Job Step Potensial Hazard / Environmental Aspect Recommended and Prevention Action Used

Tindakan Pencegahan dan Rekomendasi Yang

Langkah Pekerjaan Potensi Bahaya / Aspek Lingkungan Digunakan
Conducted Pre job safety Loud & clear during submit all job plan & risk
Unclear voice, Miscommunication,
meeting assesment

Prepare all neceseary tools / equipment as per

Equipment failure, pared cable, dan required on the job, Check & inspect
Prepare all tool & equipment personnal injuries (spraining) tools/equipment will be use, ensure the condition
needed of tools, modification tools not allowed to be use
and follow right way of manual handling practices

Review minimum PPE requirement consider: (Safe

Defective of PPE, unstandard PPE and
Asses PPE requirements
improper PPE for the job
halmet, glasses, handgloves,shoes, coverall,
additonal PPE i.e body harness, masker, face shield
etc
Check condition of PPE), and checks the condition
(ensure all PPE have good condition)

Ensure work site is safe for conducted the job, & n

conflicting activities with other during job in
progress. avoid laying object on walk way or leavin
Prepare work location Slip, trip, and fall equipment where they may present a trip hazard

Observation work area ensured in a safe condition

Working at height Slip, stumble Every worker who will working at height must to
wear and use safety body harness

Removing Paint using brushing Wire brusing and dust rust, Use hand glove, face shield, googles, mask, from
and chemical removing paint iritations/ chemical exposure injured.

Wearing proper & correct PPE during perform a jo

hand & body placement in right position, and
Visual dan Dimensional Checks Fall from a high position, and pinch point. Maintain communication among crews involved in
the job

Load will be lifted by OHC, make sure the area is

safe and use the command codes understood by
workers, The unit will be picked according to
Struck by object, Threat of material
Proof Lifting Test (Tare mass manufacturers recommendations, The weight of t
measurement and Lifting Test) dropping on to roof, Swinging load over unit and rigging will be approximately half of the
crew and other personnel overall capacity, and the crew will not work under
suspended load & tag lines will be used to position
load

Hand & body placement in right position, ensure

there are MSDS/ certificate of chemical list and th
MPI / PTI Test before and after Electric shocked, Chemical Exposure, and crew understand about content of MSDS (risk,
load test Pinch point potential hazard, etc), knowledge the scope of wo
to be done, and precaution during install &
 Hand & body placement in right position, ensure
there are MSDS/ certificate of chemical list and th
MPI / PTI Test before and after Electric shocked, Chemical Exposure, and crew understand about content of MSDS (risk,
load test Pinch point potential hazard, etc), knowledge the scope of wo
to be done, and precaution during install &
disconnect lifting gears.

Bad house keeping, Ensure all tools and equipments are return the
Housekeeping Loosing tools and equipments proper place

CONTRACTOR Owner / PT. Cikarang Listrin

Kontraktor Pemilik / PT. Cikarang Listrind
Prepared by; Know by; Check and Approved by;
Disiapkan oleh; Diketahui Oleh; Diperiksa & Disetujui Oleh;

HSE Contractor Coordinator Contractor HSE Owner / PT. CL

 and Prevention Action Used PIC
gahan dan Rekomendasi Yang
Digunakan PIC

submit all job plan & risk HSE / FS

ry tools / equipment as per

Check & inspect
l be use, ensure the condition FS
n tools not allowed to be use
of manual handling practices.

PE requirement consider: (Safety

dgloves,shoes, coverall,
dy harness, masker, face shield

PPE), and checks the condition HSE / FS

good condition)

afe for conducted the job, & no

with other during job in
ng object on walk way or leaving
hey may present a trip hazard FS

rea ensured in a safe condition.

ill working at height must to FS
body harness

e shield, googles, mask, from FS

orrect PPE during perform a job,

ment in right position, and FS
ation among crews involved in

y OHC, make sure the area is

mmand codes understood by
ll be picked according to
mmendations, The weight of the FS
be approximately half of the
d the crew will not work under
ag lines will be used to position

ment in right position, ensure

rtificate of chemical list and the
out content of MSDS (risk, FS/HSE
c), knowledge the scope of work
caution during install &
 FS/HSE

equipments are return the FS

Owner / PT. Cikarang Listrindo

Pemilik / PT. Cikarang Listrindo
Approved by; Know by;
Disetujui Oleh; Diketahui Oleh;

ner / PT. CL User