JSA - Water Ponding Rectification Rev.00
JSA - Water Ponding Rectification Rev.00
JSA - Water Ponding Rectification Rev.00
No: Revision No: 00
CRITICAL QUESTIONS: Everyone Ready/Capable to Work? Potential Spill/Gas Release Addressed? Worst Case Discussed?
REQUIRED SAFETY EQUIPMENT
Hard Hats Respirator/ Dust Safety Harness Hearing Protection Tools Lanyard Other
Safety Shoes mask Safety Gloves( electrical Gloves ) Barricades Electrical hook (List):___________________________
Safety Glasses Electrical Stick Dosimeter Gás Detector __________________________________
Goggles Life Vest / PFD Flame Resistant Clothing Life Line / Yoyo __________________________________
Face Shield Blower Fire Extinguisher Radio ______________________
Chemicals suit SCBA - EEBA Spill Kit / SOPEP Extraction Device
APPLICABLE SAFE WORK PRACTICES/SPECIAL PRECAUTIONS
PTW - (CS/HOT/COLD/ CREATED TBT – STARRT Card Ground Scan (underground utilities) WASTE and SPILL Measurement
OPENING / EXCAVATE) Drop Object -Created opening Safety Net – Catch Net Redundant Protection Measures
Energy Isolation / LOTO Checklist. Compressed Gas Cylinder / Toxic gas Control SIMOPS :
Written Procedure (MoS/ SOP) Confined Space Identification Commissioning authorization -Access Control Lighting / Illumination Plan
PSSR Doc /Line Checklist Emergency Rescue Plan Chemicals Handling (SDS DOC, etc ) other :
POTENTIAL HAZARDS
Lifting Hazards New Employees Elec. Shock/ Flash (includes utility lines) Dropped Objects Low Lighting Other :
Fall Potential Water/Drowning Hazard Haz. Chemical Exposure (N2, H2S,CO2 ) Tripping - Slipping Breathing Hazard
Skin Irritants Mech. Equip. Hazards Sharp Edge, Hot - Cold surfaces Excavation Hazard Environmental Haz
Confined Spaces Fire/Explosion Potential Pinch/Crush/Striking Hazards Low Level hazard Ionizing Radiation
Elev. Load/Work Foreign Body in the eye Potential Release of Energy ( Mooring Fatigue/Biology Hazard Vehicle Operations
Heat stress High Noise Levels /tensioning sling / Pneumatic test)
Form No: Revision No: 00
A. PREPARATION
1. Preparation of Equipment 1.1. Mis‐Communication 1.1.1 Conduct tool box talk prior to start activities to ensure clear instruction & scope work
PH,
and Encapsulation Salah komunikasi Mengadakan TBT sebelum memulai aktivitas untuk memastikan instruksi dan cakupan Supervisor,
Persiapan Alat Kerja dan kerja sudah jelas. Foreman
canvas tutup pelindung 1.1.2 All parties involve shall be informed and notified.
Semua pihak yang terlibat sudah diinformasikan. PH, Pengawas,
1.1.3 Perform two‐way communication to all involved personnel to ensure that all work Mandor
plans are understood
Lakukan komunikasi dua arah ke semua orang yang terlibat untuk memastikan semua
rencana pekerjaan sudah dipahami.
1.1.4 Communicate the work plan in full detail to all involved personnel.
Komunikasikan rencana kerja secara terperinci ke semua personil yang terlibat.
1.1.5 Ensure MoS, JSA, STARRT CARD Available
Pastikan MoS, JSA, STARRT CARD tersedia
1.2. Uneven ground level (Slip, Trip and 1.2.1. Maintain good housekeeping PH,
Fall) Pertahankan housekeeping yang baik Supervisor,
Tersandung, terpeleset dan terjatuh Worker
1.2.2. Ensure working platform/ground is level and no water ponding
(permukaan tidak rata) PH, Pengawas
Pastikan platform kerja/lantai tanah rata dan tidak ada genangan air. dan Pekerja
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Jika harus ada opening maka harus dilengkapi jaring
1.6 Condition tools or equipment for 1.6.1 Inspection of equipment Blasting /Pemeriksaan peralatan Blasting ; PH,
blasting inappropriate or using tools o Condition air compressor/Kondisi Kompresor Supervisor,
or equipment without inspection. Mechanic,
o Condition drip tray/Kondisi nampan tetes Worker
Kondisi peralatan untuk blasting
tidak layak atau menggunakan o Condition air cooler/Kondisi Cooler
peralatan tidak dilakukan o Condition dehumidifier/Kondisi dehumidifier PH,
pengecekan. o Condition blasting pot/Kondisi blasting pot Pengawas,
Mekanik,
o Condition air filter manifold & air line/Kondisi filter manifold & saluran udara
Pekerja
o Condition dust collector/exhaust blower/Kondisi dust collector/exhaust blower
o Condition CO monitor/Kondisi CO monitor
o Condition DB panel/Kondisi DB panel
o Condition Deadman switch system/Kondisi deadman switch system
o Condition all cable connection and blasting lamp/Kondisi sambungan kabel dan lampu
blasting
o Condition all blasting hose and air hose connection install whip check and R‐pin/Kondisi
semua sambungan blasting hose dan hose angin dipasang whip check dan R‐pin
o Ensure condition all the electrical equipment as like ;DB Panel,transformer,panel
control,equipped with grounding,ELCB and MCB/Pastikan kondisi semua peralatan
listrik seperti ;DB panel,transformer,panel control,di grounding dan dilengkapi ELCB dan
MCB
o Condition of placement or arrangement layout of equipment/Kondisi penempatan atau
pengaturan jalur peralatan
o (Ensure all the equipment checked by PIC (person in charge) mechanic or electrician
through checklist inspection of equipment.)/Pastikan semua peralatan diperiksa oleh
penanggung jawab, orang mekanik atau electrician melalui daftar pengecekan
peralatan
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Kondisi penerangan
1.7.2 Condition ventilation
Kondisi ventilasi
o Provide dust collector
Sediakan dust collector
o Condition of access (clear access from obstruction and hole at emergency walkway)
Kondisi akses (bebas dari hambatan dan lubang di akses jalan darurat)
o Condition covering canvas/tarpaulin
Kondisi covering terpal/kembes ;
o Assign team scaffolding to doing covering for working at height.
Menugaskan tim scaffolding untuk covering di ketinggian
1.7.3 Condition scaffolding
Kondisi scaffolding ;
o Request with scaffolding team if needed modify or additional scaffolding.
Meminta kepada tim scaffolding jika diperlukan untuk modifikasi atau penambahan
scaffolding
o Report if found condition unsafe scaffold to HSE Dept or Scaffolding team.
Laporkan jika ditemukan kondisi scaffold yang tidak aman ke HSE Dept atau tim
Scaffolding
1.7.4 Condition layout of blasting hose & air hose
Kondisi jalur blasting hose & air hose
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B. DELIVERY MATERIAL (WALKWAY, HANDRAIL, AND PLATFORM)
2 Delivery material 2.1 Walkway, handrail and platform 2.1.1 Lifting Plan to be in place and relevant approved, trained competent persons, lifting PH,
(walkway, handrail, and dropped from crane and from trailler team, barriers to be in place. Supervisor,
platform) (drop object) Perencanaan pengangkatan berada di tempat dan sudah di setujui, orang Foreman,
Pengiriman material Walkway, handrail dan platform berkompetensi yang telah diberikan pelatihan, team pengangkatan, dan penghalang Worker,
(walkway, handrail, dan terjatuh dari crane dan dari trailler berada di tempat.
platform) 2.1.2 Appropriate loading and lashing of all loads on delivery vehicles.
PH,
Pemuatan dan pengikatan yang sesuai untuk semua muatan pada kendaraan
pengantar. Pengawas,
Mandor,
Pekerja
2.2 Delivery vehicles, flatbeds, refueling 2.2.1 Pedestrian walkways, signs and barriers, crossing points in place. Flagman for all PH,
vehicles etc (Material & Person vehicles. Respect 5 M rule. Supervisor,
interface) Jalur pejalan kaki, tanda dan penghalang, titik penyeberangan di tempat. Flagman Foreman,
Kendaraan pengiriman, flatbeds, untuk semua kendaraan. Patuhi aturan 5 M. Worker,
kendaraan pengisian bahan bakar, dll 2.2.2 Be aware line of fire should something go wrong and be able to escape as required.
(antarmuka Material & Person) Waspadai garis tembak jika terjadi kesalahan dan dapat melarikan diri sesuai PH,
kebutuhan.
Pengawas,
Mandor,
Pekerja
2.3 Manual handling hazard (Slip, Trip & 2.3.1 All personnel to be trained and adopt correct manual handling technique, max. weight PH,
Fall) 25 kg/person Supervisor,
Bahaya pengangkatan manual Semua personel untuk dilatih dan mengadopsi teknik penanganan manual yang benar, Foreman,
(Tergelincir, Tersandung & Jatuh) maks. berat 25 kg / orang Worker,
PH,
Pengawas,
Mandor,
Pekerja
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C. MODIFICATION SUPPORTS WALKWAY, HANDRAIL, AND PLATFORM
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4.2.5. Install red white barricade and sign board (danger falling object).
Pasang barikade merah putih dan papan tanda (bahaya benda jatuh).
Team komisioning harus benar benar meninjau mesin/alat dan kemudian menghentikan
HVAC sebelum mengizinkan tim konstruksi bekerja
5.1.10. Construction worker shall wait the instruction from the Commissioning Engineering
prior to starting the task
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Pekerja konstruksi harus menunggu perintah dari team komisioning sebelum melakukan
pekerjaan
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Pengawasan untuk memindahkan atau mobilisasi material garnet
7.1.10 If any found unsafe act or unsafe condition and equipment problem or
damage immediate stop the job and do rectification or corrective action before
continue the job.
Jika ada ditemukan tindakan dan kondisi tidak aman dan terjadi masalah atau rusak
terhadap peralatan segera hentikan pekerjaan dan lakukan perbaikan sebelum
melanjutkan pekerjaan.
7.2 Garnet / Foreign particles blow 7.2.1 Use of proper tools while filling the garnet PH,
into the eyes (Eyes Injury) Gunakan alat yang tepat saat mengisi garnet Supervisor,
Garnet/ berhembus ke mata Foreman,
7.2.2 Proper safety glasses to be used Worker
Gunakan Pelindung Mata Safety yang tepat
7.2.3 Maintain safe distance while filling garnet to the pot PH,
Pertahankan jarak aman saat mengisi media garnet wadah Pengawas,
Mandor,
7.2.4 Handling the garnet are suggested to use PPE Required properly
Pekerja
Menangani media garnet disarankan menggunakan APD sesuai ketentuan dengan baik
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7.6 Heat stress, Noise hazard and 7.6.1 Provision enough drink water PH,
Vibration Bawa persediaan minuman yang cukup Supervisor,
Stres panas, Bahaya bising dan 7.6.2 Rest shelter shall available Foreman,
Getaran Worker
Tempat perlindungan / istirahat harus tersedia
7.6.3 Breaktime shall be considered according on industrial hygiene recommendation
PH,
Breaktime harus dipertimbangkan sesuai dengan rekomendasi industrial hygiene
Pengawas,
7.6.4 Install noise signage based on noise measurement within barricade area i.e. 10 meter for
noise zone. Hearing protection should be worn by all people inside barricaded area. Mandor,
Pekerja
Memasang rambu kebisingan berdasarkan pengukuran kebisingan bersama barikade
area yaitu 10 meter untuk zona kebisingan. Pelindung telinga harus dipakai oleh semua
orang di dalam area barikade.
7.6.5 Ear plug for any support personnel for blasting activity
Alat pelindung telinga untuk semua pekerja blasting
7.7 High pressure particle and hose 7.7.1 Ensure blasting equipment and hose are well operated PH,
Tekanan tinggi pada partikel dan Pastikan peralatan blasting dan selang dioperasikan dengan baik Supervisor,
selang Mechanic,
7.7.2 Hose used should not be cracked, dry or missing protective outer Worker
Selang yang digunakan tidak boleh retak, kering atau hilang pelindung luar
7.7.3 Make sure the pressure used does not exceed the working pressure hose / hose PH,
Pastikan tekanan yang digunakan tidak melebihi selang / selang tekanan kerja Pengawas,
Mekanik,
7.7.4 When shooting make sure it does not lead to self, others around the area shooting
Pekerja
Saat menembak pastikan tidak mengarah ke diri sendiri, orang lain di sekitar area
penembakan
7.7.5 Blasting in enclosed space
Blasting di ruang tertutup / tercover
7.7.6 Use tools / special clothes for the blaster complete with safety shoes
Gunakan alat / pakaian khusus untuk blaster lengkap dengan sepatu safety
7.7.7 Check the "Dead man switch" on the blasting gun function
Periksa "Dead man switch" pada fungsi gun blasting
7.7.8 Provide an emergency eye wash tool near the work site
Sediakan alat pencuci mata darurat di dekat lokasi kerja
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waste storage Mandor,
Buang limbah pelapis dan limbah terkontaminasi lainnya ke penyimpanan limbah Pekerja
berbahaya sementara
7.2.4. Prepare the drip pan
Siapkan Drip Tray
7.2.5. While raining, immediately remove the scrapper to the proper storage bin to avoid
contaminated with ground or waters.
Saat hujan, segera lepaskan scrapper ke tempat penyimpanan yang tepat untuk
menghindari terkontaminasi dengan tanah atau air.
7.3. Contact with sharp object 7.3.1. Plan the lifting so there are no sharp object pointing inwards the limb. PH,
Kontak dengan benda tajam Rencanakan pengangkatan sehingga tidak ada benda tajam yang mengarah ke anggota Supervisor,
badan. Foreman,
7.3.2. Using anti cut hand gloves Worker
Gunakan sarung tangan anti potong
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E. SIKA APPLICATION
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F. PAINTING ACTIVITIES FOR SUPPORTS, ESCAPE ROUTE, WALKWAY AND PLATFORM
9.3. Paint splash during mixing 9.3.1. To ensure operator wear face shield, glasses and respirators while mixing and also to PH,
Percikan cat selama pencampuran ensure eyewash station are avaliable. Supervisor,
menyebabkan cidera mata Memastikan operator memakai pelindung wajah dan alat pernapasan saat Foreman
pencampuran dan juga untuk memastikan tempat pencuci mata yang tersedia. PH, Pengawas,
Mandor
10. Electrical Hazards 10.1. Statis electricity 10.1.1. To ensure all spray pump are graunded PH,
Bahaya Listrik Terkena sengatan listrik statis Memastikan semua pompa semprot dipasang pembumian. Electrician,
Supervisor
PH, Elektrikal,
Pengawas
11. Excessive presure 11.1. Hose repture 11.1.1. To ensure all hoses area visually inspected before before laid out, couplings are tightened PH, Mechanic,
Tekanan berlebihan Selang pecah properly. Damaged hoses are change immediately. Worker
Memastikan semua selang diperiksa secara visual sebelum ditata, kopling diperketat
dengan benar, selang yang rusak segera diganti.
PH,
Mekanikal,
Pekerja
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11.2. Hoses joint and couplings giving 11.2.1. To check and ensure all hoses are vsisually inspected for leakage and coupling are PH, Worker
way causing whiplash effect. tightened properly prior to commencement. and
Sambungan selang dan kopling Untuk memeriksa dan memastikan semua selang diperiksa secara visual untuk kebocoran Supervisor
terlepas dan kopling dikencangkan dengan benar sebelum dimulainya.
11.2.2. Apply whipcheck to each hose and coupling joint. PH, Pekerja
Memasang tali‐pengaman untuk setiap sambungan antara selang dan kopling. dan pengawas
12. Deployment of spray guns 12.1. Accidental triggering of guns 12.1.1. To unsure pump are turn off during movement, spray equipped with looking devices on PH, Spray
to location causing injuries trigger. Man,
Penyemprotan cat Tanpa sengaja picu guns sprayer Memastikan pompa dimatikan selama pemasangan, semprot dilengkapi dengan Supervisor,
menggunakan spray guns tertekan menyebabkan cedera perangkat penguncian pada pemicu. Foreman
dilokasi. (Terkena Cat).
12.1.2. Spray guns to be equipped with deadman switch
Picu spray guns dilengkapi dengan deadman switch. PH,
Penyemprot,P
12.1.3. Proper PPE (Gloves, faceshield, safety glasses, apron,helmet, masker) to be used when engawas,
handling spray guns Mandor
Penggunaan APD yang layak (Sarung tangan, tameng muka,
kacamata,celemek,helem,masker) ketika menangani spray guns.
12.2. Accidental start of pump causing 12.2.1. To unsure spray pump only swicth on after signal from sprayer is given. PH, Spray
injury to self or other Memastikan pompa semprot hanya dinyalakan setelah mendapatkan signal dari Man
Pompa menyala tanpa sengaja petugas spray.
pada diri sendiri atau orang lain. PH,
12.2.2. Aim the gun at the ground
Penyemprot
Bidik gun pada tanah
12.3. Hazard due to wrong spray gun 12.3.1. To unsure spray hoses are numbered for identification to correct pumps. PH, Mechanic,
been turn on Untuk memastikan selang menyemprotkan diberi nomor untuk mengidentifikasi pompa Spray Man
Bahaya karena kesalahan spray yang tepat.
gun menyala tanpa sengaja. 12.3.2. To unsure gun equipped with locking mehanism on trigger, once trigger is release, spray PH,
function stop (Deadman Switch). Mekanikal,
Untuk memastikan kepala penyemprotan (Gun) dilengkapi dengan mekanisme Penyemprot
penguncian, segera setelah picu dilepaskan, fungsi spray berhenti (Deadman Switch).
12.3.3. Aim the gun at the ground
Bidik gun pada tanah.
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Untuk memastikan kepala penyemprot (gun) dilengkapi dengan mekanisme penguncian,
segera setelah picu dilepaskan, fungsi spray berhenti (deadman switch)
G. SIMULTANEOUS OPERATION (SIMOPS).
10 Working close to other 10.1. Exposure to Chemicals, Dust, Fire 10.1.1. Communication with the other contractor PH,
activity Terpapar bahan kimia, debu dan Komunikasi dengan para kontraktor yang lain Supervisor,
Bekerja dekat dengan kebakaran. 10.1.2. Barricade tide around the work area as wel as placing warning sign Mechanic,
kegiatan lain Spray Man
Pasang barricade disekitar area kerja serta tanda peringatan bahaya.
10.1.3. No hot work or ignition sources within 10 meter from the work barricade area
Tidak ada pekerjaan panas atau sumber api dalam 10 meter dari daerah barikade kerja PH, Pengawas,
Menyediakan pemadam api di area kerja. Penyemprot
H. OVERTIME
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Penerangan yang cukup disediakan jika pekerjaan dilanjutkan di malam hari.(Rencana PH,
pemetaan penerangan harus dilaksanakan) minim 200 lux Pengawas,
Mandor dan
11.1.3. Alone working shall not be allowed during night. Pekerja
Dilarang bekerja sendirian di malam hari
11.1.4. Buddy system need to be implemented. i.e minimum two people are delegated during
night.
Terapkan buddy system cth, minimal dua orang pekerja yang delegasikan selama malam
hari.
11.1.5. Continuous supervision shall be available during the activity.
Pengawasan yang berkelanjutan selama aktivitas berlangsung
I. LOADING UNLOADING
Kontak dengan benda tajam Rencanakan pengangkatan sehingga tidak ada benda tajam yang mengarah ke
anggota badan.
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12.3.2. Using leather hand gloves
Gunakan sarung tangan kulit
12.3.3. Protect sharp edges before movement
Lindungi permukaan/tepian tajam
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G. HOUSEKEEPING
Mata harus focus pada saat berjalan atau bergerak.
Mengumpulkan semua air cuci yang telah digunakan untuk membersihkan peralatan
dan buanglah dengan benar. PH,
14.2.3. Adequate hazardous waste container to be provided at work site Pengawas,
Mandor,
Wadah limbah berbahaya yang memadai harus disediakan di tempat kerja Pekerja,
Petugas
Pengamat
Lingkungan
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