JOB SAFETY ANALYSIS

(RISK ASSESSMENT)

Area to be Access and/or Equipment Tag No. (KKS No.) : Auxiliary Transformer Unit 3 (see attached drawings)

Work to be Done : AUT TRANSFORMER PAINTING DURING UNIT 3 OUTAGE #PR155318

LOW HIGH Underwater Work Confined Space Excavation Hot Work

Risk Category Job :
Refer to Paiton Instruction : PI-05-03-01 Complex Lifting Work Working at High On Line Low & High Voltage
Work Order No. : Priority No. PAS Application No.
Work Period Date & Time Start Date & Time Finish
Operation
Applicant Health & Safety Work Parties Engineer
Supervisor

Signature :

Date : Time :

Ref. PI-05-03-01-F01 Page 1

Ref. PI-05-03-01-F01 Page 2
 Work sequence
A. Prepartion
Mobilization tools,
equipment and materials
to the work place
Electrical tools/equipment
B. Preparation
Assembly of platform &
scaffold on the ground
Working on the scaffolding
Working on the transformer
Ref. PI-05-03-01-F01
Hazards
Manual handling
Improper electrical
tools/equipment
Scaffolding crumple
Falling down from the elevated
structure
Working at open area
slip, fall or stepping through
open door hatch
Getting hit in the head from tools
or equipment dropped from
above
Working at open area
Falling down from the elevated
structure
Unauthorized energizing
Risk Control Measures
 Good manual handling practices to be used (min. 2 person
Musculoskeletal injuries
lift); Use hand gloves
 Use mechanical aids where required
Electrical Shock  Ensure all electrical equipment in good condition
 Ensure all electrical equipment has been checked before use
and has valid tagging
 Install scaffolding by certificate scaffolder & tag by IPMOMI
Damage to exsisting facilities/
safety officer. Always check regularly
equipment , personal injury
 Secure exsisting facilities/equipment
 Install scaffolding by certificate scaffolder & tag by IPMOMI
Personal injury safety officer. Always check regularly
 Have certification TKBT 2 for working at heights
Dehydration  Provide drinking water
 Do not climb scaffold frame. Do not remove rails or bracing,
do not move scaffolding. Always close the hatch when
Personal injury
entering new level
 Have certification TKBT 2 for working at heights
 Know what is below and above you at all time. Use standard
Personal injury or death safety helmet. Use safety rope where necessary to secure
items
Dehydration  Provide drinking water
 Install tag line for attached fullbody hardness
Personal injury  All worker shall wear proper safety shoes to prevent slip
 Have certification TKBT 2 for working at heights
Electrical shock  Identify & confirm the switchgear feeding electrical power to
the equipment; isolate safety electrical isolation through
proper tools
 install sign and do not operated without the permission from
engineering
Page 3
 Work sequence Hazards
Working at open area
Exposure of the public to falling
debris
Falling / Flying Debris
Surface preparation
Dust inhalation
Eyes Injuries
Cuts/Scrapes/Abrasions
C. Painting work
Hazard to health : Accidentally
inhaled, ingseted, eyes & skin
Painting irritation
Flammable material
Working on the
scaffolding / on high
the collapse of scaffolding
stepping through open door
hatch
Falling down from the elevated
structure
Ref. PI-05-03-01-F01
Risk Control Measures
Dehydration  Provide drinking water
 Woks zone must be completely femced in and of a sufficient
Personal injury distance away from sidewalks to remove any hazard to the
public
 All workes on site shall wear hard hats
Personal Injury
 Have certification TKBT 2 for working at heights
 A supply of dust masks shall be kept on hand to fill workes
Resiratory injury
requests
Eyes Injury  All workers shall wear safety glasses
 Workers handling debris from the demolition will wear work
Personal Injury
gloves
 Painter shall be provided with standard PPE
 No Hot work allowed. (at immediate area)
Personal injury  Flammable liquids shall be stored and dispensed only from
approved type containers
 No bulk storage of paint material at site (designated area
only)
Fire  MSDS for the paint need to be place prior to work starting
 Cans/bottles for storage paint/thinner must be labeled from
IMPOMI
 A knowledgeable mechanical enginner or safety officer must
inspect and approve scaffolding before general use
Personal injury
 Install scaffolding by certificate scaffolder & tag by IPMOMI
safety officer. Always check regularly
 Do not climb scaffold frame. Do not remove rails or bracing,
do not move scaffolding. Always close the hatch when
Personal injury from slip, fall
entering new level
 Have certification TKBT 2 for working at heights
Personal injury  Install tag line for attached fullbody hardness
 All worker shall wear proper safety shoes to prevent slip
 Have certification TKBT 2 for working at heights
Page 4
 Work sequence Hazards Risk Control Measures
 There is a dropping hazard. Take a minimum of equipment
Damage the installed equipment or
Dropped items and secure loose item. Use pocket, buckets, or bags to keep
component below
item secure
Getting hit in the head from tools  Know what is below and above you at all time. Use standard
or equipment dropped from Personal injury or death safety helmet. Use safety rope where necessary to secure
above items

 Dust mask for housekeeping crew when necessary

Dust dispersion Respiration system injury
 Bundles bind or contained securely to prevent slippage
F. Housekeeping
 Keep tools, equipment, extension cords, ropes etc. Out of
Disorganized tool & material Trip, slips, falls
walk ways

Additional Note :
1.
2.
3.
4.
5.

Ref. PI-05-03-01-F01 Page 5

The following test are required to assess the atmospheric conditions in the nominated space :

Ref. PI-05-03-01-F01 Page 6

 TEST REQUIRED
TEST FOR Permissible Exposure Limit (PEL)
YES NO
Ammonia Less than 25 ppm √
Carbon Dioxide Less than 5000 ppm   √
Carbon Monoxide Less than 25 ppm   √
Chlorine Less than 0.5 ppm   √
Hydrogen Sulfide Less than 10 ppm   √
Oxygen Greater than 19.5% & Less than 23.5%   √
Ozone Less than 0.1 ppm   √
Sulphur Dioxide Less than 2 ppm   √
Hydrogen LEL = 4% & UEL = 75.6%   √
LEL Less than/ ≤ 4% √
Note :
1. Reference (OSHA PEL – 2013)
2. For clarification on the test required to be carried out refer PI-05-03-02 (Testing of Confined Space)

Ref. PI-05-03-01-F01 Page 7