OHSE BASIC REQUIREMENT

PROJECT KAWANA RESIDENCE

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CONTENT

 Incident overview
 OHSE Commitment
 OHSE Requirement based on COHSEMP & Procedures

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 OHSE incidents 2017 - 2018
Continuous effort is required to ensure incidents are reduced
to an absolute minimum
VIDEO OPENING

I chose to
look the
other way

4
ACCIDENT PYRAMID – Heinrich Theory

Unsafe act & Unsafe conditions!!!

INCIDENT CLASSIFICATION

• Incident Classification to be recorded and reported

Fatality Any loss of life F

F
Lost Time Incident Lost Time Incident: if person involved is unable to continue his/her work
within LTI
24 hours after the incident.
Restricted Restricted Work Injury: An Injury or illness whereby a person is not
Work Injury capable of performing his or her expected duties at full capacity for RWI
a full shift.
Medical Any injury or illness requiring medical treatment other
Treatment Injury than first aid. MTI
First Aid Injury whereby the person requires medical treatment by an
Injury official practitioner. First Aid Injury
Fire Any type of fire which requires assistance
from external services. Fire
Property Any incident resulting whereby only property / Property Damage
damage equipment is
damaged.
Any release to land, water or air resulting in
Environmental
damage a breach of an environmental regulation.
Environmental Damage
Undesired circumstance, or condition
Near that have the potential to cause Near Miss
Miss occupational injury or illness.

Unsafe act & Unsafe conditions6

 HOW TO PREVENT INCIDENT?
BAGAIMANA MENCEGAH INSIDEN?
1. KOMITMEN MANAJEMEN TERHADAP K3
MANAGEMENT COMMITMENT TOWARD OHSE
1. Company OHSE Policy 2. Indonesia legislation

• UU No. 1/ 1970 (Occupational Health

& Safety)
• UU No. 14/ 1969 (Employees right of
Safety)
• UU No. 13/ 2003 (Employees right
and obligation of Health & Safety)
• Permenaker No. 05/ 1996 (OHS
Implementation requirement – SMK3)
• PP No. 50/ 2012 (Mandatory of OHS-
MS Implementation- SMK3)
• Permenaker No. 01/ 1980
(Construction Health & Safety)

Hhhh
2. PENERAPAN SMK-3L (SISTEM MANAJEMEN K3L)
OHSE IMPLEMENTATION
Indonesia Requirement International Requirement

Lambang K3 Indonesia: Palang dilingkari roda bergigi sebelas

berwarna hijau di atas warna dasar putih.

Arti dan Makna logo K3

International Enforcement of
Palang : bebas dari kecelakaan dan penyakit akibat kerja (PAK). Occupational Health and Safety
Roda Gigi : bekerja dengan kesegaran jasmani dan rohani. Management Systems (OHSAS
Warna Putih : bersih dan suci.
Warna Hijau : selamat, sehat dan sejahtera.
18001) Requirement
11 gigi roda : sebelas bab dalam Undang-Undang No 1 Tahun 1970

 Sistem yang melibatkan manajemen, pekerja, dan lingkungan kerja untuk mencegah dan
mengurangi kecelakaan dan penyakit akibat kerja
 An integrated system that involves management, employees, conditions and work
environment to prevent and reduce occupational accidents and diseases.
COMPANY/ TOP MANAGEMENT COMMITMENT

1. Safety (OHSE)

2. Time

3. Quality

4. Cost

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HSE STANDARDS FOR CONTRACTORS

I. COHSEMS IMPELEMENTATION
CONTRACTOR OHSE MANAGEMENT SYSTEM

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COHSEMS (CONTRACTOR OHSE MANAGEMENT SYSTEM)

• Suatu sistem yang menyeluruh untuk mengelola

kontraktor sejak tahap perencanaan sampai
pelaksanaan pekerjaan
• A comprehensive system to manage Contractors from
the planning phase till completion of work
I. FASE ADMINISTRASI Judul
1.1 Pre Qualification (PQ)

• Menyaring Kontraktor yang memiliki

kesadaran dan komitmen terhadap
OHSE/ K3L dalam bisnisnya. Screening
the Contractor who committed with
OHSE
• Melakukan penyaringan dengan
memberikan kuesioner sebanyak 9
elemen dan 26 pertanyaan menyangkut
K3L sebagai bukti komitmen terhadap
OHSE/ Questionnaire sheet with 9
elements of 26 questions
• Evaluasi dari kuesioner, diharapkan
Kontraktor mendapatkan minimum 60
dari 100 agar bisa lulus dan mengikuti
proses bidding/ The result is minimum
60 out of 100

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I. FASE ADMINISTRASI Judul
1.2 Seleksi

• Evaluasi terhadap program K3L yang ditawarkan oleh Kontraktor

didalam Projek OHSE Plan/ Evaluation of Contractors’ OHSE Plan and
program

Dokumen COHSEMP adalah minimum

standar safety dari Client/ OHSE
COHSEMP
guideline from Client during tender

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PROJECT OHSE PLAN
I. FASE ADMINISTRASI Judul
• Setelah kontraktor utama di tunjuk sebagai pemenang tender, maka kontraktor
tersebut harus menyiapkan program kerja K3 di proyek secara menyeluruh, dan
harus disetujui oleh Owner sebelum kick off meeting di lokasi kerja. The main
contractor as the winner of the tender, has responsibilities to finalize OHSE plan
based on job description of the contractor before kick off meeting on site project.

• Kontraktor wajib memiliki pernyataan atau kebijakan K3L yang merupakan bagian
daripada kontrak project. Contractor to have a commitment of OHSE policy which
also part of contract document
Spesifik dokumen yang
Suatu guideline terhadap menjelaskan program
Kontraktor akan ketentuan perencanaan K3L dari Kontraktor
minimum OHSE dari Perusahaan dalam project tender dan
Specific Project
COHSEMP mengacu kepada COHSEMP/
yang wajib diterapkan pada semua OHSE Plan
area/ Contractor minimum Specific document that explain
guideline for OHSE regulation about contractor OHSE planning
for project tender refer to
COHSEMP

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 2. FASE PELAKSANAAN
Judul
(Pre Job Activity, Work In Progress & Final Evaluation)
2.1 Pre Job Activity
• Memastikan bahwa semua aspek K3L telah dikomunikasikan,
difahami, dan siap dilaksanakan di project sebelum Kontraktor
mobilisasi/ A kick-off meeting prior to mobilization to ensure the
OHSE preparation is OK

2.2 Work In Progress

• Menilai Kontraktor selama project berlangsung dengan inspeksi, dan

audit oleh tim manajemen/ Regular Audit by management team
during project phase

2.3 Final Evaluation

Akan dilakukan penilaian akhir dari tim OHSE dan project melalui/
Evaluation at the end of project through:
1. Hasil audit/ Audit result
2. KPI tercapai atau tidak / KPI Achievement
3. NCR dan corrective action yang ditindak lanjuti / NCR Follow up
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HSE STANDARDS FOR CONTRACTORS

II. KETENTUAN K3L SESUAI DENGAN

COHSEMP
OHSE REQUIREMENTS AS PER COHSEMP

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COHSEMP INTRODUCTION
Tujuan/ Purpose
- COHSEMP mendefinisikan persyaratan minimum untuk praktik dan prosedur
yang harus dipenuhi oleh kontraktor konstruksi/ COHSEMP defines the
minimum requirements for practices and procedures to be complied with by
contractors/ vendors
- COHSEMP digunakan untuk mengontrol OHSE konstruksi diarea project/
COHSEMP is to be used in order to control the construction OHSE on site
- Kontraktor harus bertanggung jawab atas semua peraturan dan aturan untuk
proyek dan secara langsung bertanggung jawab atas keselamatan karyawan
mereka/ The Contractor shall be responsible for all regulations and rules for the
project and are directly responsible for the safety of their employees

OHSE Visi & Objektif/ OHSE Vission & Objectives

- No fatal work accident = 0 (zero)
- Injury Frequency Rate = 0 (zero)
- Property damage Frequency Rate = 0 (zero)
- Environment Pollution Frequency Rate = 0 (zero)
SAFETY ORGANIZATION

Selama fase konstruksi kontraktor OHSE wajib bertugas di lapangan/ During the
construction phase the OHSE contractors will be available on site.

Semua aspek keselamatan, persyaratan keselamatan dan tindakan korektif harus

mengawasi & berlaku/ All safety aspect, safety requirement and corrective measures
must be supervise & apply

Organization Chart Project Steering

Committe

Project Director

Construction
Manager

Engineering Procurement HR Doc & Legal Finance OHSE

SITE PROJECT PREPARATION-LAYOUT

Kontraktor utama harus menetapkan layout daripada semua fasilitas projek

Main Contractor to define the layout of: project office, workshop, warehouse, lay
down materials, temporary access, solar tank & genset location, base camp, dining
room, rest area, praying room,toilet, fire protection required

PROJECT OFFICE FUEL TANK, GENSET WASTE AREA LAYDOWN AREA

CONSTRUCTION AREA; GREEN AND RED ZONE
Smoking area Red zone

Pedestrian route

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 MANPOWER & MCU
Sebelum mobilisasi, Kontraktor diwajibkan untuk memastikan.
Prior to Mobilization, it is mandatory for Contractor to:
1. Perencanaan tenaga kerja, dan fungsi sesuai keahliannya/ Manpower Planning with role and responsibility
2. Pekerja Kontraktor melakukan MCU, dan list pekerja yang sudah lulus MCU diberikan ke Client/ Medical
Check Up - MCU is a mandatory. List of workers passed the MCU to be submitted.
3. Pekerja FIT secara medis untuk bekerja sesuai dengan pekerjaannya/ Workers must be fit for work as per
MCU result
4. Semua pekerja wajib mendapatkan pelatihan keselamatan kerja dasar berupa induksi K3/ All workers must
be trained of safety induction prior to start the work
 
CONTRACTOR EMPLOYEE REGISTER  
Company Name PT. A  
Date of employee
    15-Okt-17    
mobilization
Total employee 12 Persons    
Kind of Work
Emergency High Risk /
Blood
No Employee Foto Worker Name Position    Gender Age Date of Bird Address contact number  Nornal
Type
and  Name
(Yes or No)
Tebing Tinggi - Sumatera 0825-8888-7685 -
Utara Julia S ( Istri )
1 M. YUSUF CIVIL WORK O MALE 37 27-Feb-81 NO

Tebing Tinggi - Sumatera 0756-3455-6435 -

Utara Angel N ( Istri )
2 OHIM CIVIL WORK O MALE 32 10- July-1986 NO

Medical Check Up (MCU) berdasarkan Permenaker No. 2/ 1980:

(3) Pemeriksaan Kesehatan Sebelum Kerja meliputi pemeriksaan fisik lengkap, kesegaran jasmani, rontgen
paru-paru (bilamana mungkin) dan laboratorium rutin, serta pemeriksaan lain yang dianggap perlu.

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KARTU PENGENAL / ID BADGE
• Tiap pekerja akan dilengkapi dengan kartu tanda pengenal yang wajib dikenakan selama
bekerja di projek./ Each worker must be wearing their ID Badge during activity in project
• Golongan darah tertera di kartu pengenal untuk kasus darurat./ Blood Type to be defined on the
ID Badge for emergency perusal
• Untuk setiap pelanggaran safety oleh pekerja, akan dikenakan sanksi berupa pembolongan di
kartu pengenal maksimal 3 kali./ For every safety violation, the worker will be punished by
punching the ID card up to maximum 3 times for dismissal
• Selama berkunjung, tamu wajib mengenakan kartu pengunjung./ For Visitors are mandatory to
attach their ID Visitor during project visit

Peraturan dan Tata Tertib

1. Kartu ini harus selalu digunakan selama
Contractor ID Card Contractor ID Card
berada di area Project
2. Kartu ini hanya berlaku di area Lokasi
(COMPANY NAME) (COMPANY NAME) Project
3. Patuhi peraturan Keselamatan & Kesehatan
Kerja (K3) dan Keamanan di area Project
4. Apabila kartu ini hilang akan dikenakan
denda sebesar Rp. 25.000,-
5. Kartu ini adalah milik PT. ….
6. Kartu ini berlaku sampai dengan :
31 April 2019

Disetujui Oleh,
(Employee Name)
Visitor No: (POSITION)
(Card Number) (Card Number) Construction Manager
PT. ….
Designated for Work : High Risk Normal
Blood Type : Pelanggaran : UTAMAKAN KESELAMATAN & KESEHATAN KERJA

1 2 3
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MOBILIZATION PHASE
• Sebelum mobilisasi, Kontraktor, Sub Kontraktor dan Employer wajib mengadakan kick-off
meeting untuk memastikan semua pihak memahami aturan dan persyaratan K3 di projek./ Prior
to start the mobilization, Contractor, Sub-Contractor and Employer must conduct the kick-off
meeting to ensure that all parties understand the safety rules and requirements on site
• Saat kick-off meeting, Kontraktor wajib mempresentasikan projek safety misalnya: perencanaan
mobilisasi dan kondisi jalanan, program K3L yang dituangkan dalam project safety plan./ During
kick-off meeting, Contractor must present the site safety assessment such as: mobilization and
traffic review, program and plan based on the finalized project safety plan
• Employer mewajibkan Kontraktor untuk melakukan penilaian risiko dan analisa bahaya daripada
method statement dari setiap pekerjaan./ Employer requires Contractors to undertake workplace
risk assessments and job hazard analysis, as the basis for a full written method statement for
each part of the work
• Kontraktor wajib menyiapkan Alat Pelindung Diri (APD) sebelum mobilisasi./ Contractor is
required to provide required Personal Protective Equipment (PPE) before mobilization

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EMERGENCY RESPONSE/ KONDISI DARURAT
PERMENAKER 15/ 2008:

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EMERGENCY RESPONSE/ KONDISI DARURAT

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TIM DAN PELATIHAN KONDISI DARURAT/ EMERGENCY DRILL & ERT

• Semua Kontraktor wajib melakukan pelatihan darurat selama projek berlangsung.

Minimum setiap 3 bulan harus dilakukan dengan review selama proses pelatihan
tersebut untuk meingkatkan kesiapan darurat di projek./ All contractors must
perform emergency drills during project. A minimum of once every 3 months drill
must be performed with a review on each drill for an evaluation of site
improvement
• Pelatihan yang dilakukan harus mencakup berikut namun tidak terbatas kepada
pelatihan tentang kebakaran, evakuasi medis, P3K, dll./ The drills must be
included but not limited fire and explosion drills, medical evacuation, first aid
treatment, etc.
• Setiap projek wajib memiliki tim tanggap darurat yang telah ditraining untuk
melakukan tindakan emergency, misalnya: fire fighter, first aider./ Each project to
establish the emergency response team (ERT) and have trained personnel for fire
fighter, and first aider.

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PELAPORAN KECELAKAAN/ INCIDENT RECORDING & REPORTING

Mencatat dan melaporkan kecelakaan termasuk hampir celaka adalah kewajiban

setiap orang/ Recording and reporting any incident including nearmiss is a mandatory
for everyone
Preliminary Incident Final Incident report
Report (within 24 hours) Report after full Issue OHSE Alert to all
to mngmnt. investigation
PELAPORAN K3L/ OHSE REPORTING
Mencatat dan melaporkan semua kegiatan dan status K3L disetiap bulannya/ Record
and report all activities and status of the OHSE every month
OHSE Leadership
Management Walk Through
OHSE Communication/ Meeting
OHSE Induction for Worker
OHSE Induction for Visitor
Daily Toolbox Meeting
Weekly Safety Talk
Monthly OHSE Committee Meeting
OHSE Inspection
Weekly Inspection
Scaffolding/ Work platform
Others (Material Electrical)
Monthly Inspection
Hand Tools, electrical Tools
Mobile Heavy Equipment (Crane, etc)
PPE (Personal Protective Equipment)
Workshop
Fire Extinguisher
Firt aid kit box
Welding equipment, Cylinders
Site Amenities (office, dorm, toilet, etc)
Quarterly Tagging Inspection
Lifting gears
Electricity cable
OHSE Audit
OHSE Quarterly Audit - Management
OHSE Monthly Audit
Weekly Safety Walk
Daily Safety Patrol
HIRADC (Hazard Identification Risk Assesmen
Job Safety Analysis (JSA)
Risk Assesment
OHSE Report
Daily Report - Action Log
Bi-Weekly Report
Incident Investigation Report
Emergency Drill
Evacuation Drill
First Aid Drill
Fire Drill
OHSE Training
Number of Training Planned
Number of Training Conducted
Number of Total Participants
PENCEGAHAN KEBAKARAN/ FIRE PROTECTION AND PREVENTION
Kontraktor wajib membuat program pencegahan kebakaran yang akan diterapkan
selama proses projeck berlangsung, dan wajib ,menyediakan peralatan pemadam
kebakaran sesuai dengan yang diatur dalam undang-undang. Program tersebut wajib
mencakup dan tidak terbatas pada./ Contractor shall develop a fire-protection
program to be followed throughout all phases of the construction work and shall
provide for the fire-fighting equipment according to governmental requirements. This
program shall include, but not limited to the following:

Semua alat pemadam api yang disediakan oleh

kontraktor harus ditempatkan di lokasi yang
etrjangkau, bebas dari halangan, diperiksa
berkala, dan dibuatkan tanda inspeksi berupa
tanggal, dan kondisinya baik. Peralatan yang
rusak wajib digantikan segera./ All fire-fighting
equipment provided by the contractor shall be
conspicuously located, free for access, periodically
inspected, tagged with inspection date and
maintained in good operating condition. Defective
or discharged equipment shall be replaced
immediately.
PELAKSANAAN
SUFFICIENT K3 YANG
FIRE SALAH DI LAPANGAN
EXTINGUISHER

Safe Action & Condition

Fire extinguisher inspection on Fire extinguisher with label

site
 PELAKSANAAN K3
INSUFFICIENT YANG
FIRE SALAH DI LAPANGAN
EXTINGUISHER

Unsafe Condition

Fire extinguisher on site is not inspected,

not labelled
PENCEGAHAN KEBAKARAN/ FIRE PROTECTION AND PREVENTION

- Kontraktor wajib memberikan pelatihan terhadap pekerja dalam menggunakan

APAR dan kegunaannya./ The contractor shall give particular attention in training
contractor personnel in the use of fire extinguishers and their limitations.
- Area merokok akan ditentukan oleh Employer. Kontraktor akan menyediakan
fasilitas dan alat pemadam api ringan di area tersebut. Dilarang merokok di area
yang mudah terbakar. / Smoking areas will be designated by the Employer
representative(s). The contractor shall provide suitable receptacles and fire
extinguishers in these designated areas. Smoking shall be prohibited in areas
where flammable or combustible liquids and materials are used or stored.
ALAT PELINDUNG DIRI (APD)/ PERSONAL PROTECTIVE EQUIPMENT (PPE)
Ketika diwajibkan menggunakan APD sesuai dengan kebutuhan dan persyaratan
pemerintah, prosedur, atau oleh Employer, maka Kontraktor wajib memastikan pekerjanya
menggunakan APD yang sesuai dengan pekerjaannya masing-masing dimana ada kontak
dengan bahaya dan untuk meminimalisasikan bahaya tersebut./ When it is required by the
specifications, by the government requirements, by the plant operating procedures, or by
the Employer, the contractor shall require all employees to wear appropriate personal
protective equipment (PPE) for all tasks for which there is an exposure to hazardous
conditions or for which there is a need to use such equipment to reduce the hazards to the
employees.

Helmet pekerja yang sesuai standar ANSI Z89.1.2003 atau setara

dengan pengikat dagu untuk bekerja di ketingian, celana panjang,
rompi kerja, dan sepatu safety./ Approved industrial hard hats (refers to
standard ANSI Z89.1.2003 or equivalent) with chin straps, full-length
trousers, high visibility vest and safety-toed leather shoes/boots are the
minimum required equipment and must be worn at all times when on
the job site.

Saat bekerja dalam kondisi berlumpur dan basah, sepatu boot karet
diperkenankan namun yang memiliki plat baja sebagai pelindung./
When working in wet and muddy conditions, rubber boots may be worn.
If the boots are the slip-over type, they shall have a steel toe and mid-
sole or shank for protection against protruding objects.
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ALAT PELINDUNG DIRI (APD)/ PERSONAL PROTECTIVE EQUIPMENT (PPE)

Kacamata safety (mengacu ke standard CE-EN 166 & AUZI Z87.1)

wajib digunakan untuk pekerjaan tertentu misalnya pemotongan,
pengelasan, penanganan zat berbahaya, dll./ The appropriate safety
glasses (refers to standard CE-EN 166 & AUZI Z87.1 or equivalent)
shall be considered to be required for each special task such as
cutting, welding, toxic, hazardous materials, solvent, thinner, oil & gas
and grease, etc., as mentioned in following part.

Untuk pekerjaan pengelasan, pemotongan, dan grinda, maka penutup

wajah diwajibkan untuk digunakan yg dapat menempel pada helmet./
For Welding, Cutting, Grinding; A face shield with a flip-up lens and
safety glass that attaches to a hard hat is required to be worn.

Sarung tangan wajib digunakan untuk melindungi tangan dan

pergelangan. Sarung tangan kulit, jaket tahan api, apron akan
melindungi bagian tubuh saat melakukan pekerjaan panas tersebut./
Gloves shall be worn to protect hands and wrists. Heavy-leather work
gloves, flame-resistant jackets, aprons or similar clothing made of
leather or other suitable material and providing complete protection to
the arms and torso shall be worn as protection against radiated heat
and sparks when welding, torch cutting, or grinding

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ALAT PELINDUNG DIRI (APD)/ PERSONAL PROTECTIVE EQUIPMENT (PPE)

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HOUSE KEEPING AND HYGIENE
Selama masa projek, Kontraktor wajib memastikan area kerja bersih dan aman
terlepas dari apapun aktivitasnya di lapangan./ During the course of construction,
the contractor shall properly organize all activities on the job site to the extent
that good housekeeping shall be practiced at all times.
- Semua area kerja harus dijaga
kebersihannya setiap saat./ As the job
progresses, work areas must be kept
clean at all times.
- Semua bahan, alat dan peralatan harus
disimpan di tempatnya./ All materials,
tools, and equipment must be stored in
a stable position to prevent rolling or
falling.
- Akses jalan yang aman harus terjaga ke
area kerja dan tempat penyimpanan./ A
safe access way to all work and storage
areas must be maintained.
- Sampah harus selalu dibersihkan setiap
hari./ Scrap must be cleaned daily
before, during and after work shift, to
designated disposal. 37
HOUSE KEEPING AND HYGIENE
- Semua kabel listrik harus dipastikan digantung di ketinggian
2.1 meter, tidak boleh terletak di tanah./ Electric cable shall
be kept at the minimum height of 2.1 m overhead. At a
minimum of once per working day, the contractor shall roll up
all electric cable, welding leads, and reposition only those
are required.
- Tiap pekerja wajib melakukan housekeeping ini jadi
tanggung jawabnya./ Each employee shall be instructed to
practice the required housekeeping as part of his/ her
assigned duties.
- Kontraktor akan menugaskan petugas kebersihan di projek,
dan jika kontraktor gagal dalam housekeeping ini amka
Employer akan menerapkan metode lain dan segala biaya
akan dikenakan ke Kontraktor./ The contractor shall
designate or provide an adequate number of individuals to
maintain cleanliness in the site and work area. If the
contractor fails to clean up work areas in a timely manner nor
provide an adequate number of personnel, the Employer
representative(s) will pursue other methods, and all the cost
arises from these shall be back charged to the respective
contractor.
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HOUSE KEEPING AND HYGIENE

Unsafe Condition/ Poor Housekeeping

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HOUSE KEEPING
PELAKSANAAN ANDSALAH
K3 YANG HYGIENE
DI LAPANGAN

Unsafe Condition/ Poor Housekeeping

HOUSE KEEPING
HOUSE KEEPING AND AND HYGIENE
HYGIENE

Kontraktor akan menyediakan toilet yang layak untuk pekerja sesuai dengan
Permenkes No. 70/ 2016. Semua toilet wajib dipelihara kebersihan dan
sanitasinya./ The contractor shall furnish adequate toilet facilities to contractor
employees (refer to Permenkes No. 70/2016). All portable toilets shall be kept
clean and sanitary and shall be located in an easily accessible area. If they
are to be used at night, the area shall be adequately illuminated.

Personnel on No of WC’s
site
1-15 1
16-30 2
31-45 3
100 6
>100 add one toilet every 15
person

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PELATIHAN K-3L/ OHSE TRAINING
Kontraktor akan memastikan bahwa semua personil
yang bekerja di projek telah di training dan kompeten
untuk tugasnya masing2. semua training wajib
didokumentasikan./ The contractor shall ensure that
all personnel working on the site have been properly
trained and are competent to perform the tasks to
which they have been assigned. All training shall be
documented (recorded in "writing") and made
available at all times to Employer representative

Safety Induction
Semua personil Kontraktor diwajibkan mendapatkan
induksi di awal sebelum bekerja untuk memahami
persyaratan keselamatan kerja di projek. Semua
pengunjung wajib disediakan APD./ All contractor
personnel shall be required to receive an initial
induction by the contractor's safety officer regarding
contractor safety procedures and the requirements of
this specification. Escorted visitors shall be provided
with protective equipment for those individuals visiting
the site. 42
PERTEMUAN K-3L/ OHSE MEETING
Weekly meeting
Tiap Kontraktor wajib melakukan rapat
mingguan K3 dengan sub-kontraktornya. MOM
dan daftar hadir wajib di submit ke Employer./
Each contractor shall conduct weekly safety
meetings with all contractor personnel and its
subcontractors. Minutes and attendee's
signatures shall be kept and submitted to the
Employer representative.

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PERTEMUAN K-3L/ OHSE MEETING
Toolbox meeting, Safety Talk
Rapat pagi 10-15 menit sebelum bekerja wajib dilakukan
dan dihadiri oleh semua pekerja. Hal ini memungkinkan
semua pekerja faham akan bahaya dari pekerjaan dan
cara penanggulanagannya./ A daily informal 10–15-minute
toolbox meeting shall be held at the beginning of each
shift, and all contractor personnel shall attend. This will
allow the contractor to be aware of the hazards and
mitigations

Pencegahan kecelakaan secara visual dengan

menggunakan poster, video, tanda, dan papan
buletin wajib disediakan oleh Kontraktor untuk
memaksimalkan promosi K3./ Visual aids shall
be a part of every accident-prevention program.
Visual aids such as posters, films, safety signs,
and bulletin-board displays shall be used on a
routine basis. These signs shall be in the
workers' native language to maximize the effect
of the message.
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INSPEKSI K3/ SITE SAFETY INSPECTION
Inspeksi lapangan. Setidaknya setiap hari
Kontraktor manajemen wajib meakukan inspeksi
menyeluruh terhadap projek (housekeeping,
penahan longsor, akses, konstruksi, dll. / As a
minimum, contractor supervision and employees
shall check the work area daily at the beginning
and at the end of each work shift or more
frequently depending on site activities and
conditions to ensure safe working conditions (e.g.,
housekeeping, stable shoring, soil conditions,
safe access and egress, and that all flames are
extinguished).

Joint Inspection
Employer dan Kontraktor akan melakukan
join inspeksi seminggu sekali, dimana
NCR akan diberikan ke Kontraktor untuk
ditindaklanjuti./ Employer and contractor
will conduct weekly Joint Inspections of
the whole site, where Non-conformance
reports will be submitted to contractor to
45
take action
INSPEKSI ALAT PERALATAN/ TOOLS EQUIPMENT INSPECTION
Inspeksi peralatan & alat. Sebelum semua alat dibawa ke
site, Kontraktor wajib:/ Before any tools and or equipment
are allowed on site, the contractor is mandatory :
- Daftar peralatan di pos keamanan dan dicek oleh
Employer rep./ register equipment & tools using the
appropriate inspection form at the guard house, and to
be inspected by Employer rep before allowed on site.
- Jika lulus cek, akan ditempel stiker./ If allowed,
equipment and tools will receive a color approved sticker.
- Jika ada alat yang tidak aman, maka Employer akan
mengeluarkannya dari lokasi./ If Employer representative
identify any unsafe tools and or equipment, Employer
has the authority to immediately remove them from site.
- Kontraktor wajib menyediakan stiker inspeksi dengan
kode warna./ Contractors must provide stickers for tools
& equipment before inspection by Employer. Tag colors
for quarterly inspections will be as follows:
January – March : RED
April - June : GREEN
July - September : BLUE
October - December : YELLOW
46
TOOLS AND HAND TOOLS REGISTER

Document number: PMO-DC/HSE/035/07/2017

Data of Equipments Mobilization Revision: 0.0
Application Date:

Company Name Modipalm Engineering

Date of Equipment Mobilization January 02. 2018
No Equipment picture Equipment Name Brand    Type      Capacity Manufacturing Date Remarks

Good
Portable Welding Condition
1 Hero Electric 220 V 07-Jul-05
Machine
SIGNS, SIGNAL, AND BARRICADES
Semua tanda safety dalam projek wajib disediakan oleh Kontraktor. Lokasi dan
jumlahnya akan diadvise oleh safety rep Employer./ All standard safety signs
applied for the construction are to be provided by the contractor. The location
and quantity of safety sign needed is to be decided by Employer OHSE
managers.

Makna dari warning tape./ Warning Tape Designations

Kuning artinya berhati-hati dan perhatikan amaran./ Yellow warning tape shall
be defined to mean "Observe Area and Proceed Withs Caution."

Merah artinya bahaya, jangan memasuki area tanpa ijin./ Red tape shall be
defined to mean "Danger—Do Not Enter Without Permission."

48
METHOD STATEMENTS/ JOB SAFETY ANALYSIS (JSA)
Suatu metode kerja/ JSA menjelaskan bagaimana suatu pekerjaan dilakukan
dengan aman. A method statement / Job safety analysis sets out how a job or
process will be carried out, including all the control measures that will be applied.

Informasi yang ada didalam method statement/ JSA./ Method statements/ JSA
should include most of the following information:
Description of task;
Details of means of access;
Protection of existing work locations;
Personal protection requirements;
Safety of others (public, other employees);
Other health precautions;
Plant and equipment to be used;
Maintenance requirements for above;
Training requirements;
Waste disposal requirements;
Emergency procedures for each works mentioned in the method statement;
Related risk assessment.

49
JSA/ JOB SAFETY ANALYSIS
- Semua pekerjaan harus dilengkapi dengan JSA sebelum dimulai/ All activities must have JSA before start
- JSA wajib dikomunikasikan kepada semua pekerja terlibat/ JSA must communicate to all involved worker
TANGGAL : May 25. 2017
DATE  
URAIAN PEKERJAAN : ERECTION for PALM OIL STORAGE TANK
JOB DESCRIPTION  
PENGAWAS : Romli Panjaitan
SUPERVISOR
Nomor LANGKAH-LANGKAH KERJA/
Urut/ JOB STEPS
Seq (Urutan Kejadian/Sequence of Events)
No
1 The contractors must be prepared the method of work
for installing palm oil storage tank to employer before
of the work/ Kontraktor harus mempersiapkan method
pekerjaan untuk pemasangan tengki CPO ke Pemberi
tugas sebelum memulai pekerjaan
2 The contractors must submit mill certificate of the steel
plate and others materials to employer before
prefabrication or sending to site / Kontraktor harus
menyerahkan certificate dari plate besi atau materials
lainnya kepada pemberi tugas sebelum fabrikasi atau
pengiriman ke lokasi proyek
3 The contractors must submit list of the equipment and
tools that will be used for the jobs, include with the
certificate of the equipment or tools / Kontraktor harus
menyerahkan list dari peralatan dan alat kerja yang
akan di gunakan lengkap dengan sertifikat dari alat atau
peralatan kerja tersebut
4 Check level foundation and slope of the tank between
civil contractors, mechanical contractors and rep
employer before handover from civil to mechanical/
Lakukan pemeriksaan level pondasi dan slope tanki
bersama antara kontraktor sipil dengan mechanical dan
di saksikan oleh employer (pemberi tugas)
BAHAYA YANG MUNGKIN TIMBUL/
POTENTIAL HAZARD
Potential mistakes of installing of shell plate
of the tank and miss communication between
the contractors & employer during erection of
the tank / Potensi kesalahan pemasangan
shell plate dan miss communication antara
pemberi tugas dengan kontraktor selama
pemasangan tangki CPO
Materials that will be used or installing does
not correct with technical specification or
engineer request / Materials yang akan
digunakan atau di pasang tidak sesuai dengan
spesifikasi teknis atau design request
The equipment or tools that will be used for
the jobs no safe , no standard or approve for
the jobs / Alat dan peralatan kerja yang akan
di gunakan tidak aman, tidak standard atau
tidak di izinkan oleh pemberi tugas
The level of the civil foundation and slope
didn’t correct with design or technical
spesification / Tinggi pondasi dan slope tidak
sesuai dengan design dan spesifikasi teknis
PERSONIL YANG TERLIBAT :
PERSONNEL INVOLVED  
PERSYARATAN PERSONIL : Experience and certified
PERSONNEL REQUIREMENTS
PENGENDALIAN BAHAYA/ PERALATAN PELINDUNG TINDAKAN OLEH
HAZARD CONTROL DIRI/TOOLS/EQUIP P.P.E. SIAPA/ACTION BY WHOM
(Tes atau Prosedur/Test or Procedure)
Made plan of the work include with risk assessment by the None Engineering, Project Manager
contactors and submit to employer to get approved by the and Site Manager
employer / Kontraktor harus mempersiapkan rencana
kerja, juga penilaian resiko bahaya dari pekerjaan yang
akan dilakukan serta pencegahannya. Menyerahkan
rencana kerja tersebut untuk mendapatkan persetujuan
dari pemberi tugas
All certifications of the materials that will be used or None Project Manager and
installed by the contractors must be submitted to employer Engineering
before pre fabrication or is send to site project / Semua
serifikat materials yang akan di gunakan atau di pasang
oleh kontraktor harus di serahkan kepada pemberi tugas
sebelum fabrikasi atau pengiriman ke lokasi proyek
Heavy equipment that will be used should be completed Certificate of Equipment and Project Manager, Site
with the certificate by the government. All hand tools Tools / Sertifikat peralatan berat Manager, Mechanic & safety
should be completed with manufacture guarantee / Semua dan alat tangan officer
alat berat harus di lengkapi dengan serfikat yang di
keluarkan oleh disnaker atau migas yang masih berlaku
(valid) dan alat kerja dalam kondisi baik serta certifikat dari
pabrik
Clear handover between civil contractors and mechanical PPE standard ( safety helmets, Project Manager, Site
contractors should be done before erection of the tank by work vest, safety glass, safety Manager, Civil Supervisor
mechanical contractors / Serah terima lahan antara shoes ) / Helmets safety, rompi (civil contractors). Project
kontraktor sipil dan mekanikal harus di lakukan dengan kerja, kaca mata safety & sepatu Manager, Site Manager,
jelas, sebelum kontraktor mekanikal memulai pekerjaan safety (toe steel) Mechanical Supervisor
pemasangan tangki CPO (mechanical contractors).
Construction Manager, Civil
Supervisor & Mechanical
Supervisor (Employer)
IJIN KERJA/ PERMIT TO WORK - PTW
Employer mewajibkan sistem “ïjin kerja” untuk memastikan semua
aktivitas di projek tercatat. Ijin kerja disetujui oleh Employer kepada
Kontraktor./ Employer requires a "permit to work" system to keep track
of all construction work in an operating area. The permits are issued
by the Employer representative to contractors/workers.

Pelanggaran terhadap sistem ijin kerja ini akan menyebabkan

pengeluaran dari lokasi kerja./ Failure to comply with the permit
regulation will be cause for immediate dismissal from the job site.

Ijin kerja akan dikeluarkan per shift kerja. Ijin kerja terdiri dari ijin
kerja umum dan ijin kerja khusus (kerja di ketinggian, kerja panas,
ruang terbatas, pengangkatan, alat berat)/ Permits to work will be
issued on a shift basis. Permit to work divided into two types;
general work permit and special permits for high risk activities
(working at height, hot work, lifting, heavy equipment)

These permits shall be posted in the work area. Plastic holders

with magnetic clamps provide ease of display and protect the
permits from weather./ Ijin kerja wajib ditampilkan di area kerja,
dalam map plastik dan papan display. 51
MATERIAL HANDLING, STORAGE, USE AND DISPOSAL
Semua material harus di susun sesuai dengan ukuran dan jenis,
diamankan, untuk mencegah tergelincir atau jatuh karena angin/ hujan./
All materials stored shall be stacked, braced, chocked, racked, blocked,
interlocked, or otherwise secured based on their size and type to prevent
sliding, rolling, falling, collapse, or movement due to high winds or water.
BAHAN BERBAHAYA/ HAZARDOUS MATERIAL
Kontraktor wajib mencatat daftar material yang berbahaya. MSDS dari tiap material
wajib tersedia. Kontraktor wajib melaporkan daftar bahan berbahaya tersebut ke
Employer./ The contractor shall maintain a complete hazardous chemical inventory
for contractor-supplied hazardous materials. A Material Safety Data Sheet (MSDS)
or similar document shall be kept on file. Contractor must submit the list.

52
MATERIAL HANDLING, STORAGE, USE AND DISPOSAL
Kontraktor wajib mencegah tumpahan
minyak, cairan langsung ke tanah,
saluran air, sungai, dan lingkungan./
The contractor shall take steps
necessary to prevent discharging of
lubricating oils and cleaning solvents
onto the ground, into sewers, and
sewage disposal systems to prevent
contaminating rivers, and the
environment

Labeling
Bahan berbahaya wajib dibuatkan label
untuk menghindari pencampuran dengan
bahan lain./ Hazardous materials and waste
must be labeled to prevent spills, accidents,
and wasteful use of a chemical product;
prevent unintentional and unwanted mixing
of different wastes

53
MATERIAL HANDLING,
PELAKSANAAN STORAGE,
K3 YANG SALAH USE AND DISPOSAL
DI LAPANGAN

Safe Condition
ENVIRONMENTAL HANDLING

Material Safety Data Sheet (MSDS) untuk bahan-bahan yang

berbahaya harus selalu berada di dekat bahan tersebut. Tata cara
penanggulangan keadaan darurat terkait bahan tersebut harus
disediakan untuk para karyawan dan pekerja/ MSDS for all
hazardous materials must be located in place. Emergency plan
relating the hazardous materials must available for all worker

Semua bahan yang berbahaya harus disimpan sesuai dengan

instruksi dari pembuatnya dan karyawan dan pekerja yang akan
memakai harus diberi latihan tentang cara memakainya secara
aman/ All hazardous materials must be stored in accordance with
the instructions of the manufacturer and employees and workers
who will used it should be given training on how to use it safely

55
MATERIAL HANDLING, STORAGE, USE AND DISPOSAL
Penyimpanan tanki solar dan genset harus terlindung dari apparan matahari
dan hujan, ventilasi baik, dan penampung tumpahan yang diperlukan, juga
aman terkunci.
The storage of solar tank, genset, welding machine must be protected from
direct contact of sun and rain, ventilated, second containment for spill, and
locked/ secured. The grounding must be safe.

56
MATERIAL HANDLING, STORAGE, USE AND DISPOSAL

Menyediakan area penyimpanan Oli yang bersih dan

rapi, tidak ada tumpahan/ Provides a clean and neat oil
storage area, no spills found

Susun drum Oli dengan rapi dan pastikan menyediakan

penampungan supaya tidak ada tumpahan oli di area
tersebut/ Stored oil drums neatly and make sure to
provide shelter so there is no oil spill in the area.

57
MATERIAL HANDLING,
PELAKSANAAN STORAGE,
K3 YANG SALAH USE AND DISPOSAL
DI LAPANGAN

Unsafe Condition

ENVIRONMENTAL ISSUE: OIL LEAKING, NO CONTAINMENT

MATERIAL HANDLING, STORAGE, USE AND DISPOSAL

Unsafe Condition

No roof?
No oil containment/
gutter/ pit?

SOLAR/ DIESEL TANK 59

STORAGE OF FLAMMABLE GAS & OXYGEN CYLINDERS
Pastikan tabung gas disimpan dan ditransportasikan tegak lurus di lokasi yang
ventilasinya bagus, terhindar dari sinar matahari dan panas secara langsung./ Ensure
all Liquid Petroleum Gases (LPG) are stored and transported upright in proper
ventilated areas away from direct sunlight or heat source.

Pastikan APAR tersedia, dan selimut api./ Ensure provision of emergency equipment
i.e. fire extinguishers, fire blankets

Patikan tabung gas ditempatkan jauh minimal 3 meter dari sumber api./ Ensure bottles
are located away from burning equipment i.e. bitumen boilers Min 3 M distance.

Pisahkan botol LPG dan oksigen./ Do not mix the storage of LPG bottles and oxygen
bottle.

Dilarang menggunakan tabung gas LPG rumah tangga, hanya menggunakan tabung
gas industri 50kgs./ Prohibited uses LPG gas cylinders for household size of 3 kg or
12 kg (minimum of allowed are 50 kg include flash back and regulator).

60
STORAGE OF FLAMMABLE GAS & OXYGEN CYLINDERS
Safe Condition (Storage sample of cylinder gas storage area)

61
STORAGE OF FLAMMABLE GAS & OXYGEN CYLINDERS

Unsafe Condition

Improper storage of
cylinders – acctylene &
oxygen stored next to
each other

62
KERJA PANAS/ HOT WORKS (Welding, Cutting, and Grinding)
Kontraktor wajib melakukan pekerjaan pengelasan dan pemotongan sesuai dengan
aturan pemerintah sbb./ The contractor shall perform welding and cutting according
to governmental requirements:
- APAR wajib disediakan di area pekerjaan panas. Pengawas api wajib berjaga
saat pekerjaan panas berlangsung./ Fire extinguisher must be located within the
immediate area of any welding, cutting, grinding, or open-flame work. A fire
watcher shall be provided when cutting or welding is performed.
- Pekerja wajib memeriksa semua bagian, grounding, clamp, mesin las, selang, dll
sebelum mulai bekerja. Jika ada yang rusak maka wajib diganti segera./ The
user must inspect all leads, grounds, clamps, welding machines, hoses, gauges,
torches, and cylinders before they are put into operation. Any defective items
shall be replaced or repaired prior to being placed into service.
- Tabung gas acetylene dan oksigen wajib memilki alat safety untuk membatasi
tekanan, yang diinstall di regulator outlet (flash back arrestor)./ Acetylene and
oxygen cylinders must have safety devices to limit over-pressure, a flash arrestor
installed on the outlet of the regulator, and a check valve at the inlet of the torch.
A flash back arrestor installed on the torch handle itself is preferred. (Some
torches are equipped with built-in check valves; these are acceptable substitutes
for in-line check valves.)
KERJA PANAS/ HOT WORKS (Welding, Cutting, and Grinding)

APAR wajib disediakan pada

semua area kerja panas dan
lainnya./ Fire extinguisher to
be provided at each point of
hot work, and other area
KERJA PANAS/ HOT WORKS (Welding, Cutting, and Grinding)

Unsafe Condition & Unsafe Action

Cylinder not secured, no flash back No cover, no rack, placed on the ground, risk of
arrestor rainy, unmanaged cable

Improved

65
Cylinder unsafe handling
ELECTRICAL WORK PROCEDURE
Konstruksi pemasangan listrik jalur permanent dan temporary wajib sesuai dengan
ketentuan pemerintah./ The construction and installation of permanent and
temporary electrical power transmission and distribution lines shall comply with
governmental regulatory requirements.

Semua panel listrik harus diamankan posisinya. Pemasangan kabel hanya

dilakukan oleh yang kompeten dan berwenang./ All panels and electrical cables
shouldbe secured position. Wiring and connection cables just allowed by
competent person (technician electrical) He or She has resposible to monitoring
and securing all panel box is locket all the times
• Dibuat denah penempatan panel utama dan distribusi. 
• Pintu panel harus selalu tertutup dan terkunci 
• Ada photo, nama, nomor telepon penanggung jawab panel (mekanik yang
diberi wewenang) 
• Kabel-kabel listrik harus melalui bagian bawah panel listrik. 
• Harus tersedia stop kontak untuk kabel kerja. 
• Kabel kerja / power tidak boleh diletakkan di lantai; tempatkan di atas lantai + 2 m
dan diberi support. 
• Kabel genset harus tertanam; jika melewati lantai harus diberi pelindung kayu. 
• Sambungan kabel harus kuat serta diberi isolasi serta pelindung terhadap
masuknya air.

66
ELECTRICAL WORK PROCEDURE

Safe locked panel Three ways industrial plug & socket

67
ELECTRICAL WORK PROCEDURE
Unsafe Condition

Power Cable from

genset to panel
station? Why not
underground?
68
TRAFFIC MANAGEMENT PLANS AND WALKWAYS
Mayoritas kecelakaan tansportasi di konstruksi
disebabkan lemahnya pemisahan akses
kenderaan dan orang. Kecelakaan ini dapat
dihindari dengan perencanaan yang baik,
terutama pada saat fase design, dan memantau
kenderaan selama pekerjaan konstruksi./ The
majority of construction transport accidents result
from the inadequate separation of people and
vehicles. This can usually be avoided by careful
planning, particularly at the design stage, and by
controlling vehicle operations during construction
work

Memisahkan akses masuk/ keluar untuk pejalan

kaki dan kenderaan./ Provide separate entry and
exit gateways for pedestrians and vehicles

Memisahkan akses pejalan kaki dari kenderaan

dan pejalan kaki./ Provide barriers to segregate
people from vehicles whenever possible

Tempat bongkar muat khusus dan area parkir/ 69

Specific off-loading areas and parking area
CRANES – CRITICAL LIFTING

Semua aktivitas crane wajib direncanakan untuk memastikannya aman. Tanggung

jawab Kontraktor/ supplier crane untuk memastikan crane dalam kondisi yang
aman. Dokumentasi dari crane wajib diserahkan copynya ke tim project untuk
direview sebelum digunakan. All crane work must be pre-planned to ensure the
safety of the process. It is the responsibility of the contractor and/or crane
equipment supplier to ensure any crane used at Employer construction site is in
safe working condition. Documentation must be supplied with the crane and
reviewed by project management prior to any work.

70
CRANES – CRITICAL LIFTING
Dokumen wajib./ Documentation required:
- Crane wajib memiliki SILO – Surat kelayakan Operasi./ The crane has been
inspected and maintained in accordance with the manufacturer’s specifications
OSHA, ASMA B.30 standards or local equivalent. (Ministry of Labour)

- Crane wajib diinspeksi oleh orang yang kompeten./ The crane has a current annual
inspection by a person qualified to inspect and certify cranes and legislation
requirement.

- Operator crane wajib memiliki ijin mengoperasikan crane (SIO)./ The crane operator
will be licensed by the local authority having jurisdiction.

71
Lifting Gear

72
Lifting Gear

Unsafe Condition

73
HEAVY EQUIPMENT/ ALAT BERAT

EQUIPMENT CONTRACTOR REGISTER

Kontraktor akan mengirimkan data peralatan yang akan digunakan di lokasi (termasuk SIO dan
SILO). Alat harus diinspeksi sebelum mobilisasi ke lokasi agar siap digunakan./
The contractors will submit the heavy equipments data that will be used at site project (include with
SILO, SIO). The equipment should be inspected before the mobilization to site and ensure it’s safe
and ready for the job
 HEAVY EQUIPMENT/ ALAT BERAT
Inspeksi alat berat/ Heavy equipment inspection
- Pemeriksaan setiap hari oleh Opertaor./ Daily pre-start check list inspection
by Operator
- Inspeksi bulanan oleh Mekanik./ Monthly inspection by Mechanic
LOTO (LOCK OUT TAG OUT)
Label tanda bahaya dan penguncian harus diterapkan dalam sistem operasi dimana
ada energi, bertekanan, atau berbahaya. Label ini wajib digunakan untuk mencegah
dijalankannya tombol operasi, valve, atau peralatan dimana kecelakaan mungkin
terjadi./ Danger tags and lock out are required for work on operating systems and
when work is energized, pressurized, or hazardous. They shall be used to prevent
the operation of switches, valves, or pieces of equipment when personal injury
might occur or equipment might be damaged.

Wajib menggunakan label bahaya yang standar./ Only the standard danger tag shall
be used.

76
CONFINED SPACE ENTRY
Cukup luas sehingga orang dapat masuk dan melakukan pekerjaan, termasuk
tangki dengan keitnggian lebih dari 1,1 meter./ Is large enough and so configured
that personnel body can enter and perform assigned work, including bulky tank
areas with more than 1.1m of height (CIP tank, CO2 storage tank.)

Memiliki akses masuk dan keluar yang terbatas./ Has limited or restricted means for
entry or exit (e.g., tanks, vessels, silos, hoppers, and pits are spaces that might
have limited means of entry).

Tidak digunakan sebagai tempat kerja yang terus menerus./ Is not designed for
continuous personnel occupancy.

Memiliki potensi bahaya./ Has potential for hazards.

Merupakan penggalian dimana zat berbahaya ada atau dicurigai ada./ Is an

excavation in which either a hazardous material or atmosphere is present or
suspected of being present.
Oxygen concentration below 19.5% or above 23.5%
Flammable-gas concentration above 10% of its lower flammable limit (LFL)

77
CONFINED SPACE ENTRY
Pekerjaan ruang tertutup atau ruang terbatas/ Confine Space
activity
1. Izin kerja Khusus/ Specific Work Permit
2. Pengecekan gas oleh Gas Detector (Multi Gas Detector)/
Gas inspection using Gas Detector (multi purpose gas
detector)
3. Ventilasi udara (aliran udara yang cukup)/ Air ventilation
4. Penerangan yang memadai/ Provide lighting
5. Gunakan APD Standar dan APD tambahan/ Use standart
PPE and additional PPE
6. Jika merasa sakit saat bekerja, segera keluar/ If feel unwell
when working, immediately out
7. Satu orang standby untuk memonitor dan mengamati
keadaan pekerja/ Oneman standby and monitoring
activities
8. Jika menemukan pekerja yang terjatuh / pingsan, jangan
segera masuk untuk menolong karena bisa menjadi
korban selanjut nya, laporkan kepada pengawas dan tim 78
GAS DETECTOR

1. Pekerjaan di ruang terbatas dan ruang tertutup wajib di lakukan pengetesan Gas
detector/ Working in confined spaces and enclosed spaces shall be carried out by
Gas detector testing
2. Pekerjaan excavation (penggalian yang dalam)/ Excavation working (deep
excavation)
3. Pekerjaan hot work/ Hot working
4. Kewajiban bagi contractor untuk mempunyai Gas Detector (Multi Gas Detector)/
Obligation for contractor to have Gas Detector (Multi Gas Detector)

79
WORKING AT HEIGHT AND FALL PROTECTION
Alat pelindung jatuh dari ketinggian lebih dari 1,8 meter wajib digunakan. (contoh:
atap yang miring, perancah yang belum komplit, ereksi baja, struktur yang belum
selesai semua)./
Fall protection is required for working at height or in any elevated work area that is
more than 1.8 m in height or above the hazardous area and has no protection to
prevent workers from falling (i.e., handrails, mid rails, and toe boards).

(Sloping roofs or flat roofs without handrails or a warning system, Open-sided

elevated floors or platforms, Suspended scaffolds, platforms, or stages, All steel
erection, Work in pipe racks, Work in or near the edge of structures that are partially
complete (i.e., handrails, mid rails, toe plate that is missing, platforms with grating
that is not secured).

80
WORKING AT HEIGHT AND FALL PROTECTION
Jenis alat pelindung jatuh./ Types of fall protection equipment:
- Full body harness dengan double lanyard dan shock absorbing diatas 5m, dan
non absorber dibawah 5m./ A full-body harness with dual shock-absorbing
lanyards is the preferred method of fall protection (Note: only using dual shock-
absorbing lanyards when working above 5.0 m. If the height level is lower than
5m can use a full body harness without shock-absorbing lanyards)
- Titik kait dan harness harus mampu menahan beban 22.200 N untuk tiap
individu./ Anchor points and harnesses shall be capable of supporting 22,200
Newton’s for each individual connecting to the anchor point.
- Etc.

81
ALAT PELINDUNG DIRI (APD)/ PERSONAL PROTECTIVE EQUIPMENT (PPE)

Unsafe Action

No fall protection
(full body harness,
life line)
UNSAFE WORKING
PELAKSANAAN K3 AT HEIGHT
YANG – NO
SALAH DI FULL BODY HARNESS, UNSAFE
LAPANGAN
SCAFFOLDING

Full body
harness
terpasang?/ Is
Full body
harness
attached?

Scaffolding
aman?/ Is
scafolding safe?

> 12
Meters
PELAKSANAAN
UNSAFE K3HEIGHT
WORKING AT YANG –SALAH DI LAPANGAN
NO LIFELINE, NO SAFE ACCESS
SCAFFOLDS
- Kontraktor wajib menunjuk pekerja yang kompeten (certified scafolder) sesuai
ketentuan pemerintah./ The contractor shall designate a competent person
(certified scafolder), as defined by national, provincial, and local regulations, to
determine the feasibility, appropriate training, and fall protection required during
erection, use, and dismantling of a scaffold.
- Handrails wajib dilengkapi sebelum digunakan./ Appropriate handrails, middle rails,
toe boards, and cleats are required. When timber planks are used for decking, they
shall be tied down or secured to the scaffold structure at both ends.
- Semua scaffolds akan diinspeksi oleh inspektor scaffolder sebelum mulai digunakan,
diperiksa setiap minggu, dan wajib mengenakan label./ All scaffolds shall be
inspected by the competent person, a certified scaffolder before initial use, after
repositioning or modification, and on a weekly basis thereafter. No scaffold shall be
used without a current tag or when uncorrected deficiencies have been identified..

85
SCAFFOLDS Judul
Perancah / Scaffolding
1. Guard rails (top rails, middle rails, toe
board) = Rel pelindung

2. Safety net di pasang jika ada pekerjaan di

bawah / di dekat area perancah

86
 PAGAR PENGAMAN/ BARRIER
Judul

1. Pagar pengaman (perintang) sebagai pelindung diperlukan sekitar galian-galian, lobang di

lantai atau atap, pinggiran atap dan platform pada ketinggian tertentu, serta sekitar pekerjaan
pada ketinggian tertentu, untuk mengingatkan orang dari bahaya jatuh. Pagar pengaman harus
dipasang sedemikian sehingga terlihat jelas/ The protective fence (barrier) as a protector is
needed around the excavations, holes in the floor or roof, roof rim and platform at a certain
height, and around work at a certain height, to remind people of the danger of falling. The safety
fence should be installed so that it is clear.

2. Pagar pengaman boleh dibuat dari kayu, tiang logam, kabel dan tonggak kayu dengan rantai/
Safety fences may be made from wood, metal poles, cables and wooden poles with chains.

3. Lampu berkedip harus dipakai pada jalan yang tertutup setelah gelap/ Flashing lights should be
worn on closed roads after dark. 87
SAFETY OFFICER/ PETUGAS K3

Persyaratan Petugas K-3/ Requirements of Safety Officer:

- 25 pekerja wajib diawasi oleh 1 orang Safety Officer./ Up to 25 workers, one
dedicated contractor/ sub-contractor safety officer is required – full time, back to
back
- Lebih dari 25 dan kurang dari 50 pekerja, maka 2 Safety Officer mengawasi./
More than 25 workers and less than 50 workers two dedicated safety officers
are required – full time
- Jika ada pekerjaan berisiko tinggi, maka dibutuhkan lebih banyak petugas
safety./ More safety officers are required if they have more than one workplace/
high risk activity
- Petugas K3 yang bersertifikasi AK3 Umum./ A certified of “Ahli K3-Umum”
safety officer is a mandatory
- Safety man/ assistance is required based on specific task

88
WARNING SIGNS/ RAMBU PERINGATAN
Kewajiban bagi Contractor untuk menyediakan Tanda-tanda Peringatan di seluruh
area kerja dan apabila di perlukan tambahan dari Pihak employer maka pihak
contractor wajib memenuhi

Contoh :
1. Peringatan memasuki area kerja
2. Larangan merokok
3. Larangan buang sampah sembarangan
4. Area merokok
5. Area wajib APD
6. Kampanye K3
7. Rambu-rambu keselamatan
8. Titik kumpul aman
9. Lokasi APAR
10. Bahaya listrik
11. dll

89
WARNING SIGNS/ RAMBU PERINGATAN

90
CIVIL WORKS

No Per.01/Men/1980
tentang
K3 pada konstruksi bangunan

 Requirement / Persyaratan / Bunyi pasal

Bab XII, Tentang pekerjaan beton

Pasal 74,
Setiap ujung ujung mencuat yang
membahayakan harus dilengkungkan atau
dilindungi
WORKSHOP AREA
• Semua bagian-bagian mesin yang bergerak dan berbahaya dalam jarak jangkau harus diberi
pelindung atau pagar keseluruhannya.
 
 
 
 
 

 
• Semua karyawan dan pekerja tidak diperkenankan melepas pelindung mesin.
 
• Pelindung mesin yang dilepaskan untuk keperluan pemeliharaan atau keperluan lain harus
diganti terlebih dahulu sebelum mesinnya dipakai.

• Jika di lakukan Hot Work, pastikan area telah bersih dari bahan mudah terbakar

• Emergency Shut down pada peralatan potong dan bending harus tersedia

92
FLAG
HSE STANDARDS FOR CONTRACTORS

93
INFORMATION

For further detail requirement or specification of any safety tools, personal protection,
could be seen in OHSE procedures for each

94