JOB RISK ASSESSMENT

Installation :- System :- Page : 1 of 2

Reff No : SNP-20-007-B Date : 29-Nov-08
Leader : Attendess : Site Visit : YES
Site Construction Manager Company (TOTAL) / Contractor (PGM) Date :- Duration : 3 Month

JOB DESCRIPTION:
SAND BLASTING AND PAINTING
RESIDUAL
INTIAL RISK COMPLETION
N0 TASK HAZARD RISK CONTROL MEASURIES RISK ACTION PARTY TARGET DATE FOLLOW UP
S P R S P R DATE
1 Operate Compressor - Compressor air hose breaks Se Po U - All hose shall suitable for intended work Se Vu A CTR
couping disconnect (shall be to prevent shock from statistic electricity) Safety Officer
- Air hose joined with standart manufacture couping
(metal), secure the hose couping with steel clamp
band and steel safety clip on both coupling
connection for safety.
- Blast hose shall be joined with standart manufacture
coupling (metal or plastic).
- Safety valve should working properly.

- Electric shock Se Po U - All electric device / cable system in good working Se Vu A

condition

- Static Electricity Se Un T - All electrical device / cable system in good condition Mo Vu A

- Air tank blast Mo Po T - Air reservoir must be cartified Mi Un A

2 Wet Blasting High pressurized hoses -Use anti-whip checks on connection SPV
(Unsecured hoses, substandard hoses) -Hoses to be standard pressure hoses Se Vu A SPV
-Human consecuences Se Po U -Dead new valve to be blowid and never issue passed Se Vu A
Personal Injury (hurt)
-Environment consecuences Se Po U -Cover blasting area Se Vu A
Polluted atmosphere

Uncontrolled dust particles -Operator to wear appropiaterespiratory and pro- OPR, SPV
-Human consecuences Se Po U tective equipment Se Vu A SPV
Health exposure (air contamination) -Full protection for blasting operator to be provided SPV
-Environment consecuences Mo Po T and wom No Vu A SPV
Polluted atmosphere -Blasting activity to be done in a enclosed area
and far from personnel

Pressure vessel explode -Blasting pot to be certified by 3rd party SPV, QC

(Miss communication between blasting -Good communication to be established prior to OPR
operator and blasting pot operator, starting operation
substandard pressure vessel
-Human consecuences Mo Po T Mo Vu A
Health exposure (air contamination)
-Environment consecuences Mo Po T Mo Vu A
Polluted atmosphere

3 Painting works Fire (hot work nearby) -No hot work at painting area ALL
-Human consecuences Mo Po T -No hot work after painting activity ALL
Personnal injury (bum, fatality) -MSDS to be on site (Material Safety Data Sheet) Se Vu A HSE
-Material consecuences Mo Po T
Fire Se Vu A
 JOB RISK ASSESSMENT - FRONT SHEET

DATE : 29-Nov-2008 JOB : NO. OF SHEETS: SYSTEM NO.

2
SAND BLASTING AND PAINTING
INSTALLATION / SITE : REFERENCE:
SENIPAH AREA SNP-20-007-B
ONSHORE BEKAPAI SURFACE FACILITIES
ASSESSED OVERALL MODIFICATION PROJECT
A REASSESSMENT REQUIRED ? (Y/N) N
RISK

A. SCOPE OF WORK
1 Operate Compressor 3. Painting
2 Blasting 4. Storing of Painting & Blasting Material

B. MAIN EQUIPMENT.
1 Air Compressor 175 CFM
2 Elcometer, Hygrometer, Thermometer
3 Paint pot, Manifold, Nozzle
4 Spray Gun, Sand Pot
5 Consumables (wirw brush, paint brush, etc)
6 Hand Tools

D. TEAM WORK
1 PGM : Supervisor (1), Foreman (1), Blaster & Painter (3), Operator Compressor (1), Safety man (1)
Helper (4)
2 CST/OPS : 1 person

E. NOTE
1 List of assessed tasks as per attached sheets.
This JRA shall reflect safety actions to be implemented for each specific job and equipment.
2 Toolbox talk / pre job briefing to be held with personnel who will take part in work activities.
This shall be conducted by crew supervisor and safety supervisor prior to work commencing.
3 All activities mentioned on JRA should be covered by Permit to Work
4 Before starting the job, identification on site muster area, emergency access way
5 Sufficient PPE is required (Gloves, Safety shoes, Helmet, Masker)
ASSESSMENT REVIEWED AND ACCEPTED BY (COMPANY):
POSITION PRINT NAME SIGNATURE DATE

ENG/CST/PJC/CSR LISPER PURBA / SRI WIDADI

ENG/CST/OPB/SUPT PONCO K. / GULAM P.

FO/AMB/BSP/S&E AGUS W./ DADANG H.

FO/AMB/BSP/PRD EDY WIDJAYA / BAMBANG H.

FO/AMB/BSP F. JACOB / BENYAMIN A.

ASSESSMENT PERFORMED BY (CONTRACTOR):

POSITION PRINT NAME SIGNATURE DATE

CONSTRUCTION MANAGER ZUL HADRIANSYAH

COORD. FAB. & INSTALL R. A. ALFI ASWAD

HSE COORDINATOR BAYU MAHENDRA G.

 JOB RISK ASSESSMENT
Installation :- System :- Page : 2 of 2
Reff No : SNP-20-007-B Date : 29-Nov-08
Leader : Attendess : Site Visit : YES
Site Construction Manager Company (TOTAL) / Contractor (PGM) Date :- Duration : 3 Month

JOB DESCRIPTION:
SAND BLASTING AND PAINTING
RESIDUAL
INTIAL RISK COMPLETION
N0 TASK HAZARD RISK CONTROL MEASURIES RISK ACTION PARTY TARGET DATE FOLLOW UP
S P R S P R DATE
Air contamination - Painters to be use appropiate respiratory OPR
-Human consecuences Mo Po T & Protective equpiment at all times Mi Vu A ALL
Personal injury (health effect, fatallity) - Other PPE (goggles to be worn)

Spillage / disposal at site -Storage, transport of paint to site to be done in

-Environment consecuences Mo Po T safe manner Mi Vu A SPV, HSE
Pollution - No disposing paint at work site. Follow waste
management plan

Over Spray Se Un T - Protect & covering existing equipment Mi Vu A WRK, SPV

& Facilities ALL
-Storing Material (Paint & Thiner) Irritation (skin contact) Se Un T
-Human consecuences - All personel wear PPE Mi Vu A ALL
Personal injury (health effect, fatallity) - First Aid Available on site WRK, SPV
-Environment consecuences - Do not keep material on closed container SPV, HSE
Pollution - Keep on safe & ventilated area, covered from
weather

4 House Keeping Poor housekeeping - Good housekeeping HSK

-Human consecuences Mo Po T - Proper house layout Mi Vu A WRK
Personal injury (slip, trip, or fall) - Free Smoking area SPV, HSE
-Environment consecuences Mo Po T - Proper handling and storage and MDSD is required Mi Vu A SPV, HSE
Fire

Approval of JRA Conclusion (1) By : Signature Date :

(1) If one answer "tolerable" then filled by Entity Management but if one answer "unacceptable" then a new JRA must be organized regarding a new proposal for the execution of the job
Note : The "OK" to start work will be given after completion of the last follow up column and use of the Work Permit
SPV = Supervisor, WRK=Worker, ALL=All Participant, HSE=Safety, RIG=Rigger, SCF=Scaffolder