Sheet 1 of 7

JOB NO. REV

Toshiba Asia Pacific Indonesia

DOC. NO.:
A
HEALTH, SAFETY AND ENVIRONMENTAL PLAN
HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL
(ELECTRICAL WORK)
DATE

Sept.23,2019

JOB SAFETY ANALYSIS

Risk Rating Recommended Job Procedure Designated Risk Rating after

Sequence Of Basic Frequency Person Recommendation
No Hazards Consequences
Job Steps of Activity Prob’ty Severity Ranking Prob’ty Severity Ranking
(1) (2) (1)x(2) (1) (2) (1)x(2)
DC HV TEST FOR MV CABLE
TES TEGANGAN TINGGI DC UNTUK KABEL MV
 Sheet 2 of 7
JOB NO. REV

Toshiba Asia Pacific Indonesia

DOC. NO.:
A
HEALTH, SAFETY AND ENVIRONMENTAL PLAN
HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL
(ELECTRICAL WORK)
DATE

1. Preparation Frequent Physical • Workers injury 2 5 M • Safety orientation/induction Supervisor 2 2 L

(Transporting material Berkali-kali Fisik Pekerja terluka Pengarahan tentang HSE Officer
and equipment) • Damage of keselamatan Pengawas,
Persiapan material/ • Provide approved and Petugas
(Pengangkutan equipment required PPE HSE
material dan peralatan) Kerusakan Menyediakan Alat Pelindung
material/peralatan Diri (APD) yang dibutuhkan
• Falling hazard dan disetujui
Potensi bahaya • Conduct Tool Box Meeting
terjatuh Melaksanakan Tool Box
• Hit by Meeting
Terkena oleh • Confirming permit, working
area, barricade and required
sign board must be provide
first.
Konfirmasi tentang ijin kerja,
tempat kerja, barikade dan
tanda-tanda peringatan yang
dibutuhkan harus disediakan
terlebih dahulu
• Access road for
material/equipment must be
confirmed with MNL Akses
jalan untuk material/peralatan
harus dikonfirmasikan dengan
MNL
• Follow-up accepted work
procedure
Ikuti prosedur kerja yang telah
disetujui
• Proper loading and unloading
method
Sept.23,2019

Risk Rating Recommended Job Procedure Designated Risk Rating after

Sequence Of Basic Frequency Person Recommendation
No Hazards Consequences
Job Steps of Activity Prob’ty Severity Ranking Prob’ty Severity Ranking
(1) (2) (1)x(2) (1) (2) (1)x(2)
 Sheet 3 of 7
JOB NO. REV

Toshiba Asia Pacific Indonesia

DOC. NO.:
A
HEALTH, SAFETY AND ENVIRONMENTAL PLAN
HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL
(ELECTRICAL WORK)
DATE

Metode bongkar dan muat

yang tepat
• Signal man must be stand by
all time
Signal Man harus selalu
berada ditempat kerja
setiap waktu

2. DC HV Test for MV Each time Physical • Injury to 4 5 H • Provide approved and Supervisor 2 3 M
Cable Kadangkadang Fisik personnel due to required PPE HSE Officer
DC High Voltage Menyediakan Alat Pelindung Pengawas,
Tes DC Tegangan
(HV) test Diri (APD) yang dibutuhkan Petugas
Tinggi untuk kabel MV Melukai pekerja dan disetujui HSE
selama Tes • Conduct Tool Box Meeting
Tegangan Melaksanakan Tool Box
tinggiDC Meeting
dilaksanakan • All necessary tools and
• Finger injuries equipment shall be passed
Jari terluka inspection or certified. Semua
• Fire hazards alat-alat dan perlengkapan
Potensi bahaya harus lulus inspeksi atau
api bersertifikat
• Electric shock • Lines to be worked on shall
Tersetrum be properly identified before
High Voltage (HV) test starts
Jalur yang akan dikerjakan
harus diidentifikasi dengan
jelas sebelum tes tegangan
tinggi dimulai
• Proper coordination with all
responsible parties required
Dibutuhkan koordinasi yang
jelas dengan pihak
penanggung jawab
• Obtain High Voltage (HV) test
permit from Main Contractor
Mendapatkan ijin tes
tegangan tinggi dari
Kontraktor Utama
Sept.23,2019
 Sheet 4 of 7
JOB NO. REV

Toshiba Asia Pacific Indonesia

DOC. NO.:
A
HEALTH, SAFETY AND ENVIRONMENTAL PLAN
HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL
(ELECTRICAL WORK)
DATE

Risk Rating Recommended Job Procedure Designated Risk Rating after

Sequence Of Basic Frequency Person Recommendation
No Hazards Consequences
Job Steps of Activity Prob’ty Severity Ranking Prob’ty Severity Ranking
(1) (2) (1)x(2) (1) (2) (1)x(2)
 Sheet 5 of 7
JOB NO. REV

Toshiba Asia Pacific Indonesia

DOC. NO.:
A
HEALTH, SAFETY AND ENVIRONMENTAL PLAN
HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL
(ELECTRICAL WORK)
DATE

• Ensure no other activity/people

passing through within radius
around 2 meters from cable
route. Pastikan tidak ada
aktivitas lain/orang melintas
atau berada didalam radius 2
meter dari rute kabel yang di
tes
• Barricades shall be erected
base on calculations at the
distance from source of power
Barikade harus dipasang
berdasarkan pada kalkulasi
jarak dari sumber listrik
• Close supervision by
competent supervisor to be
ensure
Memastikan pengawasan yang
melekat oleh pengawas yang
kompeten
• Only trained/experienced
personnel will be allowed to
perform High Voltage (HV) test
Hanya pekerja yang
terlatih/berpengalaman yang
diijinkan untuk melaksanakan
tes tegangan tinggi
• To aware the personnel who
working near by that the High
Voltage (HV) test is in progress
Memberitahu orang-orang
yang bekerja dekat dengan
aktivitas tes tegangan tinggi
bahwa pengetesan sedang
berlangsung
• Appropriate signboards need
to be in place

Sept.23,2019
 Sheet 6 of 7
JOB NO. REV

Toshiba Asia Pacific Indonesia

DOC. NO.:
A
HEALTH, SAFETY AND ENVIRONMENTAL PLAN
HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL
(ELECTRICAL WORK)
DATE

Risk Rating Recommended Job Procedure Designated Risk Rating after

Sequence Of Basic Frequency Person Recommendation
No Hazards Consequences
Job Steps of Activity Prob’ty Severity Ranking Prob’ty Severity Ranking
(1) (2) (1)x(2) (1) (2) (1)x(2)
Tanda-tanda peringatan
yang sesuai perlu dipasang
ditempat pengetesan.
3. House Keeping During work Physical • Stumble 2 2 L • Provide approved and Foreman
Kebersihan performed Fisik Tersandung required PPE HSE Officer
Selama • Slip off Menyediakan APD yang
Mandor,
pekerjaan Terpeleset dibutuhkan dan disetujui
berlang- • Scratch • Appoint some persons to Petugas
sung Tergores clean during work on going HSE
• Dust Menunjuk seseorang untuk
Debu membersihkan tempat kerja
• Disturb other selama pekerjaan
parties berlangsung
Mengganggu • Watch the step during
aktivitas cleaning
kelompok yang Perhatikan langkah selama
lain. melakukan aktivitas
• Workers/others pembersihan
persons get • Inform other
injured parties/workers/other persons
Pekerja/orang lain that cleaning work is on going
terluka Informasikan kepada
kelompok lain, pekerja, bahwa
pekerjaan pembersihan
sedang berlangsung
 Sheet 7 of 7
JOB NO. REV

Toshiba Asia Pacific Indonesia

DOC. NO.:
A
HEALTH, SAFETY AND ENVIRONMENTAL PLAN
HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL
(ELECTRICAL WORK)
DATE

Sept.23,2019

Risk = Probability/ Likelihood x Severity/ Consequence

Ranking
Score Level Probability Description Severity Index Description
The event is Death, permanent serious environment
ed to damage, multiple facilities damage, toxic
13-25 High 5 Frequent expect occur in 5 Catastrophic
mstance release off site, huge financial loss
most circu
Lost time accident, permanent/ partial
6-12 Medium 4 Probable Will Occur frequently 4 Major disability, non permanent environmental
damage, high financial loss
Medical treatment required/ work restriction,
1-5 Low 3 Occasional Will occur several time 3 Moderate/ Serious high financial loss, on site released
contained with outside assistance
Unlikely, but can First aid treatment, on site release
2 Unlikely reasonable be expected to 2 Minor immediately contained, medium financial
occur loss
Unlikely to occur, but No affecting work performance, no injury,
1 Improbable possible 1 Negligible low financial loss