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 no. (Nomor JSA) DEPARTMENT :
Engineering, Construction
Date ( Tanggal) (Bagian/Fungsi)
SUPERVISOR :
JOB (Pekerjaan) Insulation
(Pengawas)
LOCATION
Muara Tawar CCPP Block 2,3 & 4 Add On Project, Bekasi
(Lokasi)
PROTECTIVE EQUIPMENT REQUIRED TO PERFORM THIS JOB
(ALAT PELINDUNG YANG DIPERLUKAN UNTUK MELAKSANAKAN PEKERJAAN)

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

FULL BODY HARNESS DOUBLE X
SAFETY SHOES X RUBBER BOOT LOCK OUT/TAG OUT
LANYARD
SAFETY GLASSES X FACE SHIELD X CHEMICAL COAT OIL SPILL KIT
COTTON GLOVES X APRON RESPIRATOR/SCBA WORK PERMIT REQUIRED
LEATHER GLOVES DUST/GAS MASKER X WELDING CAP OTHER : BARRICADE X

RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL ( TINGKAT RESIKO ) RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
(POTENSI DAPAT TERJADI KECELAKAAN/ (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN)
MENIMBULKAN BAHAYA) JAWAB)

a. Make sure all manpower involved understand with supervisor work

1. PREPARATION 1. Missing Communication
instruction.

b. Make sure all manpower TBM. And brified reading work planning
Foreman, Supervisor/
c. Briefing sebelum bekerja membahas tentang komunikasi dalam bekerja Construction Team, HSE
3 4 H Team
d. All employee shall be get safety induction and commissioning training

e. Employee competence and familiar with work activity

a. All tools shall be inspected regulart and Conduct house keeping

2.Inadequate Tools
BEFORE AND AFTER ACTIVITY
Foreman, Supervisor/
3 4 H b. All tools shall be inspected and still valid of tag inspection Construction Team, HSE
Team
c. Use PPE required

3. Without permit Foreman, Supervisor/

a. Make sure PTW have approval and site stand by
3 4 H Construction Team, HSE

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 RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL ( TINGKAT RESIKO ) RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
(POTENSI DAPAT TERJADI KECELAKAAN/ (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN)
MENIMBULKAN BAHAYA) JAWAB)

a. Make sure all manpower involved understand with supervisor work

1. INSTALL
PREPARATION 1. Defect
MissingofCommunication a. PTW shal be provide
2. SCAFFOLDING 1. tools/material instruction.
b. Manpower involved shall be competence person

c. Area shall be monitor or supervised by forreman or Spv Foreman, Supervisor/

Construction Team, HSE
3 4 H Foreman, Supervisor/
Team
d. Safety sign shall be install arround working area
3 4 H Construction Team, HSE
e. Use PPE required and prohibite for smoking at working area Team

f. All tools shall be inspected and install valid tag inspection

g. Platform scaffold shall be inspected by inspector scaffolding

(competence person)

2. Falling Object a. Keep material at good storage

b. Obey safety sign and barricade

Foreman, Supervisor/
3 1 M c. Use PPE required Construction Team, HSE
Team
d. Conduct house keeping before and after activity

e. Each worker shall be good coordination with others

3. Improper manual handling

a. Manpower involved are competent person

b. High Stacking material isnot allowed Foreman, Supervisor/

3 4 H Construction Team, HSE
c. Provide rack for ashiba and pipe Team

d. Use good method for manual handling

3. BRUSHING 1. Defect of tools/material a. PTW shal be provide

b. Manpower involved shall be competence person
c. Area shall be monitor or supervised by forreman or Spv Foreman, Supervisor/
3 2 H Construction Team, HSE
d. Safety sign shall be install arround working area Team
e. Use PPE required and prohibite for smoking at working area
f. All tools shall be inspected and install valid tag inspection

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 RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL ( TINGKAT RESIKO ) RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
(POTENSI DAPAT TERJADI KECELAKAAN/ (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN)
MENIMBULKAN BAHAYA) JAWAB)

a. Make sure all manpower involved understand with supervisor work

1. TOUCH
4. PREPARATION
UP PAINTING Missing Communication
1. Flammable material a. Tidy up your equipment so as not cross the access.
instruction.
b. Cans shall be tighty closed
c. Provided waste bin for hazardouse waste Foreman, Supervisor/
d. Keep paint and thinner at good storage and good ventilation. Construction Team, HSE
Foreman, Supervisor/
3 4 H Team
2 1 L Construction Team, HSE
e. Keep away from fire source Team
f. Provide fire extinguisher
g. Provide MSDS
h. Obey safety sign and barricade

2. leakage hazardouse material a. Keep hazardouse material at good storage.

b. Keep away from fire source
c. Provide fire extinguisher
d. Install hazardouse waste sign
e. Obey safety sign and barricade Foreman, Supervisor/
2 2 M Construction Team, HSE
f. Use PPE required Team
g. Make sure cans, majun etc. Disposed in storage
h. Conduct house keeping regular
i. Cleaning immeditely if any leakage with good manner
j. Provide MSDS

3. INSULATION WORK 1. Defect of tools a. PTW shal be provide

b. Manpower involved shall be competence person

c. Area shall be monitor or supervised by forreman or Spv

d. Safety sign shall be install arround working area Foreman, Supervisor/

2 4 H Construction Team, HSE
e. Use PPE required and prohibite for smoking at working area Team

f. All tools shall be inspected and install valid tag inspection

g. Platform scaffold shall be inspected by inspector scaffolding

(competence person)

Falling Object a. Keep material at good storage

b. Obey safety sign and barricade
Foreman, Supervisor/
3 1 M c. Use PPE required
Construction Team, HSE
d. Conduct house keeping before and after activity
Team
e. Each worker shall be good coordination with others

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 RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL ( TINGKAT RESIKO ) RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
(POTENSI DAPAT TERJADI KECELAKAAN/ (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN)
MENIMBULKAN BAHAYA) JAWAB)

a. Make sure all manpower involved understand with supervisor work

1. PREPARATION 1. Missing
Fall Communication
of persson a. Chek and Inspect the erected scaffold by a competent person
instruction.

b. Provide a Working platform on scaffold

Foreman, Supervisor/
c. Chek earthing device is place when metal scaffold is used Construction Team, HSE
3 4 H Foreman, Supervisor/
Team
5 1 H d.Implemsystement a permit-to-work Construction Team, HSE
Team
e. Supervise the works by a competent supervisor

f. Training for working at height

g. All worker involved in working at height must wear their full body
harness and 100% use off

hazardouse material a. Keep hazardouse material at good storage

b. Install hazardouse waste sign

c. Obey safety sign and barricade

d. Use PPE required Foreman, Supervisor/

2 1 L Construction Team, HSE
e. Make sure waste etc. Disposed in storage Team

f. Conduct house keeping regular

g. Install hazardouse waste sign

h. Provide MSDS

Electric source
a. LOTO System shall be apply

b. Use PPE required

c. Provide safety sign Foreman, Supervisor/

4 4 H Construction Team, HSE
d. Panel shall be installed ELCB Team

e. Electric panel shall be inspected by competent person

f. Use cable, tools property in good condition

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 RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RISK LEVEL ( TINGKAT RESIKO ) RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
(POTENSI DAPAT TERJADI KECELAKAAN/ (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) SEV PROB EXPOSURE (REKOMENDASI PROSEDUR KERJA SECARA AMAN)
MENIMBULKAN BAHAYA) JAWAB)

a. Make sure all manpower involved understand with supervisor work

1. PREPARATION 1. Missing Communication
Electrocuate a. LOTO System shall be apply
instruction.

b. Use PPE required

Foreman, Supervisor/
c. Provide safety sign Construction Team, HSE
3 4 H Foreman, Supervisor/
Team
4 4 H d. Panel shall be installed ELCB Construction Team, HSE
Team
a. LOTO System shall be apply

f. Electric panel shall be inspected and color code

f. Use cable, tools property in good condition

a. Make sure that all the work activity that proper using fire blanket, water
Fire fire extinguisher and fire watcher

b. Make sure working area fully cover with fire blanket to prevent spark fall
Foreman, Supervisor/
4 2 M c. Makesure that flammable material already remove around the area or Construction Team, HSE
proper cover. Team
d, Fire wacther must check the condition of around area and when activity
in process

e. Brief the employes for proper welding system to prevent fire

Hand Injury f. Brief the employes for proper drill machine / tools system to prevent
hand injury
Foreman, Supervisor/
4 1 M g. Brief the employes for proper sharp cutting / tools system to prevent Construction Team, HSE
hand injury Team
h. Brief the employee before start working

3. CLEANING a. Provide sign and waste bin three color Foreman, Supervisor/
2 1 L Construction Team, HSE
b. Remove general waste daily Team

Keterangan : L : LOW M: MEDIUM H: HIGHT E: EXSTRIM

DISIAPKAN OLEH DIPERIKSA OLEH MENYETUJUI

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

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