The resource of this report item is not reachable.

The resourc

UJP Jeranjang 201913143

SURAT PERINTAH KERJA

No Work Order: 201913143 Report Date 06 May 2019
Deskripsi: Perbaikan valve drain filter line udara Scheduled Start 27 May 2019 08:00
kompressor instrument 1, 2 dan 3
Seksi: JRG - PEMELIHARAAN MEKANIK Scheduled Finish: 27 May 2019 16:00
Worktype: Condition Directed Target Finish May 27, 2019, 4:00 PM
Supervisor: SLAMET SUPRIANTO NURCAHYO Status: CLOSE
Safety Plan :
Long Description:
- Uraian Gangguan : valve drain filter line udara kompressor instrument 1, 2 dan 3 macet sehingga tidak dapat dibuka

="" lokasi="" p="">

- Normal Operasi Alat : valve dapat di open close

- Batasan alarm/trip/dll : tidak ada

- Akibat kerusakan : filter tidak dapat di drain airnya

- Tindakan operator local : melaporkan ke atasan

- Indikasi pendukung : tidak ada

Asset / Location location locdesc

Asset Asset Description Location Location Description
LJ10HDU10BB010-001 EQUIPMENT-COMPRESSOR TANK FOR JRG10ACH AIR COMPRESSOR AND SWITCH GEAR HOUSE
INSTRUMENT UNIT 1 UNIT 1

Task IDs
Task ID Description Estimated Duration Actual Duration Remarks
10 PERSIAPAN IK, SOP, APD, LOTO, TOOLS, MATERIAL DAN 00:10
SAFETY BRIEFING
20 KOORDINASI DENGAN OPERATOR 00:10
30 PENGECEKAN DAN CLEANING VALVE DRAIN 01:00
40 EVALUASI DAN PELAPORAN 00:10

Planned Labor
Task ID Craft Description Qty Hours Labor ID Labor Name Remarks
JRMECH Junior Mechanical 1 01:30
Technician
SRMECH Senior Mechanical 1 01:30
Technician

Planned Material
Task ID Item Description Storeroom Qty Satuan Remarks

Planned Tool
Task ID Tool Description QTY Hours Remarks

Planned Services
Task ID Service Item Description QTY Vendor

FAILURE REPORTING
PREDICTION ACTUAL
Problem : Problem :

Cause : Cause :

Remedy : Remedy :

Additional Remarks :

Supervisor Senior Operasi Remark Teknisi Pemeliharaan Supervisor Senior Pemeliharaan

....................................................
Executor / Lead Executor
(??) ACCEPTED (YES)
(??) REWORK (NO)
Reason For Create Follow Up :
......................................................................................................................
......................................................................................................................
......................................................................................................................
.................................................... ....................................................

6/10/19 3:06 PM
The resource of this report item is not reachable. The resourc

UJP Jeranjang 201913143

WORK SAFETY PERMIT

No Work Order: 201913143 ReportDate 06 May 2019
Deskripsi: Perbaikan valve drain filter line udara Schedule Start Date 27 May 2019 08:00
kompressor instrument 1, 2 dan 3
Seksi: JRG - PEMELIHARAAN MEKANIK Schedule Finish Date 27 May 2019 16:00
Asset LJ10HDU10BB010-001 Target Finish Date May 27, 2019, 4:00 PM
EQUIPMENT-COMPRESSOR TANK FOR Worktype: Condition Directed
INSTRUMENT UNIT 1
Location JRG10ACH Supervisor: SLAMET SUPRIANTO NURCAHYO
AIR COMPRESSOR AND SWITCH GEAR
HOUSE UNIT 1

Nama Kontraktor : TINGKAT RESIKO

Pimpinan Kontraktor :
Pengawas Pekerjaan : ricky rinaldi
Lama Pekerjaan : 1.5
Jumlah Pekerja/Pelaksana :

RENDAH SEDANG TINGGI

Klasifikasi Pekerjaan/Classification of Work )*

Pipanisasi/Piping Penyetelan/Setting Instrumentation Konstruksi/construction
Pengelasan/Welding Pemeriksaan/inspection Bekerja di ketinggian (>= 2.5 m) Fabrikasi/fabrication
Pengecatan/Painting pekerjaan di ruang dan Kelistrikan/electricity cleaning service
Isolasi/Isolating atau oksigen terbatas (confined Pemasangan/installing Penggalian/Digging
spaces)

*) Untuk pekerjaan yang memerlukan ijin khusus harus dilengkapi ijin tambahan seperti : Hot Work Permit, Fire Detection Isolation Permit, Hazardous Energies
Work Permit, dan Confined Space Work Permit.

Jenis Potensi Bahaya Terkait Pekerjaan (HAZARDS) :

Hazard Description
RUSAK KERUSAKAN MATERIAL & PERALATAN
DEBU 2 DEBU SEDANG
KEBISINGAN Kebisingan diatas 85 dB

Tindakan Pencegahan (PRECAUTIONS)

Hazard Precaution Description
KEBISINGAN JRJ-EARPLUG-001 Pakai pelindung telinga

Tag Out Procedures

Tag Out Location To Tag Out Asset To Tag Out Description Required State

Lock Out Operations (bila diperlukan)

Location Asset Description Locking Device Required State Apply Sequence Remove
Sequence

Tindakan Pengamanan Tambahan :

......................................................................................................................................................................................................................................................................................................................
......................................................................................................................................................................................................................................................................................................................
......................................................................................................................................................................................................................................................................................................................

PENGAWAS K3 SUPERVISOR SENIOR OPERASI PENGAWAS LAPANGAN KONTRAKTOR (Jika Ada)

...................................... ...................................... ..................................... ......................................

6/10/19 3:06 PM