HAZARD IDENTIFICATION - RISK ASSESSMENT

Description of
Risk Assessment: DownHole Video
Assessment Date: 22-Dec-09 HIRA Number/Rev:
Camera at MBA-4
SBS, YI, RMP, ES, HRY, AZ, HK, SH,
Assessment Team RS, WM, DJM, ZA, MPR

Assessment Lead: YI KBPO Approval: YI

HAZARD IDENTIFICATION RISK ASSESSMENT

Residual
Initial Risk Legal & Other Requirements DETERMINE CONTROL Risk

Nature
TOOL, EQUIPMENT HAZARD or POTENTIAL IMPACT or
NO. ACTIVITY BEST PRATICE
& MATERIAL USED ASPECT CONSEQUENCES Proc / Guideline
REF No. Cont
SE LH RR Y N Legal Reference rol Remark SE LH RR

Personal injury, fatality, property and Inspection checklist, traffic sign, valid driving lisence,
Traffic accident S, E, P A II 1 N A,P B III 3
environmental damage certified operator, experience personnel
Mobilization equipment Crane 20T, Boom Truck, Transport
1
to MBA-4 well car
Personal injury, property and environmental
Material sliding or dropped off from the truck S,E,P C II 3 N A,P Inspection checklist, certified lifting gears C III 4
damage

Certified crane operator and lifting gears

Hit, struck by, falling Personal injury, property damage S B II 2 N A,P Certified scaffolder C III 4
Lifting procedure
DownHole Camera, Hand tools,
2 Preparation Scaffolding, winch car mobile of
Dimas, tranducers Kepmenaker No.KEP-51/Men/1999 dan Kep-
H2S exposure Personal injury, fatality H A II 1 Y A Calibrated H2S Detector, SOP H2S, previous experience C III 4
187/Men/1999

Pre inspection (ensure all the valves work normally), C III 4

Ensure the calculation of maximum shut in pressure
during test (safe condition : critical point = 38 bar),
Maintain the WHP during test below the critical point, If
actually the WHP reach the critical point, do the
Preparation Process: following step :set the well online to system with
Leaking within and around wellpad area Personal injury, fatality, environmental Kepmenaker No.KEP-51/Men/1999 increasing FCV gradually until normal setting
3 Killing and Queching Hand tools S,H,E A III 2 Y E,P
(H2S exposure) damage dan Kep-187/Men/1999
Well process
Operator for Pump can be: from Sub Surface,
and Operation

flow meter installing, install check valve, well head

High pressure pump
pump failure, blocked suction line, leakage
Build up well head pressure
line, Killing well program fail
O,P
pressure gauge, pipe line inspection, close monitor well
C III 3 N WWS-SOP-109 E,P
head pressure and injection rate. Ensure for any back
C III 3
up pump and water supply in pond
Follow the SOP-109 for queenching, minimize over exessive
pump presure, install flow meter, close monitor injection rate,
- the maximum wellhead pressure is 32 bar (464 psi) on 31
November 2009. While the hydrostatic pressure at 381 meter
is around 38 bar (551 psi). The suspected leaking zone is
located at 381 meter from previous sample catcher running on
11 November 2009. When pumping, check WHP if increase
gradually back to first pumping rate (0.5 lt/s)
Based on
daily drilling report data the FIT (formation integrity test) on
this zone is 12.5 ppg (pound per gallon).
The maximum allowable shut-in pressure (MASP) @ 381
meter (1250 ft) = 12.5 ppg x 0.052 x 1250 = 813 psi (56 bar,
and it is still safe!
-In case of emergency (underground blow out) follow the
SOP-101 (Production well shut in to bleed condition) to
reduce pressure. Standby operator for LOTO at well location,
Stancby mechanic persons,

Standby SHE and Medical team and get supporting

WWS-SOP-109 & WWS- from Security and Community Team
well casing leak, underground blow out well abandoned S,H,E,P A III 2 N E,P B III 3
SOP-101
Operator for Pump can be: from Sub Surface,
and Operation
Killing and Quenching
4
Well Pumping Process be suvervised by : Well Testing
Supv

'- For preliminary test to get information about the

wellbore condition (Pressure & temperature),
will do : PT Survey till certain Depth

WWMS Form: SPE.HI.101 Pages 1 Print Date: 10/13/2017

 Residual
Initial Risk Legal & Other Requirements DETERMINE CONTROL Risk

Nature
TOOL, EQUIPMENT HAZARD or POTENTIAL IMPACT or
NO. ACTIVITY BEST PRATICE
& MATERIAL USED ASPECT CONSEQUENCES Proc / Guideline
REF No. Cont
SE LH RR Y N Legal Reference rol Remark SE LH RR

proper pipe installation, flow control measurement,

pipe line high vibration pipe fatigue due to vibration S,H,E,P B III 3 N WWS-SOP-109 E,P
close monitor line and flow meter
C III 4

check valve, chain safety, barricade line, to install check

pipe line pipe burst serious injury, water spill S,H,E,P B III 3 N WWS-SOP-109 E,P
valve and function properly, completed with rupture disk
C III 4

Enviroment damage due to oil spill, Fire check joint section of oil pump, barricade line,check
Oil Engine Oil Spill S,H,E B III 3 N A C III 4
accident, fatality function oil pump
Pump Enginee Noise Thick of hearing S, H C II 3 N P Use : Ear Plug (Complete PPE) C III 4
Well Well obstruction, Survey can not be Lost time Run dummy tool D III 4
continued, No data, Lost of capital.
O B I 3 N S

Wire line unit Depth counter fails (mechanical), Wrong cut off the tool Pre inspection, functions test C III 4
depth is recorded. Wrong analysis.
O B III 2 N A

Wire line unit Decrease in the load tension, Kink on the the tool stuck Pre inspection, functions test D IV 4
cable.
O B III 3 N A

Casing 13 3/8" Casing collapse, the tool stuck Drilling History, weight indicator, dummy run C III 4
Tool get stuck. S,H,E,P B III 3 N A

Casing 13 3/8" Well Blow Out, Casing collaps/broken due Personal injury, fatality, property damage S,H,E,P A III 2 N - the maximum wellhead pressure is 32 bar (464 psi) on B III 3
to identification problem at 381 m (Casign 31 November 2009. While the hydrostatic pressure at
Joint 33th) 381 meter is around 38 bar (551 psi). The suspected
leaking zone is located at 381 meter from previous
sample catcher running on 11 November 2009. Based
on daily drilling report data the FIT (formation integrity
test) on this zone is 12.5 ppg (pound per gallon).
The maximum allowable shut-in pressure (MASP) @
Log Down-Running
5 381 meter (1250 ft) = 12.5 ppg x 0.052 x 1250 = 813 psi
Dummy Tool
(56 bar, and it is still safe!
-In case of emergency (underground blow out) pull out
dummy and close master valve then follow the SOP-101
(Production well shut in to bleed condition) to reduce
WHP. Standby operator for LOTO at well location,
E,P Stancby mechanic persons, Standby SHE and Medical
team and get supporting from Security and Community
Team

- Operator for Pump can be: from Sub Surface,

Maintenance and Operation

Pumping Process be suvervised by : Well Testing

Supv

Dirty branch line/well head due to oil spill, N check joint section of oil pump, barricade line,check
Lubricator/Stuffing Box Grease Spill S,H,E B III 3 A C III 4
fatality function oil pump
Enginee / Lubricator Noise Thick of hearing S, H C II 3 N P Use : Ear Plug (Complete PPE) C III 4
Well Burn out the tool fail to survey S, O,P B II 2 N A Monitor parameter, experience personnel C III 4
Wire line unit Seal get leak, Bad head connection, No communication from tools to surface B III 3 N Pre inspection, functions test D III 4
Instrumentation on tools or at surface fail device,
Pull out and repeat the survey for A
S,E,P
replacement and repair, Excess hour, No
data . Lost Time

Well Bad condition at top of liner, Mechanical Well obstruction, Survey can not be C II 3 N monitor H2S gas, running dummy first D III 4
damage at Casing, Lost in hole continued, No data, Lost of capital, Lost S,E,P A,P
time

Wie line unit slick line gets a kink. Wire gets stuck at the lubricator pack-off, B III 2 N Pre inspection, functions test C III 3
Wire gets cut off and we lose the tool. The
cut off wire can block the well bore. S,E,P A

Casing 13 3/8" production cycling. Trapped water in the Casing collapse, B III 3 N check Drilling History, emergency procedures C III 4
annulus (bad cement bond)., Tool Stuck Tool get stuck. S,H,E,P A,P

Log Up-Running Dummy

6
Tool

WWMS Form: SPE.HI.101 Pages 2 Print Date: 10/13/2017

 Residual
Initial Risk Legal & Other Requirements DETERMINE CONTROL Risk

Nature
TOOL, EQUIPMENT HAZARD or POTENTIAL IMPACT or
NO. ACTIVITY BEST PRATICE
& MATERIAL USED ASPECT CONSEQUENCES Proc / Guideline
REF No. Cont
SE LH RR Y N Legal Reference rol Remark SE LH RR
Casing 13 3/8" Casing collaps/broken due to idientification Well Blow Out, Personal injury, fatality, S,H,E,P A III 2 N - the maximum wellhead pressure is 32 bar (464 psi) on B III 3
potential problem at 381 m property damage,steam release, brine 31 November 2009. While the hydrostatic pressure at
spill,trees damage 381 meter is around 38 bar (551 psi). The suspected
leaking zone is located at 381 meter from previous
sample catcher running on 11 November 2009. Based
on daily drilling report data the FIT (formation integrity
test) on this zone is 12.5 ppg (pound per gallon).
The maximum allowable shut-in pressure (MASP) @
Log Up-Running Dummy 381 meter (1250 ft) = 12.5 ppg x 0.052 x 1250 = 813 psi
6 (56 bar, and it is still safe!
Tool
-In case of emergency (underground blow out) pull out
dummy and close master valve then follow the SOP-101
(Production well shut in to bleed condition) to reduce
WHP. Standby operator for LOTO at well location,
E,P Stancby mechanic persons, Standby SHE and Medical
team and get supporting from Security and Community
Team

Operator for Pump can be: from Sub Surface,

and Operation

Pumping Process be suvervised by : Well Testing

Supv

H2S abatement H2S smell in surrounding area Bleed of NCG gas, Kepmenaker No.KEP-51/Men/1999 - H2S abatement
Community Complaint, Community dan Kep-187/Men/1999 Monitor ambient H2S levels (< 24 ppb) before and
demonstration, bad media coverage during test
Advise community of testing program
S,H,E,P B II 2 Y A,P '- Make sure community and any local farmers have C III 4
been informed. Stop test if allowable limit exceeded

Enginee / Lubricator Noise Thick of hearing S, H C II 3 N Use : Ear Plug (Complete PPE) C III 4
Certified crane operator, rigger and lifting gears
Crane 20T, Dimas/Expro unit, lifting procedure and SOP
Hit, struck by, lifting, falling, caught between Personal injury, fatality, property damage S,E,P A II 1 N A,P C III 4
Hand tools Safety briefing
PPE Requirement
Down hole camera. Wireline Burn out the tool, High temperature on the fail to survey A increase injection rate C III 4
Video Camera Survey reservoir zone O B III 3 N
7
set up and log down
Wire line unit High temperature on the reservoir zone, Lost time A Pre inspection, functions test, Spare tool D III 4
Seal get leak, Bad head connection,
Instrumentation on tools or at surface fail O B III 3 N

Enginee / Lubricator Noise Thick of hearing S, H C II 3 N P Use : Ear Plug (Complete PPE) C III 4
Well Well obstruction, Survey can not be Lost time Run dummy tool D III 4
continued, No data, Lost of capital.
O B I 3 N S

Wire line unit Depth counter fails (mechanical), Wrong cut off the tool Pre inspection, functions test C III 4
depth is recorded. Wrong analysis.
O B III 2 N A

Wire line unit Decrease in the load tension, Kink on the the tool stuck Pre inspection, functions test D IV 4
cable.
O B III 3 N A

Casing 13 3/8" Casing collapse, the tool stuck Drilling History, weight indicator, dummy run C III 4
O B III 3 N A,P
Tool get stuck.
Casing 13 3/8" Well Blow Out, Casing collaps/broken due Personal injury, fatality, property damage O A III 2 N - the maximum wellhead pressure is 32 bar (464 psi) on C III 4
to identification problem at 381 m (Casign 131 November 2009. While the hydrostatic pressure at
Joint 33th) 381 meter is around 38 bar (551 psi). The suspected
leaking zone is located at 381 meter from previous
Log Down-Running sample catcher running on 11 November 2009. Based
8
Downhole CameraTool on daily drilling report data the FIT (formation integrity
test) on this zone is 12.5 ppg (pound per gallon).
The maximum allowable shut-in pressure (MASP) @
381 meter (1250 ft) = 12.5 ppg x 0.052 x 1250 = 813 psi
(56 bar, and it is still safe!
-In case of emergency (underground blow out) pull out
tools and close master valve then follow the SOP-101
(Production well shut in to bleed condition) to reduce
E,P
WHP. Standby operator for LOTO at well location,
Stancby mechanic persons, Standby SHE and Medical
team and get supporting from Security and Community
Team

Operator for Pump can be: from Sub Surface,

and Operation

WWMS Form: SPE.HI.101 Pages 3 Print Date: 10/13/2017

 Residual
Initial Risk Legal & Other Requirements DETERMINE CONTROL Risk

Nature
TOOL, EQUIPMENT HAZARD or POTENTIAL IMPACT or
NO. ACTIVITY BEST PRATICE
& MATERIAL USED ASPECT CONSEQUENCES Proc / Guideline
REF No. Cont
SE LH RR Y N Legal Reference rol Remark SE LH RR
Burn out the tool High temperature on the reservoir zone fail to survey B III 3 N Run in hole temperature survey C III 4
S, H, E E,P

Wire line unit Seal get leak, Bad head connection, No communication from tools to surface Pre inspection, functions test D III 4
Instrumentation on tools or at surface fail device,
Pull out and repeat the survey for
S, H, E B III 3 N A,P
replacement and repair, Excess hour, No
data . Lost Time

Well Bad condition at top of liner, Mechanical Well obstruction, Survey can not be monitor H2S gas D III 4
damage at Casing, Lost in hole continued, No data, Lost of capital, Lost S, H, E C II 3 N A,P
time

Wie line unit slick line gets a kink. Wire gets stuck at the lubricator pack-off, Pre inspection, functions test C III 3
Wire gets cut off and we lose the tool. The
cut off wire can block the well bore.
S, H, E B III 2 N A,P

Casing 13 3/8" production cycling. Trapped water in the Casing collapse, Drilling History C III 4
annulus (bad cement bond)., Tool Stuck Tool get stuck. S,H,E,P B III 3 N A

Casing 13 3/8" Casing collaps/broken due to idientification Well Blow Out, Personal injury, fatality, S,H,E,P A III 2 N - the maximum wellhead pressure is 32 bar (464 psi) on B III 3
potential problem at 381 m property damage 31 November 2009. While the hydrostatic pressure at
381 meter is around 38 bar (551 psi). The suspected
leaking zone is located at 381 meter from previous
sample catcher running on 11 November 2009. Based
on daily drilling report data the FIT (formation integrity
Log Up-Running test) on this zone is 12.5 ppg (pound per gallon).
9
Downhole CameraTool The maximum allowable shut-in pressure (MASP) @
381 meter (1250 ft) = 12.5 ppg x 0.052 x 1250 = 813 psi
(56 bar, and it is still safe!
-In case of emergency (underground blow out) pull out
tools and close master valve then follow the SOP-101
(Production well shut in to bleed condition) to reduce
E,P WHP. Standby operator for LOTO at well location,
Stancby mechanic persons, Standby SHE and Medical
team and get supporting from Security and Community
Team

Operator for Pump can be: from Sub Surface,

and Operation

H2S abatement H2S smell in surrounding area Bleed of NCG gas, S, H, E B II 2 Y Kepmenaker No.KEP-51/Men/1999 A,P - H2S abatement C III 4
Community Complaint, Community dan Kep-187/Men/1999 Monitor ambient H2S levels (< 24 ppb) before and
demonstration, bad media coverage during test
Advise community of testing program
'- Make sure community and any local farmers have
been informed. Stop test if allowable limit exceeded

Traffic accident, Lack of pre-use inspection,

Demobilization Down Personal injury, fatality, property and Inspection checklist, traffic sign, valid driving lisence,
10 Crane 20T, Truck blind spot, poor habit on driving and riding, S, E, P A III 2 N A,P B III 3
Hole Tool Material environmental damage certified operator
no escort
Material sliding or dropped off from Material not secure properly on the truck, Personal injury, property and environmental
S, E, P B III 3 N A,P Inspection checklist, certified lifting gears C III 4
the truck cargo lashing or chain broken damage

WWMS Form: SPE.HI.101 Pages 4 Print Date: 10/13/2017

WW RISK RANKING MATRIX
SEVERITY MAJOR SERIOUS MODERATE MINOR
LIKELIHOOD (A) (B) (C ) (D)

(I) ALMOST CERTAIN

many times per year 1 1 2 3
(II) PROBABLE
one time per year 1 2 3 4
(III) POSSIBLE
one time per 5 years 2 3 4 4
(IV) UNLIKELY
one time per 10 years 3 4 4 4

RISK RANKING ACTION REQUIRED

1 Unacceptable Shall be mitigated with engineering and/or
administrative controls to a criticality level of 3
or lower as soon as possible

2 Undesirable Shall be mitigated with engineering and/or

administrative controls to a criticality level of 3
or lower within a reasonable time period.

3 Acceptable with Should be verified that procedures or controls

controls cited are in place

4 Acceptable as is No mitigation action required

WWMS Form: SPE.HI.101 Pages 5 Print Date: 10/13/2017

WW SEVERITY CLASSIFICATION
MAJOR SERIOUS MODERATE MINOR
TYPE
> $200,000 >$25,000 - $200,000 $500 - $25,000 < $500
Injury - Fatality/death - Lost Workday Case - Medical Treatment Case or RWC - First Aid Case
- Three or more people hospitalized. - Three or more injured in one incident
Illness - Agents with potential to cause fatalities - Agents capable of irreversible damage with - Agents capable of irreversible health damage - Agents capable of minor health effects which are
serious disability without loss of life, reversible,
e.g. chemicals with acute toxic effects (hydrogen e.g. corrosives, known human carcinogens (small e.g. noise, poor manual handling tasks, hand/arm e.g. irritant agent, defatting agents, many food
sulphide, carbon monoxide), known human exposed population), sensitizers where the onset vibration, chemicals causing systemic effects, poisoning bacteria
carcinogens (large exposed population) of sensitization threatens continuing employment, sensitizers, ergonomic
heat, cold, psychological stress

Environmental - Irreversible impact or extreme damage to a
Loss natural environment (emission to the air, release to
the water, release to the land) or loss of a critical
natural habitat, natural resource or cultural
resource
- Reversible damage to a natural environment - Minor reversible damage to a natural environment - Minor reversible damage to a natural environment
(emission to the air, release to the water, release to (emission to the air, release to the water, release to (emission to the air, release to the water, release to
the land), major degradation to a critical natural the land) the land)
habitat, natural resource or cultural resource

- Water usage : More than 3.33 l/s*) or 8.640 - Water usage : More than 3.33 l/s or 8.640 - Water usage 3.33 l/s or 8.640 m3/month for - Water usage : less than 3.33 l/s or less than
m3/month for each water taping during dry m3/month for each water taping during wet each water taping during dry season 8.640 m3/month for each water taping during all
seasons season seasons
- Number of people impacted : 10,000 House holds - Number of people impacted : 1,000 House holds - Number of people impacted : 100 House holds (1 - Number of People impacted : 10 House holds (1
(1 Kecamatan) (1 Desa) RW) RT)
- Damage repair in 1 day - Easily corrected in < 1 day
- violate regulation, sue by other party - not comply with regulation for 5 years - not comply with regulation within a year - in compliance
- Impact dispersion > 1km - Impact dispersion between 500m-1km - Impact dispersion between 100m - 500m - Impact dispersion < 100m
Property Damage - Facility / Property damage > $200,000 - Facility / Property damage $25,000 - $200,000 - Facility/ Property damage $500 - $25,000 - Facility / Property damage <$500
Process Loss / - Unplanned unit down time causing potential loss - Unplanned unit down time causing potential loss - Process loss $500 - $25,000 - Process loss <$500
Disturbance > $ 200,000 >$25,000 - $200,000 - Power Station Trip - Recoverable process upset
External Relations - Significant national news media coverage (TV, - Local news media coverage (TV, Press) very - Local news article with critical comments about - inaccurate local news article with critical
Press) extremely negative criticism (which is negative criticism (which is accurate) (Bandung & Company comments about Company
accurate) of Company Pangalengan)

- Violent attack WW employee/contractor resulting - Violent attack WW employee/contractor resulting - Violent attach WW employee/contractor issue
LWC (ER issue) MTC/RWC (ER issue) and resulting FAC (ER issue)
- Civil unrest involving > 200 people or with violent - Civil unrest involving 50 200 people - Civil unrest involving < 50 people
intent
- Rumor civil unrest >= 200 people - Rumor civil unrest < 200 people
- Blockade of access to Power Station - Restriction access to Power Station - Rumors to blockade access to PS
- Citations with potential fines >$25,000 - Citations with potential fines $500 - $25,000 - Citations with potential fines < $500
Theft/Crimes - >$200,000 - >$25,000 - $200,000 - $500 - $25,000 - <$500
Vehicle Damage - >$200,000 - >$25,000 - $200,000 - $500 - $25,000 - <$500
Near Miss - Major/Serious - Moderate - Minor
Other - Kidnapping, extortion, or other life endangering - Sabotage or terrorism that affecting personnel or
threats property

WWMS Form: SPE.HI.101 Pages 6 Print Date: 10/13/2017

HAZARDS / ASPECT LISTS
NATURE HAZARD/ CONDITION / EXAMPLE LEGAL REFERENCE
ASPECT
S - Safety hazard Slips, trips, falls Slippery/ uneven ground, surfaces/moving, surfaces/flying wires, cables/step
over pipelines, conveyor, curb,
Sharp object Tool handling/assembling, commisioning, operating, maintaining, modifying,
repairing, dismantling machinery, equipment
Flying Object Flying tools, material, objects/projectiles/spinning objects
Falling objects Fall of objects ( tolls, drums,bulk bags, etc.) warehouse / racking system

Falling from height Inadequate handrails/ working at height ( scaffolds, storage tanks, etc. ) Scaffold regulation

Headspace Inadequate headroom, restrical access

Moving parts Inadequate guardrails/ etanglement/ caught in between
Manual handling Production/ manual packing, lifting, stacking, restricted access
Vehicle hazards Speeding/ blind corners/ vision obscured by load/collision/roll over
Sank Sank into the pool / river
Struck by Hit by moving object ( vehicle or material hanging )
Trapped in Trapped in confined space
Caught in Pinch and nip points
Caught on Snagged, hung
Caught between or Crushed or amputated
under
Electrical hazard Exposed wires/ short circuit/ high voltage/ wet floor causing short circuit

UV/ IR radiation welding / flame cutting PP No.12-1975, Izin Pemakian Zat Radioaktif Dan Atau Sumber Radiasi
Lainnya & PP no 64 Thn 2000 Perijinan Pemanfaatan Tenaga Nuklir
X ray X ray testing Ka BAPETEN no 8 Thn 1999 ttg Keselamatan Radiografi Industri
Ultrasound Ultrasound testing
Resonance testing Magnetic
Hot gases Heating gases, fumes from heating liquids
Cold surface Liquefied nitrogen
Hot environment Outdoor work, inadequate ventilation
Cold environment Working in cold room
H - (Occupational) Contagious diseases Hepatitis, tuberculosis, HIV, etc Kepmenakertrans No.68/MEN/IV/2004

Health hazard Workplace health H2S, Noise, Dust, Temperature, Illumination, Vibration, etc Kepmenaker No.KEP-51/Men/1999 dan Kep-187/Men/1999
hazard
Psychological Stress, fatigue at work Permenakertrans No.03/MEN/1982
Ergonomics Work overloaded, abnormal work schedule, work station, computer, etc Permenaker No.05/Men/1996
Substance abuse Diseases caused by substance abuse eg.smoking, alcohol, etc Permenakertrans No.Per-11/MEN/2005
diseases
Hygiene & Sanitation Food poisoning, foodborne diseases SK Menkes No. 715/MENKES/SK/V/2003
Inhalation Substances ( fumes, chemicals, dusts, etc ) that are toxic if
inhaled/inadequate ventilation
Lack of oxygen Substance that may reduce the oxygen content in the air/confined
space/inadequate ventilation
Eye contact Substances that are toxic to the eye/ chemical splashes/ mixing/ filling
Absorption Substance that are toxic via skin contact or absorption/handling acids, alkalis,
benzene, etc
Ingestion Substance that are toxic if ingested/ contaminated food, drink
Iritation Skin contacted
E - Environmental Spillage Hazardous substance/ chemical spillages, brine spill, waste spill
Impact Waste Surplus material, ex-container, by product (scaling, deposit) UU no.18 Thn 2008 Ttg Pengelolaan Sampah
Emission to air Steam discharge to environment, emission from genset operation
Water discharge Water pond discharge, Effluent from STP operation Kep.MenLH No 112 Thn2003 Ttg Baku Mutu Limbah Domestik
Energy usage Electricity usage, Fuel usage Keppres no.10 thn 2007 Hemat Energy
Resource material Paper usage, water usage UU 7 th 2004 ttg SUMBER DAYA AIR
usage
Noise Noise from steam discharge, noise from vehicle to surrounding
O - Disruption to unit trip House load, trip
Process/Operation load decrease insufficient steam, equipment failure, maintenance
al unplanned outage equipment failure
Natural disasters Flood, cyclone, earthquake, landslides etc. UU no.24 Thn 2007 Penanggulangan Bencana Alam
P - Threat to an Fire Flammable materials/ ignition sources ( electrical power points, smoking, etc )
/ handling solvents/welding/flame cutting
Asset/
Property Damage Explosion Pressure vessels/ gas cylinders/ heat, pressure buid up/ equipment under
pressure / high pressure test fluids

incl. Vehicular Fire/ explosion Flammable materials under pressure (LPG) / ignition sources/ use of mobile
phone/ friction/ use of sparking tools/ no earthing, ignition sources ( matches,
lighters, camera, mobile phone )

Accident vehicular substandard, unsafe driver/passenger

SE - Theft / theft property stolen, missing

Threat to Security Properties damage vandalism

Sabotage stop operation
Workplace violence Fighting, rioting, bomb threat, kinapping etc.
ER - External company image negative media release
Relation/Company Civil unrest demonstration
Image Road blockage restriction access to Power station for employee or materials

WWMS Form: SPE.HI.101 Pages 7 Print Date: 10/13/2017