Professional Documents
Culture Documents
JSA SCAFFOLDING ACTIVITY REV 13 TERUPDATE (AKTIV) 17 Jan 2024 - Panda Laya Sumbayak
JSA SCAFFOLDING ACTIVITY REV 13 TERUPDATE (AKTIV) 17 Jan 2024 - Panda Laya Sumbayak
WORK ACTIVITY (JOB) TITLE: Performing works for Installation, dismantling and assembly Scaffolding DATE Open :
( Preparing, Manual handling, Lifting, Installing, Dismantling, Modifiying, Cutting and Housekeeping ) DATE Close :
CRITICAL QUESTIONS: Everyone Ready/Capable to Work? Potential Spill/Gas Release Addressed? Worst Case Discussed?
REQUIRED SAFETY EQUIPMENT
1|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Hard Hats Respirator/ Dust Safety Harness Hearing Protection Tools Lanyard Other(List):________________________
Safety Shoes mask Safety Gloves( electrical Gloves ) Barricades PSV _________________________________
Safety Glasses Electrical Stick Dosimeter Gás Detector N95 / Level 2 _________________________________
Goggles Life Vest / PFD Flame Resistant Clothing Life Line / Yoyo _________________________________
Face Shield Blower Fire Extinguisher Radio _________________________________
Chemicals suit SCBA - EEBA Spill Kit / SOPEP Extraction Device
APPLICABLE SAFE WORK PRACTICES/SPECIAL PRECAUTIONS
2|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
PTW - (CS/HOT/COLD/ CREATED TBT – STARRT Card Ground Scan (underground utilities) WASTE and SPILL Measurement
OPENING / EXCAVATE) Drop Object -Created opening Safety Net – Catch Net Redundant Protection Measures
Energy Isolation / LOTO Checklist. Compressed Gas Cylinder / Toxic gas Control SIMOPS
Written Procedure (MoS/ SOP) Confined Space Identification Commissioning authorization -Access Control Lighting / Illumination Plan
PSSR Doc /Line Checklist Emergency Rescue Plan Chemicals Handling (SDS DOC, etc ) HSE Training Passport
other :
POTENTIAL HAZARDS
3|Page
Lifting Hazards New Employees Elec. Shock/ Flash (includes utility lines) Dropped Objects Low Lighting Equipment Failure
Fall Potential Water/Drowning Hazard Haz. Chemical Exposure (N2, H2S,CO2 ) Tripping - Slipping Breathing Hazard Other :
Skin Irritants Mech. Equip. Hazards Sharp Edge, Hot - Cold surfaces Excavation Hazard Environmental Haz
Confined Spaces Fire/Explosion Potential Pinch/Crush/Striking Hazards Low Level hazard Ionizing Radiation
Elev. Load/Work Foreign Body in the eye Potential Release of Energy ( Mooring Fatigue Vehicle Operations
Heat stress High Noise Levels /tensioning sling / Pneumatic test) Biological Hazard Line Of Fire
A. PREPAREDNESS/ PERSIAPAN:
1 Persiapan Document: 1.1 PTW dan JSA tidak 1.1.1 Mengenali Dokumen yang di butuhkan sesuai dengan metode Permit
Preparing Document/ dilakukan dan atau tidak di pekerjaan yang benar; Recognize the documents as a needed for the Holder
Administration (MoS, tandatangani oleh orang job Supervisor
JSA, GACP, ERP, yang berwenang; PTW
Starrt Card, Layout 1.1.2 Periksa kembali masing- masing dokumen UPDATE ( Judul, Nomor,
and JSA are not tanda tangan, Halaman ) ; Check the content of each documents (Title,
Location, Drowing etc
conducted and / or not Number, date, approval, pages / sheet)
Other.
signed by an authorized
1.1.3 Periksa masa berlakunya semua dokumen : Check the validity and
person (AIA & OA) Condition of each documents (Readable, edition)
1.2 Orang yang tidak 1.2.1 Yang membuat dan mempersiapkan document harus orang yang Permit
berwenang / tidak terlatih sudah di training GCOW oleh CSTS; Those who make and prepare Holder
yang terlibat untuk documents must be person who have been trained in GCOW by CSTS Supervisor
menyiapkan semua
dokumen diperlukan 1.2.2 Siapkan semua dokumen yang dibutuhkan (min. 2 hari sebelum
Unauthorized / memulai pekerjaan) ;Set document in advance (min. 2 days before
untrained person working commencement).
involved to prepare all
required paperwork 1.2.3 Pastikan semua dokumen terbaru yang disetujui; Obtain the latest
approved / issued edition.
2. Persiapan peralatan 2.1 Peralatan yang rusak, 2.1.1 Periksa semua alat kerja dan pastikan alat kerja dalam kondisi baik Permit
dan perangkat kerja kegagalan alat/ Broken dan aman di gunakan; Check all work tools and make sure work tools Holder
(Ratchet Wrench, are in good condition and safe to use. Supervisor
equipment, tool failure
Water pas, Clamp bag,
Trolli, Tali Manila and 2.1.2 Pastikan katrol / Gin Wheel yang digunakan sudah di Periksa, tanda
Jordan Clamp); warna dan bersertifikat oleh yang berwenang (Satoil); Make sure the
Preparing tools, pulley used has been inspected, Color coded and sertified by the
Equipment and Work authorities (Satoil)
Devices (Ratchet,
Clamp bag dan Full body harness di lakukan inspeksi dan color coding
Water measurement,
Clamp bag, Gin Wheel, oleh Internal; Clamp bag and full body harness are inspected and
Manila rope, Jordan color coding by Internal
Clamp etc other) CSTS HSE memverivikasi proses inspeksi/ CSTS HSE should verify
the incpection process
Permit Yes
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
2.2 Benda jatuh / 2.2.1 Pastikan Semua peralatan kerja yang di gunakan pada ketinggian di Holder
Dropped Object lengkapi dengan lanyard dan terkunci dengan benar; Ensure All work Supervisor
equipment used at height is equipped with a lanyard and is properly
locked.
3. Safety toolbox talk, 3.1 Tidak ada nya 3.1.1 Pastikan pembagian kerja dan planning kerja tersampaikan dan Superitenda
Starrt card pembagian dan dilakukan pada TBT; Ensure that the division of labor and work nt
perencanaan kerja; There planning is conveyed and carried out at TBT Supervisor
is no division and work Constructio
planning 3.2.1 Pastikan team leader mengerti dan mengetahui metode-metode kerja n manager
dan procedure berlaku; Make sure the team leader understands and
knows the working methods and procedures in force.
3.2 Yang disampaikan
tidak sesuai dengan 3.2.2 SPV memimpin review JSA perkerjaan yang akan dilakukan; SPV
prosedur dan metode Leading for review work JSA to be execute.
kerja; Which is
explained not according
to work methods and
procedures
3.3 Tidak mengetahui 3.3.1 Menjelaskan kepada semua pekerja, bagaimana jika terjadi
bagaimana jika terjadi emergency dan evakuasi
emergency dan evakuasi Explain to all workers what to do in case of emergency and evacuation
1|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
B. ACTIVITIES ; AKTIVITAS
1 Pengangkatan (manual), 1.1 Pekerja yang tidak 1.1.1. Area kerja di barikade dan diberikan sign board AKTIFITAS SCAFFOLDING Superitenda
Gin Wheel ; Manual terlibat dengan pekerjan SEDANG BERLANGSUNG; Ensure that working area has been barricaded and nt
Lifting, Gin Wheel memasuki drop zone area / have the sign board SCAFFOLDING ACTIVITIES ON PROGRESS Supervisor
Worker who are not
1.1.2 Pastikan zona lifting terpasang dengan hard barrier dan dilengkapi dengan
involved with the work
sign board metode pengangkatan dan pengikatan; Make sure the lifting zone is
enter the drop zone area
attached with a hard barrier and is equipped with a lifting and binding method
sign board.
1.1.3 Pastikan pekerja berada di luar drop zone saat transfer material
Ensure workers are outside the drop zone during material transfer
1.1.4 Gunakan APD yang sesuai dengan pekerjaan/ Use appropriate PPE
for the job
2|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
1.2. Peralatan dan material 1.2.1. Pastikan saat berpindah tangan, Pipa / Clamp scaffolding sudah diraih / Supervisor Yes
jatuh ketika transfer tergenggam oleh rekan kerja dengan metode memutar pipa dan pastikan Permit
menggunakan Gin wheel komunikasi dua arah terjalin dengan baik ; Ensure when changing hands, the Holder
atau manual transfer; Drop
Pipe / Clamp scaffolding has been grabbed / grasped by a colleague by worker
Object during transferring
tools & material with using rotating the pipe and ensure that two-way communication is well established
Gin wheel or manual hand
1.2.2 Pastikan pekerja menyimpan alat dan material di dalam tool bag kerja dan
to hand.
tidak membawa beban berat; Ensure that workers keep hand tools in tools bag
and not carry load over.
1.2.3. Pastikan Ketika aktifitas manual liftiing dengan menggunakan Gin wheel dan
Clamp Bag; Pipa/ Metal plank scaffolding di angkat harus di ikat dan disimpul
sebanyak 2-3 kali, serta tidak melebihi kapasitas 25 Kg/ Make sure when manual
lifting activities using the Gin wheel and Clamp Bag; Pipes/Metal plank
scaffolding that is lifted must be tied and knotted 2-3 times, and does not
exceed a capacity of 25 Kg
1.2.4 Pastikan tidak berada pada line of fire; Ensure no one on line of fire
1.2.5 Pastikan semua peralatan, di lengkapi dengan lanyard penahan jatuh yand
sudah terkoneksi Ketika akan bekerja diatas ketinggian/ Make sure all equipment,
equipped with fall arrest lanyards are connected when working at heights.
1.2.6 Pastikan tersedia lifting zone serta papan Informasi/ Make sure there is a
lifting zone and the information board
1.2.7 Pengangkatan manual hanya dilakukan oleh orang yang sudah di training/
Manual lifting is only done by people who have been trained
1.2.8 Lifting Station Inspection Cheklist tersedia pada papan Informasi / Lifting
Station Inspection Checklist displayed on the Lifting Zone Board Information.
1.3 Ergonomic 1.3.1 Pastikan posisi tubuh pada posisi yang benar saat melakukan manual Supervisor
handling dan transfer material; Make sure body position while do annual Permit
handling and transfer material Holder
1.3.2 Tidak di benarkan melakakuan pengangkatan manual melebihi berat worker
max 25 kg (manual handling/ menggunakan Gin whell); not allowed to
carry out manual lifting over a max weight of 25 kg (manual handling /
using pulley)
1.3.3 Gin wheel harus di beri tanda dan bersertivikasi
gin whell must be tagged and certified
1.4 Terjepit; Pinch Point 1.4.1 Pastikan posisi tangan dan jari berada pada posisi yang aman/ tempat Supervisor
yang TIDAK berpotensi terjepit, ingatkan karyawan saat toolbox meeting; Permit Holder
3|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
Ensure that pinch points are identified and communicated at the worker
toolbox talks
1.4.2 Semua pekerja telah mengikuti training KYHS.
All employed was KYHS trained
1.4.3 Pastikan pekerja selalu menggunakan sarung tangan tugas berat saat
bekerja; Employees to always wear appropriate working heavy duty
gloves
1.4.4 Pastikan Menggunakan sarung tangan sesuai matrix sarung tangan
Ensure wear hand gloves as perhand gloves Matrix
2. Pemasangan, 2.1 Jatuh Dari Ketinggian/ 2.1.1 Selama pemasangan scaffolding Supervisor harus monitoring dan Supervisor Yes
pembongkaran dan Fall from height memberikan arahan kepada scaffolding team / anggotanya / During the Permit
Modifikasi Scaffolding scaffolding installation the Supervisor must monitor and provide Holder
di area Green Field/ direction to the scaffolding team/members. worker
Installation, 2.1.2 Jangan pernah memindahkan / melepas hook harness pada waktu
Modification and bersamaan saat mencantolkan di anchor point lakukan satu persatu /
Dismantling Never moving with 2 hooks off the anchorage at the same time but one
scaffolding Green by one.
Field 2.1.3 Jangan pernah melompat dari satu platform ke platform lain selama
melakukan aktifitas/ Never jump from one platform to another platform
during working.
2.1.4 Tidak di izinkan untuk bekerja sendirian/ Not allowed to work alone.
2.1.5 Pastikan lifeline terpasang dengan factor 0 dan selalu tie off 100 %/
ensure lifeline with fall factors 0 and 100 tie off.
2.1.6 Gunakan temporary platform dengan 2 metal plank dan
pastikan terikat dengan clame sebelum di gunakan/ Ensure Temporary
platform with 2 metal plank and secure with clamp shall be use
2.1.7 gunakan chinstrip di saat bekerja di atas ketinggian/ Ensure chin
strip while at elevated area
2.1.8 lengkapi pekerja dengan trauma suspension kit jika bekerja di area
kritikal : equip workers with trauma suspension kits if working in
critical areas
2.2 Benda Jatuh; 2.2.1 Semua alat harus di ikat dengan tali/ lanyard dan tidak pernah Supervisor Yes
Dropping materials membawa material saat turun atau menaiki tangga; all the tools shall tie worker
with tools lanyards and never carried materials when descending or
climbing.
2.2.2 Memastikan Lifeline atau titik anchor point / jangkar diatur dengan
4|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
benar dan tidak lebih dari 1 orang dalam satu titik Angkor point / jangkar;
Ensure lifeline or anchorage point properly set up and no more than 1
person in one anchor point.
2.2.3 Jika material diserahkan dengan menggunakan penanganan manual
dari atas ke bawah memastikan tidak ada pekerja yang berdiri di bawah titik
transfer; (Line of FIRE) If handed over materials using manual handling
from top to bottom ensure there are no worker standing below the
transfer points ( Line of Fire )
2.2.4 Periksa lubang pipa dari benda asing sebelum mengatur dan
Memindahkan pipa perancah; Examination of foreign material in the
scaffolding pipe Before arranging or Moving the pipe.
2.2.5 Proteksi drop zone dengan pemasangan Hard barrier dan sign board
50% dari max ketinggian; Drop zone protection by installing Hard
barrier and sign board 50% of max height
2.2.6 Periksa dan kencangkangkan kembali semua Sleeve coupler yang
menempel di pipa Scaffolding: Check and re-tighten all Sleeve couplers
attached to the Scaffolding pipe
2.2.7 Khusus pembongkaran Scaffolding,Sleve Coupler Harus di lepaskan
Dan langsung di turunkan menggunakan Clamp Bag : Especially for
dismantling scaffolding, the lever coupler must be removed and
immediately lowered using a clamp bag
2.2.8 proses pembongkaran dan penurunan ladder beam harus
menggunakan dua tali dan tidak disarankan untuk menurunkan dua ladder
beam yang tersambung dalam satu kali penurunan : the process of
dismantling and lowering the ladder beam must use two ropes and it
is not recommended to lower two connected ladder beams in one
Transfering
2.3 Terjepit; pinch points 2.3.1 Jangan menekan / memukul klem atau pipa dengan bahan perancah Supervisor
lain seperti pipa atau rachet. Do not hit the clamps or Scaffolding pipe worker
for adjust pisition with other scaffolding materials such as pipes or
rachet.
2.3.2 Seluruh perkerja harus menyadari dan dilarang menempatkan pada
area Line of fire (dapat diartikan jalur benda yang bergerak yang ketika
bersinggungan dengan tubuh pekerja dapat menyebabkan cidera)/ All
worker must be aware and should be prohibited put hand at line of
fire.
2.3.3 seluruh pekerja sudah mendapatkan training (Keep your hand safety)
oleh CSTS/ all worker should be follow the KYHS training at site by
CSTS
5|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
2.4.3 Pastikan saat mengangkat pipa 6-meter dengan 2 orang dan papan
Ashiba 4-meter dengan 2 orang; Ensure when lift pipe tube 6 meters
with 2 people and lift metal plank 4 meters with 2 people.
2.5 Perancah Runtuh; 2.5.1 Pembongkaran perancah harus di setujui dan di bawah pengawasan Supervisor
Scaffolding Collapse SPV CSTS untuk waktu yang diperpanjang / malam hari Dismantle shall Worker
have approved and under supervise of scaffolding SPV CSTS for Scaffolding
extended / nighttime. CSTS SPV
6|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
2.6 Keadaan darurat; 2.6.1 Pastikan access emergency tidak terhalangi oleh material dan alat Supervisor
Emergency Case kerja; Ensure emergency access is not obstructed by materials and Permit
work tools Holder
2.6.2 Petunjuk arah menuju jalan keluar dan mengetahui titik berkumpul; Superitende
Directions to the exit and know the location of muster point. nt
HSSE
2.6.3 Selalu menjaga komunikasi secara intensif dengan Scaffolding phone
(021 7854 4222); Keep communication intensively with Supervisor
CSTS (Chanel 8), CSTS HSSE (Chanel 2) and ERT CSTS via radio
(Chanel 1) and Echo Romeo via radio (Channel 1) or via Mobile phone
(021 7854 4222)
2.6.4 Supervisor harus memastikan untuk menghitung Jumlah pekerja dan
pengawasan secara teratur Supervisor shall ensure to count the
Number of worker and regularly oversight.
2.6.5 Wajib melaporan kepada supervisor jika meninggalkan lokasi kerja
karena alasan apapun/ Worker are mandatory report to the supervisor
that while leave the work location due to any reasons
2.7 Gempa Bumi, Angin 2.7.1 Scaffolding harus di inspeksi ulang untuk memastikan aman sebelum Supervisor
kencang & Hujan Deras; digunkan Superitende
Force Majory Effect Scaffolding must be re inspection before to use nt
Earthquake, Windstrom Inspector
& Heavy Rain Scaffolding
2.8.1 Pastikan area kerja disekitar aman; Ensure work area is safely
2.8 Diserang Binatang
(Ular); Animal Attack 2.8.2 Jangan mengganggu binatang; Don’t Disturb Animal
(Snake ).
2.8.3 Periksa lubang pipa scaffolding yang sudah lama tidak digunakan;
Check the scaffolding pipe holes that have not been used for a long
time
2.8.4 Jaga jarak anda dari serangan binatang; Keep your distance from
animal attack
2.8.5 Gunakan alat pelindung snake getter yang disediakan oleh CSTS /
Used PPE Snake Getter has been provide by CSTS
2.9 Kerja Bersamaan/ Supervisor
SIMOPS 2.9.1 Pekerjaan Scaffolding berskala Besar harus di informasikan melalui
Superitende
SIMOP meeting/ Large scale scaffolding work must be informed
nt
7|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
8|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
4. Penempatan material di 4.1 Kelebihan Material; 4.1.1 Material tidak berlebihan dari kapasitas grating dan platform; Material Supervisor
atas (Grating / Platform); Overload Material does not overload from capacity of greeting or platform Worker
Material Placing at 4.1.2 Menggunakan Rack Material Scaffolding harus Sesuai Standard yang
Height (Greeting / di lengkapi dengan Soel boards, Base plat yang di posisikan pada beam
Platform) Structural/ Using Rack Material Scaffolding must comply with
standards equipped with Soel boards, Base plates that are positioned
on the Structural beam.
4.2 Benda Jatuh; Dropped 4.2.1 Jangan pernah menyimpan Material di pinggir Scaffolding platform/ Supervisor Yes
Objects toe board/ Do not put Scaffolding materials on the edge/ fringe of Worker
platform / toe boards.
4.2.2 Pemasangan boarding/ Dinding penahan jatuh di bagian pinggir
platform untunk menjaga agar material scaffolding tidak lepas, jatuh atau
melewati permanen handrail dan Net Keselamatan (Jika Diperlukan) Safety
nett disediakan CSTS / Installed of boarding/ Fall retaining walls at the
edge of the platform to keep the scaffolding material from falling off,
falling, or passing through the permanent handrail and Safety Net (If
Required) Safety net provided by CSTS.
4.2.3 Pastikan rak berada 60 cm minimum berjarak dari pinggir; Make sure
the shelves are 60cm minimum from the edge; Fahrudin CSTS Deputy
HSSE Site Manager
4.2.4 Tutup semua bukaan / gap dengan papan kayu serta mengikatnya
dengan kawat dan pasang safety net untuk mencegah benda jatuh; Cover
all opening / Gap with wooden boards and tie it with wire and install
safety net to prevent dropped objects
4.2.5 JANGAN PERNAH melempar material perancah ketika transfer/
NEVER tossing, throwing scaffolding material While Transfering
5. Pemasangan Terpal/ 5.1 Benda tajam/ Sharp 5.1.1 Lindungi semua benda tajam dengan majun/ karet/ sign barricade Supervisor
Roof Install Terpaulin Edges tape; Protect to all potejntial sharp edges and Sign Worker
5.2.1 Jangan menekan / memukul klem atau pipa dengan bahan perancah
lain seperti pipa atau rachet. Do not hit the clamps or Scaffolding pipe
for adjust pisition with other scaffolding materials such as pipes or
rachet.
5.2 Terjepit/ Pinch point 5.2.2 Fokus dan menyadari untuk tidak menempatkan tangan/ jari pada
area Line of fire; Focus and be aware not to place your hands / fingers
9|Page
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
5 .3 Jatuh dari ketinggian/ 5.3.1 Selama pemasangan scaffolding Supervisor harus monitoring dan Supervisor Yes
Fall from height. memberikan arahan kepada scaffolding team / anggotanya. During Worker
instalation scaffolding supervisor shall monitoring and advised the Permit
scaffolding team Holder
5.3.2 Tidak memindahkan / melepas hook harness pada waktu bersamaan
saat mencantolkan di ankor point; Never moving with 2 hooks off the
anchorage at the same time.
5.3.3 Pemasangan Life line Permanen dan platform sementara
Supervisor
menggunakan 2 metal plank dan pastikan di ikat dengan clamp/ Install
Permanent Lifeline and temporary platform with 2 metal plank and Worker
secure with clamp. Permit
5.3.4 Gunakan Yoyo dan Jordan clamp sebagai alat bantu pada lokasi tidak Holder
bisa di gapai dan pastikan terpasang anchor point dan lifting station
Use Yoyo and Jordan clamp as tools for inaccessible locations and
Ensure instal anchor point and lifting station
5.3.5 Jangan pernah melompat dari satu platform ke platform lain selama
melakukan aktifitas Never jump from one platform to another platform
during working.
5.1.4 Tidak di dibenarkan untuk bekerja sendirian; Not allowed to work
alone.
5.1.5 Lakukan pencantolan yang benar dengan mencantolkan hook pada
fall factor NOL, Tie off 100% dan gunakan Jordan clamp untuk mencatolkan
hook di anchor point pertama; do tied off in fall factor zero and tied off
100 % - use Jordan clamp for first anchor point
5.4.1 Pastikan Semua peralatan kerja yang di gunakan pada ketinggian di
5.4 Benda jatuh/
lengkapi dengan lanyard dan terkunci dengan benar; Ensure All work Yes
Dropping materials Supervisor
equipment used at height is equipped with a lanyard and is properly
locked Permit
Holder
10 | P a g e
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
5.4.2 Pastikan tidak ada pekerja yang berdiri di bawah titik transfer (Line of Worker
FIRE); Make sure there are no workers standing under the transfer
point (Line of FIRE)
5.4.3 Tidak meletakkan material atau alat kerja di atas ketiggian yang
berpotensi benda jatuh; Do not place materials or work tools above a
height where the object could fall
6. Pemasangan Swing 6.1 Terjepit; Pinch point 6.1.1 Jangan menekan / memukul klem atau pipa dengan bahan perancah Supervisor
gate; Install Swing gate lain seperti pipa atau rachet. Do not hit the clamps or Scaffolding pipe Permit
for adjust pisition with other scaffolding materials such as pipes or Holder
Menutup Gap dan ruang rachet. Worker
terbuka dengan Safety
Net; Closing gaps and 6.1.2 Fokus dan menyadari untuk tidak menempatkan tangan/ jari pada
open spaces with a area Line of fire; Focus and be aware not to place your hands / fingers
safety net in the Line of fire area.
6.1.3 seluruh pekerja sudah training (Keep your hand safety) oleh CSTS;
All worker was trained KYHS training at site by CSTS.
6.1.4 Komunikasi dua arah dengan baik antara rekan yang ditugaskan;
Good two-way communication between assigned colleagues.
6..1.5 Pastikan pekerja menggunakan sarung tangan sesuai hand glove
metrik ; Ensure the worker wear hand gloves must be follow Hand
gloves Matrice
6.2. Benda Jatuh; 6.2.1 Pastikan swing gate terpasang dan terkunci dengan kokoh; Make
Dropping materials sure the swing gate is attached and locked firmly
6.2.2 Tidak meletakkan material atau alat kerja di atas ketiggian yang
berpotensi benda jatuh; Do not place materials or work tools above a
height where the object could fall
6.2.3 Pastikan Semua peralatan kerja yang di gunakan pada ketinggian di
lengkapi dengan lanyard dan terkunci dengan benar; Ensure All work
equipment used at height is equipped with a lanyard and is properly
locked
7. Kondisi/cuaca panas; 7.1 Heat Exhaustion / 7.1.1 Hentikan pekerjaan dan minumlah sebanyak banyaknya; Stop work Supervisor
hot weather Heat Stress / Fatigue and drink as much as possible Permit
Kelelahan / Kepanasan Holder
7.1.2 Beristirahatlah sejenak dan jangan melakukan aktivitas yang berat; Worker
Do rest and don't force it to work
silau pada mata, batasi aktivitas yang dapat meyebabkan kelelahan karena
Panas; Use dark glasses to reduce ultraviolet exposure during
activities heat exposures, limit excessive activity which can cause
fatigue due to heat stress
7.1.4 Sediakan air minum di area kerja dan botol; Provide drink water in
workplace and bottle.
7.1.5 Hindari bekerja selama cuaca extreme seperti hujan, cuaca panas
atau angin besar Avoid working during extreme weather such as
raining, extreme heat or windy
7.1.6 Pastikan untuk selalu mengingatkan pekerja untuk dapat istirahat
yang cukup pada malam hari; Be sure to always remind workers to get
enough rest at night
7.1.7 Internal Paramedic mensosialisasikan Kelelahan melalui TBT di area
kerja; Socialization of Fatigue simplify through TBT prior start work by
Internal TMJO Paramedic
7.1.8 Pemeriksaan tekanan darah oleh paramedic Sebelum mulai bekerja di
ketinggian; Routine check and continue the blood pressure by
Paramedic TMJO.
8. Penyusunan material / 8.1 Terpeleset / 8.1.1 Pastikan akses tidak terhalang oleh material dan alat kerja; Ensure Supervisor
Packing material Tersandung Slip and trip that walkways not obstructed from all tools, equipment or redundant Permit
Scaffolding Sesuai jenis material Holder
dan Ukuran pada rack Worker
8.1.2 Pastikan material scaffolding di susun sesuai jenis dan ukuran pada
dan Membersihkan
rack aterial yang sudah di siapkan; Make sure the scaffolding material is
Lokasi Kerja;
arranged according to the type and size of the material rack that has
Arrangement of
been prepared
material / packaging
material for
scaffolding according 8.1.3 Bekerja sama dengan tim dalam pengerjaan mengenai tempat
to the type and size of penyimpanan sementara material perancah yang telah di bongkar untuk di
the rack and cleaning simpan pada penyimpanan sementara material perancah yang telah di
the work site bongkar untuk di simpan pada penyimpanan sementara atau rak/ To liaise
with storage in temporary storage / Raks
12 | P a g e
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
8.3 diserang hewan; 8.3.1 Pastikan area kerja disekitar aman; Ensure work area is safely
Animal Attack 8.3.2 Jangan mengganggu binatang Don’t Disturb Animal
8.3.3 Periksa lubang pipa scaffolding yang sudah lama tidak digunakan;
Check the scaffolding pipe holes that have not been used for a long
time
8.3.4 Jaga jarak anda dari serangan binatang/ Keep your distance from
animal attack
9. Handril and platform 9.1 Jatuh dari ketinggian 9.1.1 Area to be identified and assessed area / Area di indentifikasi dan Supervisor
removal on green karena tidak ada handrill - telah di nilai Permit
tagged scaffolding / pekerja tidak berwenang 9.1.2 CSTS supervisor/ area supervisor specific to inspect the area the Holder
Pembukaan handrill dan di area tersebut/ Fall give approval / Supervisor CSTS/ pengawas area khusus untuk memeriksa Yes
Worker
platform di perancah from height due to area SPV
tagging hijau unprotected edge - Un 9.1.3. Installed Hard barricade, Life Line and safety sign by request / Scaffolding
authorized workers in Pemasangan hard barricade, life line dan dilengkapi dengan rambu CSTS
the area. pengaman/ safety sign disiapkan oleh requestor
9.1.4 “O” fall factor and 100% tied off point to be provided according
to user need/ Faktor Jatuh “NOL” dan tempat untuk mencantolkan 100 %
hock dibuat sesuai dengan kebutuhan.
9.1.5 After monitor and ensuring all in place. CSTS Supervisor give
13 | P a g e
Form No: FORM-TEP-HSSE-183 Revision No: 04
Primary
NO BASIC JOB STEPS HAZARDS WAYS TO ELIMINATE OR CONTROL HAZARDS PIC Hazard?
(YES)
14 | P a g e