HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

Department: Technical Support RA TEAM NAME SIGNATURE REVIEW & APPROVED BY:
Process: Commissioning & Service RA Leader: Andi Aziz
Signature:
Activity Location: Main Office RA Member 1:
Original Assessment Reference No.
RA Member 2: Name: Petrus Sare Wolo
Date: HIRA-
RA Member 3: Designation
Last Review Date: HSE Coordinator
:
Next Review Date: RA Member 4: Date:

Personal Protective Equipment

(PPE):
Safety helmet Glove Eye protection Safety Shoe Respirator Safety
Belt/Harness

Hazard Identification Risk Evaluation Risk Control

Risk Level

Risk Level
Due

Likelihoo

Likelihoo
Severity
Severity
Potential Possible Injury / Implementation Remark
No. Work Activity Existing Risk Control Additional Control Dat
Hazard Ill Health Person s
e

1 Menarik Kabel
Pulling Cable
Bahaya Luka lecet, keseleo,  Pekerja TIDAK BOLEH 2 1 2 Pertahankan
Tersandung memar di badan BERJALAN pada kabel yang pengendalian risiko
dipasang atau diletakkan saat ini.
Tripping Hazard Scratches, sprain, selama penarikan kabel.
bruises on body  Kabel harus DIJAUHKAN dari Maintain current risk
lalu lintas pejalan kaki dan control
peralatan.
 Bahan-bahan yang disimpan
harus dibarikade dan
dilengkapi dengan tanda-
tanda.
 Hindari menyimpan bahan di
jalur jalan

 Workers shall NOT RUN on

installed or laid cables during
cable pulling.
 Cables shall be KEPT AWAY

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

from foot and equipment

traffic.
 Stored materials shall be
barricaded and provided with
signs.
 Avoid storing materials on
walkways
Jatuh dari Patah tulang,  Pelindung jatuh harus 5 1 5 Terapkan ALARP
Ketinggian Kematian dikenakan (body harness) (mengacu pada
 Pelatihan/kesadaran bekerja Penilaian dan
Fall from Height Fracture, fatality di ketinggian harus diberikan Pengendalian
Identifikasi Risiko CM-
 Fall protection must be worn HSE-SWP-11, nilai
(body harness) ulang secara teratur
 Awareness/training must
provided
Implement ALARP
(refer to SWP Risk
Identification
Assessment and
Control – CM-HSE-
SWP-11, Re-assess
regularly
Pengangkatan Cidera Punggung  Ikuti prosedur penanganan 3 1 3 Pertahankan
Manual manual. pengendalian risiko
Back injuries  Tidak melakukan manual lift saat ini.
Manual Handling melebihi 25kg/orang
Maintain current risk
 Follow the manual handling control
procedure
 Perform manual lift Not
exceeded 25kg/person
Benda jatuh Cidera fisik  Sediakan pagar pembatas & 3 1 3 Pertahankan
papan kaki untuk mencegah pengendalian risiko
Falling object Bodily injury jatuhnya alat / benda saat ini.
 Jangan simpan bahan/alat
yang tidak perlu di platform Maintain current risk
kerja control
 Sediakan keranjang untuk
menangani material selama
pemindahan dari ke elevasi

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

tinggi.
 Jika diperlukan barikade area
selama akses yang jelas dari
bahan bekas
 Amankan material dengan tali

 Provide guardrail & toe board

to prevent falling of tools
/objects
 Don’t keep the unnecessary
materials/tools on the work
platform
 Provide basket for handling
material during transfer from
to high elevation.
 If required barricade the area
during clear access from used
material
 Secure material with lashing
2 Pengetesan kabel Sengatan listrik Kulit terbakar, Tidak  Teknisi listrik yang terlatih dan 5 1 5 Terapkan ALARP
sadarkan diri, kompeten harus melakukan (mengacu pada
Cable Test Electrical Shock kematian pengujian kabel Penilaian dan
 Tentukan posisi aman Pengendalian
Localized skin burn, pengukuran Megger Identifikasi Risiko CM-
Unconscious,  Arus debit ke grounding HSE-SWP-11, nilai
Fatality  Objek uji pembumian ulang secara teratur
Pemeriksaan sistem
 Pasang barikade di area Implement ALARP
pengujian (refer to SWP Risk
 Aktifkan proteksi flashover Identification
pada Tes kontrol HV Assessment and
 Penempatan & komunikasi Control – CM-HSE-
dengan beberapa supervisor SWP-11, Re-assess
selama pengujian untuk regularly
menjaga batas barikade

 Trained and competent

electricians shall carry out the
cable testing
 Determine the safe position of
Megger measurement

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

 Discharge current to grounding

 Grounding test object System
checking
 Install barricade at testing
area
 Activate the flashover
protection onHV control test
 Placement & communication
with several supervisors during
testing to maintain barricade
boundaries
Jatuh dari Patah tulang,  Pelindung jatuh harus 5 1 5 Terapkan ALARP
Ketinggian Kematian dikenakan (body harness) (mengacu pada
 Pelatihan/kesadaran bekerja Penilaian dan
Fall from Height Fracture, fatality di ketinggian harus diberikan Pengendalian
Identifikasi Risiko CM-
 Fall protection must be worn HSE-SWP-11, nilai
(body harness) ulang secara teratur
Awareness/training must
provided Implement ALARP
(refer to SWP Risk
Identification
Assessment and
Control – CM-HSE-
SWP-11, Re-assess
regularly
3 Penyelesaian Tertimpa/ Memar, tangan  Berkoordinasi dengan 3 1 3 Pertahankan
pengetesan kabel terjepit benda tertusuk, patah supervisor/pengelola lokasi di pengendalian risiko
(Transfer & berat. tulang lokasi saat ini.
Penempatan Alat Uji  Menggunakan APD yang tepat
HV ke Pengepakan) Stricken / Bruises,  Lakukan housekeeping untuk Maintain current risk
pinched by hands pierced, menjaga area bersih dari control
Finishing cable Test heavy objects. fracture bahaya tersandung
Transfer & Placement  Teknisi listrik yang terlatih dan
of HV Test Equipment kompeten harus melakukan
to Packing pengujian kabel

 Coordinate with the supervisor

/ site manager at the location
 Wearing proper PPE
 Perform housekeeping to

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

maintain area clear from

tripping hazard
 Trained and competent
electricians shall carry out the
cable testing
4 Pemasangan Katup & Pengangkatan Cidera Punggung  Ikuti prosedur penanganan 3 1 3 Pertahankan
Instrumen Manual manual. pengendalian risiko
Back injuries  Tidak melakukan manual lift saat ini.
Valve Installation & Manual Handling melebihi 25kg/orang
Instrument Maintain current risk
 Follow the manual handling control
procedure
 Perform manual lift Not
exceeded 25kg/person
Jatuh dari Patah tulang,  Pelindung jatuh harus 5 1 5 Terapkan ALARP
Ketinggian Kematian dikenakan (body harness) (mengacu pada
 Pelatihan/kesadaran bekerja Penilaian dan
Fall from Height Fracture, fatality di ketinggian harus diberikan Pengendalian
Identifikasi Risiko CM-
 Fall protection must be worn HSE-SWP-11, nilai
(body harness) ulang secara teratur
Awareness/training must
Implement ALARP
provided (refer to SWP Risk
Identification
Assessment and
Control – CM-HSE-
SWP-11, Re-assess
regularly
Benda jatuh Cidera fisik  Sediakan pagar pembatas & 3 1 3 Pertahankan
papan kaki untuk mencegah pengendalian risiko
Falling object Bodily injury jatuhnya alat / benda saat ini.
 Jangan simpan bahan/alat
yang tidak perlu di platform Maintain current risk
kerja control
 Sediakan keranjang untuk
menangani material selama
pemindahan dari ke elevasi
tinggi.
 Jika diperlukan barikade area
selama akses yang jelas dari

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

bahan bekas
 Amankan material dengan tali

 Provide guardrail & toe board

to prevent falling of tools
/objects
 Don’t keep the unnecessary
materials/tools on the work
platform
 Provide basket for handling
material during transfer from
to high elevation.
 If required barricade the area
during clear access from used
material
Secure material with lashing

Titik Jepit Cidera jari  Gunakan sarung tangan 3 1 3 Pertahankan

 Inspeksi sebelum kerja: pengendalian risiko
Pinch point Finger injury Identifikasi potensi titik jepit saat ini.
sebelum memulai pekerjaan
Maintain current risk
 Wear safety gloves control
 Pre-work inspection: Identify
potential pinch points before
starting work

A GUIDE TO SEVERITY RATING RISK MATRIX WITH NUMERIC RATINGS

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

A GUIDE TO LIKELIHOOD RATING RECOMMENDED ACTION FOR RISK LEVELS

CM-FM-HSE-01-01 Rev.01 Page 7 of 7 Issued 26/03/2020