JOB SAFETY ANALYSIS AND RISK ASSESMENT
No = ADHI-GS-HSE- Revisi ke = 00
Tanggal/ Date = 21 September 2012
AKTIVITAS = Loading Test Nama Disiapkan Diperiksa Disetujui
Activity Prepared Checked Approved
PIC = Seung Don Lee Tanda Tangan
LOKASI = ISBL dan OSBL Area 41 Sign
location Tanggal
date
PPE yang digunakan
= Safety Helmet, Safety Shoes, Safety Glasses, Rubber Boats, Full Body Harness
PPE should be applied
Yang Dipakai
= Coveralls Atributs Adhi-GS, Full Body Harnesss double lanyard
tobe weared
Equipment = Welding Machine, hand cuter, pump, dial gauge, Manual tools, servis crane
LANGKAH KEGIATAN BAHAYA ASPEK K3LL REKOMENDASI
No
Step of Works Hazards Recommendation action
1 Pemotongan Tiang Pancang 1. Terkena percikan pecahan tiang pancang 1. memakai coveralls, kaos tangan, kacamata safety, dan masker
Pile Cuting Contact with the pile scrap use coveralls, hand gloves,safety glass, and mask
2. Pernafasan Terganggu karena debu dari 2. Menggunakan masker
proses pemotongan spun pile Use mask
Respiratory disorder cause by cuting dust
3. Terkena Pecahan mata gerinda 3. Cek kondisi mata gerinda dalam kondisi baik
Chek and make sure cuting pile in good condition ( cables, cuter
head, etc )
Contact With the cuter
Penempatan Crane/Trailer 1. Benturan Manuver 1a. Pasang safety line
2
arranging crane & Trailer position Collision of trailer/Crane Applied safety line
1b. Koordinasikan dengan baik antara operator, rigger, dan safetyman
Coordinate in goodly between operator, rigger, and safety man
Rigger shall be in safety radius coverage
2. Bahaya terjepit 2. Mengunakan sarung tangan standar
Pinch Point use standart gloves
Menurunkan Blok Beton 1. Blok beton jatuh 1. Tempatkan blok beton pada tempat yang stabil dan gunakan plat sebagai landasan
3 Unload Concrete Block Place concrete block on the stabil surface dan use plat as a base
Hit by concrete block
2. Rigger tertimpa Blok Beton 2. Rigger harus berada di radius aman
rigger got hit by concrete block Rigger shall be in safety radius coverage
3. Bahaya terhantam Swing
3. arrange the speed and orientation of swing
got hit by crane swing
Penyusunan Blok Beton
1. Blok beton terjatuh 1. Blok beton disusun dipermukaan yng stabil
4 arranging and stacking concrete
concrete block fall down Placed concrete blok on the stabil surface
block
2. Rigger tertimpa Blok Beton 2. Rigger harus berada di radius aman
rigger got hit by concrete block Rigger shall be in safety radius coverage
3. Riger jatuh dari ketinggian 3. gunakan helm, perhatikan arah penempatan dan pijakan
rigger fall down use helm, careful on steping and placed the concrete block
JOB SAFETY ANALYSIS AND RISK ASSESMENT
No = Revisi ke = 02
Tanggal/ Date = September 2012
AKTIVITAS = Pekerjaan Pemancangan Tiang Pancang Beton Nama Disiapkan Diperiksa Disetujui
Activity diameter 400,500,600 di Area ISBL, OSBL Prepared Checked Approved
PIC = Seung Don Lee Tanda Tangan
LOKASI = ISBL dan OSBL Area 41 Sign
location Tanggal
date
PPE yang digunakan
= Safety Helmet, Safety Shoes, Safety Glasses, Rubber Boats, Full Body Harness
PPE should be applied
Yang Dipakai
= Coveralls Atributs Adhi-GS, Full Body Harnesss double lanyard
tobe weared
Equipment = Pick up, Trailer, Service Crane, Piling Crane, Welding Machine, Manual Tools
LANGKAH KEGIATAN BAHAYA ASPEK K3LL REKOMENDASI
No
Step of Works Hazards Recommendation action
Penempatan Crane/Trailler 1. Benturan manuver Pasang safety line
1
Crane/ Trailer placing crashing during manuver Applied safety line
2. Bahaya kejepit plate outrigger
jammed in plate outrigger
Menurunkan Spun Pile 1. Tertimpa Spun Pile Pasang safety line
2
Spun pile unloading jammed in spun pile Applied safety line
Rigger harus berada di radius aman
Rigger shall be in safety radius coverage
2. Sling putus Menempatkan rigger Pakubumi,
sling broken/ broke placing rigger from Pakubumi
3. Benturan manuver crane Rigger harus berada di radius aman
crashing during manuver Rigger shall be in safety radius coverage
Atur kecepatan alat
adjust the equipment velocity
4. Tangan terjepit Siapkan bantalan balok untuk ganjal
Hand jammed in prvide a wooden block to cover/ protect
5. Spun pile menggelinding Siapkan bantalan balok untuk ganjal
Spun pile moving on prvide a wooden block to cover/ protect
Ambil spun pile sesuai urutan
using a spun pile based on priority arrangement
Penempatan stock yard maksimum 15 m dari crane pancang
stock yard area maksimum within 15 meter from crane position
Menurunkan crane pancang 1. Crane terguling Atur kemiringan trailler/dolly
3
Unloading Piling Rig crane tumbling crane shall be steady up/ make sure
Pasang ganjal pada roda trailler
provide stopper at tire of trailer
2. Rigger tertimpa Rigger harus berada di radius aman
rigger struck down Rigger shall be in safety radius coverage
3. Bahaya potensi swing Rigger harus berada di radius aman
crane swing hazard crash Rigger shall be in safety radius coverage
Atur kecepatan swing
adjust swing velocity during operate
Setting alat pancang 1. Crane terguling Atur kemiringan trailler/dolly
4
Piling rig setting/ Assembly crane tumbling crane shall be steady up/ make sure
Pasang ganjal pada roda trailler
provide stopper at tire of trailer
2. Rigger tertimpa leader boom Rigger harus berada di radius aman
rigger struck down leader boom Rigger shall be in safety radius coverage
Check seling hammer
checking hammer sling
Pemancangan 1. Tertimpa hammer Check seling hammer
5
Driving Pile hamer struck down checking hammer sling
2. Bahaya potensi swing
Rigger harus berada di radius aman
crane swing hazard crash
Rigger shall be in safety radius coverage
Atur kecepatan swing
adjust swing velocity during operate
Pindah lokasi pancang Metoda kembali mulai dari no 1.
6
Moving to the other point back to step no.1
