HAZARD IDENTIFICATION RISK ASSESMENT & CONTROL (HIRAC)

HIRA Registration No. : RDMP BALIKPAPAN PROJECT Prepared by: Reviewed by: Reviewed by: Approved by : Risk Category
Revision No. : 004
Revision Purpose : Change to activity wise High 15 - 25
Moderate to High 10 – 12
Node (Unit) : Control & Instrument (INS) Moderate 5–9
Date : 30-May-20 Low to Moderate 4

Total Page Number : 11

I Wayan Sanbudi Nata John P Simanjuntak Yun Youngman M. Yuzar Virza Low 1–3
(JO HSE Engineer) (JO DHSEM) (JO DHSEM) (JO HSEM)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
1 Pulling Cable N Area risk 1 Sharp Object OS 1 Cuts and laceration due to Personal injury 1 Safety (SA) INS-SA-1.1.1.1 Y 1. Manpower Minister Regulation No. 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM / CM
assessment/surveys sharp tools 1 / 1980 Isolation N/A Isolation N/A
2. Manpower Minister 174 / 1986 Risk Reduction - N/A Risk Reduction - N/A
No.104 KPTS 1986 Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, Daily TBM, PTW Administrative
- Use the right tools for the job
- Make sure the tool is secure at all times while cutting, and never hold the item
being cut in your hand. Keep the non-cutting hand clear of the path of the cut.
- Ensure blades are sharp - dull blades require more forces to use
- Don’t leave exposed blades or sharp tools unattended
- Keep tools with blades in a closed position when not in use
- Use separate drawer or tools box for sharp tools

PPE Use specific PPE: mechanical protection hand gloves PPE N/A
2 Ergonomic hazard due to OS 1 Improper position to carry out illness ( Musculokeletal 1 Health (H) INS-H-1.2.1.1 Y 1. Manpower Minister Regulation 5 / 3 2 6 M N Elimination N/A 2 1 2 L Elimination N/A SM / CM
awkward position inspection due to limited space disorders ) 2018 Isolation N/A Isolation N/A
and lead to: 2. Health Minister Regulation 70 / Risk Reduction - N/A Risk Reduction - N/A
- Discomfort at work 2016 Substitution Substitution
- Musculoskeletal disorders 3. Health Minister Regulation 48 / Risk Reduction - - Provide temporary scaffolding (if required) Risk Reduction - N/A
2016 Engineering - provide enough space to carry out the work Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Regular short break and exercise after having awkward position

PPE N/A PPE N/A

N Area risk 3 Biological hazard H 1 Mosquito bite Infected to a diseases 1 Health (H) INS-H-1.3.1.1 N 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
assessment/surveys caused by mosquitoes- Isolation N/A Isolation N/A
borne diseases such as Risk Reduction - N/A Risk Reduction - N/A
dengue fever and malari Substitution Substitution
Risk Reduction - - Fogging program Risk Reduction - N/A
Engineering - Using insect repellents Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin topic (mosquitoes-borne diseases such as dengue fever and
malaria)

Specific PPE Protective clothing Specific PPE N/A

N Area risk 4 Biological hazard OS 1 Attack and bites by dog and cat Injury 1 Safety (SA) INS-SA-1.4.1.1 N 3 2 6 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
assessment/surveys Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - Install proper fence to prevent wildlife animal entering worksite and Risk Reduction - N/A
Engineering accomodation Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM

Specific PPE N/A Specific PPE N/A

N Area risk 5 Biological hazard H 1 Rats Infected to a diseases 1 Health (H) INS-H-1.5.1.1 N 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
assessment/surveys caused by rats such as Isolation N/A Isolation N/A
leptospirosis Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Pest control program Risk Reduction - N/A
Engineering - Provide ratrs trap Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin topic (leptospirosis.)

Specific PPE N/A Specific PPE N/A

N Work process reviews/task- 6 Biological hazard H 1 Infected to a diseases caused Illness to fatality 1 Health (H) INS-H-1.6.1.1 N 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
based risk assessment by micro-organisms (bacteria, Isolation N/A Isolation N/A
viruses, fungi) such as diarrheal Risk Reduction - N/A Risk Reduction - N/A
disease and thypus Substitution Substitution
Risk Reduction - - Pest control program Risk Reduction - N/A
Engineering - Personal hygiene (washing hands, bathing, etc.) Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin topic
- Training about the dangers of microorganisms

69_Control Instrument (INS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Specific PPE N/A Specific PPE N/A
2 Pulling cable at brownfield Refer to above for pulling cable
area

N Area risk 1 Chemical hazards OS 1 Exposed to flammable or toxic - Injury 1 Safety (SA) INS-SA-2.1.1.1 Y 1. Manpower Minister Decision 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys gas. E.g. due to leakage - Fatality 187/1999 Isolation N/A Isolation N/A
2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- MP2-ETP-HSE-GS-0002-00-2019 Hazardous Material Handling
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location

PPE Use specific PPE: fire retardant coverall, gas mask. PPE N/A
N Area risk 2 Fire & explosion PS 1 Ignition sources introduced to Fire & explosion 1 Production Loss (PL) INS-PL-2.2.1.1 N 3 3 9 M N Elimination Good housekeeping practice to remove flammable and combustible material at 2 1 2 L Elimination N/A SM/CM
assessment/surveys the flammable atmosphere can surrounding workplace.
caused fire & explosion Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location

PPE Use specific PPE: fire retardant coverall PPE N/A

A Learning from event analysis OS PS 2 Fire incident at brownfield area Bad reputation 1 Reputation (RE) INS-RE-2.2.2.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
recorded by unauthorize people / 1980 Isolation N/A Isolation N/A
and share in the social media Risk Reduction - N/A Risk Reduction - N/A
without permission Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Have good oordination with local government & client in related with Risk Reduction - N/A
Administrative transportation at public road/area Administrative
- Community development programs
- Establish good relation with local media

PPE N/A PPE N/A

3 Pulling cable at off shore area Refer to above for pulling cable

N Area risk 1 Drowned hazard OS 1 People drown in the water/sea Injury to fatality 1 Safety (SA) INS-SA-3.1.1.1 N 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide emergency rescue boat. Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00002-001 Project Emergency Handling Procedure Risk Reduction - To provide site specific procedure
Administrative (PEHP) Administrative for working near or over water
- Method statement, PTW, JSA, Daily TBM including the specific emergency
- To follow basic sea survival (BSS) or similar training rescue plan.
- establish coomunication via radio to crew at shore area
PPE Specific PPE: life floatation devices PPE N/A
A Area risk 2 Extreme weather OS 1 Heavy rain, storm, tsunami will Fatality 1 Safety (SA) INS-SA-3.2.1.1 Y 1.Health Minister Regulation No. 48 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys directly expose to the activity at /2016 Isolation N/A Isolation N/A
over or near water/sea 2. Health Minister Regulation No 10 / Risk Reduction - N/A Risk Reduction - N/A
2018 Substitution Substitution
Risk Reduction - - Provide windsock Risk Reduction - N/A
Engineering - Anemometer provided Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Method statement, PTW, JSA, Daily TBM. Risk Reduction - To provide site specific procedure
Administrative - Weather forecast to be considered. Administrative for working near or over water.

PPE Spesific PPE: Work vest or life vest PPE N/A

4 Installation instrument devices N Work process reviews/task- 1 Ergonomic hazard due to H 1 Improper position to carry out illness ( Musculokeletal 1 Health (H) INS-H-4.1.1.1 Y 1. Manpower Minister Regulation 5 / 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A
based risk assessment awkward position inspection due to limited space disorders ) 2018
and lead to: 2. Health Minister Regulation 70 /
- Discomfort at work 2016 Isolation N/A Isolation N/A
- Musculoskeletal disorders 3. Health Minister Regulation 48 /
2016
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution

Risk Reduction - - Provide temporary scaffolding (if required) Risk Reduction - N/A
Engineering - provide enough space to carry out the work Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Regular short break and exercise after having awkward position

PPE N/A PPE N/A

Work process reviews/task- 2 Ergonomic hazard due to H OS 1 Improper or incorrect position Personal Iinjury 1 Health (H) INS-H-4.2.1.1 Y 1.Health Minister Regulation No. 48 3 2 6 M N Elimination N/A 1 1 1 L Elimination N/A
based risk assessment manual lifting when lifting equipment or /2016
material 2. Health Minister Regulation No 10 /
2018 Isolation N/A Isolation N/A

Risk Reduction - Substitute manual lifting with lifting aid such as forklift, hoist, etc. Risk Reduction - N/A
Substitution Substitution

Risk Reduction - Manual lifting by more than one person (team work lifting) Risk Reduction - N/A
Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change

70_Control Instrument (INS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin (manual lifting technique)
- Work rotation (mini break)
- Reguler stretching/exercise before start working
- Pre-employment health assessment (MCU)
- Risk assessment to consider following factor:
1. individual capability
2. nature of the load
3. environmental conditions
4. adequacy of training
5. carrying distance

PPE N/A PPE N/A

Property damage 2 Safety (SA) INS-SA-4.2.1.2 Y Government Regulation No 11 Thn 2 2 4 L-M N Elimination Improve soil condition to remove water stagnan. 1 1 1 L Elimination N/A Construction Manager
1979

Isolation N/A Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - Maintain ground condition always in flat/even condition. Risk Reduction - N/A
Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - Method statement, JSA, Daily TBM. Risk Reduction - N/A
Administrative Administrative
PPE Use specific PPE: hand gloves, rubber boot. PPE N/A

Work process reviews/task- 3 Pinch point OS 1 Pinch by tools and drilling Injury 1 Safety (SA) INS-SA-4.3.1.1 1. Manpowe Minister Regulation 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A Construction Manager
based risk assessment equipment during 05/2018
loading/unloading or 2. Manpower and transmigrations
assembly/dissasembly minister Regulation 01/1980 Isolation N/A Isolation N/A
3. Manpower Minister 08/2010

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - N/A Risk Reduction - N/A

Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM Administrative
- Safety bulletin (pinched point)
- Work position shall not in the path of object movement
- Identify possible pinch point in work area

PPE Specific PPE: Heavy duty hand gloves PPE N/A

Area risk 4 Slip, trip & fall hazards OS 1 '- Poor housekeeping Personal injury 1 Safety (SA) INS-SA-4.4.1.1 Y 1. Government Regulations No 11 2 2 4 L-M N Elimination Practice good housekeeping at surrounding loading/unloading area 1 1 1 L Elimination N/A
assessment/surveys - scattered materials Thn 1979
- slippery surface
Isolation N/A Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution
Risk Reduction - - Maintain ground condition always in flat/even condition Risk Reduction - N/A
Engineering - Provide trash bins at loading/unloading area Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, Daily TBM Administrative
- Warning sign and barricade area with potential of slip, trip, falls
- maintain surface condition not in slippery condition
PPE Use specific PPE: PPE N/A
- hand gloves
- rubber boot
- anti-slip safety shoes
- body harness
2 Falling materials Personal injury 1 Safety (SA) INS-4.4.2.1 Y 1. Manpower Minister Ragulation No 2 2 4 L-M N Elimination Practice good housekeeping 1 1 1 L Elimination N/A Construction Manager
09 / 2016
Isolation N/A Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution
Risk Reduction - - Provide sufficient trash bins Risk Reduction - N/A
Engineering - Provide tools box Engineering
- Provide scaffolding deck under pipe rack
- Provide scaffolding toe board
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, PTW, JSA, Daily TBM Administrative
- Safety bulletin (good housekeeping)
- To ensure proper stacking and material arrangement at elevated/high platform

PPE N/A PPE N/A

Hazard identification 5 Electrical hazard OS 1 Electric current from equipment Electric shock and personal 1 Safety (SA) INS-SA-5.1.1.1 Y 1. Manpower Minister Regulation No 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A Construction Manager
continually reviewed injury 33 tahun 2015
Isolation Implement LOTO Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution
Risk Reduction - Bonding & grounding system Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00010-001 Lock Out Tag Out (LOTO) Procedure Risk Reduction - N/A
Administrative - Method statement, JSA, PTW, Daily TBM Administrative
PPE N/A PPE N/A

71_Control Instrument (INS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Hazard identification 6 Working at height hazards ( OS 1 - Slips and Trips Injury to Fatality ( Multple 1 Safety (SA) INS-SA-4.6.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 3 1 3 L Elimination N/A SM/ CM
continually reviewed by using scaffolding ) - Dropped Object fatality ) 09 / 2016
- Fall from height 2. Manpower Minister Regulation No.
- Collided by overhead objects 1 / 1980 Isolation N/A Isolation N/A
- Pinched
- Scaffolding collapse
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution

Risk Reduction - - Fall protection sysytem installation ( Safety net, Life line ) Risk Reduction - N/A
Engineering -Provide pulley to lift and lowering material and tools Engineering
-Proper storage (secure) of tools and material at elevated arae.

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00021-001 Scaffolding Procedure Risk Reduction - To provide site specific procedure
Administrative - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Administrative for Working At Height
- 26071-100-G01-GHX-00002-002 Project HSE Plan
- Scaffolding material certificate, Scaffolding tag, Scaffoding inspection
checklist
- Certified competence ( Scaffolding inspector & scaffolder )
- Method statement, JSA, PTW, Daily TBM.
- Install warning sign and barricade at the surrounding area.
- Trianed Working At Height
- Emergency respon plan

PPE Full body harness PPE N/A

Hazard identification OS 2 Scaffolding collapse - Property damage 1 Financial (F) INS-F-4.6.2.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
continually reviewed - Tools & equipment 09 / 2016
damage 2. Manpower Minister Regulation No.
1 / 1980 Isolation N/A Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - - Fall protection sysytem installation ( Safety net, Life line ) Risk Reduction - N/A
Engineering - Provide pulley to lift and lowering material and tools Engineering
- Proper storage (secure) of tools and material at elevated arae.

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00021-001 Scaffolding Procedure Risk Reduction - To provide site specific procedure
Administrative - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Administrative for Working At Height
- 26071-100-G01-GHX-00002-002 Project HSE Plan
- Scaffolding material certificate, Scaffolding tag, Scaffoding inspection
checklist
- Compeyency certification ( Scaffolding inspector & scaffolder )
- Method statement, JSA, PTW, Daily TBM.
- Install warning sign and barricade at the surrounding area.
- Trained Working At Height
- Emergency respon plan

PPE Full body harness PPE N/A

Learning from event analysis 7 Lifting & Rigging hazards OS 1 - Lifting failure hit the workers Injury, Fatality 1 Safety (SA) INS-SA-4.7.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 3 1 3 L Elimination N/A SM/ CM
around. 5 / 1985
- Lifting failure due to crane 2. Manpower Minister Regulation 9 /
overload 2010 Isolation N/A Isolation N/A
- Pinched

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
Engineering necessary ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction -
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- MP2-ETP-HSE-GP-0005-00-2019 Project HSSE Plan
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM.
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area.
- Pre mobilization inspection.
- Preuse checklist by crane operator.
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

Learning from event analysis OS 2 - Crane collapse. - Property damage 1 Financial (F) INS-F-4.7.2.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
- Crane tipping over - Equipment damage 5 / 1985
2. Manpower Minister Regulation 9 /
2010 Isolation N/A Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
Engineering necessary ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction -
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM.
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area.
- Pre mobilization inspection.
- Preuse checklist by crane operator.
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

N Work process reviews/task- 8 Biological hazard H 1 Mosquito bite Infected to a diseases 1 Health (H) INS-H-4.8.1.1 N 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
based risk assessment caused by mosquitoes- Isolation N/A Isolation N/A

72_Control Instrument (INS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
borne diseases such as Risk Reduction - N/A Risk Reduction - N/A
dengue fever and malaria Substitution Substitution
Risk Reduction - - Fogging program Risk Reduction - N/A
Engineering - Using insect repellents Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin topic (mosquitoes-borne diseases such as dengue fever and
malaria)

Specific PPE Protective clothing Specific PPE N/A

N Area risk 9 Biological hazard OS 1 Attack and bites by cat and dog Injury 1 Safety (SA) INS-SA-4.9.1.1 N 3 2 6 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
assessment/surveys Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - Install proper fence to prevent wildlife animal entering worksite and Risk Reduction - N/A
Engineering accomodation Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM

Specific PPE N/A Specific PPE N/A

N Work process reviews/task- 10 Biological hazard H 1 Infected to a diseases caused Illness 1 Health (H) INS-H-4.10.1.1 N 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
based risk assessment by rats such as leptospirosis Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Pest control program Risk Reduction - N/A
Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin topic (leptospirosis.)

Specific PPE N/A Specific PPE N/A

N Work process reviews/task- 11 Biological hazard H 1 Infected to a diseases caused Illness to fatality 1 Health (H) INS-H-4.11.1.1 N 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
based risk assessment by micro-organisms (bacteria, Isolation N/A Isolation N/A
viruses, fungi) such as diarrheal Risk Reduction - N/A Risk Reduction - N/A
disease and thypus Substitution Substitution
Risk Reduction - - Pest control programme Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Personal hygiene (washing hands, bathing, etc.)
- Method statement, PTW, JSA, Daily TBM
- Health bulletin topic
- Training about the dangers of microorganisms

Specific PPE N/A Specific PPE N/A

5 Installation instrument devices at brownfield area Refer to above for installation instrument devices

N Area risk 1 Chemical hazards OS 1 Exposed to flammable or toxic - Injury 1 Safety (SA) INS-SA-5.1.1.1 Y 1. Manpower Minister Decision 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys gas. E.g. due to leakage - Fatality 187/1999 Isolation N/A Isolation N/A
2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- MP2-ETP-HSE-GS-0002-00-2019 Hazardous Material Handling
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location

PPE Use specific PPE: fire retardant coverall, gas mask. PPE N/A
N Area risk 2 Ignition sources hazard PS 1 Ignition sources introduced to Fire & explosion 1 Production Loss (PL) INS-PL-5.2.1.1 N 3 3 9 M N Elimination Good housekeeping practice to remove flammable and combustible material at 2 1 2 L Elimination N/A SM/CM
assessment/surveys the flammable atmosphere can surrounding workplace.
caused fire & explosion Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location

PPE Use specific PPE: fire retardant coverall PPE N/A

A Learning from event analysis OS PS 2 Fire incident at brownfield area Bad reputation 1 Reputation (RE) INS-RE-5.2.2.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
recorded by unauthorize people / 1980 Isolation N/A Isolation N/A
and share in the social media Risk Reduction - N/A Risk Reduction - N/A
without permission Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Have good oordination with local government & client in related with Risk Reduction - N/A
Administrative transportation at public road/area Administrative
- Community development programs
- Establish good relation with local media
PPE N/A PPE N/A

6 Installation instrument devices at off shore area Refer to above for Installation instrument devices

N Area risk 1 Drowned hazard OS 1 People drown in the water/sea Injury to fatality 1 Safety (SA) INS-SA-6.1.1.1 N 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
73_Control Instrument (INS)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
assessment/surveys Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide emergency rescue boat. Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00002-001 Project Emergency Handling Procedure Risk Reduction - To provide site specific procedure
Administrative (PEHP) Administrative for working near or over water
- Method statement, PTW, JSA, Daily TBM including the specific emergency
- To follow basic sea survival (BSS) or similar training rescue plan.
- establish coomunication by using radio to crew at shore area

PPE Specific PPE: life floatation devices PPE N/A

A Area risk 2 Extreme weather OS 1 Heavy rain, storm, tsunami will Fatality 1 Safety (SA) INS-SA-6.2.1.1 Y 1.Health Minister Regulation No. 48 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys directly expose to the activity at /2016 Isolation N/A Isolation N/A
over or near water/sea 2. Health Minister Regulation No 10 / Risk Reduction - N/A Risk Reduction - N/A
2018 Substitution Substitution
Risk Reduction - - Provide windsock Risk Reduction - N/A
Engineering - Anemometer provided Engineering
Risk Reduction - Process All workers stop work if the weather seems unsupportive Risk Reduction - Process N/A
change change
Risk Reduction - - Method statement, PTW, JSA, Daily TBM. Risk Reduction - To provide site specific procedure
Administrative - Weather forecast to be considered. Administrative for working near or over water.

PPE Spesific PPE: Work vest or life vest PPE N/A

7 Hook-up ( welding and Lifting ) N Hazard identification 1 Sharp Object OS 1 Cut & lateration due to sharp Injury 1 Safety (SA) INS-SA-7.1.1.1 Y 1. Manpower Minister Regulation No. 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed tools 09 / 2016
2. Manpower Minister Regulation No. Isolation N/A Isolation N/A
1 / 1980 Risk Reduction - N/A Risk Reduction - N/A
3. Manpower Minister Regulation No. Substitution Substitution
5 / 1985 Risk Reduction - N/A Risk Reduction - N/A
4. Manpower Minister Regulation 9 / Engineering Engineering
2010 Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002_002 Project HSE Plan Risk Reduction - N/A
Administrative - Method statement, JSA, Daily TBM, PTW Administrative
- Use the right tools for the job
- Make sure the tool is secure at all times while cutting, and never hold the item
being cut in your hand. Keep the non-cutting hand clear of the path of the cut.
- Ensure blades are sharp - dull blades require more forces to use
- Don’t leave exposed blades or sharp tools unattended
- Keep tools with blades in a closed position when not in use
- Use separate drawer or tools box for sharp tools

PPE Use specific PPE: mechanical protection hand gloves PPE N/A

Area risk 2 Slip, trip, falls hazard OS 1 Slip, trip and falls due to Injury 1 Safety (SA) INS-SA-7.2.1.1 Y - Health Minister Regulation No. 48 2 2 4 L-M N Elimination Good housekeeping 1 1 1 L Elimination N/A SM/CM
assessment/surveys uneven level of platform /2016 Isolation N/A Isolation N/A
- Health Minister Regulation No 10 / Risk Reduction - N/A Risk Reduction - N/A
2018 Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - MP2-ETP-HSE-GP-0005-00-2019 Project HSSE Plan Administrative
- Method statement, PTW, JSA, Daily TBM, PTW
- Safety bulletin (slip, trip, falls hazard)
- Install warning sign
- Maintain surface condition flat/level and non slippery

Specific PPE N/A Specific PPE N/A

Learning from event analysis 3 Lifting & Rigging hazards OS 1 - Lifting failure hit to workers Injury, Fatality 1 Safety (SA) INS-SA-7.3.1.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 3 1 3 L Elimination N/A SM/ CM
around. 5 / 1985 Isolation N/A Isolation N/A
- Lifting failure due to crane 2. Manpower Minister Regulation 9 / Risk Reduction - N/A Risk Reduction - N/A
overload 2010 Substitution Substitution
-Lifting failure due to lifting Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
gears broken Engineering necessary ) Engineering
- Pinched Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- MP2-ETP-HSE-GP-0005-00-2019 Project HSSE Plan
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area
- Pre mobilization inspection
- Preuse checklist by crane operator
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

Learning from event analysis OS 2 - Crane collapse. - Property damage 1 Financial (F) INS-F-7.3.2.1 Y 1. Manpower Minister Regulation No. 4 3 12 M-H N Elimination N/A 2 1 2 L Elimination N/A SM/ CM
- Crane tipping over - Equipment damage 5 / 1985 Isolation N/A Isolation N/A
2. Manpower Minister Regulation 9 / Risk Reduction - N/A Risk Reduction - N/A
2010 Substitution Substitution
Risk Reduction - Provide good surface / soil condition for crane stability ( put additional plate if Risk Reduction - N/A
Engineering necessary ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00017-001 Barricade and Signboard Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GHX-00011-000 Crane & Lifting Operation Procedure Administrative
- MP2-ETP-HSE-GP-0002-00-2019 Safety Sign
- MP2-ETS-HSE-GS-0034-00-2018 Machine & Equipment Safety
- Valid Crane certificate ( incl load test result )
- Certified competence Operator & Rigger ( incl SIO, SILO )
- Method statement, JSA, PTW, Daily TBM
- Lifting plan for critical lift
- Lifting gears inspection ( valid color code )
- Install warning sign and barricade at surrounding area
- Pre mobilization inspection
- Preuse checklist by crane operator
- Trained Flagman / banksman
- Valid JO pass inspection

PPE N/A PPE N/A

Hazard identification 4 Hazardous waste hazard E 1 - Spill come out from crane that Impact to flora and fauna 1 Environment (EN) INS-EN-7.4.1.1 Y Government Regulation No 11 Thn 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed might be leak or during 1979 Isolation N/A Isolation N/A
refuelling Risk Reduction - N/A Risk Reduction - N/A
- spill of grease Substitution Substitution
74_Control Instrument (INS)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
- spill of oil Risk Reduction - - Provide secondary containment Risk Reduction - N/A
Engineering - spill kit available Engineering
- provide temporary hazardous storage
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00007-001 Waste Management Plan Risk Reduction - N/A
Administrative - MP2-ETS-HSE-GS-0002-00-2019 Hazardous Material Handling Administrative
- Method statement, PTW, JSA, Daily TBM
- Safety bulletin (good housekeeping)
- Agreement with licensed third party to pickup and disposal of the hazardous
waste

Specific PPE N/A Specific PPE N/A

A Hazard identification 5 Fire hazard from welding OS 1 - Fire hazard caused by sparks - Injury 1 Safety (SA) INS-SA-7.5.1.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination Eliminate combustible material from hot work area 2 1 2 L Elimination N/A SM/CM
continually reviewed activities contact to combustible material - Property damage / 1980 Isolation N/A Isolation N/A
- Fire hazard caused by sparks Risk Reduction - N/A Risk Reduction - N/A
contact to flammable gas ( Substitution Substitution
acetylene ) that might be leak. Risk Reduction - - Provide habitat Risk Reduction - N/A
- Fire hazard caused by sparks Engineering - Use Fire blanket Engineering
contact to oxidizing gas ( - Flash back arrestor installation
oxigen ) that migt be leak. - Fire protection system ( such as : Fire extinguishers )
- Provide Gas detector
- Provide partition from non-combustible material at least 1.5 meters high to
separate flammable agent with oxidizing agent.

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00013 Cutting, Welding and Grinding Procedure Risk Reduction - N/A
Administrative - Certified competence ( welder, fitter ) Administrative
- Method statement, JSA, PTW, Daily TBM
- Pre-use inspection for cutting tools & equipment
- Conduct gas monitoring
- MSDS pressurized Gas Cylinder
- Gas Lable
- Trained Fire watcher
- Trained Authorized Gas Tester
- Install warning / safety sign at hork work area.
- Keep oxygen cylinders at least 20 feet from Acetylene gas cylinders

PPE Use specific PPE: face shield, welding mask, leather/ combination gloves ( PPE N/A
Apron )
A Hazard identification 6 Gas bottle pressurized OS 1 Explosion hazard caused by - Injury to fatality 1 Safety (SA) INS-SA-7.6.1.1 Y Manpower Minister Regulation No. 1 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
continually reviewed hazard wrong handling pressurize gas - Property damage / 1980 Isolation N/A Isolation N/A
cylinder ( dropping, hitting, Risk Reduction - N/A Risk Reduction - N/A
rolling ) Substitution Substitution
Risk Reduction - - Use hand truck and chain Risk Reduction - N/A
Engineering - Use proper cradles, nets or platforms if using a crane. Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
- 26071-100-GPP-GHX-00013 Cutting, Welding and Grinding Procedure Risk Reduction - N/A
- Hydrotest gas cylinder certificate Administrative
- Method statement, JSA, PTW, Daily TBM
Risk Reduction - - Pre use inpection of cylinder valve
Administrative - Keep upright position with secure rack and chain.
- Avoid lifting cylinders by their caps or guards or with magnets or slings, which
can damage the valves.

PPE Use specific PPE: face shield, welding mask, leather/ combination gloves PPE N/A
PPE N/A PPE N/A
N Hazard identification 7 Chemical hazard H 1 Metal fume - Short-term exposure can 1 Health ( H ) INS-H-7.7.1.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
continually reviewed result in nausea, dizziness, / 1980 Isolation N/A Isolation N/A
or eye, nose and throat Risk Reduction - N/A Risk Reduction - N/A
irritation. Substitution Substitution
- Prolonged exposure to Risk Reduction - - Provide blower / exhaust Risk Reduction - N/A
welding fumes can lead to Engineering Engineering
cancer of the lung, larynx Risk Reduction - Process N/A Risk Reduction - Process N/A
and urinary tract, as well as change change
nervous system and kidney Risk Reduction - - 26071-100-GPP-GHX-00013 Cutting, Welding and Grinding Procedure Risk Reduction - N/A
damage Administrative - Method statement, JSA,PTW, Daily TBM Administrative
- Install warning sign
PPE Use specific PPE: face shield, respirator mask PPE N/A
N H 2 Carbon Monoxide ( CO ) gas 1 Health ( H ) IN-H-7.7.2.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 2 1 2 L Elimination N/A SM/CM
come out form welding machine / 1980 Isolation N/A Isolation N/A
muffler Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide blower / exhaust ( for indoor activity ) Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00013 Cutting, Welding and Grinding Procedure Risk Reduction - N/A
Administrative - Method statement, JSA,PTW, Daily TBM Administrative
- Install warning sign CO gas poisonous

PPE Use specific PPE: respirator mask PPE N/A

N Hazard identification 8 Radiation hazard H 1 Ultra violet & infra red - Skin irritation 1 Health ( H ) INS-H-7.8.1.1 Y Manpower Minister Regulation No. 1 1 3 3 L N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed - Eyes irritatiton ( / 1980 Isolation Install Shields/insulation between heat and employees Isolation N/A
conjunctivity ) Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Ventilation system Risk Reduction - N/A
Engineering - Provide cool rest area Engineering
- Provide sufficient drinking water.
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Method statement, JSA,PTW, Daily TBM. Risk Reduction - N/A
Administrative - Heat stress awareness Administrative
PPE Use specific PPE: face shield, PPE N/A
N Hazard identification 9 Electrical hazard OS 1 - Electrical shock Fatality 1 Safety (SA) INS-SA-7.9.1.1 Y Manpower Minister Regulation No. 1 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
continually reviewed - insulation cable damage / 1980 Isolation Implement LOTO Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - Bonding & grounding system Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00010-001 Lock Out Tag Out (LOTO) Procedure Risk Reduction - N/A
Administrative - MP2-ETSP-HSE-GP-0004-00-2019 LOTO Administrative
- Method statement, JSA, PTW, Daily TBM

PPE Use specific PPE: Electrical gloves PPE N/A

N Hazard identification 10 Slip, trip, falls hazard OS 1 Poor cable arrangement Injury 1 Safety (SA) INS-SA-7.10.1.1 Y Manpower Minister Regulation No. 1 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed / 1980 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
75_Control Instrument (INS)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - Use cable hanging. Risk Reduction - N/A
Engineering - No cable immersed in the water. Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - Method statement, JSA, PTW, Daily TBM Risk Reduction - N/A
Administrative Administrative
PPE N/A PPE N/A
A Hazard identification 11 Hazardous waste hazard E 1 Spill come out from welding Impact to Flora and Fauna 1 Enviromental ( EN ) INS-EN-7.11.1.1 Y Government Regulation No 11 Thn 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed machine that might be leak or 1979 Isolation N/A Isolation N/A
during refueling. Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide secondary containment Risk Reduction - N/A
Engineering - spill kit available Engineering
- provide temporary hazardous storage
- Agreement with licensed third party to pickup and disposal of the hazardous
waste
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00007-001 Waste Management Plan Risk Reduction -
Administrative - MP2-ETS-HSE-GS-0002-00-2019 Hazardous Material Handling Administrative
- Method statement, PTW, JSA, Daily TBM
- Safety bulletin (good housekeeping)
PPE N/A PPE N/A
N Hazard identification 12 Extreme temperature H 1 Heat stress - Dehydration 1 Health (H) INS-H-7.12.1.1 Y 1. Manpower Minister Regulation No. 2 2 4 L-M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed - illness ( Heat stroke, Heat 37 / 2016 Isolation N/A Isolation N/A
ramps, Heat Exhaustion ) 2. ESDM Minister Regulation No. 18 Risk Reduction - N/A Risk Reduction - N/A
/ 2018 Substitution Substitution
Risk Reduction - - Provide shelter (temporary rest area). Risk Reduction - N/A
Engineering - Provide sufficient drinking water. Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00008-001 Heat Stress Prevention Management Risk Reduction - N/A
Administrative Procedure Administrative
- MP2-ETP-HSE-GP-0005-00-2019 - Project HSSE Plan
- Method statement, PTW, JSA, Daily TBM
- Reguler break and change with the other workers
- Daily checkup (DCU)

PPE N/A PPE N/A

N Hazard identification 13 Vibration hazard H 1 Hand and arm vibration from illness 1 Health ( H ) INS-H-7.13.1.1 Y 1. Manpower Minister Regulation No. 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed activities 1 / 1980 Isolation N/A Isolation N/A
2. Environment Minister Decision No Risk Reduction - N/A Risk Reduction - N/A
49/1996 Substitution Substitution
Risk Reduction - - Provide additional layer ( such as adsorbent ) at tool's handle Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Method statement, JSA, PTW, Daily TBM Risk Reduction - N/A
Administrative - Work rotation Administrative
- Regular break
PPE Use specific PPE: adsorbent vibration gloves. PPE N/A

8 Callibration of instrument device N Work process reviews/task- 1 Biological hazard H 1 Mosquito bite Infected to a diseases 1 Health (H) INS-H-8.1.1.1 N 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
based risk assessment caused by mosquitoes- Isolation N/A Isolation N/A
borne diseases such as Risk Reduction - N/A Risk Reduction - N/A
dengue fever and malaria Substitution Substitution
Risk Reduction - - Fogging program Risk Reduction - N/A
Engineering - Using insect repellents Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - N/A
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative
- Method statement, PTW, JSA, Daily TBM
- Health bulletin topic (mosquitoes-borne diseases such as dengue fever and
malaria)
- Personal hygiene
- Good housekeeping

Specific PPE Protective clothing Specific PPE N/A

N Hazard identification 2 Electrical hazard OS 1 Electric current from equipment Electric shock and personal 1 Safety (SA) INS-SA-8.2.1.1 Y 1. Manpower Minister Regulation No 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
continually reviewed injury 33 tahun 2015

Isolation Implement LOTO Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - Grounding & bonding system Risk Reduction - N/A

Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - Method statement, PTW, JSA, Daily TBM Risk Reduction - N/A
Administrative Administrative
PPE Specific PPE: electrical hand glove PPE N/A

9 Calibration at brownfield area Refer to above for calibration

N Area risk 1 Chemical hazards OS 1 Exposed to flammable or toxic - Injury 1 Safety (SA) INS-SA-9.1.1.1 Y 1. Manpower Minister Decision 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys gas. E.g. due to leakage - Fatality 187/1999 Isolation N/A Isolation N/A
2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- MP2-ETP-HSE-GS-0002-00-2019 Hazardous Material Handling
- Control of ignition sources coming from drilling activities
- Gas check using gas detector by authorize gas tester
- Fire watcher available
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location
- Close communication with Pertamina RU-V area authority

PPE Use specific PPE: fire retardant coverall, gas mask. PPE N/A
N Area risk 2 Ignition sources hazard PS 1 Ignition sources introduced to Fire & explosion 1 Production Loss (PL) INS-PL-9.2.1.1 N 3 3 9 M N Elimination - Remove flammable and combustible material at surrounding workplace. 2 1 2 L Elimination N/A SM/CM
76_Control Instrument (INS)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
assessment/surveys the flammable atmosphere and Isolation N/A Isolation N/A
resulted in fire & explosion Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Control of ignition sources coming from drilling activities
- Gas check using gas detector by authorize gas tester
- Fire watcher available
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location
- Close communication with Pertamina RU-V area authority

PPE Use specific PPE: fire retardant coverall PPE N/A

A Learning from event analysis OS PS 2 Fire incident at brownfield area Bad reputation 1 Reputation (RE) INS-RE-9.2.2.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
recorded by unauthorize people / 1980 Isolation N/A Isolation N/A
and share in the social media Risk Reduction - N/A Risk Reduction - N/A
without permission Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Have good oordination with local government & client in related with Risk Reduction - N/A
Administrative transportation at public road/area Administrative
- Community development programs
- Establish good relation with local media

PPE N/A PPE N/A

10 Troubleshooting of instrument A Area risk 1 Confined space Hazard ( OS 1 - Oxygen defiency ( Lack of - Asphyxiation 1 Safety (SA) INS-SA-10.1.1.1 Y - Manpower Minister Regulation No. 4 3 12 M-H N Elimination Depressurizing and remove gases in the confined space, Flushing 3 1 3 L Elimination N/A SM/CM
devices assessment/surveys Chemical hazard ) oxygen, Below 19.5% ) - Unconscious to Fatality 1 / 1980
- Exposed to Toxic gas ( such - Manpower Minister Regulation No
as : H2S ) 113/DJPPK/IX/2006 Isolation Implementation of LOTO Isolation N/A
Risk Reduction - Substitute atmosphere inside confined space with fresh air Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide multigas detector Risk Reduction - N/A
Engineering - Provide blower for fresh air circulation inside confined space Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00010-001 Lock Out Tag Out (LOTO) Procedure Risk Reduction - Provide site specific procedure for
Administrative - MP2-ETSP-HSE-GP-0004-00-2019 LOTO Administrative confined space
- Method statement, JSA, PTW, Daily TBM.
- Caution sign: confined space, Do not enter, Authorize person only
- Competence authorize gas detector.
- Trained standby man / Entry watcher
- Trained confined space entrant
- Barricade or close the man hole when not occupied
- Confined space rescue plan for inert confined space
- Dedicated ERT and equipment for the confined space rescue
- Buddy system
- Continue gas monitoring

PPE - Breathing apparatus such as SCBA set for rescue PPE N/A
- Work unit breathing apparatus such as airline for working at inert confined
space
- Half mask with specific respirator (if required)

A Area risk Confined space Hazard OS 2 Lack of access to get - Serious injury 1 Safety (SA) INS-SA-10.1.2.1 Y - Manpower Minister Regulation No. 4 3 12 M-H N Elimination Lone working not allowed inside the confined space 3 1 3 L Elimination N/A SM/CM
assessment/surveys (Lone working hazard) immediate response during - fatality 1 / 1980
emergency condition, will loose - Manpower Minister Regulation No
the rescue golden time. 113/DJPPK/IX/2006 Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - Provide site specific procedure for
Administrative - Method statement, JSA, PTW, Daily TBM. Administrative confined space
- Standby man
- Buddy system

PPE N/A PPE N/A

A Area risk 2 Fire & explosion OS 1 - Excess of Oxygen ( > 23.5 % ) Serious Injury to Fatality 1 Safety (SA) INS-SA-10.2.1.1 Y - Manpower Minister Regulation No. 4 3 12 M-H N Elimination - Depressurizing and remove gases in the confined space, Flushing 3 1 3 L Elimination N/A SM/CM
assessment/surveys can cause extreme fire and 1 / 1980
explosion - Manpower Minister Regulation No Isolation Implementation of LOTO Isolation N/A
- Exposure of flammable gas 113/DJPPK/IX/2006 Risk Reduction - Substitute flammable atmosphere inside confined space with fresh air Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide multigas detector Risk Reduction - N/A
Engineering - Provide blower for fresh air circulation inside confined space Engineering
- Provide ventilation (natural and forced ventilation)
- Electrical equipment shall be protected with ELCB
- Use intrinsically safe tools at inside confined space or electrical devices below
50 V AC
- Fire protection sytem ( such as : Fire extinguisher etc )

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00010-001 Lock Out Tag Out (LOTO) Procedure Risk Reduction - Provide site specific procedure for
Administrative - MP2-ETSP-HSE-GP-0004-00-2019 LOTO Administrative confined space
- Method statement, JSA, PTW, Daily TBM.
- Caution sign: confined space, Do not enter, Authorize person only
- Competence authorize gas detector.
- Regular check for cable condition inside confined space
- regular leak check for hose condition
- Trained stand by man / Entry watcher
- Trained confined space entrant
- Barricade or close the man hole when not occupied
- Dedicated ERT and equipment for the confined space rescue
- Buddy system
- Flammable material and ignition sources are not allowed to bring inside the
confined space

PPE - Breathing apparatus such as SCBA set for rescue PPE N/A
- Work unit breathing apparatus such as airline for working at inert confined
space
- Half mask with specific respirator (if required)
Work process reviews/task- OS Property damage 2 Financial (F) INS-F-10.2.1.2 Y 1. Manpower Minister Regulation No. 3 2 6 M N Elimination Depressurizing and remove gases in the confined space, Flushing 2 1 2 L Elimination N/A SM/CM
based risk assessment 1 / 1980
Isolation Implementation of LOTO Isolation N/A
2 Manpower Minister Regulation No

77_Control Instrument (INS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
2. Manpower Minister Regulation No
113/DJPPK/IX/2006 Risk Reduction - Substitute atmosphere inside confined space with fresh air Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide multigas detector Risk Reduction - N/A
Engineering - Provide blower for fresh air circulation inside confined space Engineering
- electrical equipment shall be protected with ELCB
- Use intrinsically safe tools at inside confined space or electrical devices below
50 V AC
- Fire protection sytem ( such as : Fire extinguisher etc )

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00010-001 Lock Out Tag Out (LOTO) Procedure Risk Reduction - To provide site specific procedure
Administrative - MP2-ETSP-HSE-GP-0004-00-2019 LOTO Administrative for confined space.
- Method statement, JSA, PTW, Daily TBM.
- Caution sign: confined space, Do not enter, Authorize person only
- Competence authorize gas detector.
- Trained stand by man / Entru watcher
- Trained confined space entrant
- Barricade or close the man hole when not occupied
- Dedicated ERT and equipment for the confined space rescue
- Buddy system
- Regular gas checking
- Flammable material and ignition sources are not allowed to bring inside the
confined space
- regular leak check for hose condition
- regular check for cable condition inside confined space

PPE - Breathing apparatus such as SCBA set for rescue PPE N/A
- Work unit breathing apparatus such as airline for working at inert confined
space
- Half mask with specific respirator (if required)

A Learning from event analysis 3 illumination hazard H 1 Inadequate lighting lead to eye illness 1 Health (H) INS-H-10.3.1.1 Y 1. Manpower Minister Regulation No. 2 3 6 M N Elimination N/A 1 1 1 L Elimination N/A SM/CM
disorders, headaches and may 1 / 1980
contribute to depression 2. Manpower Minister Regulation No
113/DJPPK/IX/2006 Isolation N/A Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - - Provide adequate explosion prooflighting in confined space Risk Reduction - N/A
Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - Method statement, PTW, JSA, Daily TBM. Risk Reduction - Provide site specific procedure for
Administrative - To carry out regular check and measurement for illumination at workplace Administrative confined space

PPE Specific PPE :clear safety glasses PPE N/A

N Area risk 4 Extreme temperature OS 1 Heat stress Dehydration 1 Health (H) INS-H-10.4.1.1 Y - Manpower Minister Regulation No. 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys 1 / 1980
- Manpower Minister Regulation No
113/DJPPK/IX/2006 Isolation N/A Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - N/A Risk Reduction - N/A

Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-GPP-GHX-00008-001 Heat Stress Prevention Management Risk Reduction - Provide site specific procedure for
Administrative Procedure Administrative confined space
- Method statement, JSA, PTW, Daily TBM.
- Working rotation
- Dedicated ERT and equipment for the confined space rescue

PPE N/A PPE N/A

A Hazard identification 5 Electrical Hazard OS 1 - insulation cable damage - Electric shock 1 Safety (SA) INS-SA-10.5.1.1 Y - Manpower Minister Regulation No. 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
continually reviewed - Fatality 1 / 1980
- Manpower Minister Regulation No
113/DJPPK/IX/2006 Isolation N/A Isolation N/A

Risk Reduction - Only low voltage equipment/tools shall be used within confined space Risk Reduction - N/A
Substitution Substitution

Risk Reduction - N/A Risk Reduction - N/A

Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change
Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - Provide site specific procedure for
Administrative - 26071-100-GPP-GHX-00006-000 Electrical Equipment and Assured Administrative confined space
Grounding Procedure
- Method statement, JSA, PTW, Daily TBM.
- Color code inspection and valid JO pass inspection
- inspection tag
- Warning sign
- Never use an aluminium or steel ladder together with live electrical cable/tools
- Safety bulletin (electrical safety)

PPE N/A PPE N/A

N Hazard identification 6 Slips and trips hazard OS 1 Collided by object Injury 1 Safety (SA) INS-SA-10.6.1.1 Y - Manpower Minister Regulation No. 3 3 9 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
continually reviewed 1 / 1980
- Manpower Minister Regulation No
113/DJPPK/IX/2006
Isolation Implement LOTO to deenergize moving object inside confined space Isolation N/A

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - Provide adequate illumination/lighting inside the confined space Risk Reduction - N/A
Engineering Engineering

Risk Reduction - Process N/A Risk Reduction - Process N/A

change change

78_Control Instrument (INS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Risk Identification Initial Risk Value Residual Risk

Operation Potency of Major
Source of Hazard Legal S P Tot R S P Tot R
No Process / Activities Condition No. Regulation Incident Hierarcy of Control Existing Control Hierarcy of Control Additional Control Planned PIC
Introduced Hazard Category Score Score
(N/A/E)
Hazard/Aspect Detail Risk Explanation Consequency Consequency Category Hazard Code
H OS E PS S Y N Y/N
Risk Reduction - - Method statement, PTW, JSA, Daily TBM. Risk Reduction - Provide site specific procedure for
Administrative Administrative confined space

PPE N/A PPE N/A

N Hazard identification 7 Ergonomic hazard H 1 Awkward posture illness ( Musculokeletal Health (H) INS-H-10.7.1.1 Y - Manpower Minister Regulation No. 3 3 9 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
continually reviewed disorders ) 1 / 1980
- Manpower Minister Regulation No
Isolation N/A Isolation N/A
113/DJPPK/IX/2006

Risk Reduction - N/A Risk Reduction - N/A

Substitution Substitution

Risk Reduction - - Provide temporary scaffolding (if required) Risk Reduction - N/A
Engineering - provide enough space to carry out the work Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change

Risk Reduction - - 26071-100-G01-GHX-00002-002 Project HSE Plan Risk Reduction - Provide site specific procedure for
Administrative - 26071-100-G01-GHX-00005-001 Health Management Plan Administrative confined space
- Method statement, PTW, JSA, Daily TBM
- Regular short break and exercise after having awkward position

PPE N/A PPE N/A

11 Troubleshooting of instrument devices at brownfield area Refer to above for troubleshooting of instrument devices

N Area risk 1 Chemical hazards OS 1 Exposed to flammable or toxic - Injury 1 Safety (SA) INS-SA-11.1.1.1 Y 1. Manpower Minister Decision 4 2 8 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
assessment/surveys gas. E.g. due to leakage - Fatality 187/1999 Isolation N/A Isolation N/A
2. Manpower Minister Regulation No. Risk Reduction - N/A Risk Reduction - N/A
1 / 1980 Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location

PPE Use specific PPE: fire retardant coverall, gas mask. PPE N/A
N Area risk 2 Ignition sources hazard PS 1 Ignition sources introduced to Fire & explosion 1 Production Loss (PL) INS-PL-11.2.1.1 N 3 3 9 M N Elimination Good housekeeping practice to remove flammable and combustible material at 2 1 2 L Elimination N/A SM/CM
assessment/surveys the flammable atmosphere and surrounding workplace.
can caused fire & explosion Isolation N/A Isolation N/A
Risk Reduction - N/A Risk Reduction - N/A
Substitution Substitution
Risk Reduction - - Provide Gas detector to notice flammable atmosphere. Risk Reduction - N/A
Engineering - Fire protection system ( Fire extinguisher, Fire truck etc ) Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - 26071-100-GPP-GHX-00033-000 Hot Work Procedure Risk Reduction - N/A
Administrative - 26071-100-GPP-GCC-00004-002 SIMOPS Plan for ISBL-OSBL Administrative
- Method statement, PTW, JHA, Daily TBM
- Emergency response training
- Nearest assembly point and windsock location

PPE Use specific PPE: fire retardant coverall PPE N/A

A Learning from event analysis OS PS 2 Fire incident at brownfield area Bad reputation 1 Reputation (RE) INS-RE-11.2.2.1 Y Manpower Minister Regulation No. 1 3 3 9 M N Elimination N/A 3 1 3 L Elimination N/A SM/CM
recorded by unauthorize people / 1980 Isolation N/A Isolation N/A
and share in the social media Risk Reduction - N/A Risk Reduction - N/A
without permission Substitution Substitution
Risk Reduction - N/A Risk Reduction - N/A
Engineering Engineering
Risk Reduction - Process N/A Risk Reduction - Process N/A
change change
Risk Reduction - - Have good oordination with local government & client in related with Risk Reduction - N/A
Administrative transportation at public road/area Administrative
- Community development programs
- Establish good relation with local media

PPE N/A PPE N/A

79_Control Instrument (INS)