PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
JOB SAFETY ANALYSIS (TEMPLATE)
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) PIPING (FRP) WORK PEKERJAAN PIPA (FRP) 1. Preparation Frequent Physical W 2 5 M Safety Supervisor 2 2 L orkers injury orientation/induction HSE Officer (Transporting material Berkali-kali Fisik Pengawas, Pekerja terluka Pengarahan tentang and equipment) D keselamatan Petugas Persiapan amage of Provide HSE (Pengangkutan material/ approved and required PPE equipment Menyediakan Alat Pelindung material dan Kerusakan Diri (APD) yang dibutuhkan peralatan) material/peralatan dan disetujui F Conduct alling hazard Tool Box Meeting Potensi bahaya Melaksanakan Tool Box terjatuh Meeting H Confirming it by permit, working area, Terkena oleh 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 MC Akses jalan untuk material/peralatan harus dikonfirmasikan dengan MC Follow-up accepted work procedure Ikuti prosedur kerja yang telah disetujui Proper loading and unloading Sheet 2 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) method Metode bongkar dan muat yang tepat Signal man must be stand by all time Signal Man harus selalu berada ditempat kerja setiap waktu
2. Marking One Time Physical Hit by 2 1 L Provide Supervisor 1 1 L
approved and required PPE Pengawas (Survey work) Sekali Fisik Terkena oleh Menyediakan Alat Pelindung Menandai/pekerjaan Tools Diri (APD) yang dibutuhkan survei broken dan disetujui Alat-alat rusak Conduct Tool Box Meeting Melaksanakan Tool Box Meeting Tools and equipment must be checked and approved. Alat-alat dan perlengkapan harus dicek dan disetujui
3. Working at height Each time Physical W 4 5 H Provide Supervisor 2 3 M
Fisik orkers injury approved and required PPE HSE Officer Bekerja di ketinggian Kadang- to conduct Pekerja terluka Menyediakan Alat Pelindung kadang Falling Diri (APD) yang dibutuhkan periodic from height dan disetujui check. Terjatuh dari Conduct Pengawas, ketinggian Tool Box Meeting Petugas Falling Melaksanakan Tool Box HSE hazard Meeting melaksana Potensi bahaya Post the kan terjatuh work area with warning signs pengecek Stumble and barricades an secara Tersandung Tempatkan tanda peringatan berkala dan barikade di tempat kerja Safety Sheet 3 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) harness must be worn at height 1.5 meter and above Ketinggian 1,5 meter lebih harus memakai Safety Body Harnnes Provide safety line/life line to hook up the safety harness Menyediakan tali pengaman untuk mencantolkan Safety Body Harnnes Proper access ladder to be used and secured Akses tangga yang akan digunakan harus layak dan aman Properly stacking and storage of materials. Overloading of materials is prohibited. Penumpukan dan penyimpanan material yang tepat. Dilarang menumpuk material terlalu berlebihan. Tools and materials shall be secured properly during working Material dan alat-alat harus aman selama pekerjaan No blockage accessibility along the platform Tidak ada yang menghalang- halangi akses jalan sepanjang papan perancah Enough and sufficient lighting to be installed for night working. Sheet 4 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) Pemasangan penerangan secukupnya untuk pekerjaan malam Check and identify all overhead electrical lines around the scaffolding Cek dan identifikasi semua jalur listrik di sekitar perancah Ensure that the safe distance to the live overhead electrical lines Memastikan bahwa jarak adalah aman dari jalur listrik
4. Installation of Each time Physical Finger 4 5 H Provide Supervisor 2 3 M
Fisik injuries approved and required PPE HSE Officer Scaffolding Kadang- Pengawas, Jari terluka Menyediakan Alat Pelindung Pemasangan kadang Falling Diri (APD) yang dibutuhkan Petugas perancah hazard dan disetujui HSE Potensi bahaya Conduct terjatuh Tool Box Meeting Falling Melaksanakan Tool Box from height Meeting Terjatuh dari Only ketinggian competent scaffolders are Hit by allowed to erect scaffold Terkena oleh Hanya scaffolder yang berkompeten yang diperbolehkan memasang perancah Erection area need to be barricaded Area pemasangan harus dibarikade At height 1,5 meter and above, use of Safety Body Harness Ketinggian 1,5 meter lebih Sheet 5 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) harus memakai Safety Body Harnnes All scaffolding shall be tagged and inspected prior to be used Semua perancah harus di tag dan diinspeksi sebelum digunakan Appropriate signboards need to be in place Tanda-tanda peringatan yang sesuai harus dipasang ditempat kerja Use only RATCHET to tighten the clamps Untuk mengencangkan kelem hanya menggunakan kunci ratchet Ensure that scaffolding procedure is implemented Memastikan bahwa prosedur perancah telah dilaksanakan
5. Hot work Each time Physical W 4 5 H Provide Supervisor 2 3 M
orkers injury (cut, approved and required PPE HSE Officer (grinding/cutting, Kadang- Fisik burn) Menyediakan Alat Pelindung to conduct welding) kadang Pekerja terluka Diri (APD) yang dibutuhkan periodically (terpotong, dan disetujui check Pekerjaan yang terbakar) Conduct Pengawas, berhubungan dengan Spark and Tool Box Meeting Petugas fire Melaksanakan Tool Box HSE panas/api Percikan api dan Meeting melaksana (menggerinda/memot api Tools and kan Electrical equipment must be checked pengecek ong, mengelas) hazard and approved. an secara Sheet 6 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) Potensi bahaya Alat-alat dan perlengkapan berkala listrik harus dicek dan disetujui Obtained the hot work permit Mendapatkan ijin kerja yang berhubungan dengan panas/api Use the approved industrial cable, electrical fittings and other electrical appliance. Menggunakan kabel industri , perlengkapan elektrik, dan alat-alat elektrik lainnya yang telah disetujui. Hot work area must be barricaded and signed. Tempat pekerjaan yang berhubungan dengan panas/api harus dibarikade dan diberi tanda peringatan Ensure that suitable fire extinguisher and fire blanket shall be used. Memastikan bahwa alat pemadam api ringan (APAR) dan selimut api digunakan All flammable material should be kept away from the hot work area. Semua material yang mudah terbakar harus dijauhkan dari area pekerjaan yang berhubungan dengan panas/api
6. Installation of FRP Each time Physical Unic 4 5 H Provide Supervisor 2 3 M
Sheet 7 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) pipe using Unic Crane Kadang- Fisik Crane/Crane approved and required PPE HSE Officer Failure Menyediakan APD yang to conduct or Cranes kadang Kegagalan Unic dibutuhkan dan diseujui periodically Pemasangan pipa Crane/Cranes Conduct check. FRP menggunakan Struc Tool Box Meeting Pengawas, k against by the Melaksanakan Tool Box Petugas Unic Crane atau lifted equipment Meeting HSE Cranes Tertabrak oleh Ensure the melaksana peralatan yang Unic Crane/Crane are kan diangkat positioned on the firm ground pengecek Finge Memastikan bahwa Unic an secara r injuries Crane/Crane berada diposisi berkala Jari terluka yang benar-benar kuat Fallin Inspect and g hazard ensure the crane and the Potensi bahaya lifting gears are in good terjatuh condition. Hit by Memeriksa dan memastikan Terkena oleh crane dan roda gigi dalam kondisi bagus Signal man must stand by all time. Signal man harus selalu berada ditempat setiap waktu Follow the rigging calculation. Ikuti kalkulasi tali-temali Experienced and competent rigger / signalman to be used for these lifting activities. Rigger yang berpengalaman dan berkompeten yang akan dipakai pada kegiatan pengangkatan tersebut Close or barricade the work area and put warning signage. Sheet 8 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) Tutup atau barikade tempat kerja dan tempatkan tanda- tanda peringatan Only competent and certified operator can operate the crane. Hanya operator yang berkompeten dan bersertifikat yang dapat mengoperasikan Crane Use correct tools for all tasks Penggunaan alat-alat yang tepat untuk semua tugas/pekerjaan Proper loading and unloading method Metode bongkar dan muat yang tepat
7. House Keeping During work Physical S 2 2 L Provide Foreman
tumble approved and required PPE Kebersihan performed Fisik HSE Officer Tersandung Menyediakan APD yang Selama S dibutuhkan dan disetujui Mandor, pekerjaan lip off Appoint Petugas berlang- Terpeleset some persons to clean during HSE S work on going sung cratch Menunjuk seseorang untuk Tergores membersihkan tempat kerja D selama pekerjaan ust berlangsung Debu Watch the D step during cleaning isturb other Perhatikan langkah selama parties melakukan aktivitas Mengganggu pembersihan aktivitas Inform other Sheet 9 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
Designated Risk Rating after
Risk Rating Recommended Job Procedure 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) kelompok yang parties/workers/other lain. persons that cleaning work is W on going orkers/others Informasikan kepada persons get kelompok lain, pekerja, injured bahwa pekerjaan Pekerja/orang pembersihan sedang lain terluka berlangsung
Risk = Probability/ Likelihood x Severity/ Consequence
Ranking Score Level Probability Description Severity Index Description 13-25 High 5 Frequent The event is expected to 5 Catastrophic Death, permanent serious environment occur in most circumstance damage, multiple facilities damage, toxic Sheet 10 of 10 JOB NO. REV PT. WASA MITRA ENGINEERING HEALTH, SAFETY AND ENVIRONMENTAL PLAN DOC. NO.: A HAZARD IDENTIFICATION RISK ASSESSMENT CONTROL (MECHANICAL WORK) DATE
release off site, huge financial loss
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 1 Negligible possible low financial loss
Why Should The Students of Grade 10 - Passion - 7 From APEC Schools Marikina Heights Be in Favor of Vaccination Could This Be The Solution For The Face To Face Classes Again