JSA NUMBER:

PTM-PS-JSA-009

JOB SAFETY ANALYSIS

CHECK PPE AND CONTROLS REQUIRED
Hard Hats Safety Shoes Safety Glasses Hearing Protection Cotton Gloves Leather Gloves Respirator Work Vest Safety Harness Face Shield Goggles Ventilation Fire Extinguisher Lockout/Tag out Permit-to-Work Stokes Basket Life Rings Barricades

PROJECT: Pengembangan Terminal BBM Pulau Sambu LOCATION: Pertamina Pulau Sambu JOB NAME: Pipe Cutting Cleaning and Flushing General 27/08/2012 INITIAL DATE: 0 LAST REVISION DATE: 0 REVISION NUMBER:
JOB STEPS/TASKS
Separate the job into the main tasks and record them in sequence

Other - List Chemical gloves/gauntlets Chemical Apron Chemical boots

HAZARD DESCRIPTION
Describe all hazards identified for each task based on observations and experience Note: Additional hazards may be caused by interaction with other work

RISK TO WHAT?

INITIAL RISK

REQUIRED CONTROLS
Describe fully all equipment, facility, and/or procedure controls applicable for each hazard (i.e. if PPE is used as a control, it must be specifically described.) If a control can only be verified by documentation then it must be available. All controls must be valid in that they reduce severity, probability or both.

RESIDUAL RISK
Classify risk rating from matrix for each hazard with controls in place.

Environment

1.

Manual Lifting.

Reputation

Personnel

Assets

Classify risk rating from matrix for each hazard with no controls in place.

Hand and Finger Injury. Physical Strain. Equi pment Damage.

1. 2. 3. 4.

2.

Manual Lifting with tools. (Chain blocks and hoists)

Hand and Finger Injury. Physical Strain. Rigging Failure.

1. 2. 3. 4. 5.

Rigger Foreman shall instruct and mentor all personnel on hand and finger placement when working. Rigger Foreman shall instruct and mentor all personnel on proper lifting techniques, Utilize legs with back in a straight position, sufficient number personnel for item to be lifted, etc., No person shall lift any item over 25 Kg. All personnel shall utilize other crew members for assistance when lifting items and inspect packaging prior to making the lift. Rigger Foreman shall instruct and mentor all personnel on hand and finger placement when working. Rigger Foreman shall instruct and mentor all personnel on proper lifting techniques, Utilize legs with back in a straight position, sufficient number personnel for item to be lifted, etc. All personnel shall utilize other crew members for assistance when lifting items and inspect packaging prior to making the lift. Rigger Foreman shall determine the weight of the load and the path of movement the load will be transferred through. Rigger Foreman shall ensure all lifting tools are fit for purpose and inspect prior to use.

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JOB STEPS/TASKS Cutting pipe

HAZARD DESCRIPTION Pinch Points. Uncontrolled load. Hand and finger Injury. Equipment Damage. Fire

RISK TO WHAT?

INITIAL RISK H

1. 2. 3. 4. 5. 6.

REQUIRED CONTROLS Ensure a stable pipeline position Check cutting equipment works well and is safe to use give protection to the cutting area, and keep flamable objects from areas The person using the tool shall ensure the line of fire path is clear prior to applying force to the tool. Use Face shield with Properly welding tools & Mask Prepare a fire extinguisher Use appropriate PPE properly Work area clean of dirt and working tools Standing in the right position Ensure that wastes generated are placed in shelters Completely remove weld slag, flux, debris, grease, oil and any foreign matter on the surfaces of field

RESIDUAL RISK L

4.

Cleaning and flushing pipe

Hazardous waste Uncontrolled load. Fall and slip

1. 2. 3. 4. 5.

Approved by, PT. PERTAMINA (PERSERO)

Checked by, PT. PERTAMINA (PERSERO)

Prepared by, PT. PP-TIMAS KSO

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