PetroChina International Jabung Ltd.

Job Safety Analysis

CV. SURYA PERMATA MANDIR
Title of person who does the job: Date Issued :
Subject : Technical Assistance to Repair Overhead Crane Capacity 18 Ton at Workshop BGP CV. Surya Permata Mandiri - Engineering
Maintanance
Contract :
Location : BGP
Departement : BGP Maintenance Section : BGP Instrument Prepared by : Approved by :

Personal protective equipment (PPE) :

 Write down correct specifications of personal protectiv
Put On PPE required for a safe job. equipment required (Consult HSE Dept) :

1. Safety hat / helmet √ 6. Face shield 11. SCBA 16. Safety shoes / boots √
2. Safety glasses √ 7. Ear plugs / muffs √ 12. Gloves – Ordinary √ 17. Rubber boots
3. Goggles – ordinary 8. Dust mask √ 13. Gloves - Chemicals 18. Coverall √
4. Goggles – tinted lenses 9. Air-purifying respirator 14. Gloves – Thermal [Link] harness-line √
5. Goggles – Chemicals 10. Air-line respirator 15. Rubber gloves √ 20. Life vest
Sequence of Basic Job Steps Potential Hazards Potential Risk Safe Procedures
(Urutan Pekerjaan) (Potensi Bahaya) (Potensi Risiko) (pengendalian Bahaya)
- carry out training on how to
- Prepared work permit and coordinate with - Miscommunication
- Psychosocial hazard make a permit form
related dept - Error in writing form permit
- Coordinate with related dept
- Prepare Tools , PPE and Other equipment - make sure PPE in good
and Review all exsisting engineering - Ergonomic Danger- Manual Lifting by - crushed by heavy objects condition
documents. manual chain block - back/waist injuries - use personal protective
equipment properly
- Turn off the electric power
- install the Lock out tag out labe
- Turn off the power of overhead crane symbol
- Got electric shock
- Dismantling existing hoist drum, motor and - use good equipment or
- Danger of electric current - Hit overhead components from
gearbox and put on the ground using manual grounding
- Ergonomic Danger above - using lifting techniques
chain block
- Dismantling motor and gearbox - Physical Hazards - Falling from above - Avoid unsafe work
- Dimantling hoist drum bearing - Pinched environments
- use personal protective
equipment properly

1
 - Turn off the electric power
- install the Lock out tag out labe
symbol
- Clean up the overhead crane components and - Got electric shock
- use good equipment or
lubricate - Danger of electric current - Hit overhead components from
grounding
- Inspect all the overhead crane function and - Ergonomic Danger above - using lifting techniques
measurement/setting (mechanical & electrical - Physical Hazards - Falling from above - Avoid unsafe work
items) - Pinched environments
- use personal protective
equipment properly
- Turn off the electric power
- install the Lock out tag out labe
- Install hoist drum, motor, gearbox and drum symbol
- Got electric shock
bearing - use good equipment or
- Danger of electric current - Hit overhead components from
- Refiill/Lubricate the gearbox grounding
- Ergonomic Danger above - using lifting techniques
- Instal the wire rope with hook hoist
- Setting the wire rope and measure as per - Physical Hazards - Falling from above - Avoid unsafe work
standard - Pinched environments
- use personal protective
equipment properly
- Turn off the electric power
- install the Lock out tag out labe
symbol
- Got electric shock
- use good equipment or
- Danger of electric current - Hit overhead components from
- Check all control function grounding
- Ergonomic Danger above - using lifting techniques
- Load test max. 110% from SWL
- Physical Hazards - Falling from above - Avoid unsafe work
- Pinched environments
- use personal protective
equipment properly

PetroChina International Jabung Ltd. JOB SAFETY ANALISYS

CV. SURYA PERMATA MANDIRI

Sequence of Basic Job Steps Potential Hazards Potential Risk Safe Procedures
(Urutan Pekerjaan) (Potensi Bahaya) (Potensi Risiko) (Pengendalian Bahaya)
- HouseKeeping - Physical Hazards – Tripped - Back/waist injuries - using standard equipment
- Physical Hazards – Slip - equipment damage - Avoid unsafe work environments
- - use personal protective
equipment properly

2
 - Close permit to work - Psychosocial hazard - Miscommunication - Coordinate with related dept
- Error in closing form permit

Note : Stop the jobs, if found irregularities or changed from the JSA to further discuse with all departments involved.
Catatan : Stop pekerjaan, jika didapati penyimpangan atau perubahan dari JSA ini untuk di diskusikan lebih lanjut dengan semua departemen yang terlibat.