App C Master List of LCI Project Safety Instrucions ID005

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PT.

LEIGHTON CONTRACTORS INDONESIA

MASTER LIST OF PROJECT SAFETY INSTRUCTIONS

DESCRIPTION Rev. Language Related Forms

1. GENERAL (GEN)
PSI 001 Setting up Site 02 E/I -
PSI 002 Electricity and Electrical Appliances 02 E/I PSI-SAF-FM-002
PSI 003 Flammable Liquids 01 E/I -
PSI 004 Isolation Procedure 01 E/I -
PSI 005 Working at Height Procedure 01 E/I -
PSI 006 Gas Cylinders Including LPG 01 E/I -
PSI 007 Radioactive Substances 01 E/I -
PSI 008 Confined Space Entry Procedure 02 E/I -
PSI 009 Traffic Management 02 E -
PSI 010 Light Vehicle Operation 02 E -
PSI 011 Work Over Water 01 E/I -
PSI 012 Crane Operations 02 E/I -
PSI 013 Radio Procedure 01 E/I -
PSI 014 Abrasive Wheels 01 E/I -
PSI 015 Hot Works 01 E/I -
PSI 016 Housekeeping 01 E/I -
PSI 017 Plant Transport Machines 01 E PSI-SAF-FM-017
PSI 018 Harnesses & Belts 01 E/I PSI-SAF-FM-018a
PSI-SAF-FM-018b
PSI 019 Lifting Operations 02 E/I PSI-SAF-FM-019a
PSI-SAF-FM-019b
PSI-SAF-FM-019c
PSI-SAF-FM-019d
PSI 020 Manual Handling 01 E/I -
PSI 021 Noise 02 E/I -
PSI 022 Bench Saws 01 E/I -
PSI 023 Cartridge Operated Tools 01 E/I -
PSI 024 Children on Construction Sites 01 E/I -
PSI 025 Compressed Air Works 01 E/I -
PSI 026 Contaminated Land 01 E/I -
PSI 027 Earthmoving Operations 01 E/I PSI-SAF-FM-027
PSI 028 Excavations 01 E PSI-SAF-FM-028a
PSI-SAF-FM-028b
PSI 029 Ladders, Step Ladders & Trestles 01 E/I -
PSI 030 Mobile Aluminum Scaffold Towers 01 E/I -
PSI 031 Mobile Elevated Work Platforms 01 E/I -
PSI 032 Piling 01 E/I PSI-SAF-FM-032a
PSI-SAF-FM-032b
PSI-SAF-FM-032c
PSI-SAF-FM-032d
PSI-SAF-FM-032e
PSI 033 Pipe Threading Machines 01 E/I -
PSI 034 Roofwork 01 E/I -

Page 1 of 7 Rev. Jan 2005


PT. LEIGHTON CONTRACTORS INDONESIA

MASTER LIST OF PROJECT SAFETY INSTRUCTIONS

DESCRIPTION Rev. Language Related Forms

PSI 035 Scaffolding 01 E/I PSI-SAF-FM-035a


PSI-SAF-FM-035b

Page 2 of 7 Rev. Jan 2005


PT. LEIGHTON CONTRACTORS INDONESIA

MASTER LIST OF PROJECT SAFETY INSTRUCTIONS

DESCRIPTION Rev. Language Related Forms

PSI 036 Temporary Works 01 E PSI-SAF-FM-036a


PSI-SAF-FM-036b
PSI 037 Underground Services 01 E/I -
PSI 038 Vibratory Hazards 01 E/I -
PSI 039 Young Persons 01 E/I -
PSI 040 LCI Simper System Policy 02 E/I -
PSI 041 Fire Extinguishers 01 E/I
PSI 042 Camps & Accommodation. 01 E/I
PSI 043 Ergonomics & Manual Handling 01 E/I
PSI 044 Forklift Operation 01 E/I
PSI 045 Hazard Identification 01 E PSI-SAF-FM-045
PSI 046 Take 5 01 E PSI-SAF-FM-046
PSI 047 HSE Inspections 01 E PSI-SAF-FM-047a
PSI-SAF-FM-047b
PSI 048 Personnel Competency 01 E PSI-SAF-FM-048
PSI 049 Inspection & Tagging 01 E

2. SPECIFIC (SPEC)
PSI 101 Site Safety Committee Meeting 01 E/I -
PSI 102 Site Induction for Visitor 01 E/I -
PSI 103 Emergency Procedure 01 E/I -
PSI 104 Medical Evacuation 01 E/I -
PSI 105 Material Safety Data Sheets (MSDS) 01 E/I -
PSI 106 Personal Protective Equipment (PPE) 02 E/I -
PSI 107 First Aid 01 E/I -
PSI 108 Office Safety 01 E/I -
PSI 109 PSI Instructions 01 E/I -
PSI 110 JSA 01 E/I -
PSI 111 Colour codes 01 E/I -
PSI 112 Machine Guarding 01 E/I -
PSI 113 Install Synthetic Fibre Materials 01 E/I -
PSI 114 Significant Lifts 01 E/I -
PSI 115 Lifting Equipment. 01 E/I -
PSI 116 Chainsaws 01 E/I -
PSI 117 Toolbox Meetings 01 E/I -

3. WORKSHOP (WS)
PSI 201 Workshop Operations 01 E/I -
PSI 202 Fuel & Lube Truck Operations 01 E/I -
PSI 203 Mounting Tyres Operations 01 E/I -
PSI 204 Oxygen (O2) & Acetylene Storage 01 E/I -
PSI 205 Truck Body Isolation 01 E/I -
PSI 206 Service Work 01 E/I -
PSI 207 Jumper Start 01 E/I -
PSI 208 Bucket Tip Replacement 01 E/I -
PSI 209 Cutting Edge Replacement On The Dozer & Grader 01 E -

Page 3 of 7 Rev. Jan 2005


PT. LEIGHTON CONTRACTORS INDONESIA

MASTER LIST OF PROJECT SAFETY INSTRUCTIONS

DESCRIPTION Rev. Language Related Forms

PSI 210 Refilling Electrolyte to the New Battery 01 E/I -


PSI 211 Battery Charging & Changing 01 E/I -
PSI 212 Track Replacement on the Bulldozer and Excavator 01 E/I -
PSI 213 Segment Replacement 01 E/I -
PSI 214 Boom Truck Operations 01 E/I -
PSI 215 Establish Chemical Register 01 E/I -
PSI 216 Hydrocarbons Handling 01 E/I -
PSI 217 Operation of Mine Maintenance equipment 01 E/I -

4. MINING / CIVIL (MNG/CVL)


PSI 301 Excavator Operations 02 E/I -
PSI 302 Haul Truck Operations 02 E/I -
PSI 303 Dozer Operations 02 E/I -
PSI 304 Grader Operations 02 E/I -
PSI 305 Drilling Operations 01 E/I -
Magazine Administration System and Blasting Operation
PSI 306 01 E/I -
Procedure
PSI 307 Movement Equipment at Shift Change 01 E/I -
PSI 308 Safe Dumping Operations 02 E/I -
PSI 309 Coal Haul Truck Recovery 01 E/I -
PSI 310 Electric Pump Procedure 01 E/I -
PSI 311 Safe Operation of Front End Loaders 01 E/I -
PSI 312 Waste Dumps / Safe Dumps Operation 01 E/I -
PSI 313 Washing / Cleaning Excavators 01 E/I -

is being reviewed

Page 4 of 7 Rev. Jan 2005


Appendix C
PT Leighton Contractors Indonesia Balikpapan Support Facility
Project Safety Plan

PT. LEIGHTON CONTRACTORS INDONESIA


MASTER LIST OF PROJECT SAFETY INSTRUCTIONS

DESCRIPTION Rev. Language Related Forms

1. GENERAL (GEN)
PSI 001 Setting up Site 02 E/I -
PSI 002 Electricity and Electrical Appliances 03 E/I PSI-SAF-FM-002
PSI 003 Flammable Liquids 01 E/I -
PSI 004 Isolation Procedure 01 E/I -
PSI 005 Working at Height Procedure 01 E/I -
PSI 006 Gas Cylinders Including LPG 01 E/I -
PSI 008 Confined Space Entry Procedure 02 E/I PSI-SAF-FM-008a
PSI-SAF-FM-008b
PSI 010 Light Vehicle Operation 02 E/I -
PSI 012 Crane Operations 02 E/I -
PSI 013 Radio Procedure 01 E/I -
PSI 014 Abrasive Wheels 01 E/I -
PSI 015 Hot Works 01 E/I -
PSI 016 Housekeeping 01 E/I -
PSI 017 Plant Transport Machines 01 E/I PSI-SAF-FM-017
PSI 018 Harnesses & Belts 01 E/I PSI-SAF-FM-018a
PSI-SAF-FM-018b
PSI 019 Lifting Operations 02 E/I PSI-SAF-FM-019a
PSI-SAF-FM-019b
PSI-SAF-FM-019c
PSI-SAF-FM-019d
PSI-SAF-FM-019e
PSI-SAF-FM-019f
PSI 020 Manual Handling 01 E/I -
PSI 021 Noise 02 E/I -
PSI 024 Children on Construction Sites 01 E/I -
PSI 025 Compressed Air Works 01 E/I -
PSI 027 Earthmoving Operations 01 E/I PSI-SAF-FM-027
PSI 028 Excavations 01 E/I PSI-SAF-FM-028a
PSI-SAF-FM-028b
PSI 029 Ladders and Step Ladders 01 E/I -
PSI 031 Mobile Elevated Work Platforms 01 E/I -
PSI 034 Roofwork 01 E/I -
PSI 035 Scaffolding 01 E/I PSI-SAF-FM-035a
PSI-SAF-FM-035b
PSI 036 Temporary Works 01 E/I PSI-SAF-FM-036a
PSI-SAF-FM-036b
PSI 037 Underground Services 01 E/I -
PSI 038 Vibratory Hazards 01 E/I -
PSI 039 Young Persons 01 E/I -
PSI 040 LCI Simper System Policy 02 E/I -
PSI 041 Fire Extinguishers 01 E/I -
PSI 042 Camps & Accommodation. 01 E/I -
PSI 043 Ergonomics & Manual Handling 01 E/I -
PSI 044 Forklift Operation 01 E/I -
PSI 045 Hazard Identification 01 E/I PSI-SAF-FM-045
PSI 046 Take 5 01 E/I PSI-SAF-FM-046
PSI 047 HSE Inspections 01 E/I PSI-SAF-FM-047a
PSI-SAF-FM-047b
PSI 048 Personnel Competency 01 E/I PSI-SAF-FM-048
PSI 049 Inspection & Tagging 01 E/I -
PSI 050 Incidents Alert 01 E/I -
PSI 051 HSEC Training Plan 01 E/I -
PSI 052 Site Safety Committee Meeting 01 E/I -
PSI 053 Site Induction for Visitor 01 E/I -
PSI 054 Emergency Procedure 01 E/I -
PSI 055 Medical Evacuation 01 E/I -
PSI 056 Material Safety Data Sheets (MSDS) 01 E/I -
PSI 057 Personal Protective Equipment (PPE) 04 E/I -
PSI 058 First Aid 01 E/I -

5 of 7 Rev Jan 2007


__________________________ _________________________ __________________________
Sept 2007 Page 5 of 7 ID005-PSP-PL-001
Appendix C
PT Leighton Contractors Indonesia Balikpapan Support Facility
Project Safety Plan

PSI 059 Office Safety 01 E/I -


PSI 060 PSI Instructions 02 E/I PSI-SAF-FM-060
PSI 061 JSA 01 E/I -
PSI 062 Colour codes 01 E/I -
PSI 063 Lifting Equipment. 01 E/I -
PSI 064 Toolbox Meetings 01 E/I -
PSI 065 Oxygen (O2) & Acetylene Storage 01 E/I -
PSI 066 Boom Truck Operations 01 E/I -
PSI 067 Establish Chemical Register 01 E/I -
PSI 068 Hydrocarbons Handling 01 E/I -
PSI 068 Hydrocarbons Handling 01 E/I -
PSI 069 Safe Behaviour Observations (SBO) 01 E/I -
PSI 070 Sub Contractor HSE Management 01 E/I -

2. SPECIFIC (SPEC)
PSI 112 Machine Guarding 01 E/I -
PSI 113 Install Synthetic Fibre Materials 01 E/I -
PSI 114 Significant Lifts 01 E/I -
PSI 116 Chainsaws 01 E/I -
PSI 118 Marine Safety 01 E/I -
PSI 119 Journey Management 01 E/I -
PSI 120 Radioactive Substances 01 E/I -
PSI 121 Work Over Water 01 E/I -
PSI 122 Bench Saws 01 E/I -
PSI 123 Cartridge Operated Tools 01 E/I -
PSI 124 Contaminated Land 01 E/I -
PSI 125 Mobile Aluminum Scaffold Towers 01 E/I -
PSI 126 Pipe Threading Machines 01 E/I -

3. WORKSHOP (WS)
PSI 201 Workshop Operations 01 E/I -
PSI 202 Fuel & Lube Truck Operations 02 E/I -
PSI 203 Mounting Tyres Operations 02 E/I -
PSI 205 Truck Body Isolation 01 E/I -
PSI 206 Service Work 01 E/I -
PSI 207 Jumper Start 01 E/I -
PSI 208 Bucket Tip Replacement 01 E/I -
PSI 209 Cutting Edge Replacement On The Dozer & Grader 01 E/I -
PSI 210 Refilling Electrolyte to the New Battery 01 E/I -
PSI 211 Battery Charging & Changing 01 E/I -
PSI 212 Track Replacement on the Bulldozer and Excavator 01 E/I -
PSI 213 Segment Replacement 01 E/I -
PSI 217 Operation of Mine Maintenance equipment 01 E/I -
PSI 218 Hot Tyre and Tyre Fire Procedure 01 E/I -

4. MINING / CIVIL (MNG/CVL)


PSI 301 Excavator Operations 02 E/I -
PSI 302 Haul Truck Operations 02 E/I -
PSI 303 Dozer Operations 02 E/I -
PSI 304 Grader Operations 02 E/I -
PSI 305 Drilling Operations 01 E/I -
Magazine Administration System and Blasting Operation
PSI 306 01 E/I -
Procedure
PSI 307 Movement Equipment at Shift Change 01 E/I -
PSI 308 Safe Dumping Operations 02 E/I -
PSI 309 Coal Haul Truck Recovery 01 E/I -
PSI 310 Pump Procedure in Pit 01 E/I -
PSI 311 Safe Operation of Front End Loaders 01 E/I -
PSI 313 Washing / Cleaning Excavators 01 E/I -
PSI 314 Truck Spotting 01 E/I -
PSI 315 Traffic Management 02 E/I -
PSI 316 Driven Piling 02 E/I PSI-SAF-FM-316a
PSI-SAF-FM-316b
PSI-SAF-FM-316c
PSI-SAF-FM-316d
PSI-SAF-FM-316e
PSI 317 Haul Road Maintenance 01 E/I -

5. HEALTH
PSI 401 Fitness for Work 01 E/I -
6 of 7 Rev Jan 2007
__________________________ _________________________ __________________________
Sept 2007 Page 6 of 7 ID005-PSP-PL-001
Appendix C
PT Leighton Contractors Indonesia Balikpapan Support Facility
Project Safety Plan
PSI 402 Disease Mitigation Plan 01 E/I -

7 of 7 Rev Jan 2007


__________________________ _________________________ __________________________
Sept 2007 Page 7 of 7 ID005-PSP-PL-001

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