HAZARD IDENTIFICATION RISK ASSESMENT & CONTROL (HIRAC)

HIRA Registration No. : RDMP BALIKPAPAN PROJECT Prepared by: Reviewed by: Reviewed by: Approved by : Risk Category
Revision No. : 004
Revision Purpose : Change to activity wise High 15 - 25
Moderate to High 10 – 12
Node (Unit) : Electrical (ELC) Moderate 5–9
Date : 30-May-20 Low to Moderate 4

Total Page Number : 8

I Wayan Sanbudi Nata John P Simanjuntak Yun Youngman M. Yuzar Virza Low 1–3
(JO HSE Engineer) (JO DHSEM) (JO DHSEM) (JO HSEM)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
1 Laying & Pulling Cable N Hazard identification 1 Slipped hazard OS 1 slip, trip and falls at work area Injury 1 Safety (SA) ELC-SA-1.1.1.1 Y Government Regulation No 11 Thn 2 2 4 L-M N Elimination Practice good housekeeping 1 1 1 L Elimination N/A SM/CM
continually reviewed due to poor housekeeping, 1979 Isolation N/A Isolation N/A
scattered materials Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide sufficient trash bins Risk Reduction - N/A
Engineering - Provide temporary disposal storage (if required) Engineering
- Provide tools box
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - MP2-ETP-HSE-GP-0005-00-2019 Project HSSE Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Safety bulletin (good housekeeping)
- Agreement with licensed third party to pick up and disposal
Specific PPE N/A Specific PPE N/A
N Hazard identification 2 Lifting & rigging hazard OS 1 - Lifting failure hit to workers Injury, Fatality 1 Safety (SA) ELC-SA-1.2.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed around. 5 / 1985 Isolation N/A Isolation N/A
- Lifting failure due to crane 2. Manpower Minister Regulation 9 / Risk Reduction - N/A Risk Reduction - N/A
overload 2010 Substitution Substitution
- Pinched Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
Engineering necessary ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM.
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area.
- Pre mobilization inspection.
- Preuse checklist by crane operator.
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

N Hazard identification OS 2 - Crane collapse. Property damage 1 Financial (F) ELC-F-1.2.2.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H Y Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed - Crane tipping over 5 / 1985 Isolation N/A Isolation N/A
2. Manpower Minister Regulation 9 / Risk Reduction - N/A Risk Reduction - N/A
2010 Substitution Substitution
Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
Engineering necessary ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM.
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area.
- Pre mobilization inspection.
- Preuse checklist by crane operator.
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

N Hazard identification 3 Pinch point hazard OS 1 Pinched during cable drum Injury 1 Safety (SA) ELC-SA-1.3.1.1 Y - Manpower Minister Regulation 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed loading-unloading 05/2018 Isolation N/A Isolation N/A
- Manpower and transmigrations Risk Reduction - N/A Risk Reduction - N/A
minister Regulation 01/1980 Substitution Substitution
- Manpower Minister 08/2010 Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - Provide site specific procedure for
Administrative - Method statement, PTW, JSA, Daily TBM Administrative hand injury prevention
- Safety bulletin (pinched point)
- Work position shall not in the path of object movement
- Identify possible pinch point in work area
- Barricade the erection operation area
- Strict control for people, vehicle at every access to erection operation area
- No activities are allowed in the radius of erection operation

Specific PPE Heavy duty hand gloves Specific PPE N/A

N Work process reviews/task- 4 Manual handling hazard H 1 Manual lifting more than 25kg Illness 1 Health (H) ELC-H-1.4.1.1 Y 1. Manpower Minister Regulation 5 / 2 2 4 L-M N Elimination N/A 2 1 2 L Elimination N/A SM / CM
based risk assessment and repeated 2018
2. Health Minister Regulation 70 / Isolation N/A Isolation N/A
2016 Risk Reduction - - Using lifting aid for manual handling such as forklift, hoist, etc. Risk Reduction - N/A
3. Health Minister Regulation 48 / Substitution - Manual lifting by more than one person (team work lifting) Substitution
2016 Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change

61_Electrical (ELC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin (manual lifting technique)
- Work rotation (mini break)
- Apply maximum weight load 23 kg (male) and 18 kg (female) (ref.NIOSH)
- Reguler stretching/exercise before start working
- Risk assessment to consider following factor:
1. individual capability
2. nature of the load
3. environmental conditions
4. adequacy of training
5. carrying distance
- Pre-employment health assessment (MCU)
- Lifting aid for manual handling shall be pass the inspection

PPE Gloves PPE N/A

N Work process reviews/task- OS 2 Slips, trips and falls during Injury 1 Safety (SA) ELC-SA-1.4.2.1 Y - Health Minister Regulation No. 48 2 2 4 L-M N Elimination - Good housekeeping 1 1 1 L Elimination N/A SM/CM
based risk assessment working /2016 - Maintain surface condition flat and non slippery
- Health Minister Regulation No 10 / Isolation N/A Isolation N/A
2018 Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- MP2-ETP-HSE-GP-0005-00-2019 Project HSSE Plan
- Method statement, PTW, JSA, Daily TBM
- Health bulletin (Manual Lifting technique)
- work rotation (mini break)

Specific PPE N/A Specific PPE N/A

N Area risk 5 Extreme temperature hazard H 1 Heat strees due to day high Dehydrtaion, 1 Health (H) ELC-H-1.5.1.1 Y 1. Manpower Minister Regulation 5 / 3 3 9 M N Elimination N/A 3 2 6 M Elimination N/A SM / CM
assessment/surveys temperature and hunidity Unconscious, 2018
Fatique 2. Health Minister Regulation 70 / Isolation N/A Isolation N/A
2016 Risk Reduction - N/A Risk Reduction - N/A
3. Health Minister Regulation 48 / Substitution Substitution
2016 Risk Reduction - - Provide temporary rest shelter Risk Reduction - N/A
Engineering - Provide hygiene drinking water supply Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00008-001 Heat Stress Prevention Management Risk Reduction - N/A
Administrative Procedure Administrative
- Method statement, PTW, JSA, Daily TBM
- Daily checkup
- Proper work and rest intervals

PPE N/A PPE N/A

N Hazard identification 6 Working at height hazards ( OS 1 - Slips and Trips Injury to Fatality 1 Safety (SA) ELC-SA-1.6.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H Y Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed by using scaffolding ) - Dropped Object 09 / 2016 Isolation N/A Isolation N/A
-Scaffolding collapse 2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
- Fall from height 1 / 1980 Substitution Substitution
- Collided by overhead objects Risk Reduction - - Fall protection sysytem installation ( Safety net, Life line ) Risk Reduction - N/A
- Pinched Engineering -Provide pulley to lift and lowering material and tools Engineering
-Proper storage (secure) of tools and material at elevated arae.
- Provide safe access to pipe rack (top elevation)
- Provide edge protection/guardrail at pipe rack (top elevation)
- Provide cantilever

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00021-001 Scaffolding Procedure Risk Reduction - To provide site specific procedure
Administrative - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Administrative for Working At Height
- 26071-100-G01-GHX-00002-002 Project HSE Plan
- Scaffolding material certificate, Scaffolding tag, Scaffoding inspection
checklist
-Certified competence ( Scaffolding inspector & scaffolder )
-Method statement, JSA, PTW, Daily TBM.
- Install warning sign and barricade at the surrounding area.
- Trianed Working At Height
- Emergency respon plan
PPE - Mandatory PPE and Sepecific PPE ( Fullbody harness ) PPE N/A
- Heavy duty hand gloves

N Hazard identification OS 2 Scaffolding collapse - Property damage 1 Financial (F) ELC-F-1.6.2.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H Y Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed - Tools & equipment 09 / 2016 Isolation N/A Isolation N/A
damage 2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
Risk Reduction - - Fall protection sysytem installation ( Safety net, Life line ) Risk Reduction - N/A
Engineering - Provide pulley to lift and lowering material and tools Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00021-001 Scaffolding Procedure Risk Reduction - To provide site specific procedure
Administrative - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Administrative for Working At Height
- 26071-100-G01-GHX-00002-002 Project HSE Plan
'- Scaffolding material certificate, Scaffolding tag, Scaffoding inspection
checklist
- Certified competence ( Scaffolding inspector & scaffolder )
- Method statement, JSA, PTW, Daily TBM.
- Install warning sign and barricade at the surrounding area.
- Trianed Working At Height
- Emergency respon plan
- Proper storage (secure) of tools and material at elevated area
PPE Mandatory PPE and specific PPE ( Fullbody harness ) PPE N/A
N Hazard identification 7 Sharp Object OS 1 Cut & lateration due to sharp Injury 1 Safety (SA) ELC-SA-1.7.1.1 Y 1. Manpower Minister Regulation No. 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed object such as cable tray, 09 / 2016
scaffolding clamp, cable core, 2. Manpower Minister Regulation No. Isolation N/A Isolation N/A
beam, etc. 1 / 1980 Risk Reduction - N/A Risk Reduction - N/A
3. Manpower Minister Regulation No. Substitution Substitution
5 / 1985 Risk Reduction - Protect sharp edges such as by platic covers, padding, scaffolding clamp cover, Risk Reduction - N/A
4. Manpower Minister Regulation 9 / Engineering etc Engineering
2010 Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM, PTW Administrative
- Barricade and warning sign
- Sharp object material arrangement and storage such as proper cable tray
storage area

PPE Use specific PPE: mechanical protection hand gloves, coverall PPE N/A
N Area risk 8 Limited working space OS 1 Improper body position due to Personal Injury, 1 Safety (SA) ELC-SA-1.8.1.1 Y 1. Manpower Minister Regulation 5 / 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM / CM
assessment/surveys limited movement space Illness 2018 Isolation N/A Isolation N/A
2. Health Minister Regulation 70 / Risk Reduction - N/A Risk Reduction - N/A
2016 Substitution Substitution

62_Electrical (ELC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
3. Health Minister Regulation 48 / Risk Reduction - Provide cantilever if required Risk Reduction - N/A
2016 Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - N/A
Administrative - Method Statement, PTW, Toolbox Meeting, JSA, Signage Administrative
- Limit number of people or activity at the same location

PPE N/A PPE N/A

2 Laying & Pulling Cable at Refer to Laying & Pulling
brownfield area Cable above
N Area risk 1 Toxic gas/Flammable gas PS 1 Exposed to flammable or toxic - Injury 1 Safety (SA) ELC-SA-2.1.1.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
assessment/surveys leakage hazard gas release and lead to injury - fatality / 1980 Isolation N/A Isolation N/A
or fire Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM.
- Emergency response training.
- Nearest assembly point and windsock location.
Specific PPE - Fire retardant coverall Specific PPE N/A
- gas mask
N Area risk PS Property damage 2 Safety (SA) ELC-SA-2.1.1.2 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
assessment/surveys / 1980 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM.
- Emergency response training.
- Nearest assembly point and windsock location.
Specific PPE - Fire retardant coverall Specific PPE N/A
- gas mask
3 Laying & Pulling Cable at off Refer to Laying & Pulling
shore area Cable
N Area risk 1 Drowned hazard OS 1 People drown in the water/sea Injury to fatality 1 Safety (SA) ELC-SA-3.1.1.1 N 4 2 8 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
assessment/surveys Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide emergency rescue boat. Risk Reduction - N/A
Engineering - establish coomunication via radio to crew at shore area. Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00002-002 Project HSE Plan Risk Reduction - To provide site specific procedure
Administrative - Method statement, PTW, JSA, Daily TBM. Administrative for working near or over water
- To follow basic sea survival (BSS) or similar training including the specific emergency
rescue plan
PPE Specific PPE: life floatation devices PPE N/A

A Area risk 2 Extreme weather OS 1 Heavy rain, storm, tsunami will Injury 1 Safety (SA) ELC-SA-3.2.1.1 Y 1.Health Minister Regulation No. 48 4 2 8 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
assessment/surveys directly expose to the activity at /2016 Isolation N/A Isolation N/A
over or near water/sea 2. Health Minister Regulation No 10 / Risk Reduction - N/A Risk Reduction - N/A
2018 Substitution Substitution
Risk Reduction - - Provide windsock Risk Reduction - N/A
Engineering - Anemometer provided Engineering
Risk Reduction - Process All workers stop work if the weather seems unsupportive Risk Reduction - Process N/A
change change
Risk Reduction - - Method statement, PTW, JSA, Daily TBM. Risk Reduction - To provide site specific procedure
Administrative - Weather forecast to be considered. Administrative for working near or over water.

PPE Specific PPE: life floatation devices PPE N/A

4 Cable Tray Installation N Hazard identification 1 Manual handling hazard H 1 Manual lifting more than illness ( Musculsokeletal 1 Health (H) ELC-H-4.1.1.1 Y 1. Manpower Minister Regulation 5 / 2 2 4 L-M N Elimination N/A 2 1 2 L Elimination N/A SM / CM
continually reviewed capacity 25kg and repeated disorders ) 2018 Isolation N/A Isolation N/A
2. Health Minister Regulation 70 / Risk Reduction - - Using lifting aid for manual handling such as forklift, hoist, etc. Risk Reduction - N/A
2016 Substitution - Manual lifting by more than one person (team work lifting) Substitution
3. Health Minister Regulation 48 / Risk Reduction - N/A Risk Reduction - N/A
2016 Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin (manual lifting technique)
- Work rotation (mini break)
- Apply maximum weight load 23 kg (male) and 18 kg (female) (ref.NIOSH)
- Reguler stretching/exercise before start working
- Risk assessment to consider following factor:
1. individual capability
2. nature of the load
3. environmental conditions
4. adequacy of training
5. carrying distance
- Pre-employment health assessment (MCU)
Lifting aid for manual handling shall be pass the inspection

PPE Gloves PPE N/A

N Work process reviews/task- OS 2 Slips, trips and falls during Injury 1 Safety (SA) ELC-4.1.2.1 Y - Health Minister Regulation No. 48 2 2 4 L-M N Elimination - Good housekeeping 1 1 1 L Elimination N/A SM/CM
based risk assessment working /2016 - Maintain surface condition flat and non slippery
- Health Minister Regulation No 10 / Isolation N/A Isolation N/A
2018 Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- MP2-ETP-HSE-GP-0005-00-2019 Project HSSE Plan
- Method statement, PTW, JSA, Daily TBM
- Health bulletin (Manual Lifting technique)
- work rotation (mini break)

Specific PPE N/A Specific PPE N/A

N Hazard identification 2 Lifting & rigging hazard OS 1 - Lifting failure hit to workers Injury, Fatality 1 Safety (SA) ELC-SA-4.2.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed around. 5 / 1985 Isolation N/A Isolation N/A
63_Electrical (ELC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
- Lifting failure due to crane 2. Manpower Minister Regulation 9 / Risk Reduction - N/A Risk Reduction - N/A
overload 2010 Substitution Substitution
- Pinched Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
Engineering necessary ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM.
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area.
- Pre mobilization inspection.
- Preuse checklist by crane operator.
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

N Hazard identification OS 2 - Crane collapse. Property damage 1 Financial (F) ELC-F-4.2.2.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed - Crane tipping over 5 / 1985 Isolation N/A Isolation N/A
2. Manpower Minister Regulation 9 / Risk Reduction - N/A Risk Reduction - N/A
2010 Substitution Substitution
Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
Engineering necessary ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM.
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area.
- Pre mobilization inspection.
- Preuse checklist by crane operator.
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

N Hazard identification 3 Slip, trip, falls hazard OS 1 slip, trip and falls at work area Injury 1 Safety (SA) ELC-SA-4.3.1.1 Y Government Regulation No 11 Thn 2 2 4 L-M N Elimination Practice good housekeeping 1 1 1 L Elimination N/A SM/CM
continually reviewed due to poor housekeeping, 1979 Isolation N/A Isolation N/A
scattered materials Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide sufficient trash bins Risk Reduction - N/A
Engineering - Provide temporary disposal storage (if required) Engineering
- Agreement with licensed third party to pick up and disposal
- Provide tools box
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM Administrative
- Safety bulletin (good housekeeping)
Specific PPE N/A Specific PPE N/A
N Hazard identification OS 2 Falling materials Injury 1 Safety (SA) ELC-SA-4.3.2.1 Y Government Regulation No 11 Thn 3 2 6 M N Elimination Practice good housekeeping 1 1 1 L Elimination N/A SM/CM
continually reviewed 1979 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide sufficient trash bins Risk Reduction - N/A
Engineering - Provide temporary disposal storage (if required) Engineering
- Agreement with licensed third party to pick up and disposal
- Provide tools box
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM Administrative
- Safety bulletin (good housekeeping)
Specific PPE N/A Specific PPE N/A
N Area risk 4 Working at height hazards ( OS 1 Falls from ladder Injury 1 Safety (SA) ELC-SA-4.4.1.1 Y 1. Manpower Minister Regulation No. 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
assessment/surveys by using ladder ) 09 / 2016 Isolation N/A Isolation N/A
2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, PTW, Daily TBM Administrative
- Iadder inspection
- Ladders to be used only for short duration work when no other means of
access is feasible
- Three points of contact to be maintained when working from a ladder
- No over-reaching when working from the ladder – get down and reposition it
- Pre-use check
- Buddy system

PPE Mandatory PPE and Sepecific PPE ( Fullbody harness ) PPE N/A
N Area risk OS 2 Unstable ladder and collpase Injury 1 Safety (SA) ELC-SA-4.4.2.1 Y 1. Manpower Minister Regulation No. 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
assessment/surveys 09 / 2016 Isolation N/A Isolation N/A
2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
Risk Reduction - - Ladder erected on firm base and secured at the top Risk Reduction - N/A
Engineering - Ladder angle with ratio 1:4 Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, PTW, Daily TBM Administrative
- Iadder inspection
- Ladders to be used only for short duration work when no other means of
access is feasible
- Three points of contact to be maintained when working from a ladder
- No over-reaching when working from the ladder – get down and reposition it
- Pre-use check
- Buddy system

PPE Mandatory PPE and Sepecific PPE ( Fullbody harness ) PPE N/A
N Area risk 5 Working at height hazards ( OS 1 - Falls from MEWP - Fatality 1 Safety (SA) ELC-SA-4.5.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
assessment/surveys by using MEWP ) - Striking against fixed structure 09 / 2016 Isolation N/A Isolation N/A
- Striking electrical power line 2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
- Overturning platform 1 / 1980 Substitution Substitution
Risk Reduction - Provide specific access for MEWPs Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
64_Electrical (ELC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative ' -Method statement, JSA, PTW, Daily TBM. Administrative
- Ensure MEWP Safe Working load is adequate for the work
- Stabilisers in use where necessary
- Ensure MEWP cannot encroach into the area of electrical power lines
- Only trained personnel to operate MEWPs

PPE Mandatory PPE and Sepecific PPE ( Fullbody harness ) PPE N/A
5 Cable Tray at brownfield area Refer to Cable Tray

N Area risk 1 Toxic gas/Flammable gas PS 1 Exposed to flammable or toxic - Injury 1 Safety (SA) ELC-SA-5.1.1.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
assessment/surveys leakage hazard gas release and lead to injury - fatality / 1980 Isolation N/A Isolation N/A
or fire Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM.
- Emergency response training.
- Nearest assembly point and windsock location.

Specific PPE - Fire retardant coverall Specific PPE N/A

- gas mask
N Area risk PS Property damage 2 Safety (SA) ELC-SA-5.1.1.2 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
assessment/surveys / 1980 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM.
- Emergency response training.
- Nearest assembly point and windsock location.

Specific PPE - Fire retardant coverall Specific PPE N/A

- gas mask
6 Laying & Pulling Cable at off Refer to Laying & Pulling
shore area Cable
N Area risk 1 Drowned hazard OS 1 People drown in the water/sea Fatality 1 Safety (SA) ELC-SA-6.1.1.1 N 4 2 8 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
assessment/surveys Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide emergency rescue boat. Risk Reduction - N/A
Engineering - establish coomunication via radio to crew at shore area. Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00002-002 Project HSE Plan Risk Reduction - To provide site specific procedure
Administrative - Method statement, PTW, JSA, Daily TBM. Administrative for working near or over water
- To follow basic sea survival (BSS) or similar training including the specific emergency
rescue plan.
PPE Specific PPE: life floatation devices PPE N/A
A Hazard identification 2 Extreme weather OS 1 Heavy rain, storm, tsunami will Injury 1 Safety (SA) ELC-SA-6.2.1.1 Y 1.Health Minister Regulation No. 48 4 2 8 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed directly expose to the activity at /2016 Isolation N/A Isolation N/A
over or near water/sea 2. Health Minister Regulation No 10 / Risk Reduction - N/A Risk Reduction - N/A
2018 Substitution Substitution
Risk Reduction - - Provide windsock Risk Reduction - N/A
Engineering - Anemometer provided Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Method statement, PTW, JSA, Daily TBM. Risk Reduction - To provide site specific procedure
Administrative - Weather forecast to be considered. Administrative for working near or over water.

PPE Specific PPE: life floatation devices PPE N/A

7 Cable Termination N Hazard identification 1 Slip, trip, falls hazard OS 1 slip, trip and falls at work area Injury 1 Safety (SA) ELC-SA-7.1.1.1 Y Government Regulation No 11 Thn 2 2 4 L-M N Elimination Practice good housekeeping 1 1 1 L Elimination N/A SM/CM
continually reviewed due to poor housekeeping, 1979 Isolation N/A Isolation N/A
scattered materials Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide sufficient trash bins Risk Reduction - N/A
Engineering - Provide temporary disposal storage (if required) Engineering
- Agreement with licensed third party to pick up and disposal
- Provide tools box
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM Administrative
- Safety bulletin (good housekeeping)
Specific PPE N/A Specific PPE N/A
N Observation result of other OS 2 Falling materials Injury 1 Safety (SA) ELC-SA-7.1.2.1 Y Government Regulation No 11 Thn 3 2 6 M N Elimination Practice good housekeeping 1 1 1 L Elimination N/A SM/CM
hazards identification that 1979 Isolation N/A Isolation N/A
observed periodically Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide sufficient trash bins Risk Reduction - N/A
Engineering - Provide temporary disposal storage (if required) Engineering
- Agreement with licensed third party to pick up and disposal
- Provide tools box
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM Administrative
- Safety bulletin (good housekeeping)
Specific PPE N/A Specific PPE N/A
N Hazard identification 2 Sharp Object OS 1 Cut & lateration due to sharp Injury 1 Safety (SA) ELC-SA-7.2.1.1 Y 1. Manpower Minister Regulation No. 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed tools 09 / 2016 Isolation N/A Isolation N/A
2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
3. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
5 / 1985 Engineering Engineering
4. Manpower Minister Regulation 9 / Risk Reduction - Process N/A Risk Reduction - Process N/A
2010 change change

65_Electrical (ELC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, Daily TBM, PTW Administrative
- Use the right tools for the job
- Make sure the tool is secure at all times while cutting, and never hold the item
being cut in your hand. Keep the non-cutting hand clear of the path of the cut.
- Ensure blades are sharp - dull blades require more forces to use
- Don’t leave exposed blades or sharp tools unattended
- Keep tools with blades in a closed position when not in use
- Use separate drawer or tools box for sharp tools

PPE Use specific PPE: mechanical protection hand gloves PPE N/A
8 Cathodic Protection Installation N Hazard identification 1 Slip, trip, falls hazard OS 1 slip, trip and falls at work area Injury 1 Safety (SA) ELC-SA-8.1.1.1 Y Government Regulation No 11 Thn 2 2 4 L-M N Elimination Practice good housekeeping 1 1 1 L Elimination N/A SM/CM
(By Excavation) continually reviewed due to poor housekeeping, 1979 Isolation N/A Isolation N/A
scattered materials Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide sufficient trash bins Risk Reduction - N/A
Engineering - Provide temporary disposal storage (if required) Engineering
- Agreement with licensed third party to pick up and disposal
- Provide tools box
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM Administrative
- Safety bulletin (good housekeeping)
Specific PPE N/A Specific PPE N/A
N Hazard identification 2 Manual handling hazard H 1 Lifting heavy load by manual Personal Injury 1 Health (H) ELC-H-8.2.1.1 Y 1. Manpower Minister Regulation 5 / 2 2 4 L-M N Elimination N/A 2 1 2 L Elimination N/A SM / CM
continually reviewed lifting lead to low back pain 2018 Isolation N/A Isolation N/A
2. Health Minister Regulation 70 / Risk Reduction - - Using lifting aid for manual handling such as forklift, hoist, etc. Risk Reduction - N/A
2016 Substitution - Manual lifting by more than one person (team work lifting) Substitution
3. Health Minister Regulation 48 / Risk Reduction - N/A Risk Reduction - N/A
2016 Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin (manual lifting technique)
- Work rotation (mini break)
- Apply maximum weight load 23 kg (male) and 18 kg (female) (ref.NIOSH)
- Reguler stretching/exercise before start working
- Risk assessment to consider following factor:
1. individual capability
2. nature of the load
3. environmental conditions
4. adequacy of training
5. carrying distance
- Pre-employment health assessment (MCU)
- Lifting aid for manual handling shall be pass the inspection

PPE Gloves PPE N/A

N Work process reviews/task- OS 2 Slips, trips and falls during Injury 1 Safety (SA) ELC-SA-8.2.2.1 Y - Health Minister Regulation No. 48 2 2 4 L-M N Elimination - Good housekeeping 1 1 1 L Elimination N/A SM/CM
based risk assessment working /2016 - Maintain surface condition flat and non slippery
- Health Minister Regulation No 10 / Isolation N/A Isolation N/A
2018 Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- MP2-ETP-HSE-GP-0005-00-2019 Project HSSE Plan
- Method statement, PTW, JSA, Daily TBM
- Health bulletin (Manual Lifting technique)
- work rotation (mini break)

Specific PPE N/A Specific PPE N/A

N Work process reviews/task- 3 Open hole hazard OS 1 Open hole or uneven ground Personal injury 1 Safety (SA) ELC-SA-8.3.1.1 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
based risk assessment condition from excavation
activity Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - Barricade excavation area, open hole Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00024-000 Excavation & Trenching Procedure Risk Reduction - N/A
Administrative - Method statement, JSA, Daily TBM, PTW, Administrative
PPE Use specific PPE: hand gloves, rubber boot. PPE N/A
9 HV/LV Test N Work process reviews/task- 1 Electricity hazard OS 1 Fire due to short circuit flash, Property damage 1 Safety (SA) ELC-SA-9.1.1.1 N Manpower Minister Regulation No. 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM / CM
based risk assessment arc 12 / 2015 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide rubber mat at substation (switchgear/MCC room) Risk Reduction - N/A
Engineering - Provide voltage testing stick (with insulator) Engineering
- Bonding & grounding system
- Fire extinguisher

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - Provide Site Specific procedure for
Administrative - Method statement, JSA, PTW, Warning sign Administrative Electrical
- Experience and specialize person
- First aider
- Strict access to live conductors area
- Maintain cleanliness, dust free area
- HV/LV test kit pass JO inspection

PPE Specific PPE: PPE N/A

- Electrical Gloves
- Rubber boots
- Arc flash PPE (if required)

N Work process reviews/task- OS 2 Electric shock due to contact Fatality 1 Safety (SA) ELC-SA-9.1.2.1 N Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 3 1 3 L Elimination N/A SM / CM
based risk assessment with live conductors 12 / 2015 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide rubber mat at substation (switchgear/MCC room) Risk Reduction - N/A
Engineering - Provide voltage testing stick (with insulator) Engineering
- Bonding & grounding system
- Provide first aid kit & defribilator at substation

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change

66_Electrical (ELC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - Provide Site Specific procedure for
Administrative - Method statement, JSA, PTW, Warning sign Administrative Electrical
- Experience and specialize person
- First aider
- Strict access to live conductors area

PPE Specific PPE: PPE N/A

- Electrical Gloves
- Rubber boots
- Arc flash PPE (if required)
10 Junction Installation N Hazard identification 1 Slipped hazard OS 1 Injury caused by slippery Personal injury 1 Safety (SA) ELC-SA-10.1.1.1 Y Manpower Minister Regulation No. 1 2 2 4 L-M N Elimination Practice good housekeeping 2 1 2 L Elimination N/A SM / CM
(using scaffolding) continually reviewed working area and poor / 1980 Isolation N/A Isolation N/A
housekeeping Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Barricade, signage. Administrative
- Method statement, PTW, JSA, daily TBM.

PPE Specific PPE: anti slip safety shoes PPE N/A

N Hazard identification 2 Sharp Object OS 1 Cuts and laceration due to Personal injury 1 Safety (SA) ELC-SA-10.2.1.1 Y Manpower Minister Regulation No. 1 2 2 4 L-M N Elimination N/A 2 1 2 L Elimination N/A SM / CM
continually reviewed sharp tools / 1980 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, Daily TBM, PTW Administrative
- Use the right tools for the job
- Make sure the tool is secure at all times while cutting, and never hold the item
being cut in your hand. Keep the non-cutting hand clear of the path of the cut.
- Ensure blades are sharp - dull blades require more forces to use
- Don’t leave exposed blades or sharp tools unattended
- Keep tools with blades in a closed position when not in use
- Use separate drawer or tools box for sharp tools

PPE Use specific PPE: mechanical protection hand gloves PPE N/A

N Hazard identification 3 Falling from height hazard OS 1 - Scaffolding Colapse Injury to Fatality 1 Safety (SA) ELC-SA-10.3.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed - Slips and Trips from 09 / 2016 Isolation N/A Isolation N/A
scaffolding 2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
- Dropped Object 1 / 1980 Substitution Substitution
- Fall from height Risk Reduction - - Fall protection sysytem installation ( Safety net, Life line ) Risk Reduction - N/A
- Collided by overhead objects Engineering - Provide pulley to lift and lowering material and tools Engineering
- Pinched - Provide safe access to pipe rack (top elevation)
- Provide edge protection/guardrail at pipe rack (top elevation)
- Provide cantilever

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00021-001 Scaffolding Procedure Risk Reduction - To provide site specific procedure
Administrative - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Administrative for Working At Height
- 26071-100-G01-GHX-00002-002 Project HSE Plan
- Scaffolding material certificate, Scaffolding tag, Scaffoding inspection
checklist
- Certified competence ( Scaffolding inspector & scaffolder )
-Method statement, JSA, PTW, Daily TBM.
- Install warning sign and barricade at the surrounding area.
- Trianed Working At Height
- Emergency response plan
- Proper storage (secure) of tools and material at elevated area
PPE - Mandatory PPE and Full body harness PPE N/A
- heavy duty hand gloves
11 Energizing N Work process reviews/task- 1 Fire & Explosion hazard OS 1 Fire or explossion due to Personal injury to fatality 1 Safety (SA) ELC-SA-11.1.1.1 Y 1. Manpower Minister Regulation No. 5 3 15 H Y Elimination N/A 3 1 3 L Elimination N/A SM / CM
based risk assessment human error or system failure Property Damage 1 / 1980 Isolation Apply LOTO System to not live system (under construction) Isolation N/A
2. Manpower Minister 174 / 1986 Risk Reduction - N/A Risk Reduction - N/A
No.104 KPTS 1986 Substitution Substitution
3. Manpower Minister Regulation No. Risk Reduction - - CO2 fire extinguisher Risk Reduction - N/A
12 / 2015 Engineering - FM200 or similar system (fire suppresion) in substation Engineering
- fire detection system in the substation
- provide first aid kit and defribilator at substation

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - Provide Site Specific procedure for
Administrative - Method statement, JSA, Daily TBM, PTW Administrative Electrical
- Emergency response plan for energizing
- Warning sign for live cable, live MCC, SWGR
- To lock fence of live transformer yard
- Strict access control in the energize substation
- Temporarily hold all activity near the energize power cable
- Good communication with Pertamina RU-V area authority about energizing
plan
- Electrical line diagram to be installed at substation

PPE Use specific PPE: hand gloves, rubber boot. PPE N/A
12 Motor solo run test N Work process reviews/task- 1 Rotating Part OS 1 contact with rotating parts of Personal Injury 1 Safety (SA) ELC-SA-12.1.1.1 Y 1. Manpower Minister Regulation No. 3 2 6 M N Elimination N/A 2 1 2 L Elimination N/A SM / CM
based risk assessment motor during the test 1 / 1980 Isolation N/A Isolation N/A
2. Manpower Minister 174 / 1986 Risk Reduction - N/A Risk Reduction - N/A
No.104 KPTS 1986 Substitution Substitution
Risk Reduction - - Emergency stop Risk Reduction - N/A
Engineering - Guarding installation Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, PTW, Daily TBM, signage, PTW Administrative
PPE mechanical protection hand gloves PPE N/A
N Hazard identification 2 Electricity hazard OS 1 - Electrocution Injury 1 Safety (SA) ELC-SA-12.2.1.1 Y Manpower Minister Regulation No 33 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
continually reviewed - Fire tahun 2015 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Bonding and grounding Risk Reduction - N/A
Engineering - Fire extinguisher Engineering
- Proper testing kit with isolator
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change

67_Electrical (ELC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - Provide site specific procedure for
Administrative - 26071-100-GPP-GHX-00006-000 Electrical Equipment and Assured Administrative electrical safety
Grounding Procedure
- Method statement, JSA, PTW, Daily TBM
- To close and seal motor terminal box after done with the test
- Request energize form
- Deenergize and LOTO MCC after done with test

Specific PPE - Insulated rubber gloves during testing Specific PPE N/A
N Hazard identification OS 2 - Electrocution Property damage 1 Financial (F) ELC-F-12.2.2.1 Y Manpower Minister Regulation No 33 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
continually reviewed - Fire tahun 2015 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Bonding and grounding Risk Reduction - N/A
Engineering - Fire extinguisher Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - Provide site specific procedure for
Administrative - 26071-100-GPP-GHX-00006-000 Electrical Equipment and Assured Administrative electrical safety
Grounding Procedure
- Premobilization inspection
- Method statement, JSA, PTW, Daily TBM.
- Color code inspection and valid JO pass inspection
- Inspection tagging & do not use tagging
- Trained fire watcher
- Warning sign
- Never use an aluminium or steel ladder together with live electrical cable/tools
- Safety bulletin (electrical safety)
- Trained emergency response team

Specific PPE - Insulated rubber gloves Specific PPE N/A

- Googles
13 Decommissioning and removal of N Area risk 1 Electricity hazard OS 1 Electric shock due to: Injury to fatality 1 Safety (SA) ELC-SA-13.1.1.1 N 1. Manpower Minister Regulation No. 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
electrical installation assessment/surveys - Contact with live electrical 1 / 1980 Isolation Implement LOTO Isolation N/A
conductor 2. Manpower Minister 174 / 1986 Risk Reduction - N/A Risk Reduction - N/A
- accidental or unauthorised No.104 KPTS 1986 Substitution Substitution
livening of the circuit 3. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
12 / 2015 Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Method statement, PTW, JSA, Daily TBM Risk Reduction - N/A
Administrative - Only authorize electrical person is allowed to work on decommissioning of the Administrative
installation
- Maintain good communication with pertamina RU-V area authority & electrical
authority
- Markup electrical single line diagram (planning of electrical isolation)
- "Try test" to ensure deenergize of electric power work properly

Specific PPE Electrical hand gloves Specific PPE N/A

68_Electrical (ELC)