JAKARTA - BANDUNG HIGH SPEED RAILWAY PROJECT

HSRCC PROJECT TEAM CREC SECTION 3

HAZARD IDENTIFICATION AND RISK ASSESSMENT DETERMINING CONTROL
INCLUDING ENVIRONMENTAL ASPECT

Electric Power and Traction Power Supply Works

IDENTIFICATION ASSESSMENT OF EXISTING CONTROL FOLLOWING CONTROL ASSESSMENT

IMPACT
STATUS
SEQUENCE OF (ENVIRONMENT) / TOLERANCE
NO EXISTING CONTROL RELATED REGULATIONS FOLLOWING CONTROL PIC TARGET TIME (CLOSED /
ACTIVITY RISK LIKELIHOOD RISK / IMPACT RISK LEVEL LIKELIHOOD RISK / IMPACT RISK LEVEL
ENVIRONMENT SAFETY & HEALTH OPEN)
(SAFETY & HEALTH) VALUE VALUE VALUE VALUE
ASPECT HAZARDS VALUE CATEGORY VALUE CATEGORY
(L) (C) (TR) (Y/N) (L) (C) (TR)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Pre-Construction
1.Contsruction Preparation

Administration: 1. UU No. 1 tahun 1970 tentang K3

Engineering Control:
1. Permit to work 2. Permenaker No. 5 Tahun 2018
Air pollution; 1. Water spraying
Incompetent operator, Hit by 2. Regular inspection and tentang K3 di Lingkungan Kerja
1.1 Heavy Equipment Dust Respiratory disorders 3 2 6 M Y 2 1 2 L Site Manager Daily Closed
heavy equipment maintenance 3. Permenaker No.
Serious injury PPE:
3. Pre-inspection of heavy PER.08/MEN/VII/2010 tentang Alat
1. Dust mask
equipment Pelindung Diri

1. UU No. 1 tahun 1970 tentang K3

Administration:
Air pollution; Administration: 2. Permenaker No. 5 Tahun 2018
1. Should Pass Emission Test
Respiratory disorders 1. Regular inspection and tentang K3 di Lingkungan Kerja
Engine Emission 3 3 9 M Y 2 2 4 L Site Manager Every 6 Months Closed
maintenance 3. Permenaker No.
PPE:
PER.08/MEN/VII/2010 tentang Alat
1. Dust mask
Pelindung Diri

Administration:
1. Fulfillment of valid license and
1. UU No. 1 tahun 1970 tentang K3 Administration:
permit;
2. Permenaker No: PER.04/MEN/1985 1. Supervisory control;
Traffic accident; 2. Standard Operational Procedur
tentang 2. Traffic Safety Training; Project Manager,
Unsafe Operator Behavior Injury; (SOP)
2 5 10 H N Pesawat Tenaga & Produksi; 3. Heavy Equipment Safety Training; 1 4 4 L Site Manager, Every 3 Months Open
(UA) Fatality;
3.Permenaker No. 4. Daily Vehicle Pre-Work Unit Safety Officer
PPE:
PER.08/MEN/VII/2010 tentang Alat Inspection;
1. Safety Helmet;
Pelindung Diri 5. Add safety sign
2. Reflective vest;
3. Safety Shoes;

Substandard Rigging
Practices (UA)
Administration:
1. Fulfillment of valid license and
permit; 1. UU No. 1 tahun 1970 tentang K3 Administration:
2. Standard Operational Procedur 2. Permenaker No: PER.04/MEN/1985 1. Tollbox Meeting;
Project Manager,
Lashing failure; (SOP) tentang Pesawat Tenaga & Produksi; 2. Periodic equipment and lifting gear
3 5 15 H N 2 3 6 L Site Manager, Daily Open
Fatality; 3.Permenaker No. inspection;
Safety Officer
PPE: PER.08/MEN/VII/2010 tentang Alat 3. Rigging training;
1. Safety Helmet; Pelindung Diri
2. Reflective vest;
3. Safety Shoes;

1. UU No. 22 Tahun 2009 tentang Lalu

Lintas dan Angkutan Jalan
2. Permenakertrans No.
PER.01/MEN/1980 tentang
Administration:
Keselamatan dan Kesehatan Kerja pada
1. Fit-to-work check by shift
Konstruksi Bangunan
supervisor before work; Administration:
3. Permenaker No. 05/MEN/1985
2. Discipline rest time 1. Control work time of worker/ Work
Fatigue driving Traffic accident; 3 3 9 M Y tentang Pesawat Angkat dan Angkut 1 1 1 L Safety Officer Daily Closed
management; Schedule
4. Permenakertrans No.
3. Stop work when fatigue; 2. Safety briefing about healthy of work
PER.09/MEN/VII/2010 tentang Operator
4. Standard Operational Procedur
dan Petugas Pesawat Angkat dan
(SOP)
Angkut
5. Permenakertrans No.
08/Men/VII/2010 tentang Alat Pelindung
Diri

Uneven/undulating surface
of the road (UC)
Engineering Control:
Administration: 1. Permenaker No. 05/MEN/1985
1. Usage of Steel baseplate (Project
1. Fulfillment of valid license and tentang Pesawat Angkat dan Angkut
area access)
permit; 2. Permenakertrans No.
2. Surface hardening (Project area
2. Surface maintenance PER.09/MEN/VII/2010 tentang Operator
Operational accident; access) Site Manager;
2 2 4 L Y dan Petugas Pesawat Angkat dan 1 1 1 L Monthly Closed
Tipped off; Safety Officer;
PPE: Angkut
Administration:
1. Safety Helmet; 3. Permenaker No.
1. Supervisory control;
2. Reflective vest; PER.08/MEN/VII/2010 tentang Alat
2. Traffic Safety Training;
3. Safety Shoes; Pelindung DiriPelindung Diri
3. Heavy Equipment Safety Training;

IDENTIFICATION
SEQUENCE OF
NO
ACTIVITY
ENVIRONMENT SAFETY & HEALTH
ASPECT HAZARDS
No / invalid document (UA)
2. Marking Survey
2.1 Marking Survey High temperature
Unflat surface
Construction Period
3.Electrical and Traction power construction
There is no safe operating
Transformer/distribution
procedures or incomplete
3.1 station equipment
operating procedures
installation
1.The labor don't wear
safety belt;(UC)
2.The working platform
lacks protective ailings(UA);
3.Unlicensed operation(UA)
3.2 Crane lifting operations Engine Emission
1.The sling is not
fastened（UA）
2. No command(UA)
3.The hoisting operation
area is not closed(UA)
When laying cables on
extra-large bridges and long
3.3 Cable Laying tunnels, there are no special
construction plans and
safety technical measures
JAKARTA - BANDUNG HIGH SPEED RAILWAY PROJECT
HSRCC PROJECT TEAM CREC SECTION 3
HAZARD IDENTIFICATION AND RISK ASSESSMENT DETERMINING CONTROL
INCLUDING ENVIRONMENTAL ASPECT
Electric Power and Traction Power Supply Works
ASSESSMENT OF EXISTING CONTROL FOLLOWING CONTROL ASSESSMENT
IMPACT
STATUS
(ENVIRONMENT) / TOLERANCE
EXISTING CONTROL RELATED REGULATIONS FOLLOWING CONTROL PIC TARGET TIME (CLOSED /
RISK LIKELIHOOD RISK / IMPACT RISK LEVEL LIKELIHOOD RISK / IMPACT RISK LEVEL
OPEN)
(SAFETY & HEALTH) VALUE VALUE VALUE VALUE
VALUE CATEGORY VALUE CATEGORY
(L) (C) (TR) (Y/N) (L) (C) (TR)
Administration:
1. UU No. 1 tahun 1970 tentang K3;
1. Fulfillment of valid license and Administration:
2. Permenaker No: PER.04/MEN/1985
permit; 1.Permit To Work
tentang Project Manager,
Operational accident; 2.Supervisory control;
2 5 10 H N Pesawat Tenaga & Produksi; 1 4 4 L Site Manager, Every 3 Months Closed
Fatality; PPE: 3. Traffic Safety Training;
3.Permenaker No. Safety Officer
1. Safety Helmet; 4. Heavy Equipment Safety Training;
PER.08/MEN/VII/2010 tentang Alat
2. Reflective vest; 5. Daily Vehicle Pre-Work Inspection
Pelindung Diri
3. Safety Shoes;
Heatstroke 1.Equipped with anti-heat medicine 1 2 2 L Y 1. Permenaker No. 05/MEN/2018 tentang 1.Reduce 11-15 o'clock work time. 1 2 2 Site Manager Closed
Keselamatan dan KesehatanKerja
Lingkungan
2. Permenakertrans
No.PER.08/MEN/VII/2010 tentang
Alat Pelindung Diri
L
Stumble; 1. Use mandatory and additional 1 2 2 L Y 1. Permenaker No. 05/MEN/2018 tentang 1. Provide mandatory and additional PPE 1 2 2 Site Manager Closed
Falling; PPE according to the job. Keselamatan dan KesehatanKerja
Lingkungan
2. Permenakertrans
No.PER.08/MEN/VII/2010 tentang
Alat Pelindung Diri
Administration:
1. Regular Inspection
2. Safety toolbox meeting 1. UU No. 1 tahun 1970 tentang K3;
Administration:
3. Fullfilment of Valid License & 2. Permenaker No.
Operational accident; 1. Supervisory control; Project Manager,
Permit PER.08/MEN/VII/2010 tentang Alat
Injury; 2 3 6 M Y 2. Budgeting for Safety 1 2 2 L Site Manager, Monthly Open
Pelindung Diri;
Fatality 3. Standard Operational Procedure Safety Officer
PPE: 3. Permenaker No. 5 Tahun 2018
(SOP)
1. Safety Helmet; tentang K3 di Lingkungan Kerja
2. Reflective vest;
3. Safety Shoes;
Administration:
1.Every one must wear seat belt
in high-place operation;
2.Install protective railings around 1. Permenakertrans No.
platform; PER.01/MEN/1980 tentang
3.Personnel engaged in high- Keselamatan dan Kesehatan Kerja pada Administration:
altitude work must be trained and Konstruksi Bangunan 1. every day hold box
qualified, and obtain a 2. Permenaker No. 05/MEN/1985 meeting:Emphasis that labor must
qualification certificate before they tentang Pesawat Angkat dan Angkut wearing a safety belt when working at Project Manager,
Operational accident;
can take up their posts 3 3 9 H N 3. Permenakertrans No. height 1 2 2 L Site Manager, Daily Open
Fatality;
4.In case of severe weather, such PER.09/MEN/VII/2010 tentang Operator 2.Installed protective railings around Safety Officer
as wind and fog above level 6, it is dan Petugas Pesawat Angkat dan platform;
not allowed to work on high Angkut 3.Organize education and training
places. After the bad environment, 4. Permenaker No. regularly
the safety facilities should be PER.08/MEN/VII/2010 tentang Alat
checked one by one, and if they Pelindung DiriPelindung Diri
are found to be loose, deformed,
damaged or falling off, they
should be repaired immediately.
1. Permenaker No. 05/MEN/2018
Administration:
Air pollution; Administration: tentang Keselamatan dan Kesehatan
1. Should Pass Emission Test
Respiratory disorders; 1. Regular inspection and Kerja Lingkungan
3 2 3 M N 2 1 2 L Site Manager; Every 6 Months Closed
maintenance 2. Permenaker No.
PPE:
PER.08/MEN/VII/2010 tentang Alat
1. Dust mask
Pelindung DiriPelindung Diri
1. Permenakertrans No.
Administration:
PER.01/MEN/1980 tentang
1. Before lifting, check whether the
Keselamatan dan Kesehatan Kerja pada
Administration: lifting object is tight and firm
Konstruksi Bangunan
1。object strike 1. Before lifting, check whether 2.The operation area should be closed
2. Permenaker No. 05/MEN/1985
2.During lifting operation, the lifting object is tight and firm and special person should be arranged
tentang Pesawat Angkat dan Angkut
personnel may enter or 2.The operation area should be to direct the hoisting operation. Site Manager;
2 4 8 H Y 3. Permenakertrans No. 2 2 4 L weekly Closed
leave the working area at closed and special person should 3.Regularly organize safety education Safety Officer;
PER.09/MEN/VII/2010 tentang Operator
will, which may lead to be arranged to direct the hoisting and training for hoisting operators;
dan Petugas Pesawat Angkat dan
injuries operation 4.Check whether there is any hidden
Angkut
danger in hoisting equipment every
4. Permenaker No.
day.
PER.08/MEN/VII/2010 tentang Alat
Pelindung DiriPelindung Diri
Engineering Control:
Administration: 1. Install safety sign & guarding
1. Regular Inspection
2. Safety toolbox meeting 1. UU No. 1 tahun 1970 tentang K3, Administration:
3. Permit to Work 2. Permenaker No. 09/MEN/2016 1. Supervisory control;
Operational accident; Project Manager,
tentang K3 Pekerjaan di Ketinggian; 2.Standard Operational Procedure
Injury; 2 3 6 M Y 1 3 3 L Site Manager, Monthly Closed
PPE: 3. Permenaker No. (SOP)
Fatality Safety Officer
1. Safety Helmet; PER.08/MEN/VII/2010 tentang Alat 3. Provide Communication Device
2. Reflective vest; Pelindung DiriPelindung Diri (Handy Talky)
3. Safety Shoes;
PPE:
1. Handgloves

IDENTIFICATION
SEQUENCE OF
NO
ACTIVITY
ENVIRONMENT SAFETY & HEALTH
ASPECT HAZARDS
There is no safe operating
3.4 Equipment Installation procedures or incomplete
operating procedures
1.labor don't wear safety
belt(UC);
2.Scaffolding is not securely
3.5 Power wiring
erected(UA)
3.The material of scaffold is
not up to standard（UA）
The ladder is not firm and
reliable, the lower end has
no anti-slip measures, and
the upper end has no
reliable connection.
Dust
Error in operating the tool
3.6 Base Dust
Abandon slag transport
(stones, clay .etc.)
No special construction plan
and safety protection
measures
Improper operation of
electrical equipment
Slips, trips and falls, feet hit
by nail when installing
formwork (UC)
JAKARTA - BANDUNG HIGH SPEED RAILWAY PROJECT
HSRCC PROJECT TEAM CREC SECTION 3
HAZARD IDENTIFICATION AND RISK ASSESSMENT DETERMINING CONTROL
INCLUDING ENVIRONMENTAL ASPECT
Electric Power and Traction Power Supply Works
ASSESSMENT OF EXISTING CONTROL FOLLOWING CONTROL ASSESSMENT
IMPACT
STATUS
(ENVIRONMENT) / TOLERANCE
EXISTING CONTROL RELATED REGULATIONS FOLLOWING CONTROL PIC TARGET TIME (CLOSED /
RISK LIKELIHOOD RISK / IMPACT RISK LEVEL LIKELIHOOD RISK / IMPACT RISK LEVEL
OPEN)
(SAFETY & HEALTH) VALUE VALUE VALUE VALUE
VALUE CATEGORY VALUE CATEGORY
(L) (C) (TR) (Y/N) (L) (C) (TR)
Administration:
1. Regular Inspection
1. UU No. 1 tahun 1970 tentang K3;
2. Safety toolbox meeting
2. Permenaker No. Administration:
Operational accident; Project Manager,
PER.08/MEN/VII/2010 tentang Alat 1. Supervisory control;
Injury; 1 5 5 H N 2 2 4 L Site Manager, Monthly Open
Pelindung Diri; 2. Standard Operational Procedure
Fatality PPE: Safety Officer
3. Permenaker No. 5 Tahun 2018 (SOP)
1. Safety Helmet;
tentang K3 di Lingkungan Kerja
2. Reflective vest;
3. Safety Shoes;
1. Permenakertrans No.
PER.01/MEN/1980 tentang
Keselamatan dan Kesehatan Kerja pada
Administration:
Konstruksi Bangunan
1. every day hold box
Administration: 2. Permenaker No. 05/MEN/1985
meeting:Emphasis that labor must
1.every one must wear safety belt tentang Pesawat Angkat dan Angkut
1.High-altitude falling wearing a safety belt when working at Project Manager;
in high-place operation 2 4 8 H N 3. Permenakertrans No. 1 2 2 L daily Closed
2.Scaffolding will fall apart height Safety Officer;
2.arrange labor to check weather PER.09/MEN/VII/2010 tentang Operator
2.Scaffolds shall be inspected and
scaffolding is standard. dan Petugas Pesawat Angkat dan
accepted by scaffold inspectors.
Angkut
Unqualified scaffolds shall not be used
4. Permenakertrans No.
PER.08/MEN/VII/2010 tentang Alat
Pelindung Diri
Administration:
1. Periodic inspection & maintenance;
2. Daily Pre-Work Tools Inspection;
1. Permenakertrans No. 3. Supervisory contro，Check tools
Administration: PER.01/MEN/1980 tentang dailyl;
1.every one must wear safety belt Keselamatan dan Kesehatan Kerja pada 4. Standard Operational Procedure
High-altitude falling Site Manager;
in high-place operation 2 5 10 E Y Konstruksi Bangunan (SOP) 3 3 9 M Monthly Closed
Safety Officer;
2. Arrange to manually check 2. Permenakertrans No.
whether the ladder is standard. PER.08/MEN/VII/2010 tentang Alat PPE:
Pelindung Diri 1. Safety Helmet;
2. Reflective vest;
3. Safety Shoes;
4. Gloves
1. UU No. 1 tahun 1970 tentang K3
Engineering Control:
2. Permenaker No. 5 Tahun 2018
Air pollution; Administration: 1. Water spraying
tentang K3 di Lingkungan Kerja
Respiratory disorders 1. Regular inspection and 3 1 3 L Y 2 2 4 L Site Manager Daily Closed
3. Permenaker No.
maintenance PPE:
PER.08/MEN/VII/2010 tentang Alat
1. Dust mask
Pelindung Diri
Administration:
1. Supervisory contro，Check tools
Administration:
dailyl;
1. Safety toolbox meeting
1. UU No. 1 tahun 1970 tentang K3 2. Standard Operational Procedure
2. Standard Operational
Electric Shock; 2. Permenaker No. 09/MEN/2016 (SOP)
Procedure (SOP) Project Manager,
Operational Accident; tentang K3 Pekerjaan di Ketinggian;
2 5 10 H N 1 4 4 L Site Manager, Monthly Open
Injury; 3. Permenaker No.
PPE: Safety Officer
Fatality; PER.08/MEN/VII/2010 tentang Alat PPE:
1. Safety Helmet;
Pelindung Diri 1. Safety Helmet;
2. Reflective vest;
2. Reflective vest;
3. Safety Shoes;
3. Safety Shoes;
1. UU No. 1 tahun 1970 tentang K3
Engineering Control:
2. Permenaker No. 5 Tahun 2018
Air pollution; Administration: 1. Water spraying
tentang K3 di Lingkungan Kerja
Respiratory disorders 1. Regular inspection and 3 1 3 L N 2 2 4 L Site Manager Daily Closed
3. Permenaker No.
maintenance PPE:
PER.08/MEN/VII/2010 tentang Alat
1. Dust mask
Pelindung Diri
Administration: Administration:
1. Regular inspection and clean 1.PER.08/MEN/VII/2010 tentang Alat 1. Supervisory control;
Site Manager
PPE: Pelindung Diri
Injury 3 2 6 M N 1 2 2 L Daily Closed
1. Safety Helmet; 2. Permenaker No. 5 Tahun 2018 Engineering Control:
Safety Officer
2. Reflective vest; tentang K3 di Lingkungan Kerja 1.Clean up spilled material timely
3. Safety Shoes;
Engineering Control:
1. Install safety sign & guarding
Administration:
1. Permenakertrans No. Administration:
1. Safety toolbox meeting
PER.01/MEN/1980 tentang 1. Supervisory control;
2. Permit to Work
Keselamatan dan Kesehatan Kerja pada 2.Standard Operational Procedure Site Manager
Injury 1 5 5 M N Konstruksi Bangunan (SOP) 1 3 3 L Daily Closed
PPE:
2. Permenakertrans No. 3. Provide Communication Device Safety Officer
1. Safety Helmet;
PER.08/MEN/VII/2010 tentang Alat (Handy Talky)
2. Reflective vest;
Pelindung Diri
3. Safety Shoes;
PPE:
1. Netting/ Safety Net
2. Handgloves
Administration:
1. Safety toolbox meeting
2. Standard Operational
Procedure (SOP) 1. Permenakertrans No.
Administration:
3.Check if the tool is qualified PER.01/MEN/1980 tentang
1. Supervisory control;
Keselamatan dan Kesehatan Kerja pada Site Manager
2. Standard Operational Procedure
Electric Shock; PPE: 2 5 10 H N Konstruksi Bangunan 2 2 4 L Daily Closed
(SOP)
1. Safety Helmet; 2. Permenaker No. Safety Officer
3. Check electrical tools regularly
2. Reflective vest; PER.08/MEN/VII/2010 tentang Alat
3. Safety Shoes; Pelindung Diri
4.Insulated shoes, insulated
gloves
Administration :
Administration :
1. Provide the good stairs
1. Tool box meeting 1. UU No. 1 Tahun 1970
2. Do not rush when installing formwork
Keselamatan and Kesehatan Kerja Site Manager
3. Clean the work area before and after
Injury, accident PPE : 2 4 8 H N 2. Permenakertrans No. 2 2 4 L Daily Closed
work
1. Safety Helmet PER.08/MEN/VII/2010 tentang Alat Safety Officer
2. Reflective Vest Pelindung Diri
PPE:
3. Safety Shoes
1. Provide safety shoes with safety toe
 JAKARTA - BANDUNG HIGH SPEED RAILWAY PROJECT
HSRCC PROJECT TEAM CREC SECTION 3
HAZARD IDENTIFICATION AND RISK ASSESSMENT DETERMINING CONTROL
INCLUDING ENVIRONMENTAL ASPECT

Electric Power and Traction Power Supply Works

IDENTIFICATION ASSESSMENT OF EXISTING CONTROL FOLLOWING CONTROL ASSESSMENT

IMPACT
STATUS
SEQUENCE OF (ENVIRONMENT) / TOLERANCE
NO EXISTING CONTROL RELATED REGULATIONS FOLLOWING CONTROL PIC TARGET TIME (CLOSED /
ACTIVITY RISK LIKELIHOOD RISK / IMPACT RISK LEVEL LIKELIHOOD RISK / IMPACT RISK LEVEL
ENVIRONMENT SAFETY & HEALTH OPEN)
(SAFETY & HEALTH) VALUE VALUE VALUE VALUE
ASPECT HAZARDS VALUE CATEGORY VALUE CATEGORY
(L) (C) (TR) (Y/N) (L) (C) (TR)

Administration :
1. Competent driver
2. Provide flagman to guide the
Administration:
driver 1. UU No. 1 Tahun 1970
Traffic accident; 1. Supervisory control;
When concrete is poured, 3. Supervisory Control Keselamatan and Kesehatan Kerja Site Manager
Injury; 2. Traffic Safety Training;
the road is slippery or the 4. Toolbox Meeting 3 3 9 M Y 2. Permenakertrans No. 1 2 2 L Daily Closed
Fatality; 3. Driver Safety Training;
driver is driving unsafely PER.08/MEN/VII/2010 tentang Alat Safety Officer
4. Daily Pre-Work Unit Inspection
PPE : Pelindung Diri
1. Safety Helmet
2. Reflective Vest
3. Safety Shoes

Energize Process

4.1 Preparation of Electrical Power On

1. UU No. 1 tahun 1970 tentang K3

Engineering Control:
2. Permenaker No. 5 Tahun 2018
Air pollution; Administration: 1. Water spraying
Substation area tentang K3 di Lingkungan Kerja
4.1 Dust Respiratory disorders 1. Regular inspection and 3 3 9 M N 2 2 4 L Site Manager Daily Closed
sterilization 3. Permenaker No.
maintenance PPE:
PER.08/MEN/VII/2010 tentang Alat
1. Dust mask
Pelindung Diri

Administration:
1. Supervisory control，Check tools
Administration:
daily;
1. Safety toolbox meeting
1. UU No. 1 tahun 1970 tentang K3 2. Standard Operational Procedure
2. Standard Operational
Electric Shock; 2. Permenaker No. 09/MEN/2016 (SOP)
Equipment preparation Procedure (SOP) Project Manager,
Error in operating the tool Operational Accident; tentang K3 Pekerjaan di Ketinggian;
4.2 (High potential test, 2 5 10 H N 1 4 4 L Site Manager, Monthly Open
Injury; 3. Permenaker No.
megger, relay test) PPE: Safety Officer
Fatality; PER.08/MEN/VII/2010 tentang Alat PPE:
1. Safety Helmet;
Pelindung Diri 1. Safety Helmet;
2. Reflective vest;
2. Reflective vest;
3. Safety Shoes;
3. Safety Shoes;

Engineering Control :
1. Providing Fire Extinguisher
2. Installation fence/barricade Banner,
sign, guets book, etc

1. UU No. 1 tahun 1970 tentang K3 Administration:

1. Failure to supply
electricity to transformer
2. An incompetent person
4.3 Commisioning process enters the barricaded area
3. Labor don't using
complete PPE while enter
the work area
Administration:
2. Permenaker No. 5 Tahun 2018 1.Standard Operational Procedure
1. Certified electrical team
tentang K3 di Lingkungan Kerja (SOP)
Explosion on transformer, 2. Check the equipment/tool Project Manager
3. Permenaker No. 2.PTW
Electric shock high- before commissioning 3 5 15 E Y 3 3 9 M Site Manager; Monthly Closed
PER.08/MEN/VII/2010 tentang Alat 3. Checlist Equipment
voltage 3. Security on duty Safety Officer;
Pelindung Diri 4.Functionality checking by LIT
4. Labor have ID Cards before
4. Permenaker RI No. 12 Tahun 2015 (Institute for Technology Applications)
entering the area
tentang K3 Listrik
PPE:
1. Safety Helmet;
2. Reflective vest;
3. Safety Shoes;
4. Gloves high-voltage

Engineering Control :
1. Installation Banner
2. Safety Sign
1. UU No. 1 tahun 1970 tentang K3
Administration:
2. Permenaker No. 5 Tahun 2018
1. Residents entering high- 1. PTW
Administrasi : tentang K3 di Lingkungan Kerja
Distribution High Voltage voltage areat 2. Permit letter to enter the work area Project Manager
1. Safety toolbox meeting 3. Permenaker No.
4.4 from traction substation to Radiation 2. Workers didn't have Electric shock, fatality 3 5 15 E Y 3. Toolbox meeting 3 3 9 M Site Manager; Monthly Closed
2. Security on duty PER.08/MEN/VII/2010 tentang Alat
LAA (OCS Line) Permit Work are in a high- 4. Safety on duty Safety Officer;
Pelindung Diri
voltage area
4. Permenaker RI No. 12 Tahun 2015
PPE:
tentang K3 Listrik
1. Safety Helmet;
2. Reflective vest;
3. Safety Shoes;
4. Gloves

5. Site Cleaning

5.1 Housekeeping Tool missing on site Stabing; 1. Tool Box Meeting in Everyday; 1 2 2 L Y 1. Permenaker No. 05/MEN/2018 tentang 1.Clean up the site after the work is 1 2 2 Site Manager; Daily; Closed
Hitting; 2.Keep the site clean Keselamatan dan KesehatanKerja completed Safety Officer
Stumble Lingkungan 2. Conducting training about 5R
2. Permenakertrans
No.PER.08/MEN/VII/2010 tentang
Alat Pelindung Diri

Construction waste has Environmental pollution 1. Tool Box Meeting in Everyday; 1 2 2 L Y 1. Permenaker No. 05/MEN/2018 tentang 1.Clean up the site after the work is 1 2 2 Site Manager; Daily; Closed
not been cleaned up 2.Keep the site clean Keselamatan dan KesehatanKerja completed Safety Officer
Lingkungan 2. Conducting training about 5R
2. Permenakertrans
No.PER.08/MEN/VII/2010 tentang
Alat Pelindung Diri
L

20-10月-22
APROVED BY VERIFIED BY PREPARED BY

_______ Wu Chen Liang _____ _____ Dwi Suryo Jdmiko _______ ______ Selvi Juniarti _____
PROJECT MANAGER SHE MANAGER SHE OFFICER