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HSE-ICG/PCJ-3075-CA/JSA.014
Date:
PetroChina International Jabung Ltd. Job: Excavation For Location Pipe Exsisting
Title of person who does the job: Supervisor, HSE, Operator, Surveyor, Helper,
Sabar Bridge To Sabar #2 Pad
Department : PT. IndoCipta Gemilang
Job Safety Analysis
Section: Construction
Reviewed by: Work Crew Supv:
Area Supv:
F/S Supv:
Analyzed by:
Work Crew Leader Approved by:
Construction Manager
Personal protective equipment (PPE) : 1. Safety hat / helmet 2. Safety glasses 3. Goggles – ordinary 4. Goggles – tinted lenses 5. Goggles – Chemicals
√ √
Put
6. Face shield 7. Ear plugs / muffs 8. Dust mask 9. Air-purifying respirator
11. SCBA 12. Gloves – Ordinary 13. Gloves Chemicals 14. Gloves – Thermal
10. Air-line respirator
15. Rubber gloves
Sequence of Basic Job Steps 1) Preparation
Write down correct specifications of personal protective equipment required (Consult HSE Dept) :
on PPE required for a safe job. √
√
16. Safety shoes / boots 17. Rubber boots 18. Prot. Clothing / Apron 19. Body harnesses, Lline 20. Life vest
Potential Hazards
Miscommunication Misunderstanding Failure
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Protective Equipment
Use Standard PPE (Safety Helm ,safety glasses ,coverall, safety shoes)
Safe Procedures
1) Persiapan
Miskomunikasi Kesalahpahaman Terjadi kegagalan
Gunakan PPE standard (Helm,Kacamata, coverall, sepatu)
Prepare Permit To Work Pre-job safety meeting. Discuss JSA to workers before job Discuss emergency response preparedness to workers if emergency situation happen Good communication with personnel Everyone has permission to stop the job when any unsafe condition. Persiapan Izin Kerja Melakukan pembicaraan keselamatan sebelum bekerja Membicarakan JSA kepada pekerja sebelum bekerja Membicarakan tanggap darurat ke pekerja jika terjadi situasi darurat Komunikasi yang baik antar personil
2) Preparation of Tools, and Equipment and Safety Sign
2) Mempersiapkan Izin Kerja dan alat-alat
Pinch point Miscommunication Misunderstanding Failure
Terjepit Miskomunikasi Kesalahpahaman Terjadi kegagalan
Use Standard PPE (Safety Helm,safety glasses,coverall, safety shoes)
Setiap orang mendapatkan hak untuk menghentikan pekerjaan jika dapat membahayakan pekerja di segala kondisi. Ensure all the equipment has been inspected and check by PCI and fit for use Be careful when pick up tools Watch body position Everyone must pay attention at all times
Gunakan PPE standard (Helm,Kacamata, coverall, sepatu)
Stay focused Ensure tools ready to use Ensure all document for already accepted and reviewed by PCI Proper Safety Sign and barricade will be install prior execution During Mobilization to the work location, ensure that proper access and safe for heavy equipment layout and position The equipment layout do not interfere with another traffic or transportation Check list all equipment and tools will be use before work activity. Pastikan semua peralatan yang dipergunakan untuk pekerjaan sudah lulus inspeksi oleh PCI dan baik untuk digunakan. Berhati-hati ketika mengambil peralatan Memperhatikan posisi tubuh Setiap orang harus memperhatikan pekerjaannya dan lingkungannya setiap waktu Tetap focus Memastikan semua peralatan siap untuk digunakan Memastikan semua dokumen telah disetujui dan ditinjau kembali oleh pihak PCI Tanda Tanda Keselamatan dan barricade terpasang sebelum
3) Penggalian
Excavator terperosok
Terkena cangkul dari excavator pada lokasi pipa yang sudah ada.
Terjatuh kedalam galian
Tertabrak cangkul ketika mengayun, cidera personil
Tanah longsor
Gunakan PPE standard (Helm,Kacamata, coverall, sepatu)
aktivitas dimulai. Pastikan operator & equipment telah tersertifikasi oleh disnaker Ketika mobilisasi alat berat ke lokasi dipastikan lokasi penempatan alat berat yang aman dan tidak menganggu aktivitas lalu lintas transportasi Periksa semua peralalatan dan alat-alat yang akan digunakan selama pekerjaan. Pastikan excavator berada tidak di posisi pinggir/tepi tumpukan tanah/galian. Patikan posisi excavator stabil Memastikan pekerja jauh dari radius cangkul/swing dari excavator Pastikan pandangan dari operator tidak tertutup Bekerja dengan penuh konsentrasi Pastikan excavator beroperasi di tanah landasan yang keras/padat Pastikan area excavator aman dari pergerakan. Sediakan barricade dan rambu rambu keselamatan . Semua certificate peralatan dan operator harus disediakan. Pekerja yang tidak terlibat diharapkan tidak berada dilokasi penggalian. Pemeriksaan checklist harian excavator harus dilakukan dan peralatan aman untuk digunakan. Pengecekan kondisi tanah yang berhubungan dengan jalur proses, listrik dan instrument dibawah tanah harus dilakukan. Tandai jalur proses dan listrik yang live didalam tanah dan gunakan metode manual untuk penggalian. Pastikan pekerja yang bekerja sudah diotorisasi dan cakap melakukan pekerjaan penggalian
3) Excavation
Use Standard PPE (Safety Helm,safety glasses,coverall, safety shoes)
The excavator sink Affected hoes from excavators at existing pipe locations. Fall into excavation Was hit by a hoe when swinging, injured personnel Landslide
Bad housekeeping
Use Standard PPE (Safety
6) Housekeeping
tanah. Gunakan stik/tongkat pengecek pipa tersedia di lokasi. Pasang rambu penggalian Sediakan tim pengatur lalu lintas Make sure the excavator is not in the position of the edge / edge of the heap / excavation. Make sure the position of the excavator is stable Ensure workers are far from the hoe / swing radius of the excavator Ensure that the views of the operator are not closed Work with full concentration Make sure the excavator operates on hard / solid anvil Make sure the excavator area is safe from movement. Provide barricades and safety signs. All equipment and operator certificates must be provided. Workers who are not involved are not expected to be at the excavation site. A daily checklist of excavators must be carried out and equipment safe to use. Checking the condition of the soil associated with the process line, electricity and underground instruments must be carried out. Mark live electricity and process lines in the ground and use manual methods for excavation. Ensure that workers who work are authorized and capable of carrying out earthwork. •se pipe check sticks / sticks available on site. Install excavation signs Provide a traffic control team Ensure housekeeping implemented
Helm,safety glasses,coverall, safety shoes)
6) Kebersihan
Note
Housekeeping yang buruk
Gunakan PPE standard (Helm,Kacamata, coverall, sepatu)
before and after working hours. All the hazardous waste stored on location Provide trash bin for organic waste and anorganic waste at location Pastikan housekeeping dilakukan sebelum dan sesudah jam kerja Semua limbah B3 dari pengelasan dikumpulkan dalam tempat penyimpanan limbah B3. Sediakan tempat sampah untuk sampah organic dan unorganik
: - Stop jobs, if found irregularities or changed from the JSA to further discuse with all departments involved. - Do manual excavation near the existing pipeline. - Good communication between operator and signalman, ensure the operator follow instruction/sign from signalman. Catatan : - Stop pekerjaan, jika didapati penyimpangan atau perubahan dari JSA untuk di diskusikan lebih lanjut dengan semua departemen yang terlibat. - Lakukan penggalian manual di dekat jalur pipa existing - Komunikasi yang baik antara operator excavator dengan signalmen, yankinkan operator mengikuti instruksi