JOB SAFETY ANALYSIS Tangguh Expansion Project WORK ACTIVITY (JOB) TITLE:
PEMASANGAN DUCTING & POMPA SABUN
DATE
: 5 MARET 2018
LOCATION
PIONEER KITCHEN
JSA NO : Revise No / Tanggal :
WORK TEAM 1. YUSUF 2. HASTA 3. IRWAN 4. DANI 5 6 CRITICAL QUESTIONS:
7 8 9 10 11 12 Everyone Ready/Capable To Work?
Reviewed by, CSTS Construction Name :……………………………. Signature :…………………………. CSTS HSSE Name :…………………………….. Signature
JSA PREPARED BY: 1. YUSUF 2. HASTA 3. IRWAN 4. DANI 5. 6. 7.
Potential Spill/Gas Release Addressed?
REQUIRED SAFETY EQUIPMENT
Signature:………………………… Signature:………………………… Signature:………………………… Signature:………………………… Signature:………………………… Signature:………………………… Signature:………………………… Worst Case Discussed?
Hard Hats Safety Shoes Safety Glasses Hot Work Permit Energy Isolation Written Procedure
Goggles Face Shield Work Vests
Safety Harness Cotton Gloves Leather Gloves
Hearing Protection Flame Resistant Clothing Fire Extinguisher
Barricades LEL Monitor H2S Monitor
Other (List):___________________________________ _____________________________________________ _____________________________________________
APPLICABLE SAFE WORK PRACTICES/SPECIAL PRECAUTIONS Special Pre-Job Safety Discussions Confined Space Entry Permit Review Emergency Action Plans Use of Specialized PPE Site/Job Orientation Overhead/Underground Utility Lines POTENTIAL HAZARDS
Pollution Prevention Measures Redundant Protection Measures Simultaneous Operations
Lifting Hazards Fall Potential Skin Irritants Confined Spaces Elev. Load/Work
Short Service Employees Water/Drowning Hazard Mech. Equip. Hazards Fire/Explosion Potential High Noise Levels
BASIC JOB STEPS
1.Pengecekan area kerja
BASIC JOB STEPS
2.Pemasangan bracket ranger hood
Elec. Shock/ Flash (includes utility lines) Haz. Chemical Exposure (includes H2S) Sharp Edges or Hot/Cold surfaces Pinch/Crush/Striking Hazards Potential Release of Energy
POTENTIAL INCIDENTS OR HAZARDS
WAYS TO ELIMINATE OR CONTROL HAZARDS
PIC
SPV
1.2. Tersengat arus listrik
1.2.1. Merapikan kabel2 yang mengganggu jalannya pekerjaan (gunakan multi tester/tespen utk pengecekan)
SPV
POTENTIAL INCIDENTS OR HAZARDS
WAYS TO ELIMINATE OR CONTROL HAZARDS
PIC
2.1.Terjatuh dari ketinggian
2.1.1. Gunakan body harness
CREW
2.2.Terpeleset dari tangga
2.2.1. Pastikan pijakan tangga tidak licin 2.2.2. Pastikan safety shoes bersih dan tidak licin 2.3.1 Pastikan area kerja bebas dari bahaya listrik, amankan semua kabel-kabel yang mengganggu jalanya pekerjaan. 3.1.1 Pastikan ranger hood terpasang dengan benar 3.1.2. Pastikan mur dan baut terkancing dengan benar 3.2.1 Perhatikan pada saat mengangkat ranger hood 3.2.2. Gunakan sarung tangan (APD) 4.1.1. Gunakan body harness
CREW CREW CREW
4.2.1. Pastikan pijakan tangga tidak licin 4.2.2. Pastikan safety shoes bersih dan tidak licin 4.3.1 Perhatikan pada saat mengangkat ranger hood 4.3.2. Gunakan sarung tangan (APD) 5.1.1. Gunakan body harness
CREW CREW CREW
3.1. Kejatuhan/Tertimpa
4.1.Terjatuh dari ketinggian 4.2.Terpeleset dari tangga 4.3. Teriris benda tajam
5. Pemasangan exhaust fan
Ionizing Radiation Other:_________ ________________ ________________
1.1.1. ihkan area kerja dari minyak
3.2. Teriris benda tajam 4. Pemasangan ducting ranger hood
Low Lighting Breathing Hazard Environmental Extremes Vehicle Operations
1.1.Terjatuh, terpeleset
2.3 Tersengat arus listrik 3.Pemasangan ranger hood
Dropped/Falling Objects Tripping/Slipping Excavation Hazard Confined spaces Elevated load or work
5.1.Terjatuh dari ketinggian
CREW CREW CREW CREW CREW
CREW CREW
5.2.Terpeleset dari tangga 5.3. Teriris benda tajam
5.2.1. Pastikan pijakan tangga bebas dari bahaya licin 5.2.2. Pastikan safety shoes bersih dan tidak licin 5.3.1 Perhatikan pada saat mengangkat ranger hood 5.3.2. Gunakan sarung tangan (APD)
CREW CREW CREW CREW