TANJUNG TABALONG 2X30MW COAL FIRED

POWER PLANT PROJECT

PT. PUNJ LLOYD INDONESIA
PT. MAKMUR SEJAHTERA WISESA
JOB RISK ASSESSMENT – FRONT SHEET
th
Date: 17 Sep’12 Job: Post Weld Heat Treatment No. of sheet Revision: Status:
1 of 2 0A IFA

Rev Date: 10th Dec ‘12

Installation/Site: Power Plant Ref No: PLI-EDP-JRA-CFPPP-Add-04 Discipline: HSSE

Project Site
Overall Risk Assessed Acceptable/Unacceptable Re-Assessment Yes/No
required? LMRA
Notes:
Task assessed as follows:
1. Heating Work / pekerjaan
pemanasan bahan
- Post Weld Heat Treatment /
pemanasan material terpusat

Tasks not assessed in this JRA

 Interface with other field operations activities to be reviewed during work permit submission
 Berkaitan dengan aktivitas pihak lain dilapangan yang harus diperiksa pada saat pengajuan izin kerja

PT. PLI Mandatory Rules

 New equipment must have valid certifications issued and approved
 Peralatan yang baru harus memiliki sertifikat yang masih berlaku dan syah
 Mandatory PPE should be used as per HSE Plan TT-PLL-HSE-001 Rev. B
 Alat pelindung diri yang wajib harus dipakai berdasarkan HSE Plan TT-PLL-HSE-001 Rev. B
 Safety briefing/tool box meeting and last minutes risk assessment to conducted prior to start of activity
 Pengarahan keselamatan/rapat keselamatan dan penilaian resiko terakhir harus dilakukan sebelum memulai
kegiatan
 Only competent personnel to be deployed in the activity
 Hanya orang yang berkompeten yang harus melakukan kegiatan tersebut
 Work permit shall be applied before starting activity as per PLI.OCP 04.06 C
 Ijin kerja harus dikeluarkan sebelum memulai pekerjaan.

PT. PUNJ LLOYD INDONESIA

PRINT NAME DESIGNATION SIGNATURE DATE
VT. Muruguan RCM 10th Dec’12
Henry Amalraj QA / QC Manager 10th Dec’12
Ikroman HSE Coordinator 10th Dec’12
Bukhari QA/QC Supervisor 10th Dec’12