MUARA TAWAR COMBINED CYCLE POWER PLANT BLOCK 2, 3 & 4 ADD-ON

PROJECT, BEKASI, INDONESIA

JOB SAFETY ANALYSIS & RISK ASSESSMENT

JSA no. (Nomor JSA) JSA/MRT-CV/168/I/2020 DEPARTMENT :
C
Date (Tanggal) Monday, January 20, 2020 (Bagian/Fungsi)
SUPERVISOR :
JOB (Pekerjaan) Oil Drainage Work
(Pengawas)
LOCATION Gen
(Lokasi)

PROTECTIVE EQUIPMENT REQUIRED TO PERFORM THIS JOB

(ALAT PELINDUNG YANG DIPERLUKAN UNTUK MELAKSANAKAN PEKERJAAN)

SAFETY HELMET X EAR PLUG/EAR MUFF RUBBER GLOVES FIRE EXT

SAFETY SHOES RUBBER BOOT FULL BODY HARNESS LOCK OU
X
DOUBLE LANYARD
SAFETY GLASSES X FACE SHIELD CHEMICAL COAT OIL SPILL

COTTON GLOVES X APRON RESPIRATOR/SCBA WORK PE

LEATHER GLOVES DUST/GAS MASKER WELDING CAP X OTHER :

SEQUENCE OF BASIC JOB STEPS
(URUTAN LANGKAH DASAR PEKERJAAN)
1. Equipment Mobilization
POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCE
RISIKO)
(POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SEC
MENIMBULKAN BAHAYA)
1. Damage to existing utilization 4 1 T 1. Install the plate above the existing utilization
2. Soil from the work area 2 2 M 2. Periodical cleaning of existing road
3. Hit another vehicle/installation around 3. Placing personnel to direct equipment when it m
3 2 M

3. Excavation Work 1.Overweight 3 1 M 1. Conduct a briefing on the correct manual handlin

2. Material mobilization accident 2 2 R 2. Even access in the work area
3. Accidents due to heavy equipment operations 3. Ensure that the machines used have SILO and
4 1 T
(excavators) carry out inspection of the heavy equipment before
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 SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCE
RISIKO)
(URUTAN LANGKAH DASAR PEKERJAAN) (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SEC
MENIMBULKAN BAHAYA)
4. Expose a bad work position 2 1 R 4. Hold a briefing on how to work safely
6. Landsliding 4 1 T 6. Install soil protection using dolken wood
7. Open excavation area 3 1 T 7. Install safety line 1 meter from excavation area e
8. Road access closing due to activity 3 2 M 8. Provide barricade and information regarding roa
4. Pile treatment Work 1.Hit by hammer 1. Conduct a briefing on the correct communication
3 1 M
cutting piles
2.Noise exposure of cutting equipment 3 1 M 2. Use ear plug while conduct concrete cutting usin
3.Concrete debris 3 1 M 3. Use safety glasses to avoid debris hit worker
4.Lack of access 3 1 M 4. Provide worker access minimal 2 (two) for emer
5. Moving rebar to the fabrication location 1. Overloaded. 2 2 R 1. Conduct a briefing on the correct manual handlin
2. Hit the rebar material. 2. Conduct a briefing about communication in work
2 2 R
area
3. Machine operation error. 3. Ensure that the machines used have SILO and
4 1 T
carry out inspection of the heavy equipment before
4. Tripping material. 4. Applying good housekeeping in the work area, p
1 1 R
working night
6 Rebar fabrication using bend bar / bar cut (in 1. Pinched by bending / cutting machine 1. Placing workers who are adept at using cuttings
the workshop area) 3 2 M
signs pinch hazard in the fabrication area
2. Hit the cutting bar tool 3 2 M 2. Conduct a briefing about communication in work
area

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 SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCE
RISIKO)
(URUTAN LANGKAH DASAR PEKERJAAN) (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SEC
MENIMBULKAN BAHAYA)
7. Rebar Installation 1. Tripping material 1. Applying good housekeeping in the work area, p
2 2 R
working night
2. Scratched material 2 2 R 2. Placing workers who are proficient in iron install
3. Tripping on an electric cable 2 2 R 3. Arranging electrical cables not to obstruct main a
4. Hit rebar material 2 2 R 4. Conduct a briefing on communication in the iron
5. Lightning strike 5 2 E 5. Immediately stop work when heavy rain falls
8. Moving material to the area 1. Overloaded. 2 2 R 1. Conduct a briefing on the correct manual handlin
2. Hit the formwork material. 2 2 R 2. Conduct a briefing about communication in work
3. Machine operation error. area
3. Ensure that the machines used have SILO and
4 1 T
carry out inspection of the heavy equipment before
4. Tripping material. 4. Applying good housekeeping in the work area, p
1 1 R
working night
9 Fabricated formwork in Laydown 1. Hit a work tool. 3 2 M 1. Placing workers who are proficient in formwork w
2. Hit the formwork material. 3 2 M 2. Conduct a briefing about communication in work
3. High wind speed 3 2 M area
3. Implement good housekeeping to prevent flying
10. Formwork Installation 1. Tripping material 1. Applying good housekeeping in the work area, p
2 2 R
working night
2. Scratched material 2 2 R 2. Placing workers who are proficient in formwork w
3. Tripping on an electric cable 2 2 R 3. Arranging electrical cables
4. Hit the formwork material. 2 2 R 4. Conduct a briefing about communication in work
5. Working at height. 5 1 T 5. Install lifeline using wiresling to put body harnes
11 Concreting Work 1. Tripping material 1. Applying good housekeeping in the work area, p
1 2 R
working night
2. Exposure to concrete mixture 1 2 R 2. Flatten the concrete mixture using a vibrator (oth
contact with the concrete mixture
3. Hit a mixer truck / concrete pump 3. Placing safety supervisors during casting work,
3 2 M
personnel stand near the mixer pump / concrete pu
4. Expose a bad work position 2 2 M 4. Conduct a briefing about communication in work
5. Working at height. 5 1 T 5. Install lifeline using wiresling to put body harnes
12 Finishing Work 1. Trash scattered 1. Applying good housekeeping in the work area, p
2 2 R
working night

Keterangan : R : Rendah M: Moderat T: Tinggi E: Ekstrim

DISIAPKAN OLEH DIPERIKSA OLEH MENYETUJUI

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 SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCE
RISIKO)
(URUTAN LANGKAH DASAR PEKERJAAN) (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SEC
MENIMBULKAN BAHAYA)

( )

( ) ( ) ( ) Konsultan Supervisi
Supervisor Construction Manager Project HSE Manager
KONSORSIUM DOOSAN - HUTAMA KARYA

P
T.
P
L
N
E

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 MUARA TAWAR COMBINED CYCLE POWER PLANT BLOCK 2, 3 & 4 ADD-ON
PROJECT, BEKASI, INDONESIA
KSO DOOSAN – HUTAMA KARYA

JOB SAFETY ANALYSIS & RISK ASSESSMENT

JSA/MRT-CV/168/I/2020 DEPARTMENT :
Construction, HSE
Monday, January 20, 2020 (Bagian/Fungsi)
SUPERVISOR :
Oil Drainage Work Wowo Suwarso
(Pengawas)
LOCATION General (HRSG and STB)
(Lokasi)

MENT REQUIRED TO PERFORM THIS JOB

YANG DIPERLUKAN UNTUK MELAKSANAKAN PEKERJAAN)

X EAR PLUG/EAR MUFF RUBBER GLOVES FIRE EXTINGUISHER

RUBBER BOOT FULL BODY HARNESS LOCK OUT/TAG OUT
X
DOUBLE LANYARD
X FACE SHIELD CHEMICAL COAT OIL SPILL KIT

X APRON RESPIRATOR/SCBA WORK PERMIT REQUIRED

DUST/GAS MASKER WELDING CAP X OTHER : BARRICADE

F BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCEDURES R
RISIKO)
H DASAR PEKERJAAN) (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN) (P
MENIMBULKAN BAHAYA)
tion 1. Damage to existing utilization 4 1 T 1. Install the plate above the existing utilization
2. Soil from the work area 2 2 M 2. Periodical cleaning of existing road
3. Hit another vehicle/installation around 3. Placing personnel to direct equipment when it mobilize
3 2 M

1.Overweight 3 1 M 1. Conduct a briefing on the correct manual handling method

2. Material mobilization accident 2 2 R 2. Even access in the work area
3. Accidents due to heavy equipment operations 3. Ensure that the machines used have SILO and SIO for the operator,
4 1 T
(excavators) carry out inspection of the heavy equipment before work
5 of 8
F BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCEDURES R
RISIKO)
H DASAR PEKERJAAN) (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN) (P
MENIMBULKAN BAHAYA)
4. Expose a bad work position 2 1 R 4. Hold a briefing on how to work safely
6. Landsliding 4 1 T 6. Install soil protection using dolken wood
7. Open excavation area 3 1 T 7. Install safety line 1 meter from excavation area edge
8. Road access closing due to activity 3 2 M 8. Provide barricade and information regarding road closing
1.Hit by hammer 1. Conduct a briefing on the correct communication method while
3 1 M
cutting piles
2.Noise exposure of cutting equipment 3 1 M 2. Use ear plug while conduct concrete cutting using grinding machine
3.Concrete debris 3 1 M 3. Use safety glasses to avoid debris hit worker
4.Lack of access 3 1 M 4. Provide worker access minimal 2 (two) for emergency situation
fabrication location 1. Overloaded. 2 2 R 1. Conduct a briefing on the correct manual handling method
2. Hit the rebar material. 2. Conduct a briefing about communication in working in the fabrication
2 2 R
area
3. Machine operation error. 3. Ensure that the machines used have SILO and SIO for the operator,
4 1 T
carry out inspection of the heavy equipment before work
4. Tripping material. 4. Applying good housekeeping in the work area, providing lighting if
1 1 R
working night
using bend bar / bar cut (in 1. Pinched by bending / cutting machine 1. Placing workers who are adept at using cuttings & installing danger
a) 3 2 M
signs pinch hazard in the fabrication area
2. Hit the cutting bar tool 3 2 M 2. Conduct a briefing about communication in working in the fabrication
area
Fore
Co

6 of 8
F BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCEDURES R
RISIKO)
H DASAR PEKERJAAN) (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN) (P
MENIMBULKAN BAHAYA)
1. Tripping material 1. Applying good housekeeping in the work area, providing lighting if
2 2 R Fore
working night Co
2. Scratched material 2 2 R 2. Placing workers who are proficient in iron installations
3. Tripping on an electric cable 2 2 R 3. Arranging electrical cables not to obstruct main access
4. Hit rebar material 2 2 R 4. Conduct a briefing on communication in the iron installation work
5. Lightning strike 5 2 E 5. Immediately stop work when heavy rain falls
he area 1. Overloaded. 2 2 R 1. Conduct a briefing on the correct manual handling method
2. Hit the formwork material. 2 2 R 2. Conduct a briefing about communication in working in the fabrication
3. Machine operation error. area
3. Ensure that the machines used have SILO and SIO for the operator,
4 1 T
carry out inspection of the heavy equipment before work
4. Tripping material. 4. Applying good housekeeping in the work area, providing lighting if
1 1 R
working night
ork in Laydown 1. Hit a work tool. 3 2 M 1. Placing workers who are proficient in formwork work
2. Hit the formwork material. 3 2 M 2. Conduct a briefing about communication in working in the fabrication
3. High wind speed 3 2 M area
3. Implement good housekeeping to prevent flying material
ion 1. Tripping material 1. Applying good housekeeping in the work area, providing lighting if
2 2 R
working night
2. Scratched material 2 2 R 2. Placing workers who are proficient in formwork work
3. Tripping on an electric cable 2 2 R 3. Arranging electrical cables
4. Hit the formwork material. 2 2 R 4. Conduct a briefing about communication in working
5. Working at height. 5 1 T 5. Install lifeline using wiresling to put body harness hook
1. Tripping material 1. Applying good housekeeping in the work area, providing lighting if
1 2 R
working night
2. Exposure to concrete mixture 1 2 R 2. Flatten the concrete mixture using a vibrator (other media), minimize
contact with the concrete mixture
3. Hit a mixer truck / concrete pump 3. Placing safety supervisors during casting work, ensuring that no
3 2 M
personnel stand near the mixer pump / concrete pump maneuver line.
4. Expose a bad work position 2 2 M 4. Conduct a briefing about communication in working
5. Working at height. 5 1 T 5. Install lifeline using wiresling to put body harness hook
1. Trash scattered 1. Applying good housekeeping in the work area, providing lighting if
2 2 R
working night

R : Rendah M: Moderat T: Tinggi E: Ekstrim

PKAN OLEH DIPERIKSA OLEH MENYETUJUI

7 of 8
F BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL(TINGKAT RECOMMENDED SAFE JOB PROCEDURES R
RISIKO)
H DASAR PEKERJAAN) (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN) (P
MENIMBULKAN BAHAYA)

( )

) ( ) ( ) Konsultan Supervisi
upervisor Construction Manager Project HSE Manager
KONSORSIUM DOOSAN - HUTAMA KARYA

P
T.
P
L
N
E

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