SOP Penggunaan Parang [PDF]

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STANDARD OPERATION PROCEDURE PENGGUNAAN PARANG PGP-HSE-SOP-020 Date: 30 March 2021 Revision Number: 00



Approval Prepared by



Reviewed by



Reviewed by



Approved by



Name:



Abdul Rahman



Department:



HSE Superintendent



Name: Superintendent (or above) / Dept. Head



Date:



Date:



Sasongko Heru Nugroho Kepala Teknik Tambang (KTT) Date:



Distribution List Copy No Position 01



Kepala Teknik Tambang (KTT)



02



Exploration Manager



03



External Affair Sr Manager



04



Commercial Manager



05



HSE Superintendent



Copy No



Position



STANDARD OPERATION PROCEDURE ( SOP )



No.



: PETS-HSE-FRM-SOP-01



Revision



: 00



Issue Date



: 02-Apr-2021



Revision Status No revision



Penjelasan Perubahan Description



Tanggal Date (dd-mmm-yy)



Sebelum perubahan Before revision



Revisi 01



1.



Revisi 02



1.



Keterangan Remark Sesudah Perubahan After Revision



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STANDARD OPERATION PROCEDURE ( SOP )



No.



: PETS-HSE-FRM-SOP-01



Revision



: 00



Issue Date



: 02-Apr-2021



DAFTAR ISI (TABLE OF CONTENTS) 1.



TUJUAN ....................................................................................................................... 4



2.



RUANG LINGKUP ........................................................................................................4



3.



REFERENSI ................................................................................................................. 4



4.



DEFINISI........................................................................................................................ 4



5.



TANGGUNG JAWAB ...................................................................................................4



6.



BAHAYA DAN PENGENDALIAN.................................................................................5



7.



ALAT PELINDUNG DIRI .............................................................................................5



8.



URAIAN PROSEDUR ...................................................................................................5



9.



DOKUMEN TERKAIT ...................................................................................................6



10.



LAMPIRAN (ATTACHMENT)........................................................................................6



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STANDARD OPERATION PROCEDURE ( SOP ) 1. TUJUAN 1.1. Tujuan dokumen ini adalah memperjelas persyaratan minimum penggunaan parang yang aman untuk mendukung kegiatan lapangan dalam hal kegiatan soil sampling, mapping, persiapan lokasi pengeboran, pembuatan pemukiman sementara maupun kegiatan lainnya yang berkaitan dengan operasi PT PETS.



2. RUANG LINGKUP 2.1. Dokumen ini berlaku terhadap semua pekerja eksplorasi dan tamu pemukiman PT PETS.



3. REFERENSI 3.1. Keputusan Menteri Energi dan Sumber Daya Mineral nomor 1827 K/30/MEM/2018 tentang Pedoman Pelaksanaan Kaidah Teknik Pertambangan yang Baik.



4. DEFINISI 4.1. Parang adalah senjata tajam yang terbuat dari besi biasa. Bentuknya relatif sederhana tanpa pernak Pernik. Fungsi Parang adalah sebagai alat potong atau alat tebas (misalnya semak belukar) kala penggunanya masuk keluar hutan. Apabila penggunaanya kurang waspada maka akan membahayakan penggunanya atau orang disekitarnya.



5. TANGGUNG JAWAB



No.



: PETS-HSE-FRM-SOP-01



Revision



: 00



Issue Date



: 02-Apr-2021



1. PURPOSE 1.1. The purpose of this document is to clarify the minimum requirements for safe use of machetes to support field activities in terms of soil sampling, mapping, preparation of drilling locations, building temporary settlements and other activities related to PT PETS operations.



2. SCOPE 2.1. This document applies to all exploration workers and guests of the PT PETS settlement.



3. REFERENCE



3.1. Decree of the Minister of Mineral Resources and Energy, Republic of Indonesia Number 1827 K/30/MEM/2018 on Guidelines for Implementation of Good Mining Techniques Rules



4. DEFINITIONS 4.1. Parang is a sharp weapon made of ordinary iron. The shape is relatively simple without knickknacks. The function of the machete is as a cutting tool or slashing tool (for example, shrubs) when the user enters the forest. If its use is not vigilant, it will endanger the user or those around him.



5. RESPONSIBILITIES



5.1. KTT Kepala Teknik Tambang Memastikan prosedur ini terlaksana dan terpelihara sesuai dengan ruang lingkup Keselamatan dan Kesehatan Kerja. Mereview dan menyetujui Surat Izin penggunaan parang yang diberikan kepada personil yang berkompeten.



5.1. Tekchnical Mine Manager Ensure that this procedure is carried out and maintained in accordance with the scope of Occupational Health and Safety. Reviewing and approving the license to use machetes given to competent personnel.



5.2. Pimpinan Departemen Mengkaji dan memberikan saran yang berkaitan dengan pelaksanaan proses dan pertimbanganpertimbangan tertentu.



5.2. Department Head Review and provide advice relating to the implementation of certain processes and considerations.



5.3. HSE Memantau dan melaksanakan pemeriksaan terhadap ketaatan prosedur ini. Memfasilitasi program K3 yang berhubungan dengan SOP ini. Meregistrasi dan membuat Surat Izin



5.3. HSE Monitor and carry out checks on compliance with this procedure. Facilitating K3 programs related to this SOP. Register and make a license to use a machete.



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STANDARD OPERATION PROCEDURE ( SOP )



No.



: PETS-HSE-FRM-SOP-01



Revision



: 00



Issue Date



: 02-Apr-2021



penggunaan parang. 5.4. Pemegang Izin Penggunaan Parang  Menaati dan mematuhi SOP ini.  Melaksanakan pemeriksaan peralatan parang yang akan digunakan.  Bertanggungjawab terhadap segala dampak yang terjadi akibat peralatan parang yang digunakan.  Dalam kegiatannya personil membawa peralatannya (parang) sendiri yang masih dalam kondisi baik yang telah dilengkapi sarung sebagai alat pengamannya. Personil lain tidak diperkenankan menggunakan parang milik orang lain tanpa ijin pemilik. Personil yang membawa parang harus sudah mengikuti pelatihan khusus penggunaan parang yang aman.



6. BAHAYA DAN PENGENDALIAN Bahaya Terkena sabetan parang



5.4. Employees who hold the License  Comply with and comply with this SOP.  Carry out an inspection of the machete equipment to be used.  Responsible for all impacts that occur as a result of the machete equipment used.  In their activities, personnel bring their own tools (machetes) which are still in good condition, which has been equipped with a sarong as a safety device. Other personnel are not allowed to use someone else's machete without the owner's permission. Personnel carrying machetes must have undergone special training in the safe use of machetes.



6. HAZARDS AND CONTROLS



Pengendalian Hanya yang diberi izin dan kompeten yang bisa menggunakan parang.



Hazards Got hit by a machete



Membaca dan memahami SOP ini



7. ALAT PELINDUNG DIRI



Only those who are licensed and competent can use machetes. Read and understand this SOP



7. PERSONAL PROTECTIVE EQUIPMENT



7.1. Helm keselamatan



7.1. Safety helmet



7.2. Kacamata keselamatan



7.2. Safety glasses



7.3. Baju/rompi bereflektif



7.3. Reflective clothes/vest



7.4. Sepatu keselamatan



7.4. Safety shoes



7.5. Sarung tangan yang sesuai



7.5. Suitable gloves



8. URAIAN PROSEDUR



Controls



8. PROCEDURAL TEXT



8.1. Identifikasi mengenai bahaya khusus lapangan dan persiapan tindakan pencegahan khusus serta prosedur.



8.1. Identification of specific field hazards and preparation of special precautions and procedures.



8.2. Sebelum melakukan kegiatan, pengawas lapangan memastikan bahwa kru dalam keaadaan fit untuk bekerja kemudian mendata dan membatasi personil yang diijinkan untuk menggunakan parang.



8.2. Before carrying out activities, field supervisors ensure that the crew is fit to work then records and limits the personnel allowed to use machetes.



8.3. Parang harus dilengkapi dengan gagang dan tali pengikat pinggang pada sarung pengaman.



8.3. The machete must be equipped with a handle and a waist strap on the safety holster.



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STANDARD OPERATION PROCEDURE ( SOP )



No.



: PETS-HSE-FRM-SOP-01



Revision



: 00



Issue Date



: 02-Apr-2021



8.4. Parang harus selalu berada dalam sarungnya apabila tidak sedang digunakan.



8.4. Always keep the machete in its holster when it is not being used.



8.5. Panjang parang tidak melebihi 50 cm.



8.5. The length of the machete does not exceed 50 cm.



8.6. Jangan melakukan perjalanan di hutan dalam keadaan Parang terhunus.



8.6. Do not travel in the forest while the Parang is drawn.



8.7. Minimalkan memotong pohon/ranting apabila tidak menganggu kegiatan.



8.7. Minimize cutting trees / branches if they don't interfere with activities.



8.8. Pastikan pijakan kaki kuat dan aman saat melakukan pemotongan.



8.8. Make sure the footrest is strong and secure when making cuts.



8.9. Pastikan telah memakai Alat Pelindung Diri yang sesuai; sepatu pengaman, sarung tangan kulit.



8.9. Be sure to wear appropriate personal protective equipment; safety shoes, leather gloves.



8.10. Pastikan Parang dipegang dengan kuat dan benar serta menancap pada gagang dengan baik.



8.10. Make sure that the machete is held firmly and correctly and that it is securely attached to the handle.



8.11. Pastikan tidak ada dahan atau akar yang mengganggu saat mengayunkan parang. 8.12. Pastikan bahwa orang disekitarnya dalam posisi aman.



8.11. Make sure there are no distracting branches or roots when swinging the machete. 8.12. Make sure that people around him are in a safe position.



9. DOKUMEN TERKAIT



9. RELATED DOCUMENTS



-



-



10. LAMPIRAN -



10. ATTACHMENT 



-



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