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