PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)

DATE ::

NO. Activity / Process Picture

Safety / H

Preparation work sheds / new base camp

1 Delivery and placement of pole

by crane H

127
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

NO. Activity / Process Picture

Safety / H
1 Delivery and placement of pole
by crane

227
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

NO. Activity / Process Picture

Safety / H

Pengoperasian alat berat

2 ( excavator, ready mix,
dsb )
H

327
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

NO. Activity / Process Picture

Safety / H

Erection Concrete Pole (By

2
Crane)

427
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

NO. Activity
Erection / Process
Concrete Pole (By Picture
2
Crane) Safety / H

H
Install Pole Arm, Rigid Frame,
3 527
Cantilever, Support Fitting,
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

NO. Activity / Process Picture

Safety / H

Install Pole Arm, Rigid Frame,

3
Cantilever, Support Fitting,
Wiring (Working at Height)

627
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

NO. Activity / Process Picture

Safety / H

4 Erection V Trus Beam With Crane

727
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

4 Erection V Trus Beam With Crane

NO. Activity / Process Picture
Safety / H

Invormation :
L = Likelihood
Continously : 4
Often : 3
Medium : 2
Rarely : 1

FR = Factor Risk FR=L*S

Very high 10 to 16
High 7 to 9
Medium 4 to 6
827
PROJECT : Jakarta MRT Project CP - 107 (ELEVATED AREA)
DATE ::

NO. Activity / Process Picture

Safety / H

Low 2 to 3
Safe 1 1

927
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Pole Fall down to lower level, falling

Property Damage, Injuries, 1 Critical Job 1
objects / material, bumping into 3 3 9 No
Fractures, Fatality HSE
objects, traffic accident.

Ergonomic Injuries 2 1 2 Accept Normal

1027
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Spill, dust Pollution 2 1 2 Accept Normal

1127
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Terkena utilitas bawah tanah,

terkena benda bergerak, menabrak Peledakan, Fatality, cidera,
2 4 8 Tidak
benda bergerak, jatuh pada property damage.
ketinggian berbeda

Pengukuran higiene industri,

Kebisingan, karbon. pengguaan ear plug, 2 1 2 Terima
masker, jam kerja.

Tumpahan solar, minyak / oli dsb. Pencemaran 2 1 2 Terima

1227
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Hit by moving objects/Pole , fall on 1 Critical Job 1

Fractures , injuries, death 2 4 8 No
same level HSE

1327
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Hearing loss , metabolic

Noise, vibration , dust , heat disorders , respiratory
2 2 4 No Normal
stress/heat stroke disorders , heat charity,
Stroke

Fall dawn to lower level, falling 1 Critical Job 1

Property damage,Fractures , 3 4 12 No
object / material HSE
injuries, death

Ergonomic Injuries 2 1 2 Accept Normal

1427
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Scrap , waste building Pollution 2 1 2 Accept Normal

1527
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Fall to lower level , fall on same level

1 HSE 1
, falling objects , bumping into Injuries, Fractures, death 3 4 12 No
Critical Job
objects

Ergonomic Injuries 2 1 2 Accept Normal

1627
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

HAZARD Criteria

IMPACT-RISK Supervisory
Safety / Health / Environment L S FR Accept/No

Pollution, Dust Pollution 2 1 2 Accept Normal

S=Severity
Fatal :4
grave : 3 Made by :
Medium : 2
Slight : 1

Supervisor
1727
 Control L S FR Responsibility

PTW (Permit To Work) and JSA (Job Safety Analysis) , Ensure

tools and Equpment in proper condition dan pass inspection,
ensure the location for container plasment free from other
material and compacted, provide supervisor, certified
Rigger/Signalman (Flagman) and operator crane, provide
kakeku rope (safety rope/tag line), ensure no leakage for 1 1 1 SPV, SM
equipment will be use placement of equipment and supplies
of good work, sign of work, Baricade area lifeting (Stick Cone/
traffic cone and baricade tape), Crane Certificate, Time work
night using light, the use of PPE (Helmet, Gloves, Safety
Shoes), use handy talky for comunication

Working positions , methods , working hours 1 1 1 SPV, SM

1827
 Control L S FR Responsibility

Housekeeping, Wearing protective mask 1 1 1 SPV, SM

1927
 Control L S FR Responsibility

Koordinasi dengan pihak terkait untuk

identifikasi utilitas bawah tanah, SIO, SILO,
1 3 3 SO, SM
check list maintenance, barricade area kerja,
jarak aman penempatan alat berat, rigger.

Pengukuran higiene industri, ear plug,

1 1 1 SO, SM
masker, jam kerja

Pengecekan maintenance peralatan,

1 1 1 SO, SM
housekeeping.

2027
 Control L S FR Responsibility

PTW (Permit To Work) and JSA (Job Safety Analysis), Ensure

tools and Equpment in proper condition dan pass inspection,
ensure the location for container plasment free from other
material and compacted, provide supervisor, certified
Rigger/Signalman (Flagman) and operator crane, provide
kakeku rope (safety rope/tag line), ensure no leakage for 1 2 2 SPV, SM
equipment will be use placement of equipment and supplies
of good work, sign of work, Baricade area lifeting (Stick Cone/
traffic cone and baricade tape), Crane Certificate, Time work
night using light, the use of PPE (Helmet, Gloves, Safety
Shoes), use handy talky for comunication

2127
 Control L S FR Responsibility

Rotation , working hours , ear plugs , masks ,

1 1 1 SPV, SM
drinking water , shelter, long sleeve

Providing access to work at height

(Schafolding, Pole Step) , SOP work ,
Certifikate waorking at hight, Barricade Area 1 2 2 SPV, SM
(traffic cone and baricade tape), wearing Full
Body Harnes for working > 1.8 m, Working at
night using light.

Working positions , methods , working hours 1 1 1 SPV, SM

2227
 Control L S FR Responsibility

Wearing protective Mask 1 1 1 SPV, SM

2327
 Control L S FR Responsibility

PTW (Permit To Work) and JSA (Job Safety Analysis) , Ensure

tools and Equpment in proper condition dan pass inspection,
provide supervisor, certified Rigger/Signalman (Flagman) and
operator crane, provide kakeku rope (safety rope/tag line)
during lifting process, ensure no leakage for equipment will be
use placement of equipment and supplies of good work, sign 1 2 2 SPV, SM
of work, Baricade area lifeting (Stick Cone/ traffic cone and
baricade tape), Crane Certificate, Time work night using light,
the use of PPE (Helmet, Gloves, Safety Shoes), use handy
talky for comunication

Working positions , methods , working hours 1 1 1 SPV, SM

2427
 Control L S FR Responsibility

Wearing protective Mask, Wearing ear

1 1 1 SPV, SM
Protector

Made by : Know by : Approved by :

Supervisor Site Manager Project Manager

2527
V thrust
Lifting Concearate pole
Mobilizationn underground to evelaved Pekerjaan Krtitikal yang akan diwasi 1 Hse officer mengewasi 1 pr
asi 1 Hse officer mengewasi 1 proyek kero