1

9
PST.KALIRYS
Task Description

Personnel injury due to:

Dropped objects

Boom failure

Wire or static rope sling parted and

hit personnel

Hit by material during lifting

Pinch by material during lifting

Man overboard

Hit by broken anchor wire

Lifting equipment / load / hose

connection failure and hit personnel
nearby

Fire or explosion due to ignition of

remaining HC in process line

Material damage due to:

Installation :

Leader :
Attendees :

Hazard
Bahaya

Personil cedera karena:

Benda terjatuh

Kegagalan boom

Sling putus dan mengantam

personnel

Terhantam material ketika

pengangkatan

Terjepit material selama

pengangkatan

Orang jatuh ke air

Terkena tali jangkar

Alat angkat / beban / koneksi selang

rusak dan mengenai orang di sekitar

Kebakaran atau ledakan akibat

pengapian HC residual di jalur proses

Kerusakan material karena:

NPU (Process, GTS, Well)

Junovi S/ Rengga K
Andarias Sakkung,Nur Hari S,Aria Wibisana

10
Perform anchoring as per approved LOP

Use proper & certified equipment

Certified crane operator, rigger and banksman to be assigned

Lifting equipment in good condition, with valid color code (valid

certificate)

Good communication between Crane Operator, Rigger,

Banksman and Workers

Install warning sign and barricade around lifting area and limit
access to only authorized personnel

NO person below drop radius

Do not stand on blind side of crane operator.

Follow anchor pattern has been approved

Derogation to be provided for anchoring less than 100mtr from

submersible pipeline

11 Shut-In & depressurized well & adjacent wells

Anchor job usin

Buang jangkar mengg

Risk Control Measures

Langkah Pengendalian Resiko
 Benda menghantam pipa
Object hit the existing flow
aktif/fasilitas sumur dan
10 lines/facilities and lead to 12 Apply Oil Spill Contingency Plan
menyebabkan kebocoran
hydrocarbon leakage and initiate fire
hidrokarbon dan kebakaran
Apply proper gesture and posture during handling and lifting
13
activities

Wear proper gloves depending on task (hand gloves light duty /

Environment impact due to: Dampak lingkungan karena: 14
high impact)

Perform lifting as lower as possible to existing facilities to

11 Hydrocarbon leak Tumpahan hidrokarbon 15
reduce the impact if lifted object fall down.

16 Fire extinguisher shall be available at work place

17 Wear Workvest if working above water

18 Oil / Chemical spill kit (absorbent) in vicinity

Approval of JRA Conclusion Consequences

Persetujuan Kesimpulan JRA Konsekuensi
SE RSES Human consequence
Material Consequence
Environnement Consequence
NOTE: S = Severity Level: Mi (Minor), Mo (Moderate), Se (Serious), Hi (Major & Catastrophic); P = Proba
 Small JRA Nb: S-JRA-214 Date : 23-Jul-17

bisana Anchor job using Crane

Buang jangkar menggunakan Crane

Follow Up by, Sign where Stipulated
Reduce Check by
Risk Control Measures Tindak Lanjut Oleh, Paraf Setelah Dilakukan
Diperiksa
Langkah Pengendalian Resiko Date 1 Date 2 Date 3 Date 4 Date 5 Date 6 Date 7
S P oleh
Hari 1 Hari 2 Hari 3 Hari 4 Hari 5 Hari 6 Hari 7
Each lifting arrangement to be signed by PA before each lifting
Lakukan pengangkatan jangkar sesuai LOP yang di setujui x PA Setiap peraturan pada lifting akan di tandatangani oleh PA (Performance
Authority) sebelum lifting

Check 1st day and have to be valid for PTW duration

Menggunakan dan meyakinkan sertifikat alat dengan benar x OA & PA
Di check di hari pertama dan harus valid selama masa PTW

Crane operator, rigger, dan banksman yang bertugas harus Check 1st day and have to be valid for PTW duration
x OA & PA
mempunyai sertifikat Di check di hari pertama dan harus valid selama masa PTW

Alat angkat harus dalam kondisi baik, sesuai dengan kode Check 1st day and have to be valid for PTW duration
x OA & PA
warna (sertifikat yang masih berlaku) Di check di hari pertama dan harus valid selama masa PTW

Komunikasi yang baik antara Crane Operator, Rigger,
Banksman dan Pekerja lainnya
Pasang tanda peringatan dan barikade di sekitar tempat
pengangkatan dan membatasi akses ke personil hanya
berwenang
Tidak ada orang di bawah radius jatuh
Discussed during Toolbox Talk and ensured during Supervision
x PA
Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan
Checked in WP front page precaution by OA & Ensure permanently by
PA
x OA & PA
Diperiksa dalam pencegahan pada halaman depan WP oleh OA &
pastikan seterusnya oleh PA
Discussed during Toolbox Talk and ensured during Supervision
x x PA
Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan

Discussed during Toolbox Talk and ensured during Supervision

Jangan berdiri di area yang tidak terlihat oleh Crane Operator x PA
Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan

Check 1st day and have to be valid for PTW duration

Ikuti Skema Jangkar yang telah di setujui
Derogasi harus tersedia jika meletakkan jangkar kurang dari
100mtr dari pipa bawah air
x OA & PA
Di check di hari pertama dan harus valid selama masa PTW
Check 1st day and have to be valid for PTW duration
x OA & PA
Di check di hari pertama dan harus valid selama masa PTW

Checked in WP front page precaution by OA & Ensure permanently by

Matikan dan depresurize sumur dan sumur satu platform x OA & PA PA Diperiksa dalam pencegahan pada halaman depan WP oleh OA &
pastikan seterusnya oleh PA
 Discussed during Toolbox Talk and ensured during Supervision
Terapkan Rencana Kemungkinan Tumpahan Minyak x PA
Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan

Sikap dan posisi tubuh yang tepat selama melakukan Discussed during Toolbox Talk and ensured during Supervision
x PA
pengangkatan dan akitivitas pengangkatan Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan

Availibity checked in WP front page precaution by OA & Ensure

Penggunaan sarung tangan yang tepat sesuai dengan
x OA & PA permanently by PA Ketersediaanya diperiksa dalam pencegahan di
pekerjaan (hand gloves light duty / hight impact)
halaman depan WP oleh OA & dipastikan seterusnya oleh PA
Melakukan pengangkatan serendah mungkin untuk
Discussed during Toolbox Talk and ensured during Supervision
mengurangi dampak terhadap area proses apabila barang x PA
Didiskusikan ketika Toolbox Talk dan dipastikan melalui pengawasan
yang diangkat terjatuh
Availibity checked in WP front page precaution by OA & Ensure
Pemadam api ringan harus ada ditempat kerja x OA & PA permanently by PA Ketersediaanya diperiksa dalam pencegahan di
halaman depan WP oleh OA & dipastikan seterusnya oleh PA
Checked in WP front page precaution & Ensure permanently by PA
Gunakan workvest bila bekerja di atas air x OA & PA Diperiksa dalam pencegahan pada halaman depan WP oleh OA &
pastikan seterusnya oleh PA
Availibity checked in WP front page precaution by OA & Ensure
Minyak / Kimia tumpahan kit (penyerap) berada di sekitar area
x OA & PA permanently by PA Ketersediaanya diperiksa dalam pencegahan di
kerja
halaman depan WP oleh OA & dipastikan seterusnya oleh PA
Initial risks Risiko awal Residual risks Risiko akhir
S P R S P R
Konsekuensi terhadap manusia Se Po U Se Vu A
Konsekuensi material Hi Pr U Se Vu A
Konsekuensi terhadap lingkungan Mo Po T Mi Un A
Mo (Moderate), Se (Serious), Hi (Major & Catastrophic); P = Probability: Pr (Probable), Po (Possible), Un (Unlikely), Vu (Very Unlikely); R = Risk: A (Acceptable), T (Tolerable), U (Unacceptable)