Appendix - F

Jakarta Mass Rapid Transit Checked By Approved By

Section CP103

REGISTER OF ENVIRONMENTAL RISK ASSESSMENT: SUB-STRUCTURE WORK

Hermanto Jaja Subagja
Initial Risk Assessment Residual Risk Assessment
Risk / Hazard (Physical, Chemical,
Act. Ref. Activity / Condition Biology, Ergonomic, Air, Water, Risk/Impact Risk Control Measures Action by
Land, Social) Severity Likelihood Risk Severity Likelihood Risk

1 Excavation Work
a. Site Clearance Environment

dust is inhaled by Site Supervisor /

Increasing of dust level 1 5 5 Provide mask for worker 1 3 3
workers Foreman

Ergonomic

Provide trash bag and regular housekeeping. Site Engineer/ Site

Waste generation land pollution 1 5 5 1 3 3
Put the garbage at garbage collection place. Supervisor

b. Excavation Environment

Provide waste management, soil disposal area,

land pollution & Site Engineer/ Site
Excavated soil 4 4 16 silt removal facility. Soil need to be disposed to 2 2 4
aesthetic Supervisor
tegal alur.

Maintain the cleanliness during soil delivery.

land pollution & Site Engineer/ Site
Soil Spills 4 4 16 Provide washing bay. Cover the dumptruck with 2 3 6
aesthetic Supervisor
trapaulin

c. Dewatering Water

Provide sedimentation box. Wastewater will not Site Engineer/ Site

Wastewater Water pollution 3 2 6 2 1 2
be discharged to public drainage system Supervisor

2 Blinding Concrete
a. Lean Concrete Environment

Provide waste management and good Site Engineer/ Site

Concrete Mixing Spills land pollution 2 4 8 1 2 2
housekeeping. Supervisor
 Initial Risk Assessment Residual Risk Assessment
Risk / Hazard (Physical, Chemical,
Act. Ref. Activity / Condition Biology, Ergonomic, Air, Water, Risk/Impact Risk Control Measures Action by
Land, Social) Severity Likelihood Risk Severity Likelihood Risk

3 Reinforcement (Pile Cap, Pier Column, Pier Head)

a. Cut & Bend Steel Air

dust is inhaled by Site Supervisor /

Dust level increase 1 5 5 Provide mask for worker 1 3 3
workers Foreman

Environment

Provide waste management and good Site Engineer/ Site

Metal Waste land pollution 2 4 8 1 2 2
housekeeping. Supervisor

b. Removal Steel Environment

Provide waste management and good Site Engineer/ Site

Metal Waste land pollution 2 4 8 1 2 2
housekeeping. Supervisor

Provide trash bag and regular housekeeping. Site Engineer/ Site

Waste generation land pollution 1 5 5 1 3 3
Put the garbage at garbage collection place. Supervisor

4 Formwork (Pile Cap, Pier Column)

a. Form Cleaning Environment

Provide sedimentation box. Wastewater will not Site Engineer/ Site

Wastewater Water pollution 3 2 6 2 1 2
be discharged to public drainage system Supervisor

b. Pier Column Environment

Provide waste management and good Site Engineer/ Site

Metal Waste land pollution 2 4 8 1 2 2
housekeeping. Supervisor

Provide waste management and good Site Engineer/ Site

Plywood Waste land pollution 2 4 8 1 2 2
housekeeping. Supervisor

noise and social Site Engineer/ Site

Noise 2 3 6 Vehicle & machine maintenance 1 2 2
complaints Supervisor
 Initial Risk Assessment Residual Risk Assessment
Risk / Hazard (Physical, Chemical,
Act. Ref. Activity / Condition Biology, Ergonomic, Air, Water, Risk/Impact Risk Control Measures Action by
Land, Social) Severity Likelihood Risk Severity Likelihood Risk

dust is inhaled by Site Supervisor /

Dust 1 5 5 Provide mask for worker 1 3 3
workers Foreman

Site Supervisor /
Sanitation health 2 3 6 Provide portable toilet and serve clean water 1 2 2
Foreman

Provide regular machine maintenance, conduct Site Supervisor /

Vibration complaints from others 2 3 6 1 2 2
monthly measurement of vibration Foreman

5 Casting
a. Concrete Mobilization Air

dust is inhaled by Site Supervisor /

Dust 1 5 5 Provide mask for worker 1 3 3
workers Foreman

Air quality exceed the Site Supervisor /

Air Quality 2 3 6 Conduct monthly measurement of air quality 1 2 2
quality standard Foreman

b. Concrete Pouring Air

dust is inhaled by Site Supervisor /

Dust 1 5 5 Provide mask for worker 1 3 3
workers Foreman

Environment

noise and social Site Engineer/ Site

Noise 2 3 6 Vehicle & machine maintenance 1 2 2
complaints Supervisor

Provide trash bag and regular housekeeping. Site Engineer/ Site

Waste generation land pollution 1 5 5 1 3 3
Put the garbage at garbage collection place. Supervisor

6 Curing
a. Curing Environment
regular clean up for wastewater derived from the Site Engineer/ Site
activity, any wastewater should not pollute the Supervisor
Release of Wastewater Water/ Land pollution 2 3 6 2 1 2
ground and ground water.

Page OHSE No. OSJ-103-CMN-MST-STR-0025

Date 8-Jun-15