan / MSDS debu berterbangan keluar
cancer, from hazardous materials / create a chambers with
tuberculosis) all covered for sand
Selalu gunakan APD wajib Ketika berada di blasting working area for
area kerja / Always wearing mandatory PPE avoiding flying dust.

Pasang rambu-rambu keselamatan di area Batasi paparan pekerja

kerja / install safety sign in working area sandblasting terhadap
material kristal silika
Pemeriksaan Kesehatan tahunan pada (kuarsa) sesuai dengan
pekerja / Annual Medical Check-up for batas rata-rata tertimbang
workers waktu ACGIH 0.05 mg/m3
per 8 jam. / Limit the
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 11 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

exposure of sandblasting
workers to crystalline
silica (quartz) materials in
accordance with the
ACGIH time-weighted
average limit of 0.05
mg/m3 per 8 hours

Penggunaan APD
tambahan khusus untuk
pekerja sand blasting (air
fed helmet+respirator,
cover all, sarung tangan) /
Use additional PPE for
sandblasting workers (air
fed helmet+respirator,
cover all & hand gloves)

Penggunaan APD
tambahan Ketika berada
di area pekerjaan sand
blasting (Dust mask N95) /
use additional PPE for
working near area
sandblasting

Sisa material dari Isu Lingkungan Tanda GHS yang tertera pada bahan kimia 4 4 16 Membuat tempat 4 3 12 Supervisor
pekerjaan (terbawa hujan berbahaya / GHS marks for identification H penampungan limbah B3 M Foreman
sandblasting / dan hazard sementara yang layak di
Material leftover terkontaminasi site / create proper
from sandblasting dengan badan MSDS dari bahan kimia yang digunakan / temporary storage for
work air)/ MSDS from hazardous chemical hazardous waste on site
environmental
issue (carried by Bekerjasama dengan
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 12 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

rain and pihak ke-3 untuk disposal

contaminated limbah B3 / Liaise with
with water certified third party for
bodies) dispose waste storage
onsite

Lakukan housekeeping
rutin untuk membersihkan
sisa pasir silika yang
berada di lantai / do
routine housekeeping for
collecting crystalized
silica materials scattered
on the floor

Penggunaan alat Cedera pada Semua peralatan sandblasting harus 4 4 16 Sambungan koneksi hose 4 3 12 Supervisor
kompresi pekerja (Hose diperiksa oleh personel yang berwenang & H terpasang whipcheck / M Foreman
bertekanan / Use Terlepas, diperiksa validitasnya / All sandblasting installing whipcheck on
of pressure kompresor equipment should be check by authorized hose connection
compression meledak) / personnel & check for validity
equipment Injuries to Pastikan Lepaskan
workers (Hose Pemasangan rambu-rambu keselamatan di tekanan sebelum
Disconnected, area kerja / install safety sign on working melepaskan selang /
compressor area Make sure to release
exploded) pressure before
disconnecting the hose

Kebisingan dari Penurunan fungsi Pemasangan rambu-rambu keselamatan 3 2 6M Memberikan edukasi ke 3 1 3L Supervisor
alat kompresor / pendengaran / mengenai bahaya kebisingan / installing pekerja terkait Bahaya Foreman
Noise from Deterioration of safety sign for noise hazard kebisingan / educating
compressor hearing function workers regarding Noise
equipment Pemeriksaan Kesehatan tahunan pada hazard
pekerja / Annual Medical Check-up for
workers Melakukan monitoring
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 13 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

rutin kebisingan ditempat

kerja menggunakan
sound level meter / Carry
out routine noise
monitoring in the
workplace using a sound
level meter

Gunakan APD tambahan

(ear plug, ear muff) / Use
additional PPE (ear plugs,
ear muffs)

4 Spray Painting Manual handling Cedera punggung Edukasi tata cara manual handling yang 3 2 6M Gunakan alat bantu 3 1 3L Supervisor
Material / pemindahan / lower back pain benar / Educating personnel how to carry seperti gerobak sorong Foreman
Material Spray material injury safe manual handling untuk memindahkan
Painting pengecatan / material / Use tools such
Manual handling Pemasangan rambu-rambu keselamatan as wheelbarrows to move
of painting berkaitan batas beban angkat dan instruksi materials
material transfer kerja pengangkatan manual / install signage
regarding max load cap. For manual Minta bantuan teman
handling and work instruction for manual untuk mengagkat material
handling yang beban nya melebihi
kapasitas angkat / ask for
Selalu gunakan APD wajib Ketika bekerja / buddy assist, for lift
Always wearing mandatory PPE materials exceed from
max. capacity

Posisi tangan Cidera tangan Edukasi personil agar menghindari posisi 4 4 16 Gunakan alat bantu 4 3 12 Supervisor,
berada pada titik akibat terjepit titik jepit / educating personnel To keep H seperti pipa atau kayu M Foreman
jepit / pinch point (terluka, retak, clear of the pinch point untuk menggeser material
between objects patah tulang) / / use aid tools e.g pipe or
fingers get caught Pasang Rambu-rambu keselamatan wood for shifting materials
between profiles mengenai titik jepit / install warning signs
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 14 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

(wounded, regarding pinch point hazard Lakukan pengawasan

fractures) rutin oleh supervisor
Selalu gunakan APD wajib Ketika bekerja / untuk pelaksanaan
Always wearing mandatory PPE pekerjaan yang beresiko
tinggi / Do routine
monitoring by supervisor
regarding high risk activity

Housekeeping Tersandung, Melakukan Housekeeping rutin setelah 3 2 6M Lakukan pengawasan 3 1 3L SPV,

yang buruk / Poor Terjatuh / Slip, selesai bekerja / Carried routine rutin oleh supervisor
housekeeping tripped housekeeping untuk pelaksanaan Foreman
housekeeping di area
Pemasangan rambu-rambu keselamatan di kerja / Do routine
area kerja / install warning signs & monitoring by supervisor
barricade regarding house keeping

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE

Penggunaan Iritasi Kulit dan Edukasi Pekerja mengenai bahaya 4 4 16 Menjelaskan ke pekerja 4 3 12 Supervisor
bahan kimia mukosa/ irritated pekerjaan menggunakan bahan berbahaya H terkait Lembar data M Foreman
berbahaya dari skin and mucosal & beracun / educating workers regarding keselamatan bahan yang
(cat, thinner) / hazardous chemical digunakan / educating
using of workers regarding MSDS
hazardous MSDS dari bahan kimia yang digunakan / for hazardous materials
chemical from MSDS from hazardous chemical
paint, thinner Penempatan blower untuk
Selalu gunakan APD wajib Ketika bekerja / ventilasi dari pekerjaan
Always wearing mandatory PPE spray painting /
Placement of blowers for
Tanda GHS yang tertera pada bahan kimia ventilation of spray
berbahaya / GHS marks for identification painting work
hazard
Penggunaan APD
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 15 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

tambahan khusus untuk

pekerjaan pengecatan
(sarung tangan karet,
googles, Air purifying
mask) / additional PPE for
welding activity (rubber
gloves, googles & air
purifying mask)

Pastikan eyewash berada

dekat dengan area kerja /
ensure eyewash placed

Kebakaran / Fire Edukasi Pekerja mengenai bahaya 4 4 16 near from working area 4 3 12 Supervisor
pekerjaan panas terhadap pengecatan / H Pasang blower di area M Foreman
educating workers regarding SIMOPS from kerja pengecatan / install
hot work & painting blower near from painting
area
Pasang Rambu-rambu keselamatan
mengenai larangan pekerjaan panas di
area pengecatan / install warning signs Identifikasi pekerjaan
regarding SIMOPS from hot work and yang berbenturan
painting terhadap pekerjaan
pengecatan seperti hot
APAR yang laik pakai harus tersedia di work / identifying SIMOPS
area kerja dan mudah teridentifikas / FE activity before starting
shall available and easy to find at hot work painting activity e.g hot
area work

Izin kerja panas/ PTW for hotwork

Nomor telepon darurat pemadam

kebakaran / Emergency phone number for
fire brigade
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 16 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

isu lingkungan / Tanda GHS yang tertera pada bahan kimia 4 4 16 Membuat tempat 4 3 12 Supervisor
Environmental berbahaya / GHS marks for identification H penampungan limbah B3 M foreman
issue hazard sementara di site / create
temporary storage for
MSDS dari bahan kimia yang digunakan / hazardous waste on site
MSDS from hazardous chemical Bekerjasama dengan
pihak ke-3 untuk disposal
limbah B3 / Liaise with
certified third party for
dispose waste storage
onsite
Menyediakan
perlengkapan spill kit di
site / provide spill kit on
site
Benda berputar Cidera tangan Edukasi pekerja mengenai bahaya dari 4 4 16 Menjalankan Inspeksi 4 3 12 Supervisor
dari penggunaan (terlilit, terkena benda berputar / Educate workers rgarding H peralatan kerja rutin M foreman
peralatan paint putaran alat hazard of rotating objects secara bulanan ataupun
mixer / Rotating mixing) / Hand sebelum digunakan untuk
objects from using injury (entangled, Buku instruksi manual penggunaan alat dari bekerja / Carry out
paint mixer hit by rotating manufaktur / Manufacturer's instruction routine inspections of
equipment / mixing manual for use of the tool work equipment on a
equipment) monthly basis or pre
Selalu gunakan APD wajib Ketika bekerja / using
Always wearing mandatory PPE
Pastikan perangkat
keselamatan tersedia dan
berfungsi pada alat kerja
yang akan digunakan
(ESB / dead man switch) /
Make sure safety devices
are available and
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 17 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

functioning on the work

tools to be used (ESB /
dead man switch)

5 Fabrikasi spool Housekeeping Tersandung, Melakukan Housekeeping rutin setelah 3 2 6M Lakukan pengawasan 3 1 3L Supervisor
pipa / pipe spool yang buruk / Poor Terjatuh / Slip, selesai bekerja / Carried routine rutin oleh supervisor Foreman
fabrication housekeeping tripped housekeeping untuk pelaksanaan
housekeeping di area
Pemasangan rambu-rambu keselamatan di kerja / Do routine
area kerja / install warning signs & monitoring by supervisor
barricade regarding house keeping

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE
Pengangkatan Cedera punggung Edukasi tata cara manual handling yang 3 2 6M Gunakan alat bantu 3 1 3L Supervisor
material secara / lower back pain benar / Educating personnel how to carry seperti pipa atau kayu Foreman
manual / Manual injury safe manual handling untuk menggeser material
handling material / use aid tools e.g pipe or
Pemasangan rambu-rambu keselamatan wood for shifting materials
berkaitan batas beban angkat dan instruksi
kerja pengangkatan manual / install signage Minta bantuan teman
regarding max load cap. For manual untuk mengagkat material
handling and work instruction for manual yang beban nya melebihi
handling kapasitas angkat / ask for
buddy assist, for lift
Selalu gunakan APD wajib Ketika bekerja / materials exceed from
Always wearing mandatory PPE max. capacity
Posisi tangan Cidera tangan Edukasi personil agar menghindari posisi 4 4 16 Gunakan alat bantu 4 3 12 Supervisor,
berada pada titik akibat terjepit titik jepit / educating personnel To keep H seperti pipa atau kayu M Foreman
jepit / pinch point (terluka, retak, clear of the pinch point untuk menggeser material
between objects patah tulang) / / use aid tools e.g pipe or
fingers get caught Pasang Rambu-rambu keselamatan wood for shifting materials
between profiles mengenai titik jepit / install warning signs
(wounded, regarding pinch point hazard Lakukan pengawasan
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 18 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

fractures) Selalu gunakan APD wajib Ketika bekerja / rutin oleh supervisor
Always wearing mandatory PPE untuk pelaksanaan
pekerjaan yang beresiko
tinggi / Do routine
monitoring by supervisor
regarding high risk activity
Sisi tajam material Cidera tangan Selalu gunakan APD wajib Ketika bekerja / 3 2 5M Bersihkan sisi tajam dari 3 1 3L Supervisor,
/ sharp edges of akibat tersayat Always wearing mandatory PPE material yang sudah Foreman
material sisi tajam material dipotong menggunakan
/ hand injury from gerinda / grind sharp
sharp edge of edges from cutted
material materials
Percikan api dari Cidera personil Edukasi Pekerja mengenai bahaya 3 3 6M Pasang pembatas 3 1 3L Supervisor,
aktifitas (kulit melepuh, pekerjaan panas / educating workers barikade disekitar area Foreman
pemotongan dan terkena mata) / regarding hot work hazard pekerjaan panas / install
pengelasan / fire personal injury barricade surround hot
sparks from (blistered skin, Penuhi dokumen izin kerja pekerjaan work activity
cutting & welding expose to the panas/ obtain Permit to work for hot work
eye) Pasang tambahan
Pasang Rambu-rambu keselamatan proteksi percikan api
mengenai bahaya pekerjaan panas / install seperti fire blanket dan
warning signs regarding hot work hazard cover sparks / Install
additional sparks
Selalu gunakan APD wajib Ketika bekerja / protection e.g fire blanket,
Always wearing mandatory PPE cover spark

Kebakaran / fire Edukasi Pekerja mengenai bahaya 4 4 16 Pastikan di sekitar area 4 3 12 Supervisor
pekerjaan panas / educating workers H pekerjaan panas tidak M foreman
regarding hot work hazard ada material mudah
terbakar / ensure
Penuhi dokumen izin kerja pekerjaan surround area hot work
panas/ obtain Permit to work for hot work there is no flammable
material
Pasang Rambu-rambu keselamatan Tempatkan firewatchmen
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 19 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

mengenai bahaya pekerjaan panas / install di dekat area pekerjaan

warning signs regarding hot work hazard panas/ assign
firewatchmen for
APAR yang laik pakai harus tersedia di monitoring hot work area
area kerja dan mudah teridentifikas / FE
shall available and easy to find at hot work Identifikasi pekerjaan
area yang berbenturan
terhadap pekerjaan panas
Nomor telepon darurat pemadam seperti pengecatan /
kebakaran / Emergency phone number for identifying SIMOPS
fire brigade activity before starting hot
work activity e.g painting

Penggunaan APD
tambahan khusus untuk
pekerjaan panas (welding
cap, apron, welding
gloves) / additional PPE
for welding activity
(welding cap, apron,
welding glove)
Kerja Malam Cidera personil Edukasi Pekerja mengenai bahaya 3 2 6 Penambahan lampu di 3 1 3L Supervisor
(lembur) / Night (tersandung, pekerjaan di malam hari / educating M area kerja yang kurang foreman
work (Overtime terjatuh) akibat workers regarding night work hazard pencahayaan / additional
dari penerangan lighting for specific
area kerja yang Lampu penerangan di area akses jalan dan working area with low
kurang / personal area kerja / Lighting on the access road & illumination intencity
injury (slip, trip) work area
caused of low
illumination level Pengukuran pencahayaan area kerja
menggunakan lux meter / illumination level
monitoring using lux meter

Selalu gunakan APD wajib Ketika bekerja /

1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 20 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Always wearing mandatory PPE

Penggunaan Iritasi Kulit dan Edukasi Pekerja mengenai bahaya 4 4 16 Menjelaskan ke pekerja 4 3 12 Supervisor
bahan kimia mukosa/ irritated pekerjaan menggunakan bahan berbahaya H terkait Lembar data M Foreman
berbahaya dari skin and mucosal & beracun / educating workers regarding keselamatan bahan yang
(spray cat, touch hazardous chemical digunakan / educating
up) / using of workers regarding MSDS
hazardous MSDS dari bahan kimia yang digunakan / for hazardous materials
chemical from MSDS from hazardous chemical
spray painting, Penggunaan APD
touch up painting Selalu gunakan APD wajib Ketika bekerja / tambahan khusus untuk
Always wearing mandatory PPE pekerjaan pengecatan
(sarung tangan karet,
Tanda GHS yang tertera pada bahan kimia kacamata, masker air
berbahaya / GHS marks for identification purifyer) / additional PPE
hazard for spray/touch-up
painting activity (rubber
gloves, googles, air
purifying mask)

Pastikan eyewash berada

dekat dengan area kerja /
ensure eyewash placed
near from working area

Pasang blower di area

kerja pengecatan / install
blower near from painting
area

Kebakaran / Fire Edukasi Pekerja mengenai bahaya 4 4 16 Identifikasi pekerjaan 4 3 12 Supervisor

pekerjaan panas terhadap pengecatan / H yang berbenturan M Foreman
educating workers regarding SIMOPS from terhadap pekerjaan
hot work & painting pengecatan seperti hot
work / identifying SIMOPS
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 21 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Pasang Rambu-rambu keselamatan activity before starting

mengenai larangan pekerjaan panas di painting activity e.g hot
area pengecatan / install warning signs work
regarding SIMOPS from hot work and
painting

APAR yang laik pakai harus tersedia di

area kerja dan mudah teridentifikas / FE
shall available and easy to find at hot work
area

Izin kerja panas/ PTW for hotwork

Nomor telepon darurat pemadam

kebakaran / Emergency phone number for
fire brigade

isu lingkungan / Tanda GHS yang tertera pada bahan kimia 4 4 16 Membuat tempat 4 3 12 Supervisor
Environmental berbahaya / GHS marks for identification H penampungan limbah B3 M foreman
issue hazard sementara di site / create
temporary storage for
MSDS dari bahan kimia yang digunakan / hazardous waste on site
MSDS from hazardous chemical
Bekerjasama dengan
pihak ke-3 untuk disposal
limbah B3 / Liaise with
certified third party for
dispose waste storage
onsite

Menyediakan
perlengkapan spill kit di
site / provide spill kit on
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 22 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

site
Debu dari proses Iritasi mata dan Edukasi Pekerja mengenai bahaya dari 3 2 6M Pasang blower di area 3 1 3H Supervisor
pemotongan & mukosa / eye and debu logam berat / educating workers kerja pemotongan & foreman
pengelasan mucosal irritating regarding hazardous dust pengelasan / install
material / Dust blower near from welding
from cutting & Selalu gunakan APD wajib Ketika bekerja / & cutting works
welding Always wearing mandatory PPE
Gunakan APD tambahan
seperti dust mask N95 /
use additional PPE anti
dust mask N95
Benda berputar Cidera tangan Edukasi pekerja mengenai bahaya dari 4 4 16 Menjalankan Inspeksi 4 3 12 Supervisor
dari (gerinda, (terlilit, terkena benda berputar / Educate workers rgarding H peralatan kerja rutin M foreman
cutting wheel) putaran alat) / hazard of rotating objects secara bulanan ataupun
/ Rotating parts Hand injury sebelum digunakan untuk
from (grinding (entangled, hit by Buku instruksi manual penggunaan alat dari bekerja / Carry out
wheel & cutting rotating manufaktur / Manufacturer's instruction routine inspections of
Wheel equipment) manual for use of the tool work equipment on a
monthly basis or pre
Selalu gunakan APD wajib Ketika bekerja / using
Always wearing mandatory PPE
Pastikan perangkat
keselamatan tersedia dan
berfungsi pada alat kerja
yang akan digunakan
(ESB / dead man switch) /
Make sure safety devices
are available and
functioning on the work
tools to be used (ESB /
dead man switch)

6 Pemasangan Housekeeping Tersandung, Melakukan Housekeeping rutin setelah 3 2 6M Lakukan pengawasan 3 1 3L Supervisor
Spool pipa / yang buruk / Poor Terjatuh / Slip, selesai bekerja / Carried routine rutin oleh supervisor Foreman
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 23 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Installation of housekeeping tripped housekeeping untuk pelaksanaan

pipe spool housekeeping di area
Pemasangan rambu-rambu keselamatan di kerja / Do routine
area kerja / install warning signs & monitoring by supervisor
barricade regarding house keeping

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE
Pengangkatan Cedera punggung Edukasi tata cara manual handling yang 3 2 6M Gunakan alat bantu 3 1 3L Supervisor
material secara / lower back pain benar / Educating personnel how to carry seperti pipa atau kayu Foreman
manual / Manual injury safe manual handling untuk menggeser material
handling material / use aid tools e.g pipe or
Pemasangan rambu-rambu keselamatan wood for shifting materials
berkaitan batas beban angkat dan instruksi
kerja pengangkatan manual / install signage Minta bantuan teman
regarding max load cap. For manual untuk mengagkat material
handling and work instruction for manual yang beban nya melebihi
handling kapasitas angkat / ask for
buddy assist, for lift
Selalu gunakan APD wajib Ketika bekerja / materials exceed from
Always wearing mandatory PPE max. capacity
Posisi tangan Cidera tangan Edukasi personil agar menghindari posisi 4 4 16 Gunakan alat bantu 4 3 12 Supervisor
berada pada titik akibat terjepit titik jepit / educating personnel To keep H seperti pipa atau kayu M foreman
jepit / pinch point (terluka, retak, clear of the pinch point untuk menggeser material
between objects patah tulang) / / use aid tools e.g pipe or
fingers get caught Pasang Rambu-rambu keselamatan wood for shifting materials
between profiles mengenai titik jepit / install warning signs
(wounded, regarding pinch point hazard Lakukan pengawasan
fractures) rutin oleh supervisor
Selalu gunakan APD wajib Ketika bekerja / untuk pelaksanaan
Always wearing mandatory PPE pekerjaan yang beresiko
tinggi / Do routine
monitoring by supervisor
regarding high risk activity
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 24 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Pengangkatan & Kejatuhan Edukasi personil agar menghindari radius 4 4 16 Hanya personil kompeten 4 3 12 Supervisor
pengikatan / Material atau area pengangkatan / educating personnel H yang diperbolehkan H Foreman
Lifting, rigging benda / Drop To keep clear of the lifting working radius melakukan pengikatan
object materials (Rigger) / only
Pasang Rambu-rambu keselamatan pada competence personel are
area pengangkatan / install warning signs allowed for carried rigging
regarding pinch point hazard work

Selalu gunakan APD wajib Ketika bekerja / Hanya personil kompeten

Always wearing mandatory PPE yang diperbolehkan
mengoperasikan alat berat
Inspeksi rutin peralatan lifting dan juga alat (operator) / only
berat / Routine inspection for lifting gear competence personnel are
and heavy equipment allowed for operate the
heavy equipment
Izin kerja pengangkatan / PTW for lifting
Melakukan pemeriksaan
terhadap material-material
kecil yg dapat jatuh Ketika
diangkat / do inspection
for possible of loosing
materials still remains

Tertabrak, Edukasi personil agar menghindari radius 4 4 16 Gunakan tagline pada 4 3 12 Supervisor
terhimpit dari area pengangkatan / educating personnel H material yang sedang M Foreman
material yang To keep clear of the lifting working radius diangkat / using tagline on
diangkat / struck lifted materials
by, caught in Pasang Rambu-rambu keselamatan pada
between swing area pengangkatan / install warning signs Gunakan HT untuk
material regarding pinch point hazard komunikasi antara signal-
man dan operator / use
Selalu gunakan APD wajib Ketika bekerja / HT for communication
Always wearing mandatory PPE between operator &
signalman
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 25 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Bekerja diatas Terjatuh dari atas Edukasi personil yang akan melakukan 4 4 16 Hanya pekerja yang telah 4 3 12 Supervisor
Ketinggian / ketinggian / Fall aktifitas pekerjaan di atas ketinggian / H mengikuti pelatihan M foreman
Working at height from height Educating personnel for working at height bekerja diatas ketinggian
yg boleh melakukan
Gunakan scaffolding, atau scissor/man lift pekerjaan diatas
untuk bekerja diatas ketinggian / utilize ketinggian / only trained
scaffolding, scissor/man lift for working at person are allowed for
height WAH

Selalu gunakan APD wajib Ketika bekerja / Gunakan APD tambahan

Always wearing mandatory PPE (full body harness) untuk
bekerja diatas ketinggian /
use additional PPE (full
body harness) for WAH
7 Hydrotest Housekeeping Tersandung, Melakukan Housekeeping rutin setelah 3 2 6M Lakukan pengawasan 3 1 3L Supervisor
yang buruk / Poor Terjatuh / Slip, selesai bekerja / Carried routine rutin oleh supervisor untuk foreman
housekeeping tripped housekeeping pelaksanaan
housekeeping di area
Pemasangan rambu-rambu keselamatan di kerja / Do routine
area kerja / install warning signs & monitoring by supervisor
barricade regarding house keeping

Selalu gunakan APD wajib Ketika bekerja / Segera bersihkan

Always wearing mandatory PPE genangan air yang
terdapat di area kerja /
clean up puddle water at
working area

1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk

Page 26 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Pipa bertekanan / Cidera pada Dokumen wajib untuk dilakukan 3 2 6M Pasang whipcheck pada 3 1 3L Supervisor
pressurized pipe personil / pengetesan tekanan telah disetujui oleh setiap sambungan selang foreman
personnel injury klien / mandatory document for hydrotest / install whipcheck in every
has been approved by client joint hose

Lakukan line check sebelum pengetesan / Pemasangan rambu-

Line check before carried hydrotest rambu keselamatan di
area kerja / install warning
signs & barricade

Selalu gunakan APD wajib

Ketika bekerja / Always
wearing mandatory PPE
Bekerja diatas Terjatuh dari atas Edukasi personil yang akan melakukan 4 4 16 Hanya pekerja yang telah 4 3 12 Supervisor
Ketinggian / ketinggian / Fall aktifitas pekerjaan di atas ketinggian / H mengikuti pelatihan M foreman
Working at height from height Educating personnel for working at height bekerja diatas ketinggian
yg boleh melakukan
Gunakan scaffolding, atau scissor/man lift pekerjaan diatas
untuk bekerja diatas ketinggian / utilize ketinggian / only trained
scaffolding, scissor/man lift for working at person are allowed for
height WAH

Selalu gunakan APD wajib Ketika bekerja / Gunakan APD tambahan

Always wearing mandatory PPE (full body harness) untuk
bekerja diatas ketinggian /
use additional PPE (full
body harness) for WAH
8 Radiography Housekeeping Tersandung, Melakukan Housekeeping rutin setelah 3 2 6M Lakukan pengawasan 3 1 3L Supervisor
yang buruk / Poor Terjatuh / Slip, selesai bekerja / Carried routine rutin oleh supervisor untuk Foreman
housekeeping tripped housekeeping pelaksanaan
housekeeping di area
Pemasangan rambu-rambu keselamatan di kerja / Do routine
area kerja / install warning signs & monitoring by supervisor
barricade regarding house keeping
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 27 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE
Pengangkatan Cedera punggung Edukasi tata cara manual handling yang 3 2 6M Minta bantuan teman 3 1 3L Supervisor
peralatan secara / lower back pain benar / Educating personnel how to carry untuk mengagkat material Foreman
manual / Manual injury safe manual handling yang beban nya melebihi
handling kapasitas angkat / ask for
equipment Pemasangan rambu-rambu keselamatan buddy assist, for lift
berkaitan batas beban angkat dan instruksi materials exceed from
kerja pengangkatan manual / install signage max. capacity
regarding max load cap. For manual
handling and work instruction for manual
handling

Selalu gunakan APD wajib Ketika bekerja /

Always wearing mandatory PPE
Posisi tangan Cidera tangan Edukasi personil agar menghindari posisi 4 4 16 Lakukan pengawasan 4 3 12 Supervisor,
berada pada titik akibat terjepit titik jepit / educating personnel To keep H rutin oleh supervisor M Foreman
jepit / pinch point (terluka, retak, clear of the pinch point untuk pelaksanaan
between objects patah tulang) / pekerjaan yang beresiko
fingers get caught Pasang Rambu-rambu keselamatan tinggi / Do routine
between profiles mengenai titik jepit / install warning signs monitoring by supervisor
(wounded, regarding pinch point hazard regarding high risk activity
fractures)
Selalu gunakan APD wajib Ketika bekerja / Gunakan APD tambahan
Always wearing mandatory PPE (sarung tangan) Ketika
bekerja / use additional
PPE (hand glove) while
working
Radiasi ion (Ir- Cidera pada Petugas radiography membawa 4 4 16 Penyediaan peralatan 4 3 12 Supervisor
192 atau Se-75 pekerja akibat Thermoluminescent Dose (TLD) Ketika H komunikasi untuk M foreman
gamma ray) / paparan dari bekerja / Radiography officers carry operasional radiography
Ionising radiation radiasi ion Thermoluminescent Dose (TLD) when test (HT, Alarm, Whistle,
(Ir-192 or Se-75 (kerusakan sel, working lampu rotary)
gamma ray) kerusakan DNA, / Provision of
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 28 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

dan kerusakan Survey meter yang digunakan pada area communication

jaringan) / radiasi untuk memverifikasi bahwa area equipment for operational
Injuries to tersebut aman / Survey meters are used in radiography tests (HT,
workers resulting radiation areas to verify that the area is safe Alarm, Whistle, rotary
from exposure to light)
ionizing radiation Pasang rambu-rambu keselamatan
(cell damage, disekitar area pekerjaan radiography / Informasi kepada setiap
DNA damage, install safety signs surround area departemen terkait
and tissue radiography test sebelum pelaksanaan
damage) radiography test /
Petugas Radiografi Safety Officer (RSO) Information to each
melakukan monitoring aktifitas pekerjaan relevant department
radiografi / Radiography Safety Officer before carrying out the
(RSO) monitors radiography work activities radiography test

Gunakan APD wajib pada saat bekerja / kontrol administrasi

use mandatory PPE while working melalui system izin kerja /
Administrative control
through the PTW System

Bekerja diatas Terjatuh dari atas Edukasi personil yang akan melakukan 4 4 16 Hanya pekerja yang telah 4 3 12 Supervisor
Ketinggian / ketinggian / Fall aktifitas pekerjaan di atas ketinggian / H mengikuti pelatihan M foreman
Working at height from height Educating personnel for working at height bekerja diatas ketinggian
yg boleh melakukan
Gunakan scaffolding, atau scissor/man lift pekerjaan diatas
untuk bekerja diatas ketinggian / utilize ketinggian / only trained
scaffolding, scissor/man lift for working at person are allowed for
height WAH

Selalu gunakan APD wajib Ketika bekerja / Gunakan APD tambahan

Always wearing mandatory PPE (full body harness) untuk
bekerja diatas ketinggian /
use additional PPE (full
body harness) for WAH
1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk
Page 29 of 30
Process / Location : Workshop and Erection Area
1. Hazard Identification 2. Risk Evaluation 3. Risk Control
Additional Controls

Risk Level

Risk Level
Likelihood

Likelihood
Severity
Severity
Possible injury/ Implementation
No Activity Hazard Existing Risk Controls Remark
injury-health person

H = High Risk, M = Medium Risk, L = Low Risk

Likelihood
Severity
Rare (Ra) [1] Remote (Re) [2] Occasional (Oc) [3] Frequent (Fe) ( [4] Almost Certain (Ac) [5] Risk Rating
Catastrophic (Ca) [5] 5 10 15 20 25 High H
Major (Ma) [4] 4 8 12 16 20 Medium M
Moderate (Mo [3] 3 6 9 12 15 Low L
Minor (Mi) [2] 2 4 6 8 10
Negligible (Ne) [1] 1 2 3 4 5
Risk Rating

1- 3 = Low Risk 4 – 12 = Medium Risk 15 – 25 = High Risk

Page 30 of 30