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    8 Desember 2023 Go No Go Cheklist Akses BST Office

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    prasetya panca
    This document provides a status report on systems, procedures, people, equipment, and workplace conditions for a construction project. It includes the status of field work maps, standard operating procedures, job safety analyses, work planning documents, emergency response plans, personnel qualifications like badges and training, equipment certifications, and maintenance records. The document indicates that many key areas like SOPs, JSAs, ERPs, badges, and certifications are complete and in place, while other areas around planning, assessments, training, and equipment maintenance require further work.

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    8 Desember 2023 Go No Go Cheklist Akses BST Office

    Uploaded by

    prasetya panca
    3 views1 page
    This document provides a status report on systems, procedures, people, equipment, and workplace conditions for a construction project. It includes the status of field work maps, standard operating procedures, job safety analyses, work planning documents, emergency response plans, personnel qualifications like badges and training, equipment certifications, and maintenance records. The document indicates that many key areas like SOPs, JSAs, ERPs, badges, and certifications are complete and in place, while other areas around planning, assessments, training, and equipment maintenance require further work.

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    8 Desember 2023 Go no Go Cheklist Akses BST Office

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    This document provides a status report on systems, procedures, people, equipment, and workplace conditions for a construction project. It includes the status of field work maps, standard operating procedures, job safety analyses, work planning documents, emergency response plans, personnel qualifications like badges and training, equipment certifications, and maintenance records. The document indicates that many key areas like SOPs, JSAs, ERPs, badges, and certifications are complete and in place, while other areas around planning, assessments, training, and equipment maintenance require further work.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    8 Desember 2023 Go No Go Cheklist Akses BST Office

    Uploaded by

    prasetya panca
    This document provides a status report on systems, procedures, people, equipment, and workplace conditions for a construction project. It includes the status of field work maps, standard operating procedures, job safety analyses, work planning documents, emergency response plans, personnel qualifications like badges and training, equipment certifications, and maintenance records. The document indicates that many key areas like SOPs, JSAs, ERPs, badges, and certifications are complete and in place, while other areas around planning, assessments, training, and equipment maintenance require further work.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    1.

    System and Procedure Status


    A. Field Work Map BST OFFICE
    B. SOP/JSA
    1. SOP Pengoperasian (Operating) Dozer ✓
    2. SOP Pengoperasian (Operating) Grader ✓
    3. SOP Pengoperasian (Operating) Compact ✓
    4. SOP Pengoperasian (Operating) Excavator ✓
    5. SOP Pengoperasian (Operating) Dump Truck ✓
    6. JSA Survey ✓
    7. JSA Land Clearing ✓
    8. JSA Perakitan, Pemasangan dan Instalasi Culvert ✓
    9. JSA Konstruksi (Construction) Akses Road BST
    C. Work Planning (Including Resources, Equipment Plan and Field Work Instruction)
    D. Design Akses Road BST
    E. Geotech & Hydrology Assessment
    1. Hydrology Assessment
    2. Geotech Assessment
    F. Traffic Management Plan (Including Parking Location Area)
    G. ERP (Emergency Response Plan) ✓
    H. LAQ / Land Clear Area
    2. People
    A. ID Badge (Including Supervision & Operators) ✓
    B. SIO and Simper Validity ✓
    C. Specific Training (related to working areas)
    D. APD / PPE
    E. Fit to Work (MCU Validity and Personal Daily Control – WAB Document
    F. Supervisor Qualification and Certified Competencies (min. POP) ✓
    G. Org.Chart
    3. Equipment
    A. CT Validity
    B. Daily Check-in Report (P2H) ✓
    C. JSA Maintenance Unit ✓
    D. FMS for Mobile Equipment (Water Truck, Dump Truck, Fuel Truck)
    E. Maintenance Logbook
    F. Handy Talky Availability (Internal Contractors and PT VI’s Radio)
    G. Loto Tagging (for breakdown units) ✓
    4. Workplace Condition
    A. Road Access
    B. Disposal Area
    C. Work Platform
    D. Quarry Area
    E. Swampy Area

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