JOB SAFETY ANALYSIS

LINE Project (LOTTE Chemical Indonesia New Ethylene) Line Q, WP-4

Rev : <0> Doc No :
Uraian Pekerjaan
(JobPelaksana
Description) Fence Temporary Perusahaan : PT. GLOBAL UTAMA ABADI
APD (Supervisor)
yang Digunakan JSA No. :
(PPE Used) Safety Safety Safety Safety Permit No.
✘ ✘ ✘ ✘ ✘ Ear Plug
APD Keselamatan Tambahan Shoes
Face Helmet
Welding Glass Gloves
Fire
(Additional safety equipment) : Appron Ear Muff
Shield
Body Cup
Hard Blanket Safety
Alat yang digunakan ✘ Blower Life Line
(Tools used) Hoe,Harness
Shovel, Hammer, Baricade Net

No Uraikan Langkah Kerja Peralatan Kerja Potensi Bahaya Resiko Metode Pengendalian
(Seg. No) (Job Description) (Work equipment) (Potential Hazard) Consequences (Mitigation Methods)

1 Preparation PTW - Work on Stop - Progress Delay - Make sure the Work Permit is complete and approved.
- Workers do not know their job - Make sure to do a Toolbox Meeting before doing work

- Mobilization of Tools/Materials - Material transport vehicles / cars - Vehicle condition - Workers cannot use the vehicle - Ensuring drivers are competent in driving vehicles and are licensed (have a
valid driving license)

- The vehicle stops working due to breakdown - The vehicle is confirmed to be in good condition and ready to use
- Vehicle Stop Works -- Visually
Report toinspect the vehicle
the authorized (inspection)
superior if there is an unsafe condition on the
- Workers Working in Unsafe Condition vehicle
- Vehicle couldn't enter the site - Make sure to get a pass gate from the main Contractor

- Vehicle crashes - Vehcle hit someone or material - Ensuring visibility is not obstructed
- Another Vehicle Hit the vehicle - Ensuring a safe distance from other vehicles
- Another Vehicle Hit the vehicle - Turn on hazard lights when crossing an emergency
- Vehcle hit someone or material - Passing at low or slow speed

- Innate material dropped - Will fall and injure the workers - Make sure the binding of the material is locked and strong

- Fall / crushed - Will fall and injure the workers - Position the tool/material in a safe place
- Will fall and injure the workers - Workers wear PPE: helmet, safety boots, gloves, goggles, masks.

- tools / equipment damaged - Equipment is damaged when used - In the preparation stage, equipment is checked first
- Equipment is damaged when used - Ensure tools/equipment can be used properly.

-. Marking the area
-. Manual Digging
- Instalation Fence
- Meter Tool -. Pinch hand or body - Injure the hand - Use Safety gloves
-. Slip to open Hole - Will fall and injure the Manpower - Always check the area
- Hoe / Cangul -. Operated by unauthorized operator - Injure the Leg - Use Safety Shoes
-. Slip to open Hole - Will fall and injure the Manpower - Always check the area
- pliers, bolt lock - crushed by fencing material - injured hand, injured leg, injured head - use helmet equipment, gloves, safety shoes, safety goggles, worker vests

- pliers, bolt lock - crushed by fencing material - injured hand, injured leg, injured head - use helmet equipment, gloves, safety shoes, safety goggles, worker vests
- Instalation Gate

Prepared by, Acknowled by, Checked by, Approved by,

PT. GLOBAL UTAMA ABADI PT. GLOBAL UTAMA ABADI KINE PROJECT - (WP-4) KINE PROJECT - (WP- 4)

Name : Jaya Humendru Name : Mr. Lee Younky Name : Name :

Position : Staff Position : Dir. Enginner Position : Position :
Date : 04 juny 2023 Date : 04 juny 2023 Date : Date :