OPERATIONAL RISK MAPPING

HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL PT. PAP

Last Update : Februari 2019 RISK CONTROLS RISK RANK & LEVEL
Rev. 3.0 Hazard Control Elements Non - Hazard Control Elements By Current Controls
REF. DIV LOCATION ACTIVITY ACTIVITY DETAIL EQUIPMENT POSITION PRINCIPLE IDENTIFIED IDENTIFIED Credible FPE GSE OHE Legal Requirement Work Procedure Others Requirement C P RR Risk Reasons for
No. GROUP TYPE INVOLVED OHS HAZARDS SAFETY OH RISK Worse (SOP/SWP/WI) Level Review
RISK Conseque
nces
1 Staf Kantor Pengoperasian Mengoperasikan Komputer, Seluruh Bekerja didekat Electric Cidera 1 2.12 3.02 Kepmen Tamben ELCB, Inspeksi peralatan 4 D 21 LOW
Mesin kantor komputer, foto Foto Copy, Karyawan sumber listrik, shock punggung, 2.21 No. listrik dan tagging,
copy dan Fax Mesin Fax Duduk tidak Masalah 555.KM.PE/1995 Penerangan yang
ergonomik, mata Pasal 184 (1)(2), memadai
Terkena radiasi 3.05 185 (3-5)
komputer Per04MEN1987 Psl.
4 (c)(d) Psl. 8(b).
PP11 Thn.1979
Psl.7 (1),8 (2),31 (1-
4)

2 Staf Kantor Keadaan Keadaan darurat Tabung Seluruh Kebakaran Terbakar, None 2 2.08 Kepmen Tamben SOP Evakuasi Inspeksi Tabung 4 D 21 LOW
Darurat / kebakaran, Pemadam Karyawan Kekurangan No. Keadaan pemadam, Emergency
Kebakaran Evakuasi, oksigen, 555.KM.PE/1995 Darurat Team (Fire Warden)
Pemadaman api menghirup Pasal 188 (1-6).
asap / racun Kepmen Tamben
No.
555.KM.PE/1995
Pasal 155 (1-9),156
(5)
3 Staf Kantor House Keeping Clean up, House Office Stuf Seluruh Pengangkatan Tergelincir / Cidera 3 3.02 Per04MEN1987 Psl. Sop Manual Training Manual Lifting / 4 C 18 LOW
& Manual Keeping, karyawan manual yang Jatuh Punggung 4 (c)(d) Psl. 8(b). Lifting Handling
Handling Mengangkat salah, lantai licin 2.06 Per01/MEN/1978
manual Psl.10 (1)

4 Driver Area non Pengoperasian Transportasi Light Vehicle, Driver, Seluruh Interaksi dengan Kecelakaan Fatigue 2 2.18 3.01 1.Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 3 C 13 MED Fatality MOD
PIT KPC kendaraan kendaraan di area Dump Truck karyawan kendaraan lain, di jalan, 2.19 No. SOP Keadaan Komisioning sistem
non PIT KPC interaksi dengan ditabrakan / 555.KM.PE/1995 Darurat Emergency Procedure
alat berat menabrak Pasal 155 (1-9),156 Kendaraan dan Kimper System
alat berat, (5). Alat Bergerak Fatigue management
terbalik LV Inspection
Traffic Sign
Seat Belt, , Preventife
Maintenance, Service
Berkala, Pemenuhan list
pengajuan
commissioning

5 Driver Area PIT Pengoperasian Transportasi Light Vehicle, Driver, Full Pit Interaksi dengan Kecelakaan Fatigue, 1 2.18 3.01 1.Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 4 B 14 MED Follow Up
KPC kendaraan kendaraan di area Dump Truck Acces kendaraan lain, di jalan, Terpapar 2.19 No. SOP Lalu lintas Komissioning Sistem Audit FPE 5,
PIT KPC interaksi dengan Ditabrakan / debu 2.25 555.KM.PE/1995 tambang, SOP Emergency Procedure, Fatality MOD
alat berat, menabrak Pasal 180 (1-2) Keadaan Pit Traffic rule
Interaksi dengan alat berat, Darurat Kimper System
HD Ditebrak / kendaraan dan Fatigue management
menabrak alat bergerak, LV Inspection
HD, terbalik SOP Fatique Traffic Sign, Seat Belt,
MOD High Risk,
Preventife Maintenance,
Service Berkala,
Pemenuhan list
pengajuan
commissioning
6 Driver Jalan Umum Pengoperasian Transportasi Light Vehicle, Driver, Seluruh Interaksi dengan Kecelakaan Fatigue 2 2.18 3.01 Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 3 C 13 MED Fatality MOD
kendaraan kendaraan di Dump Truck karyawan kendaraan, dijalan 2.19 No. SOP Keadaan Emergency Procedure
jalam umum motor, pejalan umum, 2.25 555.KM.PE/1995 Darurat Kimper System
kaki serta Menabrak pasal 181(1- Kendaraan dan Fatigue management
seluruh fasilitas 2)/182(1-3)/183(a- Alat Bergerak LV Inspection
pengguna jalan umum, d)/184 (1-2)/185 Traffic Sign
umum terbalik (1-3)/186()/187 (1- LV Policy / SIM
2)/188 (1-3)/191 Seat Belt, Preventife
(1-2)/192 (1- Maintenance, Service
5)/193(1-2)/194(1- Berkala
2)/195 (1-3)

7 Fabrikasi Project Area Mengelas atau Memotong plat, cutting torch, Welder Kerusakan pada kejatuhan Kulit 3 2.15 3.02 Kepmentamben SOP Pengelasan Golden Rules, FPE - 2.15 4 C 18 LOW
Memotong Channel, H Beam, tabung oxy- alat (cutting material terpapar 3.01(5. 555/1995, Pasal dengan Lifting ang Supporting,
material Struktur dan acetylene torch tidak pada saat panas, 32) 107, 116, 117, menggunakan Maintenance as
repair berfungsi memotong, terkilir, Permenaker Oksigen & Schedule, Sertivication
dengan baik, terjepit gangguan 01/1982, 02/1982 Acetylin, JSA
tabung oxy- penglihatan
acetylene
bocor), tidak
ada SOP/SWP
memotong
dengan
menggunakan
oxy-acetylene.

8 Fabrikasi Project Area Mengelas Mengelas struktur Mesin Las Welder Terjadi Tersetrum, Kulit 1 2.21 Kepmentamben SOP pengelasan GR, FPE 2.21 3 D 17 MED
atau equipment atau trafo las kerusakan pada kebakaran, terpapar 555/1995, Pasal dengan
untuk perbaikan / alat, Pekerja Tertusuk panas, 107, 116, 117, menggunakan
maintenance yang tidak material gangguan Permenaker mesin las /
kompeten, tidak bekas penglihatan, 01/1982, 02/1982 trafo, JSA, SOP
mengikuti radiasi, Genset, SOP
prosedur JSA dehidrasi Mesin Las /
Travo Las, SOP
Kabel Extention,
SOP Review
penyelamatan
orang tersengat
listrik

9 Fabrikasi Project Area Menggerinda Menggerinda Gerinda Pekerja Terjadi Tersetrum, sakit 3 2.21 Permenaker SOP Gerinda, GR, FPE 2.21 4 C 18 LOW
dan memotong permukaan Tangan dan kerusakan pada Terkena pinggang, 01/1982, 02/1982 SOP Cutting
material material / Gerinda alat, Batu percikan Terpapar api Wheel, JSA, SOP
memotong potong / gerinda terlepas gerinda, gerinda Genset, SOP
material Cutting wheel / pecah kebakaran Kabel Extention,
SOP
penyelamatan
orang tersengat
listrik
10 Civil Project Area Drainase Penggalian tanah Backhoe HE Operator 1. Manual 1. Hand & 1. Back Pain 1&2 2.12 GSE2.0 OHE3. Per01/MEN/1980 JSA Induction 3 C 13 MED
untuk Alat angkat Crane Lifting and finger injury Tertimpa 2.15 1 02 Psl.31,32,33,34 Golden Rule 1, 2, 3, 4, 5,
pemasangan Pipa HE Operator handling, work 2. Fine matrial 2.18 GSE OHE3. Per04/MEN/1987 6, 7, 9
Culvert Carpenter using hand tools material/met Accident 2.19 2.02 02 Psl. 4 (c)(d) Psl. 8(b) Manual Handling
4. Using Oxi- al spark to traffic 2.21 GSE Per01/MEN/1978 Training, Safety Gloves
Accetylene for the eyes 2.03 Psl.10 (1) Isolation Regulation
cutting 3. Fire, Handt PP11/1979 Psl.32. Safeguarding for
5. Excavation at explossion ools rotating part of tools or
infrastructure 4. GSE2.0 equipment
area Excavete/str 7 Demarcation for
6. ucked under GSE2.0 Welding, grinding area
Heavy/complex ground 8 Goggles
crane operation power cable Non Smocking area
7. Interaction 5. Fail Lifting, Flame Arrestor
beetwen civil crane roll 2.15 Excavation Permit,
worker with HE over, Under ground cable
operation strucked by detection
falling Demarcation
material
6. Hit against
HE

11 Civil Project Area Drainage Construct Backhoe Operator HE & 1. 1,2. Fail Sakit 1 2.19 2.07 3.08 Per01/Men/1980 JSA Induction 3 D 17 MED
drainage & Loader Truck Heavy/complex Lifting: crane punggung, 2.18 Psl.31,32,33,33. Golden Rule 12
culvert Crane Crane Crane operation roll over, Pernapasan 2.15 Commissioning system
operator 2. Working near worker 1.10 Prestart Check
unstable slope struck by 2.24 Kimper System
3. Working in part of crane ROPS
unstable ground or load. Life vest
4. Working near 3. HE roll Insect control, safety
water over shoes, sign for area with
5. Wild animal 4. Drowning wild animal.
(snake, 5. Wild Job Safety Analysis
crocodile), animal
insect attack

12 Civil Project Area Building Pembangunan, Mixer Mason, terjadi tersengat terkilir/kesel 1 2.12 JSA, SOP Mixer GR, FPE, Tagging, Pre 4 D 21 LOW
perbaikan concrete, bor carpenter, kerusakan pada listrik, oe, Sakit 2.14 Concrete, SOP start check, JSA, Tool
bangunan kayu / tangan, painter, helper alat terjepit pinggang 2.15 Bor Tangan, SOP box Meeting, Training
beton genset, mesin 2.18 Genset, SOP
ketam, 2.19 Kabel Extention,
2.21 SOP
2.24 Pengecatan,
SOP Manual
Lifting, SOP
Mesin Ketam,
SOP Bekerja di
Ketinggian,

13 Civil Project Area Penggalian Penggalian untuk Cangkul Mason, Menyenggol tersengat Terkilir, sakit 2 2.21 JSA, SOP GR, FPE, Diging Permit 5 D 24 LOW
pondasi carpenter, kabel instalasi listrik, pinggang, Penggalian
helper terhirup
debu
14 Civil Project Area Pekerjaan tanah Pemadatan Tanah Hand Operator Kerusakan alat Terjepit alat Getaran, 2 2.19 JSA, SOP Hand Pre Start Check, JSA, 4 D 21 LOW Review
Compactor, Gangguan Compactor / Tool Box Meeting
Stampler pendengaran Stampler

15 Civil Pond Building Perbaikan / Genset, Bor Mason, Kerusakan Tersengat Terkilir, sakit 1 2.21 Permenaker JSA, SOP Pre Start Check, Tool 4 D 21 LOW
Pembangunan Tangan, Hand Carpenter, peralatan Listrik, pinggang, 2.15 01/1982, 02/1982 Genset, SOP Bor Box Meeting, JSA
jembatan / Tool Helper Terjepit, terhirup 2.24 Tangan, SOP
dermaga tenggelam debu Kabel Extention,
SOP Bekerja di
Dekat Air, SOP
Keadaan arurat
bekerja didekat
air

16 Civil Project Area Building Bekerja Genset, Bor Mason, Terjatuh dari Tersengat Terjatuh dari 1 2.21 Permenaker JSA, SOP Bekerja Pre Start Check, Tool 4 D 21 LOW Follow Up
diketinggian Tangan, Hand carpenter, ketinggian listrik, ketinggian, 2.14 01/1982, 02/1982 diketinggian, Box Meeting, safety full Audit Ke 5
(Pemasangan Tool, Safety helper terjepit Patah tulang, SOP Genset, Harnest, Static Line,
kuda-kuda, atap, Full Harnes, terbentur SOP Bor Tangan, Anchor Point, Ijin
pengecatan dsb) Tangga lantai SOP Kabel bekerja diatas atap
extention, SOP
Manual Lifting,
SOP Keadaan
darurat bekerja
diketinggian

17 Fabrikasi Project Area Pengoperasian Mengoperasikan Genset, Bor, Welder, Fitter Kerusakan Tersengat Kulit 1 2.21 Permenaker JSA, SOP Pre start check, Tool box 3 D 17 MED review
peralatan listrik peralatan listrik Cutting Helper peralatan listrik, mata terbakar, 01/1982, 02/1982 Genset, SOP meeting
Wheel, gerinda Gangguan Bor, SOP Cutting
Gerinda, pecah jantung, Wheel, SOP
Router, gangguan Gerinda, SOP
Ketam, Cyrcle pendengaran Router, SOP
Saw, Jack Saw, Ketam, SOP
Kompresor, Cyrcle Saw, SOP
Kabel Kebel Extention,
Extention, SOP Mesin Las /
Mesin Las, Travo Las, SOP
Travo Las Penyelamatan
orang tersengat
listrik

18 Civil Pond Water Clean Up area Parang, helper Binatang buas / Disengat Terkilir 1 2.24 2.05 Kepmen No. 234 JSA, SOP Bekerja 5 D 24 LOW Follow Up
Treatment Pond Cangkul berbisa binatang tahun 2003, No. 15 didekat air, SOP Audit FPE 6
berbisa, 2005 Manual Lifting,
diserang SOP Keadaan
binatang darurat bekerja
buas (buaya) didekat air
19 Civil Pond Water Menjaga kualitas Ponton, Operator Boat, Kerusakan Terjatuh Terhirup air 1 2.24 3.01 Kepmen No. 234 JSA, SOP Bekerja Pre Start Check, Tool box 4 C 18 LOW Follow Up
Treatment air dengan Perahu Boat, Helper peralatan kedalam air, Lumpur, 2.25 tahun 2003, No. 15 didekat air, SOP Meeting & Fatique Audit FPE 6
pengapuran Pompa air Tenggelam, Terhirup 2005 Manual Lifting, Monitoring
Diserang kapur / alum SOP Speed
binatang Boat, SOP
buas (buaya) Pengapuran dan
Pengaluman
Pond di MS,
SOP Keadaan
darurat bekerja
didekat air, SOP
Fatigue
Management

20 Civil Pond Pengoperasian Mengoperasikan Speed Boat Operator Speed Boat Terjatuh Terhirup air 1 2.24 JSA, SOP Bekerja Pre Start Check, Tool 4 D 21 LOW Follow Up
Speed Boat Speed Boat Bocor, Terbalik kedalam air, Lumpur, 2.25 di Dekat Air, Box Meeting & Fatigue Audit Ke 5
Tenggelam, Terhirup SOP Speed Monitoring
Diserang kapur / alum Boat, SOP
binatang Pengapuran dan
buas (buaya) Pengaluman
Pond di MS,
SOP Keadaan
darurat bekerja
didekat air, SOP
Fatigue
Management

21 Civil Pond Water Buka Tutup valve Helper Terjatuh Terjatuh Terkilir 2.24 3.01 Kepmen No. 234 JSA, SOP Bekerja Tool box Meeting, 4 E 23 LOW Follow Up
Treatment outlet kedalam air kedalam air, 2.25 tahun 2003, No. 15 di Dekat Air, Fatique Monitoring Audit Ke 5
Tenggelam, 2005 SOP Keadaan
Diserang darurat bekerja
binatang didekat air, SOP
buas (buaya) Fatigue
Management

22 Logistik All Project Pengoperasian Mengoperasikan Boom Truck Operator Kerusakan unit / Kegagalan Sakit 2 2.18, Kepmen no. 555 SOP Boom Pre Start Check, Golden 3 E 20 LOW Follow Up
Boom Truck Boom Truck dan peralatan pengangkata punggung. 2.19, Tahun 1995 Pasal Truck, SOP Rules No. 9, Kimper Audit Ke 5,
Pengangkatan n, Sling Terkilir 2.15 154 - 158 Fatigue System, SOP emergency, Review
dengan Boom putus, Management Pit Traffic Rule, MOD
Truck Ditabrak / High Risk
menabrak,
terguling,
Fatigue

Diketahui

Rovik Fandaratan
Operational Manager / PJO
 5 HIGH RISK PT. PAP
RISK CONTROLS RISK RANK & LEVEL
Hazard Control Elements Non - Hazard Control Elements By Current Controls
REF. ACTIVITY PRINCIPLE OHS HAZARDS IDENTIFIED IDENTIFIED Credible FPE GSE OHE Legal Requirement Work Procedure Others Requirement C P RR Risk Reasons for
No. GROUP SAFETY RISK OH RISK Worse (SOP/SWP/WI) Level Review
Conseque
nces
1 Water Binatang buas / berbisa, Disengat binatang berbisa, Tenggelam, Patah 1 2.15 Kepmentamben JSA, SOP Bekerja didekat air, SOP Manual Tool box Meeting, 3 D 17 HIGH
Treatment Kerusakan peralatan, Speed Terjatuh kedalam air, tulang 2.18 1211.k/1995, Pasal 9, Lifting, SOP Keadaan darurat bekerja d dekat Fatique Monitoring, Pre
Boat Bocor / Terbalik, kesetrum, patah tulang, 2.19 10. Kepmen 555 Pasal air, Fatigue Management, Lifting, SOP Speed start check
Terjatuh kedalam air, Gangguan Pernapasan 2.21 427 Boat, SOP Pengapuran dan Pengaluman Pond
Tersengat Listrik, Kecelakaan 2.24 di MS
Kendaraan, terhirup
chemical

2 Building service Terjatuh dari ketinggian, Terjatuh, tersengat listrik, Patah tulang, tertimpa 1 2.12 Per01/MEN/1980 JSA, SOP Mixer Concrete, SOP Bor Tangan, SOP GR, FPE, WAH Permit, 3 D 17 MED
terjadi kerusakan pada alat, terjepit material, skit 2.14 Psl.31,32,33,34 Genset, SOP Kabel Extention, SOP Pengecatan, Tagging, Pre start check,
Menyenggol kabel instalasi, pinggang, 2.15 Per04/MEN/1987 Psl. 4 SOP Manual Lifting, SOP Mesin Ketam, SOP JSA, Tool box Meeting,
Terjepit alat/material 2.21 (c)(d) Psl. 8(b) Bekerja di Ketinggian, JSA, SOP Bor, SOP Training, Digging Permit
2.24 Per01/MEN/1978 Psl.10 Gerinda, SOP Router, SOP Ketam, SOP Cyrcle
(1) Saw, SOP Penyelamatan orang tersengat listrik
PP11/1979 Psl.32.

3 Fabrication tabung oxy-acetylene bocor, kejatuhan material pada Kulit terpapar panas, 3 2.12 3.02 Kepmentamben SOP Pengelasan dengan menggunakan Oksigen Golden Rules, FPE - 2.15 4 C 18 LOW
Service Pekerja yang tidak saat memotong, terjepit, terkilir, gangguan 2.15 3.01(5. 555/1995, Pasal 107, & Acetylin, SOP pengelasan dengan Lifting and Supporting,
kompeten, Peralatan listrik Tersetrum, Kulit Terpapar penglihatan, Terkena 2.21 32) 116, 117, Permenaker menggunakan mesin las / trafo, JSA, SOP Maintenance as
rusak Panas, kebakaran, Terkena api las, anggota badan 01/1982, 02/1982 Genset, SOP Mesin Las / Travo Las, SOP Kabel Schedule, Sertivication,
percikan / mata gerinda tersayat, terluka Extention, SOP penyelamatan orang tersengat Pre start check, Tool box
pecah listrik, SOP Gerinda, SOP Cutting Wheel, SOP meeting.
Bor.

4 Pengoperasian Interaksi dengan kendaraan Kecelakaan di jalan, None 1 2.18 3.01 1.Kepmen Tamben No. SOP LV, SOP DT, SOP Lalu lintas tambang, SOP Golden Rules 3 & 4 2 C 8 HIGH
kendaraan lain, interaksi dengan alat ditabrakan / menabrak alat 2.19 555.KM.PE/1995 Pasal Keadaan Darurat kendaraan dan alat bergerak Komissioning Sistem
berat, Interaksi dengan HD, berat, ditebrak / menabrak 180 (1-2) 181(1- Emergency Procedure
interaksi dengan motor, HD, Kecelakaan dijalan 2)/182(1-3)/183(a- Pit Traffic rule
pejalan kaki serta seluruh umum d)/184 (1-2)/185 (1- Kimper System
pengguna jalan umum 3)/186()/187 (1-2)/188 Fatigue management
(1-3)/191 (1-2)/192 (1- LV Inspection
5)/193(1-2)/194(1- Traffic Sign, Seat Belt,
2)/195 (1-3) MOD High Risk, LV Policy
/ SIM

5 Pengoperasian Kerusakan unit / peralatan Kegagalan pengangkatan Kegagalan 2 2.15 SOP Boom Truck Pre Start Check
Boom Truck pengangkatan
 NEW PRIMA NIRBHAYA:
Occupational Health &
Safety Management System
Management System Elements (MSE)
MSE 1.00 Planning
MSE 1.01 Hazard Identification, Risk Assessment & Control
MSE 1.02 Legal & Other Requirements
MSE 1.03 Objectives & Management Programs
MSE 2.00 Implementation & Operation
MSE 2.01 Structure & Responsibility
MSE 2.02 Document & Data Control
MSE 2.03 Selection, Training, Competency & Authorisation
MSE 2.04 Communication & Awareness
MSE 2.05 Design, Purchasing, Fabrication, Installation & Commissioning

MSE 2.06 Work Method & Condition Control

MSE 2.07 Maintenance
MSE 2.08 Emergency Controls
MSE 2.09 Contractor Management
MSE 3.00 Checking & Corrective Action
MSE 3.01 Monitoring, Inspections & Audits
MSE 3.02 Reporting, Investigation & Actions
MSE 3.03 Records & Records Management
MSE 4.00 Management Review
MSE 4.01 Management Review

Hazard Control Elements (HCE)

Fatality Prevention Elements (FPE)
FPE1.09 Road Design, Construction & Maintenance
FPE1.10 Mine Slope Safety
FPE2.12 Isolation & Lockout
FPE2.14 Working at Heights
FPE2.15 Lifting & Supporting Loads
FPE2.18 Vehicles & Mobile Equipment Operation
FPE2.19 Vehicles & Mobile Equipment Condition
FPE2.21 Electrical Safety
FPE2.22 Explosives Handling & Use
FPE2.23 Confined Space
FPE2.24 Working Near Water
General Safety Elements (GSE)
GSE2.01 Facilities & Infrastructure
GSE 2.02 Machinery Safeguarding & Barricades
GSE 2.03 Pressure Vessel & Systems
456475500.xls ; OHSMS List (Draft) Page 7 of 90 Printed: 01/22/2020 ; 09:57:18
 NEW PRIMA NIRBHAYA:
Occupational Health &
Safety Management System
GSE2.04 Handtools
GSE2.05 Stacking, Storage & Housekeeping
GSE2.06 Colour Coding, Demarcation, Signage & Labeling
GSE2.07 Personal Protective Equipment
GSE2.08 Emergency & First Aid Equipment & Facilities
GSE 2.09 Aviation
GSE 2.10 Maritime
GSE 2.11 Isolated Workers
Occupational Health Elements (OHE)
OHE3.01 Fitness For Work
OHE3.02 Ergonomics, Manual Handling & Vibration
OHE3.03 Hazardous Substances
OHE3.04 Lighting
OHE3.05 Thermal Stress
OHE3.06 Ventilation & Air Quality
OHE 3.07 Hearing Conservation
OHE 3.08 Biological Hazards and Pest Control
OHE3.09 Occupational & Food Hygiene
OHE3.10 Employee Rehabilitation

456475500.xls ; OHSMS List (Draft) Page 8 of 90 Printed: 01/22/2020 ; 09:57:18

 KPC's OHSMS:
CONTENTS

POLICY

MANAGEMENT
HAZARD CONTROL
SYSTEM
ELEMENTS
ELEMENTS

CHECKING & FATALITY OCCUPATIONAL

IMPLEMENTATION MANAGEMENT GENERAL SAFETY
PLANNING CORRECTIVE PREVENTION HEALTH
& OPERATION REVIEW ELEMENTS
ACTION ELEMENTS ELEMENTS

MSE 1.01
MSE 3.01 FPE 1.09 GSE 2.01 OHE 3.01
Hazard MSE 2.01 MSE 4.01
Monitoring, Road Design, Facilities & Fitness For Work
Identification, Risk Structure & Management
Inspections & Construction & Infrastructure (PNE: 5.32, 5.33,
Assessment & Responsibility Review
Audits Maintenance (PNE: 1.11, 5.40) 5.60)
Control
GSE 2.02 OHE 3.02
MSE 3.02
MSE 1.02 MSE 2.02 Machinery Ergonomics,
Reporting, FPE 1.10
Legal & Other Document & Data Safeguarding & Manual Handling &
Investigation & Mine Slope Safety
Requirements Control Barricades Vibration
Actions
(PNE: 2.11) (PNE: 2.31)

MSE 1.03 MSE 2.03 GSE 2.03 OHE 3.03

MSE 3.03
Objectives & Selection, Training, FPE 1.12 Pressure Vessels & Hazardous
Records & Records
Management Competency & Isolation & Lockout Systems Substances
Management
Programs Authorisation (PNE: 2.16) (PNE: 2.17, 3.05)

MSE 2.04 GSE 2.04

FPE 2.14 OHE 3.04
Communication & Handtools
Working at Heights Thermal Stress
Awareness (PNE: 2.30)
MSE 2.05
GSE 2.05
Design,
FPE 2.15 Stacking, Storage OHE 3.05
Purchasing,
Lifting & & Housekeeping Lighting
Fabrication,
Supporting Loads (PNE: 1.21, 1.22, (PNE: 1.12)
Installation &
1.23, 1.24)
Commissioning

GSE 2.06
FPE 2.18 Colour Coding, OHE 3.06
MSE 2.06
Vehicles & Mobile Demarcation, Ventilation & Air
Work Method &
Equipment Signage & Labeling Quality
Condition Control
Operation (PNE: 1.21, 1.25, (PNE: 3.13)
2.13, 2.50)

FPE 2.19 GSE 2.07 OHE 3.07

MSE 2.07 Vehicles & Mobile Personal Protective Hearing
Maintenance Equipment Equipment Conservation
Condition (PNE: 2.40) (PNE: 2.40)

GSE 2.08
MSE 2.08 Emergency & First OHE 3.08
FPE 2.21
Emergency Aid Equipment & Biological Hazards
Electrical Safety
Controls Facilities & Pest Control
(PNE Sec. 3)
OHE 3.09
MSE 2.09 FPE 2.22
GSE 2.09 Occupational &
Contractor Explosives
Aviation Food Hygiene
Management Handling & Use
(PNE: 1.14, 1.15)
OHE 3.10
FPE 2.23 GSE 2.11
Employee
Confined Space Isolated Workers
Rehabilitation
FPE 2.24
Working Near
Water
 NEW PRIMA
NIRBHAYA
(KPC HSEMS)

KPC's OHSMS: KPC's EMS:

CONTENTS CONTENTS

POLICY POLICY

MANAGEMENT
HAZARD CONTROL SYSTEM ENVIRONMENT
SYSTEM
ELEMENTS ELEMENTS STANDARDS
ELEMENTS

CHECKING & FATALITY OCCUPATIONAL MANAGEMENT

IMPLEMENTATION MANAGEMENT GENERAL SAFETY IMPLEMENTATION MEASUREMENT &
PLANNING CORRECTIVE PREVENTION HEALTH PLANNING SYSTEM
& OPERATION REVIEW ELEMENTS & OPERATION EVALUATION
ACTION ELEMENTS ELEMENTS IMPROVEMENT

MSE 1.01
MSE 3.01 FPE 1.09 GSE 2.01 OHE 3.01
Hazard MSE 2.01 MSE 4.01
Monitoring, Road Design, Facilities & Fitness For Work
Identification, Risk Structure & Management
Inspections & Construction & Infrastructure (PNE: 5.32, 5.33,
Assessment & Responsibility Review
Audits Maintenance (PNE: 1.11, 5.40) 5.60)
Control
GSE 2.02 OHE 3.02
MSE 3.02
MSE 1.02 MSE 2.02 Machinery Ergonomics,
Reporting, FPE 1.10
Legal & Other Document & Data Safeguarding & Manual Handling &
Investigation & Mine Slope Safety
Requirements Control Barricades Vibration
Actions
(PNE: 2.11) (PNE: 2.31)

MSE 1.03 MSE 2.03 GSE 2.03 OHE 3.03

MSE 3.03
Objectives & Selection, Training, FPE 1.12 Pressure Vessels & Hazardous
Records & Records
Management Competency & Isolation & Lockout Systems Substances
Management
Programs Authorisation (PNE: 2.16) (PNE: 2.17, 3.05)

MSE 2.04 GSE 2.04

FPE 2.14 OHE 3.04
Communication & Handtools
Working at Heights Thermal Stress
Awareness (PNE: 2.30)
MSE 2.05
GSE 2.05
Design,
FPE 2.15 Stacking, Storage OHE 3.05
Purchasing,
Lifting & & Housekeeping Lighting
Fabrication,
Supporting Loads (PNE: 1.21, 1.22, (PNE: 1.12)
Installation &
1.23, 1.24)
Commissioning

GSE 2.06
FPE 2.18 Colour Coding, OHE 3.06
MSE 2.06
Vehicles & Mobile Demarcation, Ventilation & Air
Work Method &
Equipment Signage & Labeling Quality
Condition Control
Operation (PNE: 1.21, 1.25, (PNE: 3.13)
2.13, 2.50)

FPE 2.19 GSE 2.07 OHE 3.07

MSE 2.07 Vehicles & Mobile Personal Protective Hearing
Maintenance Equipment Equipment Conservation
Condition (PNE: 2.40) (PNE: 2.40)

GSE 2.08
MSE 2.08 Emergency & First OHE 3.08
FPE 2.21
Emergency Aid Equipment & Biological Hazards
Electrical Safety
Controls Facilities & Pest Control
(PNE Sec. 3)
OHE 3.09
MSE 2.09 FPE 2.22
GSE 2.09 Occupational &
Contractor Explosives
Aviation Food Hygiene
Management Handling & Use
(PNE: 1.14, 1.15)
OHE 3.10
FPE 2.23 GSE 2.11
Employee
Confined Space Isolated Workers
Rehabilitation
FPE 2.24
Working Near
Water
 KARTU RISK RANK/RISK RANK CARD
LIKELIHOOD OF SPECIFIED CONSEQUENCES
A B C D E
SAFETY PROPERTY DAMAGE PRODUCTION ENVIRONMENTAL Many times Once or Once in 5 Once in approx. Unlikely in
HEALTH CONSEQUENCES per year twice per years 15 life of mine
CONSEQUENCES CONSEQUENCE CONSEQUENCE CONSEQUENCES
year years

Large-scale, long-term 1 2 4 7 11
Fatality
Long term chronic health effects environmental damage offsite
(Fatality, multiple Property Damage / >$ US More than 1week delay
1 to workers or public with and / or a compliance breach that SIGNIFICANT SIGNIFICANT SIGNIFICANT HIGH HIGH
fatality; major 500k production
potential for death threatens continued operation
permanent disability)
Revisi tgl, 07 April 2003
Long term chronic health effects LDI Large-scale, short-term 3 5 8 12 16
to workers or public with major (Serious injury and Property Damage / > $ 3 – 6 day delay environmental damage offsite
2 and / or a compliance breach SIGNIFICANT SIGNIFICANT HIGH HIGH MEDIUM
impact on body function / hospitalization; US 100 – 500 K production
sanction
No 6,7,8,9,10,11,12
lifestyle permanent disability) dirubah menjadi orange
Small-scale environmental 6 9 13 17 20
RWDI
damage offsite and / or a
Chronic health effects causing Property Damage / > $ 1 – 3 day delay
3 reportable compliance breach HIGH HIGH MEDIUM MEDIUM LOW
partial impact on body function (Minor loss of body US 50 – 100 k production
part / function; LTI)

Medical treatment Significant environmental damage 10 14 18 21 23

Health impact requiring medical onsite only and / or a technical
Property Damage / $ US 1 – 3 shift delay
4 treatment / intervention; not compliance breach HIGH MEDIUM LOW LOW LOW
(Treatment that must 1 – 50 k production
permanent
be given by a doctor)
Minor environmental impact and / 15 19 22 24 25
Minor impact or a technical compliance breach
Property Damage < $ US
5 Transitory health impact 1 shift delay production MEDIUM LOW LOW LOW LOW
1000
(First aid treatment)

Significant 1 to 5 High 6 to 12
* Stop the activity * Take corrective / preventive action immediately
* Take corrective / preventive action immediately * Control measures to be reviewed or established by
* Only recommence the activity when controls are in place management

Low 18 to 25 Medium 13 to 17
* Take corrective action within a reasonable timeframe
* Take corrective actions as considered necessary
* Control measure to be reviewed where appropriate
OH&S HIRADC harus memperhatikan hal-hal sbb (OHSAS 18001 clause 4.3.1):
1 Aktivitas Rutin dan Non Rutin
2 Aktivitas dari semua orang yg memiliki akses ke area (baik kontraktor maupun Visitor)
3 Perilaku orang, kemapuan dan human faktor yg lain
4 Hazard dari luar area yg teridentifikasi dapat mempengaruhi kesehtan dan keselamatan orang dibawah control organisasi/perusahaan
5 Hazard yg ditimbulkan oleh aktivitas organisasi/perusahaan yg berada di sekitar area perusahaan
6 Infrastructure, Equipment dan material yg berada diarea perusahaan baik yg di sediakan oleh perusahaan itu sendiri maupun pihak lain
7 Perubahan maupaun rencana perubahan dlm aktivitas ataupun material
8 Modifikasi pada OH&S Management system
9 Peraturan (legal Obligation) yg terkait
10 Desain dari area kerja, process, installasi, mesin dan peralatan/equipment, operating procedure.

Saat menentukan kontrol terhadap resiko yg ada, harus mengikuti Hirarchi Control sbb:
1 Eliminasi
2 Substitusi
3 Engineering control
4 Kontrol Administrasi, sign, warning
5 PPE
 OPERATIONAL RISK
HAZARD IDENTIFICATION, RISK ASSESSM
Last Update: Januari-2012

REF DIV LOCATION ACTIVITY ACTIVITY EQUIPMEN POSITION PRINCIPLE IDENTIFIED IDENTIFIED
. GROUP DETAIL T TYPE INVOLVED OHS SAFETY OH RISK
No. HAZARDS RISK

1 EPD OFFICE Office Operate Computer All 1. Working Electric shock

Machine Computer, Photo Copy & Employee near electric Back Pain
Operation Photo Copy Fax Machine source.
Machine, 2. Sit in an un Eyes problem
Fax ergonomic
Machine. position
3. Exposed in
Computer
Monitor
Radiation
4. Working in
an under
standard
illumination
area

2 EPD OFFICE Office Typing, Computer All 1. Sitting in Back Pain

General Meeting, Projector Employee an un
Activities presentation Lighting ergonomic Eyes
, reading, Chair & Desk position abnormality
computer 2. Exposed in
operation. Computer
Monitor
Radiation
3. Working in
an under
standard
illumination
area

3 EPD OFFICE Emergency Emergency Fire All Fire Burn, oxigen None
Condition Condition Extinguisher Employee deficiency,
(Fire) Activity Fire Truck toxix gas
(Fire) : Ambulance
Evacuation,
Fire figthing.
4 EPD OFFICE Building & Maintenanc Building Electrician 1. Working 1. Electric
Facility e of AC near electric shock
Maintenanc Building, Technician source. 2. Falling from Back Pain
e electrical, air Contractor 2. Working at height
conditioning height
. 3. Working in
uncomfortabl
e/un un-
ergonomic/cr
amped space

5 EPD OFFICE House Clean up, Office Stuff Office Boy 1. Manual Back Pain
Keeping House All Lifting
Keeping, Employee /Handling, Slip and fall
Manual Lifting in down
Handling wrong
position
2.
Wet/slippery
floor

6 EPD OFFICE Manual Manual Office Stuff Office Boy Manual Lifting Back Pain
Handling handling All /Handling,
Office Stuff Employee Lifting in
wrong
position

7 EPD EPD All Light Transportati Light Vehicle All 1. Interaction 1. Traffic None
Plant Area Vehicle on, Light Employee with other LV Accident
Operation Vehicle (Driver) 2. Interaction
Operation at with Heavy 2. Hit by
Fix Plant Equipment Heavy
area Equipment

8 EPD Pit Road Light Transportati Light Vehicle Pit Access 1. Interaction 1. Traffic None
Vehicle on, Light Driver with other LV Accident
Operation Vehicle 2. Interaction 2. Hit by
Operation at with Heavy Heavy
Pit road Equipment Equipment
3. Interaction
with Dump 3. Hit by
Truck Dump Truck
9 EPD Public Road Light Transportati Light Vehicle All Interaction Public Traffic None
Vehicle on, Light Employee with public LV Accident
Operation Vehicle (Driver) driver
Operation at
Public road

10 EPD Camp Building & Maintenanc AC AC 1. Working 1. Electric None

Facility e of Electrical Technician near electric shock
Maintenanc Building, Appliance Electrician source. 2. Explossion
e electrical, air Animal 2.
conditioning Control crew Compressed / 3. Falling from
, washing high pressure height
machine, gas (freon) 4. Wild Animal
water 3. Working at attact
heater, height
driyer, 4. Wild
kitchen animal/insect
equipment.
Insect/anim
al control

11 EPD Drainage Drainage Clean up Backhoe Operator HE 1. 1,2. Fail None

Maintenanc Drainage & Loader & Truck Heavy/compl Lifting: crane
e culvert Crane Crane ex Crane roll over,
Construct & operator operation worker struck
maintain 2. Working by part of
drainage & near unstable crane or load.
culvert slope 3. HE roll over
Clean up 4. Drowning
outlet 3. Working in 5. Wild animal
culvert near unstable attack
river/pond ground
4. Working
near water
5. Wild
animal
(snake,
crocodile),
insect
12 EPD General Landscappi Operate & Mobile & Landscapin 1. Operate 1. Strucked
Landscappi ng maintenanc Handy g crew Grass Cutter, by flying
ng e of mobile Mowing operate material, Back Pain
& handy Machine mobile blade of grass
mowing Chain Saw mowing cutter
machine. Truck machine 2. Strucked Hearing loss
Cutting & 2. Operate by falling
Trimming Chain Saw trees
trees 3. Cutting 3. Electric
trees near shock
electric dist
line
4. Noise from
the cutting
equiment

13 EPD Housing Building & Maintenanc AC AC 1. Working 1. Electric None

Facility e of Electrical Technician near electric shock
Maintenanc Building, Appliance Electrician source. 2. Explossion
e electrical, air Animal 2.
conditioning Control crew Compressed / 3. Falling from
, washing high pressure height
machine, gas (freon) 4. Wild Animal
water 3. Working at attact
heater, height
kitchen 4. Wild
equipment. animal/insect
Insect/anim
al control

14 EPD KPC Office Building & Maintenanc AC AC 1. Working 1. Electric None

Facility e of Electrical Technician near electric shock
Maintenanc Building, Appliance Electrician source. 2. Explossion
e electrical, air Animal 2.
conditioning Control crew Compressed / 3. Falling from
. high pressure height
Insect/anim gas (freon) 4. Wild Animal
al control 3. Working at attact
height
4. Wild
animal/insect
15 EPD Out Door Landscappi Operate & Mobile & Landscapin 1. Operate 1. Strucked
Sport ng maintenanc Handy g crew Grass Cutter, by flying
Facilities e of mobile Mowing operate material, Back Pain
(Golf & handy Machine mobile blade of grass
Course etc.) mowing Chain Saw mowing cutter
machine. Truck machine 2. Strucked Hearing loss
Cutting & 2. Operate by falling
Trimming Chain Saw trees
trees 3. Cutting 3. Electric
Monitor trees near shock
Tank water electric dist
level for golf line
course 4. Noise from
the cutting
equiment

16 EPD Pack Out Packout Packing, Lifting gear Carpenter 1. Interaction 1. Traffic
Lifting, Crane Driver with other LV Accident 2. Back pain
tranportatio Carpenter 2. Manual 2. Hit by
n Tools Lifting, lifting HIAB, lifted
use HIAB material
3. Using hand 3. Hand &
tools Finger Injury
17 EPD Project Area Building & Construct Lifting gear Crane 1. Manual 1. Hand & 1. Back Pain
Plant housing, Crane Operator Lifting and finger injury
Construction camp, office Carpenter Carpenter handling,
Construct Tools HE Operator work using
workshop & HE Scaffolder hand tools 2. Electric
warehouse Scaffolding Shock
Construct 2. Electrical
plant Work 3. Fine
(explosive material/metal
mixing 3. Grinding, spark to the
plant) Cutting, eyes
Excavation Welding
for 4. Fire,
undergroun explossion
d cable & 4. Using Oxi-
pipe Accetylene 5.
installation for cutting Excavete/stru
Structure cked under
erection 5. Excavation ground power
(lifting, at cable
supporting) infrastructure
Operate area 6. Fail Lifting,
Heavy crane roll
Equipment 6. over, strucked
(Dozer, Heavy/compl by falling
Excavator, ex crane material
dump truck, operation 7. Hit against
crane, HE
wheel 7. Interaction
loader) beetwen civil
worker with
HE operation

18 EPD Rubish Rubish Rubish Dump Truck Driver 1. Interaction 1. Traffic

Managemen Handling collection with other LV Accident
t and 2. Interaction
Transport to with Heavy 2. Hit by
Rubish tip Equipment. Heavy Working in
3. Interaction Equipment rubish area
with all kind (smell,
of rubbish bactery)

19 EPD Rubish Tip Rubish tip Operate Dozer Dozer 1. Interaction 1. Traffic
Operation Dozer to Dump Truck Operator with other LV Accident
maintain Driver 2. Interaction 2. Hit by
rubish tip with Heavy Heavy
Dumping Equipment Equipment
activity of 3. Dozer Working in
rubish truck working at 3. Roll over rubish area
unstable (smell,
ground bactery)
4. Working in
rubish area
20 EPD Workshop Building & Maintenanc AC AC 1. Working 1. Electric None
Facility e of Electrical Technician near electric shock
Maintenanc Building, Appliance Electrician source. 2. Explossion
e electrical, air Animal 2.
conditioning Control crew Compressed / 3. Falling from
, Lightening high pressure height
protection & gas (freon) 4. Wild Animal
grounding. 3. Working at attact
height
4. Wild
animal/insect

21 EPD Well Bore Well Bore Operate, Pump System WTP 1. Crane 1. Fail Lifting: None
Maintenanc repairing, Crane Operator operation crane roll
e& replacement WTP (lifting using over, worker
Operation & PM Check Maintenanc crane in struck by part
of pumps, e Crew unstable of crane or
valve, pipes, ground) load.
control 2. Wild animal
panel. 2. Wild attack
Clean up animal
area (snake, 3. Electric
Clean up crocodile), Shock
well bore insect
Lifting pipe 3. Electrical
& pump work,
(using Excavation at
Crane) infrastructure
Pumping are
Test

22 EPD Culvert Civil Inspection, Backhoe Operator HE 1. 1,2. Fail None

Drainage Construction repair, Loader & Truck Heavy/compl Lifting: crane
& replacement Crane Civil ex Crane roll over,
maintenanc & new Construction operation worker struck
e installation Worker 2. Working by part of
of culvert. Crane near unstable crane or load.
Clean up operator slope 3. HE roll over
culvert 4. Drowning
3. Working in 5. Wild animal
unstable attack
ground
4. Working
near water
5. Wild
animal
(snake,
crocodile),
insect
23 EPD Batch Plant Batch Plant Operation & Batch Plant Batch Plant 1. Interaction 1. Collission
Road 9 Activities Maintenanc Truck Operator between HE beetwen HE
e Batch Wheel Loader HE Operator with LV with LV 2. Exposed
Plant by dust
Material 2. Working in 3. Worker
Handling dusty area strike by LV 4. Back Pain
3. Worker
interaction 5. Falling from
with HE height
4. Manual
Lifting
5. Working at
height

24 EPD Sediment WTP Operate, Pump System WTP 1. Working 1. Drowning.

Pond Operation & repairing, Operator near water
(Sw Bara & Maintenanc replacement WTP 2. Hand & 2. Back Pain
Tj Bara) e & PM Check Maintenanc 2. Manual finger injury
of pumps, e Crew Lifting and
valve, pipes, handling,
control work using 3. Electric
panel. hand tools Shock
Dredging
Water 3. Electrical
sampling & Work
Testing
House
Keeping
25 EPD Un Sealed Un sealed Operate Heavy Operator HE 1. Operate 1. Back Pain
Road road Grader, Equipment & Truck Compactor 2. Collission
Maintenanc compactor, Truck Road (Vibration) beetwen HE
e water truck, Maintenanc 2. Interaction with LV 3. Exposed
backhoe e Worker between HE by dust
loader. with LV 4. Worker
Transport strike by LV
road base 3. Working in
material. dusty area
4. Worker
interaction
with LV traffic
26 EPD Sealed Sealed Operate Heavy Operator HE 1. Operate 1. Back Pain
Road Maintenanc Grader, Equipment & Truck Compactor 2. Collission
e compactor, Truck Road (Vibration) beetwen HE
water truck, AMP Maintenanc 2. Interaction with LV 3. Exposed
backhoe PTR e Worker between HE by dust
loader, with LV 4. Worker
finisher, strike by LV
asphalt 3. Working in
distributor, dusty area 5. Burn by hot
AMP, PTR, 4. Worker asphalt
dump truck. interaction
Transport with LV traffic
road base 5. Working
material. with hot
Line asphalt
Marking,
Repair &
replace
traffic sign,
clean up
side drain

27 EPD Project area Civil Construction Heavy Operator HE 1. 1,2. Fail None
Construction of Bridge, Equipment & Truck Heavy/compl Lifting: crane
Culvert, Truck Civil ex Crane roll over,
Land slide, Crane Construction operation worker struck
Sediment Worker 2. Working by part of
Pond & near unstable crane or load.
other Civil slope 3. HE roll over
Work. 4. Drowning
3. Working in 5. Wild animal
unstable attack
ground
4. Working 6. Fall from
near water height
5. Wild
animal
(snake,
crocodile),
insect
6. Working at
height
28 EPD STP STP Operate, STP WTP 1. Working 1. Drowning.
Operation & repairing, Operator near water
Maintenanc replacement WTP 2. Falling from
e & PM Check Maintenanc 2. Working at height
of pumps, e Crew height 3. Back Pain
blower, 3. Hand &
valve, pipes, 3. Manual finger injury
control Lifting and 4. Inhaled
panel. handling, chemical
Working at work using vapour,
platform hand tools chemical
above tank sparked to
Drain sludge 4. Public Traffic the eyes.
Water Hazarduous Accident
sampling & (Chemical Collision with
Testing Handling) other LV at
House KPC area
Keeping 5. 6. Electric
Replacemen Transportatio Shock
t of Air n: interaction
diffuser with public LV
Operate user, other LV
Sludge at KPC area
Truck 6. Electrical
Roving Work
Activity
1 EPD WTP (Sw WTP Operate, WTP WTP 1. Working 1. Drowning.
Bara & Tj Operation & repairing, Operator near water
Bara) Maintenanc replacement WTP 2. Falling from
e & PM Check Maintenanc 2. Working at height
of pumps, e Crew height 3. Back Pain
valve, pipes, 3. Hand &
control 3. Manual finger injury
panel. Lifting and 4. Inhaled
Working at handling, chemical
platform work using vapour,
above tank hand tools chemical
Drain sludge sparked to
Water 4. Public Traffic the eyes.
sampling & Hazarduous Accident
Testing (Chemical Collision with
House Handling) other LV at
Keeping KPC area
Chemical 5.
Handling Transportatio
Maintenanc n: interaction
e of filter with public LV
media user, other LV
(working in at KPC area
side of tank)
Roving
Activity
29 EPD Swimming Swimming Operate, Swimming Swimming 1. Working 1. Drowning.
Pool Pool repairing, Pool pool near water
operation replacement Maintenanc 2. Hand & 2. Back Pain
& PM Check e Crew 2. Manual finger injury
of pumps, Lifting and
filter, valve, handling,
pipes, work using 3. Electric
control hand tools Shock 4. Inhaled
panel. chemical
Water 3. Electrical vapour,
sampling & Work chemical
Testing sparked to
House 4. the eyes.
Keeping Hazarduous
Chemical (Chemical
Handling Handling)
Clean up
pool

30 EPD Fire Pump Pump Operate, Pump System Pump 1. Manual 1. Hand & 1. Back Pain
Station Operation & repairing, Maintenanc Lifting and finger injury
Maintenanc replacement e Crew handling,
e & PM Check work using
of pumps & hand tools 2. Electric
Diesel Shock
engine, 2. Electrical
valve, pipes, Work
control
panel.
31 EPD WTP WTP Working at Water Tank WTP 1. Working 1. Drowning.
Reservoir Operation & Platform Pump System Operator near water
Maintenanc above water WTP 2. Hand & 2. Back Pain
e tank Maintenanc 2. Manual finger injury
Drain, Level e Crew Lifting and
control handling,
maintenanc work using 3. Electric
e (Working hand tools Shock
inside of
tank) 3. Electrical 4. Oxygen
Operate, Work deficiency,
repairing, inhaled toxic
replacement 4. Working in gas
& PM Check confined
of pumps, Space
valve, pipes,
control
panel.

32 EPD Papa WTP Operate, Pump System WTP 1. Working 1. Drowning,

Charlie Operation & repairing, Operator near water adrift in river.
(WTP intake Maintenanc replacement WTP
Station) e & PM Check Maintenanc 2. Working at 2. Falling from
of pumps, e Crew height height 3. Back Pain
valve, pipes,
control 3. Manual 3. Hand &
panel. Lifting and finger injury 4. Inhaled
Working at handling, chemical
platform work using vapour,
above tank hand tools chemical
Drain sludge sparked to
Lift up 4. the eyes.
intake pump Hazarduous 5. Electric
(from river) (Chemical Shock
Water Handling)
sampling &
Testing 5. Electrical
House Work
Keeping
Chemical
Handling
33 EPD STP (pump Pump Operate, Pump System WTP 1. Manual 1. Hand & 1. Back Pain
station) Operation & repairing, Operator Lifting and finger injury
Maintenanc replacement WTP handling,
e & PM Check Maintenanc work using
of pumps, e Crew hand tools 2. Electric
valve, pipes, Shock
control 2. Electrical
panel. Work
Clean up
main hole

34 EPD Workshop Workshop Fabrication, Workshop WTP 1. Manual 1. Hand & 1. Back Pain
BWP Activity Assembly, Machine Maintenanc Lifting and finger injury
Water ?? Welding Lifting e Crew handling,
Activity, Equipment work using
Lifting, hand tools 2. Electric
Repairing, Shock
Cleaning, 2. Electrical
Electric Work 3. Fine
Motor material/metal
Testing, 3. Grinding, spark to the
Cutting, Cutting, eyes
Grinding. Welding
4. Fire,
explossion
4. Using Oxi-
Accetylene
for cutting

35 EPD WTP WTP Operate, Pump System WTP 1. Manual 1. Hand & 1. Back Pain
Booster Operation & repairing, Operator Lifting and finger injury
Pump Maintenanc replacement WTP handling,
e & PM Check Maintenanc work using
of pumps, e Crew hand tools 2. Electric
valve, pipes, Shock
control 2. Electrical
panel. Work
36 EPD Water Water Dist. Maintenanc Truck WTP 1. Manual 1. Hand & 1. Back Pain
Distribution Maintenanc e & Backhoe Operator Lifting and finger injury
e Replacemen Loader WTP handling,
t of Pipes, Maintenanc work using 2. Public
valves. e Crew hand tools Traffic
Excavation 2. Accident
Work Transportatio Collision with
Material n: interaction other LV at
Trans port with public LV KPC area
Pipe user, other LV 3. Excavate
maintenanc at KPC area electric cable
e at public 3. Excavation (Electric
area at Shock)
Infrastructure
area

37 EPD Laboratory WTP Sampling, Laboratory WTP 1. 1. Inhaled

(WTP) Operation & Testing, tools Operator Hazarduous chemical
Maintenanc Chemical WTP (Chemical vapour,
e Handling Maintenanc Handling) chemical
e Crew sparked to
the eyes.

38 EPD STP STP Chemical STP WTP 1. 1. Inhaled

Operation & Handling Operator Hazarduous chemical
Maintenanc Prepare WTP (Chemical vapour,
e Chemical Maintenanc Handling) chemical
Solution e Crew sparked to
(Chlorine) the eyes.
39 EPD Conveyor Project Major HE Engineer 1. HE 1. Struck by
System Component Crane Construction Activities HE 2. Back pain
Replacemen Contractor (interaction 2.
t with HE) Hand/Finger
Equipment 2. Manual injury
up grade lifting& 3. Struck by
Trouble handling lifted material, 6. Hearing
Shooting 3. Lifting falling loss,
Control heavy material respiration
System component 4. Electric problem
upgrade, 4. Working shock
modificaton near electrical 5. Falling from
cable height
5. Working at 6.
height Struck/impact
6. Working ed by
near rotating/runni
rotating/runni ng equipment
ng equipment
(Noise, dusty)

40 EPD CPP Project Major Crane Engineer 1. Manual 1. 1. Back pain

CTO Component Contractor lifting& Hand/Finger
Power Replacemen handling injury
Station t 2. Lifting 2. Struck by
BLF Equipment heavy lifted material,
up grade component falling
Control 3. Working material
System near electrical 3. Electric
upgrade, cable, using shock
modificaton electrical
tools

41 EPD Jetty Piles Pile Repair, Engineer 1. Working 1. Falling to None

Corrosion replace, Contractor near water the sea,
prevention new 2. Chemical drowning
installation Handling 2. Chemical
of Impress splashed into
current eyes
cathodic
protection.
Corrosion
inhibitor
application

42 EPD MCC Electrical Trouble Engineer 1. Working 1. Electric None

Maintenanc Shooting Contractor near electrical shock
e Control cable,
System sources.
43 EPD Project Area Project New HE Engineer 1. HE 1. Collision
(new area, Construction Crane Construction Activities between HE 2. Back pain
new : new Welding Contractor (interaction 2. Burn,
equipment) conveyor Machine with HE) Hand/Finger
system Grinding, 2. Hot work, injury
installation, cutting manual 3. Struck by 5. Hearing
Power machine lifting& lifted material, loss,
station handling falling respiration
construction 3. Lifting material problem
: heavy 4. Electric
Civil Work, component/st shock
Fabrication, ructure
Lifting 4. Working 6. Falling from
Activities, near electrical height
Erection, cable, using 7.
Electrical electrical Struck/impact
Work, tools ed by
Working at 5. Sand rotating/runni
height, Blasting and ng equipment
Commission painting
ing (working (dust)
near 6. Working at
rotationg/ru height
nning 7. Working
equipment). near
rotating/runni
ng equipment
8. Working
with a lot of
worker that
has not
familiar with
KPC safety
standard

44 EPD Transformer Project Major Crane Engineer 1. Lifting 1. Struck by None

& Component Man Lift Contractor heavy lifted material,
Distribution Replacemen (Cherry component/st falling
line t picker) ructure material
Equipment 2. Working 2. Electric
up grade near electrical shock
Trouble cable. 3. Falling from
Shooting 3. Working at height
Control height
System
upgrade,
modificaton
45 EPD Trestle Project Major Crane Engineer 1. Manual 1. 1. Back pain
Shiploading Component Contractor lifting& Hand/Finger
System Replacemen handling injury
t 2. Lifting 2. Struck by
Equipment heavy lifted material,
up grade component falling
3. Working material
near electrical 3. Electric
cable, using shock
electrical 4. Fall to the
tools sea
4. Working
near water

46 EPD Conveyor Project Major HE Engineer 1. HE 1. Collision

System Component Crane Construction Activities between HE 2. Back pain
Replacemen Welding Contractor (interaction 2. Burn,
t Machine with HE) Hand/Finger
Equipment Grinding, 2. Hot work, injury
up grade cutting manual 3. Struck by 5. Hearing
machine lifting& lifted material, loss,
handling falling respiration
3. Lifting material problem
heavy 4. Electric
component/st shock
ructure
4. Working 6. Falling from
near electrical height
cable, using 7.
electrical Struck/impact
tools ed by
5. Sand rotating/runni
Blasting and ng equipment
painting
(dust)
6. Working at
height
7. Working
near
rotating/runni
ng equipment
8. Working
with a lot of
worker that
has not
familiar with
KPC safety
standard
47 EPD CPP Project Major Crane Engineer 1. Manual 1. 1. Back pain
Component Contractor lifting& Hand/Finger
Replacemen handling injury
t (slew 2. Lifting 2. Struck by
bearing, heavy lifted material,
conveyor component falling
drive) 3. Working material
Equipment near electrical 3. Electric
up grade cable, using shock
electrical
tools

47 EPD Hopper Project Hopper HE Engineer 1. HE & 1. Struck by

modification Crane Construction Dump truck material from 2. Back pain
or upgrade Welding Contractor Activities Dumptruck or
Machine 2. Hot work, HE
Grinding, manual 2. Burn,
cutting lifting& Hand/Finger 5. Hearing
machine handling injury loss,
3. Lifting 3. Struck by respiration
heavy lifted material, problem
component/st falling
ructure material
4. Working 4. Electric
near electrical shock
cable, using 6. Falling from
electrical height
tools 7.
5. Sand Struck/impact
Blasting and ed by
painting rotating/runni
(dust) ng equipment
6. Working at
height
7. Working
near
rotating/runni
ng equipment
8. Working
with a lot of
worker that
has not
familiar with
KPC safety
standard
48 EPD Jetty Piles Under water Diving for Diving Divers 1. Working 1. Falling to None
work Pile & Pile equipment Helper near water the sea,
Jacket 2. Diving drowning
inspection & Activity at 2. Diving
repair open water Equipment
(sea) failed
3. Wild 3. animal
animal attack, poison
(shark,
crocodile, lion
fish)

49 EPD New Area Project Survey, Dozer Surveyor 1. Working at 1. Wild Animal None
(jungle) Open new (contractor) jungle, bush attack (snake,
area (land Dozer 2. Dozer bees)
clearing) Operator operation at 2. Struck by
jungle branch of
falling trees.

50 EPD Project Area Project New HE Engineer 1. HE 1. Collision

(new area, Construction Crane Construction Activities between HE 2. Back pain
new : new Welding Contractor (interaction 2. Burn,
equipment) conveyor Machine with HE) Hand/Finger
system Grinding, 2. Hot work, injury
installation, cutting manual 3. Struck by 5. Hearing
Power machine lifting& lifted material, loss,
station handling falling respiration
construction 3. Lifting material problem
, CT Rail heavy 4. Electric
Foundation component/st shock
Rehabilitati ructure
on : 4. Working 6. Falling from
Civil Work, near electrical height
Fabrication, cable, using 7.
Lifting electrical Struck/impact
Activities, tools ed by
Erection, 5. Sand rotating/runni
Electrical Blasting and ng equipment
Work, painting
Working at (dust)
height, 6. Working at
Commission height
ing (working 7. Working
near near
rotationg/ru rotating/runni
nning ng equipment
equipment). 8. Working
with a lot of
worker that
has not
familiar with
KPC safety
standard
51 EPD Tunnel Project Tunnel Welding Engineer 1. Hot work, 1. Burn, 1. Back pain
Structure Machine Construction manual Hand/Finger
Maintenanc Contractor lifting& injury 3. Hearing
e handling 2. Oxygen loss,
PRC, CV03 2. Working in deficiency, respiration
Modification, confined toxic gas problem
major Space 3.
component 3. Working Struck/impact
replacement near ed by
or upgrade rotating/runni rotating/runni
ng equipment ng equipment
(noise, dust)
4. Working
with a lot of
worker that
has not
familiar with
KPC safety
standard and
working area

52 EPD Washing Project Major Welding Engineer 1. Hot work, 1. Burn, 1. Back pain
Plant Component Machine Construction manual Hand/Finger
Replacemen Contractor lifting& injury 3. Hearing
t handling 2. Oxygen loss,
Equipment 2. Working in deficiency, respiration
up grade confined toxic gas problem
Plant Space 3.
Modification 3. Working Struck/impact
near ed by
rotating/runni rotating/runni
ng equipment ng equipment
(noise, dust)
4. Working
with a lot of
worker that
has not
familiar with
KPC safety
standard and
working area
53 250T)
- Haul
Truck
(T282,
EH4500,
830E, -
HD785-7) Mechanic
- ADT (Cat (KPC+
740, Volvo Contracto
- Install A35E) r)
- Terjepit
compone - Shovel -
- Terpeleset
nts (EX3600, Electrician -
- Terinjak
- Welding R996, (KPC Gangguan
- - Terjatuh
process PC750, +Contract pernafasan
Mechanical - Tergores
- Lifting PC300, or) -
- Electrical - Tertabrak
and PC200, - Welder Gangguan
- Sound - Terbakar
jacking 442E) (KPC + pendengar
Assembly - Potential - Kejatuhan
- Moving - Wheel Contracto an
Area - Biological Material
EPD Assembly Mobile Loader r) -
Tango - Chemical - Electrical
equipmen (WA800) - Tyre Gangguan
Delta - Thermal Shock
t - Dozer Fitter pengelihat
- Lighting - Tersengat
operation (WD600, - an
- Hygiene nyamuk,
- Working D10T, Superviso -
- Enviro ular
at height D375, r (KPC + Gangguan
(Dust) -
- D85ESS) Contracto penciuman
Tersembur
Signalma - Grader r) - Iritasi kulit
oli
n (16M,24M, -
140G) Engineer
- Drill (KPC +
(D55SP, Contracto
D245S, r)
D810) - Advisor
- Lighting
Plant
- Pump
- Light
Truck
59 EPD Fuel Pump - Rerouting - Heavy - Engineer 1. Manual 1. Hand & - Gangguan
Unloading Operation & fuel pipe Equipment - Lifting and finger injury pernafasan
wharf & Maintenanc line - Truck Construction handling, 2. Electric - Gangguan
ROM. e - Installing - Crane - Contractor work using Shock pendengaran
Tanjung various - Pump & hand tools 3. Fine - Gangguan
Bara & equipments accessories 2. Electrical material/metal pengelihatan
ROM Fuel - Work spark to the - Gangguan
Storage. Engineering 3. Grinding, eyes penciuman
studi Cutting, 4. Fire, - Iritasi kulit
Welding explossion
4. Using Oxi- 5.
Accetylene Excavete/stru
for cutting cked under
5. Excavation ground power
at cable
infrastructure 6. Fail Lifting,
area crane roll
6. over, strucked
Heavy/compl by falling
ex crane material
operation 7. Hit against
7. Interaction HE
beetwen civil
worker with
HE operation
 OPERATIONAL RISKS MAPPING
ION, RISK ASSESSMENT AND DETERMINING CONTROL
R I S K C O N T R O L S (Mark in RED for proposed additional controls) RISK RANK & LEVEL
Hazard Control Elements Non - Hazard Control Elements By Current Controls
Credible FPE GSE OHE Legal Requirement Work Procedure Others C P RR
Worse (SOP/SWP/WI) Requirement
Consequen
ces
1 2.12 3.02 Kepmen Tamben ELCB 4 D 0
2.21 No. 555.KM.PE/1995 Electrical Tools
Pasal 184 (1)(2), Inspection & Tagging
185 (3-5) Ergonomic Chair
3.05 Per04MEN1987 Psl. Lighting inspection
4 (c)(d) Psl. 8(b).
PP11 Thn.1979
Psl.7 (1),8 (2),31 (1-
4)

3 3.02 Per04MEN1987 Psl. Ergonomic Chair 4 D 0

4 (c)(d) Psl. 8(b).
PP11 Thn.1979 Psl.7 Lighting inspection
(1),8 (2),31 (1-4)

2 2.08 Kepmen Tamben Fire Extinguisher 4 D 0

No. 555.KM.PE/1995 Inspection
Pasal 188 (1-6). Emergency team
Kepmen Tamben (Fire Warden)
No. 555.KM.PE/1995 KPC 24 hrs Rescue
Pasal 155 (1-9),156 Team
(5) Fire Alarm System
1 2.12 2.01 3.02 Kepmen Tamben OHS_PID_ICIP_MSE Golden rule 1,2,5,6,7 3 D 0
2.21 No. 555.KM.PE/1995 2.06_DOC_SOPi_00 CMS
2.14 Pasal 155 (1-9),156 4 (MAINTENANCE Electric Kimper
(5). AC) System
Kepmen Tamben OHS_PID_ICIP_MSE Isolation Regulation
No. 555.KM.PE/1995 2.06_DOC_SOPi_00 ELCB
Pasal 184 (1) (2) 5 (PENCABUTAN JSA
Per04MEN1987 Psl. ALAT ELECTRIC) Full Harness for WaH
4 (c)(d) Psl. 8(b). Training Manual
Handling

3 3.02 Per04MEN1987 Psl. Training Manual 4 C 0

4 (c)(d) Psl. 8(b). Handling
2.06 Per01/MEN/1978
Psl.10 (1)

3 3.02 Per04MEN1987 Psl. Training Manual 4 C 0

4 (c)(d) Psl. 8(b). Handling
Per01/MEN/1978
Psl.10 (1)

2 2.18 3.01 1.Kepmen Tamben OHS_PID_CTOP_M Golden Rules 3 & 4 3 C 0

2.19 No. 555.KM.PE/1995 SE2.06_DOC_SOPi_ Emergency
Pasal 155 (1-9),156 005 (KENDARAAN Procedure
(5). SHIFT) Kimper System
Fatigue management
LV Inspection & PM
Traffic Sign
Seat Belt

1 2.18 3.01 1.Kepmen Tamben Golden Rules 3 & 4 2 C 0

2.19 No. 555.KM.PE/1995 Emergency
Pasal 180 (1-2) Procedure
Pit Traffic rule
Kimper System
Fatigue management
LV Inspection & PM
HE & Dumptruck
Inspection
Seat Belt
2 2.18 3.01 Kepmen Tamben Golden Rules 3 & 4 3 C 0
2.19 No. Emergency
555.KM.PE/1995 Procedure
pasal 181(1- Kimper System
2)/182(1- Fatigue management
3)/183(a-d)/184 LV Inspection & PM
(1-2)/185 (1- Traffic Sign
3)/186()/187 (1- LV Policy
2)/188 (1-3)/191 Seat Belt
(1-2)/192 (1-
5)/193(1-
2)/194(1-2)/195
(1-3)

1 2.12 Kepmen Tamben OHS_PID_ICIP_MSE Golden Rule 5, 6, 7 3 D 0

2.21 No. 555.KM.PE/1995 2.06_DOC_SOPi_00 ELCB
Pasal 182(1-3), 183( 4 (MAINTENANCE Electric Kimper
2.14 a-d ),191 (c.d). AC) System
3.08 Kepmen Tamben OHS_PID_ICIP_MSE Isolation Regulation
No. 555.KM.PE/1995 2.06_DOC_SOPi_00 JSA
Psl.93 (1-2),31 (1-4). 5 (PENCABUTAN Full Harness for WaH
Per 01/men/1982 ALAT ELECTRIC)
Psl.9 (2), 10 (1).

1 2.19 Per01/Men/1980 Golden Rule 12 3 D 0

2.18 Psl.31,32,33,33. Commissioning
2.15 system
1.10 Prestart Check
2.24 Kimper System
2.07 3.08 ROPS
Life vest
Insect control, safety
shoes, sign for area
with wild animal.
Job Safety Analysis
2 2.02 Per04/MEN/1987 Psl. Safety shoes, leg 4 C 0
2.06 4 (c)(d) Psl. 8(b) protection, goggles
2.07 Per01/MEN/1978 Kimper for Mowing
2.21 Psl.10 (1) . Machine
Per03/MEN/1986 Manual Handling
Psl.15 (a-d) Training
Vicinity Permit
Ear Plug

1 2.12 Kepmen Tamben OHS_PID_ICIP_MSE Golden Rule 5, 6, 7 3 D 0

2.21 No. 555.KM.PE/1995 2.06_DOC_SOPi_00 ELCB
Pasal 182(1-3), 183( 4 (MAINTENANCE Electric Kimper
2.14 a-d ),191 (c.d). AC) System
3.08 Kepmen Tamben OHS_PID_ICIP_MSE Isolation Regulation
No. 555.KM.PE/1995 2.06_DOC_SOPi_00 JSA
Psl.93 (1-2),31 (1-4). 5 (PENCABUTAN Full Harness for WaH
Per 01/men/1982 ALAT ELECTRIC)
Psl.9 (2), 10 (1).

1 2.12 Kepmen Tamben OHS_PID_ICIP_MSE Golden Rule 5, 6, 7 3 D 0

2.21 No. 555.KM.PE/1995 2.06_DOC_SOPi_00 ELCB
Pasal 182(1-3), 183( 4 (MAINTENANCE Electric Kimper
2.14 a-d ),191 (c.d). AC) System
3.08 Kepmen Tamben OHS_PID_ICIP_MSE Isolation Regulation
No. 555.KM.PE/1995 2.06_DOC_SOPi_00 JSA
Psl.93 (1-2),31 (1-4). 5 (PENCABUTAN Full Harness for WaH
Per 01/men/1982 ALAT ELECTRIC)
Psl.9 (2), 10 (1).
2 2.02 Per04/MEN/1987 Psl. Safety shoes, leg 4 C 0
2.06 4 (c)(d) Psl. 8(b) protection, goggles
2.07 Kepmen Tamben Kimper for Mowing
2.21 No. 555.KM.PE/1995 Machine
Pasal 182(1-3), 183( Manual Handling
a-d ),191 (c.d). Training
Per01/MEN/1978 Vicinity Permit
Psl.10 (1) . Ear Plug

2 2.18 3.01 Kepmen Tamben OHS_PID_ICIP_MSE Seat Belt 4 C 0

2.19 3.02 555/mpe/1995 2.06_DOC_SOPe_0 Kimper System
Psl.142 (1-8). 22 (PACK OUT Fatigue management
2.02 Per01/MEN/1980 PERSONNEL LV Inspection & PM
2.04 Psl.31,32,33,34. GOODS) Traffic Sign
Per01/MEN/1978 hand gloves
Psl.10 (1) .
1 2.17 3.02 Per01/MEN/1980 Golden Rule 1, 2, 3, 3 C 0
Psl.31,32,33,34 4, 5, 6, 7, 9
Per04/MEN/1987 Psl. Manual Handling
2.12 4 (c)(d) Psl. 8(b) Training, Safety
2.21 Per01/MEN/1978 Gloves
2.02 Psl.10 (1) Overcurrent
2.06 PP11/1979 Psl.32. Protection, Sensitive
2.07 Earth.
Isolation Regulation
Safeguarding for
rotating part of tools
or equipment
Demarcation for
2.15 Welding, grinding
area
Goggles
Non Smocking area
Flame Arrestor
Excavation Permit,
Under ground cable
detection
Demarcation

2 2.18 3.01 Kepmen Tamben Seat Belt 3 C 0

2.19 No. Emergency
555.K/26/M.PE/1995 Procedure
Psl.142 (1-8), 144 (1- Kimper System
4) Fatigue management
LV Inspection & PM
Traffic Sign

2 2.18 3.01 Kepmen Tamben Golden Rules 3, Seat 3 C 0

2.19 No. Belt
555.K/26/M.PE/1995 Kimper System
Psl.142 (1-8), 144 (1- Fatigue management
4) LV Inspection & PM
Demarcation
Job Safety Analysis
Masker
1 2.12 Kepmen Tamben OHS_PID_ICIP_MSE Golden Rule 5, 6, 7 3 D 0
2.21 No. 555.KM.PE/1995 2.06_DOC_SOPi_00 ELCB
Pasal 182(1-3), 183( 4 (MAINTENANCE Electric Kimper
2.14 a-d ),191 (c.d). AC) System
3.08 Kepmen Tamben OHS_PID_ICIP_MSE Isolation Regulation
No. 555.KM.PE/1995 2.06_DOC_SOPi_00 JSA
Psl.93 (1-2),31 (1-4). 5 (PENCABUTAN Full Harness for WaH
Per 01/men/1982 ALAT ELECTRIC)
Psl.9 (2), 10 (1).

1 2.19 Kepmen Tamben OHS_PID_ICIP_MSE Commissioning 3 D 0

2.18 No. 555.KM.PE/1995 2.06_DOC_SOPi_02 system
2.15 Pasal 188 (8- 3 (MENAIKKAN Prestart Check
2.07 3.08 13),189 (14-15). POMPA DARI PUMP Kimper System
2.12 Per04MEN1987 Psl. STATION), Insect control, safety
2.21 4 (c)(d) Psl. 8(b) OHS_PID_ICIP_MSE shoes, sign for area
2.07_DOC_SOPi_00 with wild animal.
8 (TAGGING
PROCEDURE), Isolation Regulation
OHS_PID_ICIP_MSE Excavation Permit
2.07_DOC_SOPi_00
7 (ISOLASI
PORTABLE
ELECTRIC).

1 2.19 OHS_PID_ICIP_MSE Commissioning 3 D 0

2.18 2.06_DOC_SOPi_02 system
2.15 8(DIGGING FOR Prestart Check
1.10 PLUMBING/CULVER Kimper System
2.24 T WORK) ROPS
2.07 3.08 Life vest
Insect control, safety
shoes, sign for area
with wild animal.
Job Safety Analysis
2 2.18 Kepmen Tamben Equipment 3 D 0
2.19 No. 555.KM.PE/1995 Inspection
2..07 Pasal 188 (8- KIMPER System
13),189 (14-15).163 Road watering
3.02 (1-3),164 (1-2) Dust Masker
2.14 Kepmen tamben Manual Lifting
555/mpe/1995 Psl.93 training
(1-2), 96 (1-5). Handrail, full harness
Per04MEN1987 Psl.
4 (c)(d) Psl. 8(b)

1 2.24 Kepmen Tamb OHS_PID_ICIP_MSE Golden Rule 12 3 D 0

555/mpe/1995 Psl. 2.06_DOC_SOPi_02 Hand rail, Life Vest
2.17 3.02 93 (1-2),142 (1-8) 3 (MENAIKAN Manual Handling
Per01/men/1978 POMPA DI PUMP Training, Safety
Psl.10 (1). STATION) Gloves
2.12
2.21 Isolation Regulation
2 1.09 3.02 Per04MEN1987 Psl. OHS_PID_ICIP_MSE Golden Rule 3 3 C 0
2.18 4 (c)(d) Psl. 8(b) 2.07_DOC_SOPi_03 Equipment
2.19 Kepmen Tamben 9i(DIGGING Inspection
3.03 No. ARROUND KIMPER System
2.06 555.K/M.PE/1995 UNDERGROUND Road watering
Pasal 142 (1-8),144 CABLE), Dust Masker
(1-4) OHS_PID_ICIP_MSE Demarcation &
2.07_DOC_SOPi_04 Barricades
4(VIBRO
COMPACTOR),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_04
7(MENGOPERASIK
AN BACKHOE
LOADER),OHS_PID
_ICIP_MSE2.07_DO
C_SOPi_048(HAND
COMPACTOR/ELEC
TRIC CHAIN
HOST),OHS_PID_ICI
P_MSE2.07_DOC_S
OPi_010(OPERASIO
NAL GRADER PADA
PEKERJAAN UN-
SEALED),OHS_PID_
ICIP_MSE2.07_DOC
_SOPi_009(OPERAS
IONAL COMPACTOR
PADA PEK UN-
SEALED)
2 1.09 3.02 Kepmen Tamben OHS_PID_ICIP_MSE Golden Rule 3 3 C 0
2.18 No. 2.07_DOC_SOPi_03 Equipment
2.19 555.K/26/M.PE/1995 9i(DIGGING Inspection
3.03 Psl.142 (1-8).144 (1). ARROUND KIMPER System
2.06 Per01/Men/1980 UNDERGROUND Road watering
Psl.47. CABLE), Dust Masker
2.07 Per04MEN1987 Psl. OHS_PID_ICIP_MSE Demarcation &
4 (c)(d) Psl. 8(b) 2.07_DOC_SOPi_04 Barricades
4(VIBRO Safety Shoes, Safety
COMPACTOR), gloves
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_04
7(MENGOPERASIK
AN BACKHOE
LOADER),OHS_PID
_ICIP_MSE2.07_DO
C_SOPi_048(HAND
COMPACTOR/ELEC
TRIC CHAIN HOST),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_04
3 (SEALED ROAD
MAINTENANCE),OH
S_PID_ICIP_MSE2.0
7_DOC_SOPi_045
(ASPHALT
SPRAYER),OHS_PI
D_ICIP_MSE2.07_D
OC_SOPi_046
(CORE DRILL),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_04
9 (HOTMIX
OVERLAY),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_05
1 2.19 Per01MEN1980 Golden Rule 3, 12 3 D 0
2.18 Psl.31,32,33,34 Commissioning
2.15 Kepmen tamben system
1.10 555/mpe/1995 Psl.93 Prestart Check
2.24 (1-2), 96 (1-5). Kimper System
2.07 3.08 ROPS
Life vest
2.14 Insect control, safety
shoes, sign for area
with wild animal.
Full harness
Job Safety Analysis
1 2.24 Kepmen Tamben OHS_PID_ICIP_MSE Golden rule 3, 4, 6, 3 C 0
No. 555.KM.PE/1995 2.06_DOC_SOPi_03 7, 12
2.14 Pasal 93 (1-2) 4 (SAWAGE Hand rail, Life Vest
Kep 187MEN1999 TREATMENT Handrail, Full
2.17 3.02 (Tentang PLANT), Harness
pengendalian bahan OHS_PID_ICIP_MSE
kimia berbahaya di 2.07_DOC_SOPi_03 Manual Handling
3.03 tempat kerja ). 0 (BEKERJA DALAM Training, Safety
SEWER PUMP Gloves
STATION),
2.18 OHS_PID_ICIP_MSE Masker, safety
2.19 2.07_DOC_SOPi_03 googles, rubber
9i (DIGGING gloves
2.12 ARROUND
2.21 UNDERGROUND Seat belt
CABLE), LV Kimper System
OHS_PID_ICIP_MSE LV Commisioning
2.07_DOC_SOPi_02 System
8 (DIGGING FOR Prestart check
PLUMBING WORK), Overcurrent
OHS_PID_ICIP_MSE Protection, Sensitive
2.07_DOC_SOPi_02 Earth. Isolation
5 Regulation
(PENGOPERASIAN
SLUDGE TRUCK),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
4 (MENUANG
CHEMICAL DI
SOLUTION TANK),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
6 (PERBAIKAN
KEBOCORAN PIPA)
1 2.24 Kepmen Tamb OHS_PID_ICIP_MSE Golden rule 3, 4, 7, 3 C 0
555/mpe/1995 Psl. 2.06_DOC_SOPi_02 12
2.14 93 (1-2),142 (1-8) 4 Hand rail, Life Vest
Per01/men/1978 OHS_PID_ICIP_MSE Full Harness
2.15 3.02 Psl.10 (1). 2.06_DOC_SOPi_02
Kep.187 /men/1999 5 Manual Handling
Psl.22 (1). OHS_PID_ICIP_MSE Training, Safety
3.03 Kep 187MEN1999 2.06_DOC_SOPi_02 Gloves
(Tentang 6,
pengendalian bahan OHS_PID_ICIP_MSE Masker, safety
2.18 kimia berbahaya di 2.07_DOC_SOPi_03 googles, rubber
2.19 tempat kerja ). 9i (DIGGING gloves
ARROUND
UNDERGROUND
CABLE), Seat belt
OHS_PID_ICIP_MSE LV Kimper System
2.07_DOC_SOPi_02 LV Commisioning
8 (DIGGING FOR System
PLUMBING WORK), Prestart check
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
4 (MENUANG
CHEMICAL DI
SOLUTION TANK),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
6 (PERBAIKAN
KEBOCORAN PIPA),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_00
8 (TAGGING
PROCEDURE),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_00
7 (ISOLASI
PORTABLE
1 2.24 Kep 187MEN1999 OHS_PID_ICIP_MSE Golden Rule 5, 12 4 C 0
Psl.10 (2) 2.07_DOC_SOPi_02 Hand rail, Life Vest
2.15 3.02 Kep 187MEN1999 4 (MENUANG
(Tentang CHEMICAL DI Manual Handling
pengendalian bahan SOLUTION TANK), Training, Safety
2.12 kimia berbahaya di OHS_PID_ICIP_MSE Gloves
2.21 tempat kerja ). 2.07_DOC_SOPi_00
3.03 8 (TAGGING ELCB
PROCEDURE), Isolation Regulation
OHS_PID_ICIP_MSE Masker, safety
2.07_DOC_SOPi_00 googles, rubber
7 (ISOLASI gloves
PORTABLE
ELECTRIC),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
7 (MENAMBAH
BAHAN KIMIA DI
MIXER
CONTAINER),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
9 (TRANSPORTASI
CHEMICAL UNTUK
AIR).

1 2.17 3.02 Kepmen Tamben OHS_PID_ICIP_MSE Golden Rule 6 4 D 0

No. 555.KM.PE/1995 2.07_DOC_SOPi_00 Manual Handling
Psl. 93 (1-2),Psl. 188 8 (TAGGING Training, Safety
2.12 (8-13),189 (14- PROCEDURE), Gloves
2.21 15).163 (1-3),164 (1- OHS_PID_ICIP_MSE Overcurrent
2) 2.07_DOC_SOPi_00 Protection, Sensitive
Per04MEN1987 Psl. 7 (ISOLASI Earth.
4 (c)(d) Psl. 8(b) PORTABLE Isolation Regulation
ELECTRIC).
1 2.24 Kepmen Tamb Golden Rule 6, 8, 12 3 D 0
555/mpe/1995 Psl. Hand rail, Life Vest
2.17 3.02 93 (1-2),142 (1-8), Manual Handling
Psl.272. Training, Safety
Per01/men/1978 Gloves
2.12 Psl.10 (1).
2.21 Overcurrent
Protection, Sensitive
2.23 Earth.
Isolation Regulation

Confine Space
permit, gas test

1 2.24 Per04MEN1987 Psl. OHS_PID_ICIP_MSE Golden rule 7, 12 3 D 0

4 (c)(d) Psl. 8(b). 2.06_DOC_SOPi_02 Hand rail, Life Vest
2.14 Kepmen tamben 3 (MENAIKAN Handrail, Full
555/M.PE/1995 POMPA DI PUMP Harness
2.17 3.02 Psl.93 (1-2), 96 ((1- STATION),
5),Psl.182 (1-3),183 OHS_PID_ICIP_MSE Manual Handling
(a-d). 2.06_DOC_SOPi_02 Training, Safety
3.03 Kep 187/men/1999 6, Gloves
Psl.22 (1). OHS_PID_ICIP_MSE
Kep 187MEN1999 2.07_DOC_SOPi_03 Masker, safety
2.12 (Tentang 9i (DIGGING googles, rubber
2.21 pengendalian bahan ARROUND gloves
kimia berbahaya di UNDERGROUND
tempat kerja ). CABLE), Overcurrent
OHS_PID_ICIP_MSE Protection, Sensitive
2.07_DOC_SOPi_02 Earth.
8 (DIGGING FOR Isolation Regulation
PLUMBING WORK),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
4 (MENUANG
CHEMICAL DI
SOLUTION TANK),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_02
6 (PERBAIKAN
KEBOCORAN PIPA),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_00
8 (TAGGING
PROCEDURE),
OHS_PID_ICIP_MSE
2.07_DOC_SOPi_00
7 (ISOLASI
PORTABLE
ELECTRIC),
1 2.17 3.02 Per04MEN1987 Psl. OHS_PID_ICIP_MSE Manual Handling 4 D 0
4( c ), ( d ), 8. 2.07_DOC_SOPi_02 Training, Safety
Per01MEN1978 3 (MENAIKKAN Gloves
2.12 Psl.10 (1) POMPA DI PUMP
2.21 STATION), ELCB
Isolation Regulation

1 2.17 3.02 Kepmen Tamben Manual Handling 3 D 0

No. 555.KM.PE/1995 Training, Safety
Pasal 188 (8- Gloves
2.12 13),189 (14-15).163
2.21 (1-3),164 (1-2). ELCB
2.02 Per04MEN1987 Psl. Isolation Regulation
2.06 4 (c)(d) Psl. 8(b) Safeguarding for
2.07 rotating part of tools
or equipment
Demarcation for
Welding, grinding
area
Goggles
Non Smocking area
Flame Arrestor

1 2.17 3.02 Per01/men/1978 OHS_PID_ICIP_MSE Manual Handling 4 D 0

Psl.10 (1). 2.07_DOC_SOPi_00 Training, Safety
Kepmen tamben 8 (TAGGING Gloves
2.12 555/mpe/1995 PROCEDURE),
2.21 Psl.182 (1-3) OHS_PID_ICIP_MSE Overcurrent
2.07_DOC_SOPi_00 Protection, Sensitive
7 (ISOLASI Earth.
PORTABLE Isolation Regulation
ELECTRIC).
1 3.02 Kepmen Tamben Manual Handling 3 C 0
No. 555.KM.PE/1995 Training, Safety
2.18 Pasal 188 (8- Gloves
2.19 2.06 13),189 (14-15).163 LV Kimper System
(1-3),164 (1-2) LV Commisioning
2.12 Per04MEN1987 Psl. System
2.21 4 (c)(d) Psl. 8(b) Prestart check
Excavation Permit,
Power cable
detection
ELCB, Isolation
Regulation

2 3.03 Kepmen Tamben Masker, safety 4 C 0

No. 555.KM.PE/1995 googles, rubber
Pasal 91 (1-3),485 gloves
( 1-3),486 (1-5)
Kep 187MEN1999
(Tentang
pengendalian bahan
kimia berbahaya di
tempat kerja ).

2 3.03 Kep 187MEN1999 OHS_PID_ICIP_MSE Masker, safety 4 C 0

Psl.10 (2) 2.06_DOC_SOPi_03 googles, rubber
Kep 187MEN1999 4 (SAWAGE gloves
(Tentang TREATMENT
pengendalian bahan PLANT)
kimia berbahaya di
tempat kerja ).
1 2.18 Per01/MEN/1978 Golden Rule 7 3 D 0
2.19 3.02 Psl.10 (1) Kimpering System
2.15 3.05 Psl.406 (a-c), 407 (a- Commissioning
2.12 3.07 c). System
2.21 Induction System
2.14 2.07 PPE matrix
Job safety Analysis
Risk Assessment for
project
Full harness

1 3.02 Per01/MEN/1978 Golden Rule 1, 2, 3, 4 D 0

2.15 Psl.10 (1) 4, 5, 6, 7, 9
2.12 Kimpering System
2.21 Commissioning
System
Induction System
PPE matrix
Job safety Analysis

1 2.24 2.07 Kepmen Tamben Golden Rule 1, 2, 12 4 D 0

555/mpe/1995 life vest, full harness
Psl.294 (a-c) Safety glass
Kep 187MEN1999
(Tentang
pengendalian bahan
kimia berbahaya di
tempat kerja ).

1 2.12 Golden Rule 5, 6 3 D 0

2.21 Overcurrent
Protection, Sensitive
Earth.
Kimpering System
Induction System
Job safety Analysis
1 2.18 3.01 Per01/men/1980 Golden Rule 1, 2, 3, 3 D 0
2.19 3.02 Psl.31,32,33. 4, 5, 6, 7, 9
2.15 3.05 Kepmen Tamben Kimpering System
2.12 3.07 555/mpe/1995 Commissioning
2.21 Psl.142 (1-8),144 (1- System
2.07 4). Induction System
2.14 Kepmen tamben PPE matrix
555/mpe/1995 Psl.93 Job safety Analysis
(1-2), 96 (1-5). Risk Assessment for
Kepmen tamben project
555/mpe/1995 Full harness
Psl.191 (c ),(d),
Psl.190. Psl.406 (a-
c), 407 (a-c).

1 2.15 Golden Rule 1, 2, 4, 3 D 0

2.12 5, 6, 7, 9
2.21 2.07 Kimpering System
2.14 Commissioning
System
PPE matrix
Job safety Analysis
Risk Assessment for
project
Full harness
1 3.02 Per01/MEN/1978 Golden Rule 1, 2, 4, 4 D 0
2.15 Psl.10 (1) 5, 6, 9, 12
2.12 Kimpering System
2.21 Commissioning
2.24 System
Induction System
PPE matrix
Life Vest/Full harness
Job safety Analysis

1 2.18 3.01 Per01/men/1980 Golden Rule 5, 6, 7, 3 D 0

2.19 3.02 Psl.31,32,33. 9
2.15 3.05 Kepmen Tamben Kimpering System
2.12 3.07 555/mpe/1995 Commissioning
2.21 Psl.142 (1-8),144 (1- System
2.07 4). Induction System
2.14 Kepmen tamben PPE matrix
555/mpe/1995 Psl.93 Job safety Analysis
(1-2), 96 (1-5). Risk Assessment for
Kepmen tamben project
555/mpe/1995 Full harness
Psl.191 (c ),(d),
Psl.190.
Kepmen tamben
555/mpe/1995
Psl.116, 117, 120,
167
Per01/MEN/1978
Psl.10 (1)
1 3.02 Per01/MEN/1978 Golden Rule 1, 2, 3, 3 D 0
2.15 2.06 Psl.10 (1) 4, 5, 6, 7, 9
2.12 Kimpering System
2.21 Commissioning
System
Induction System
PPE matrix
Job safety Analysis
Demarcation

1 2.18 2.06 3.01 Per01/men/1980 Golden Rule 1, 2, 5, 3 D 0

2.19 3.02 Psl.31,32,33. 6, 7, 8, 9
2.15 3.05 Kepmen Tamben Isolation Regulation
2.12 3.07 555/mpe/1995 Kimpering System
2.21 Psl.142 (1-8),144 (1- Commissioning
2.07 4). System
2.14 Kepmen tamben Induction System
555/mpe/1995 Psl.93 PPE matrix
(1-2), 96 (1-5). Job safety Analysis
Kepmen tamben Risk Assessment for
555/mpe/1995 project
Psl.191 (c ),(d), Full harness
Psl.190.
Per01/MEN/1978
Psl.10 (1)
1 2.24 2.07 Kepmen Tamben Golden Rule 12 3 D 0
555/mpe/1995 life vest, hand rail
Psl.294 (a-c) Competent divers
PP No 81 tahun 2000 (certified), authorized
tentang kenavigasian company
Diving equipment
inspection
Diving Procedure
Emergency
Procedure
Job Safety Analysis

2 2.18 2.02 3.08 Golden Rule 1, 2 4 D 0

2.19 2.07 Safety shoes, Thick
shirt (long arm) and
trousers, safety
gloves, head & face
protection.
FOPS and Cabin
Protection (wire
mess).
Job Safety Analysis

1 2.18 3.01 Per01/MEN/1978 Golden Rule 1, 2, 3, 3 D 0

2.19 2.03 3.02 Psl.10 (1) 4, 5, 6, 7, 9
2.15 3.05 Per01/men/1980 Kimpering System
2.12 3.07 Psl.31,32,33. Commissioning
2.21 Kepmen tamben System
2.07 555/mpe/1995 Psl.93 Induction System
2.14 (1-2), 96 (1-5). PPE matrix
Kepmen tamben Job safety Analysis
555/mpe/1995 Risk Assessment for
Psl.116, 117, 120, project
167 Full harness
Kepmen Tamben
555/mpe/1995
Psl.142 (1-8),144 (1-
4).
Kepmen tamben
555/mpe/1995
Psl.154, 155.
Kepmen tamben
555/mpe/1995
Psl.191 (c ),(d),
Psl.190.
1 2.18 2.06 3.01 Per01/men/1980 Golden Rule 1, 2, 8 4 D 0
2.19 3.02 Psl.31,32,33. Isolation Regulation
2.15 3.05 Kepmen Tamben Confine Space
2.12 3.07 555/mpe/1995 Permit
2.21 Psl.142 (1-8),144 (1- Induction System
2.07 4). PPE: masker,
2.14 Kepmen tamben earplug
555/mpe/1995 Psl.93 Job safety Analysis
(1-2), 96 (1-5).
Kepmen tamben
555/mpe/1995
Psl.191 (c ),(d),
Psl.190.
Per01/MEN/1978
Psl.10 (1)

1 2.18 2.06 3.01 Per01/men/1980 Golden Rule 5, 6, 7, 4 D 0

2.19 3.02 Psl.31,32,33. 8, 9
2.15 3.05 Kepmen Tamben Isolation Regulation
2.12 3.07 555/mpe/1995 Confine Space
2.21 Psl.142 (1-8),144 (1- Permit
2.07 4). Induction System
2.14 Kepmen tamben PPE: masker,
555/mpe/1995 Psl.93 earplug
(1-2), 96 (1-5). Job safety Analysis
Kepmen tamben
555/mpe/1995
Psl.191 (c ),(d),
Psl.190.
Per01/MEN/1978
Psl.10 (1)
 0

- Golden Rule
- Kimpering
3.01, Sistem (Support
2.01, 3.02, tool)
2.12, 2.02, 3.03, - Special
2.14, 2.03, 3.04, - RA, SOP and Electrical Kimper
2.15, 2.04, 3.05, Kepmen 555 JSA per (HV)
1 2.18, 205, 3.06, Article 143,93 contractor - WAH training
2.19, 2.06, 3.07, - WAH SOP and or
2.21, 2.07, 3.08, - RA Assembly awareness
2.23 2.08, 3.09, - Evacuation
2.11 3.10 Procedure
- Protective
device
Fatality 2.12, 2.01, 3.01, 3.02, Kepmen 555 Article - RA, SOP and JSA - Golden Rule 3 D 0
2.14, 2.02, 3.03, 3.04, 143,93 per contractor - Kimpering Sistem
2.15, 2.03, 3.05, 3.06, - WAH SOP (Support tool)
2.18, 2.04, 3.07, 3.08, - RA Assembly - Special Electrical
2.19, 205, 3.09, 3.10 Kimper (HV)
2.21 2.06, - WAH training and or
2.07, awareness
2.08, - Evacuation
2.11 Procedure
- Protective
device
 RANK & LEVEL
Current Controls
Risk Reasons
Level for Review

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 OPERATIONAL RISK MAPPING
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL PT. PAP
RISK CONTROLS RISK RANK & LEVEL
Hazard Control Elements Non - Hazard Control Elements By Current Controls
REF. DIV LOCATION ACTIVITY ACTIVITY DETAIL EQUIPMENT POSITION PRINCIPLE IDENTIFIED IDENTIFIED Credible FPE GSE OHE Legal Requirement Work Procedure Others Requirement C P RR Risk Reasons for
No. GROUP TYPE INVOLVED OHS HAZARDS SAFETY OH RISK Worse (SOP/SWP/WI) Level Review
RISK Conseque
nces
1 Driver Area non Pengoperasian Transportasi Light Vehicle, Driver, Seluruh Interaksi dengan Kecelakaan Fatigue 2 2.18 3.01 1.Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 3 C 13 MED Fatality MOD
PIT KPC kendaraan kendaraan di area Dump Truck karyawan kendaraan lain, di jalan, 2.19 No. SOP Keadaan Komisioning sistem
non PIT KPC interaksi dengan ditabrakan / 555.KM.PE/1995 Darurat Emergency Procedure
alat berat menabrak Pasal 155 (1-9),156 Kendaraan dan Kimper System
alat berat, (5). Alat Bergerak Fatigue management
terbalik LV Inspection
Traffic Sign
Seat Belt, , Preventife
Maintenance, Service
Berkala, Pemenuhan list
pengajuan
commissioning

2 Driver Area PIT Pengoperasian Transportasi Light Vehicle, Driver, Full Pit Interaksi dengan Kecelakaan Fatigue, 1 2.18 3.01 1.Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 4 B 14 MED Follow Up
KPC kendaraan kendaraan di area Dump Truck Acces kendaraan lain, di jalan, Terpapar 2.19 No. SOP Lalu lintas Komissioning Sistem Audit FPE 5,
PIT KPC interaksi dengan Ditabrakan / debu 2.25 555.KM.PE/1995 tambang, SOP Emergency Procedure, Fatality MOD
alat berat, menabrak Pasal 180 (1-2) Keadaan Pit Traffic rule
Interaksi dengan alat berat, Darurat Kimper System
HD Ditebrak / kendaraan dan Fatigue management
menabrak alat bergerak, LV Inspection
HD, terbalik SOP Fatique Traffic Sign, Seat Belt,
MOD High Risk,
Preventife Maintenance,
Service Berkala,
Pemenuhan list
pengajuan
commissioning

3 Driver Jalan Umum Pengoperasian Transportasi Light Vehicle, Driver, Seluruh Interaksi dengan Kecelakaan Fatigue 2 2.18 3.01 Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 3 C 13 MED Fatality MOD
kendaraan kendaraan di Dump Truck karyawan kendaraan, dijalan 2.19 No. SOP Keadaan Emergency Procedure
jalam umum motor, pejalan umum, 2.25 555.KM.PE/1995 Darurat Kimper System
kaki serta Menabrak pasal 181(1- Kendaraan dan Fatigue management
seluruh fasilitas 2)/182(1-3)/183(a- Alat Bergerak LV Inspection
pengguna jalan umum, d)/184 (1-2)/185 Traffic Sign
umum terbalik (1-3)/186()/187 (1- LV Policy / SIM
2)/188 (1-3)/191 Seat Belt, Preventife
(1-2)/192 (1- Maintenance, Service
5)/193(1-2)/194(1- Berkala
2)/195 (1-3)
3 Water Pond Water Clean Up area Parang, helper Binatang buas / Disengat Terkilir 1 2.24 2.05 Kepmen No. 234 JSA, SOP Bekerja 5 D 24 LOW Follow Up
Treatme Treatment Pond Cangkul berbisa binatang tahun 2003, No. 15 didekat air, SOP Audit FPE 6
nt berbisa, 2005 Manual Lifting,
diserang SOP Keadaan
binatang darurat bekerja
buas (buaya) didekat air

4 Water Pond Water Menjaga kualitas Ponton, Operator Boat, Kerusakan Terjatuh Terhirup air 1 2.24 3.01 Kepmen No. 234 JSA, SOP Bekerja Pre Start Check, Tool box 4 C 18 LOW Follow Up
Treatme Treatment air dengan Perahu Boat, Helper peralatan kedalam air, Lumpur, 2.25 tahun 2003, No. 15 didekat air, SOP Meeting & Fatique Audit FPE 6
nt pengapuran Pompa air Tenggelam, Terhirup 2005 Manual Lifting, Monitoring
Diserang kapur / alum SOP Speed
binatang Boat, SOP
buas (buaya) Pengapuran dan
Pengaluman
Pond di MS,
SOP Keadaan
darurat bekerja
didekat air, SOP
Fatigue
Management

5 Water Pond Pengoperasian Mengoperasikan Speed Boat Operator Speed Boat Terjatuh Terhirup air 1 2.24 JSA, SOP Bekerja Pre Start Check, Tool 4 D 21 LOW Follow Up
Treatme Speed Boat Speed Boat Bocor, Terbalik kedalam air, Lumpur, 2.25 di Dekat Air, Box Meeting & Fatigue Audit Ke 5
nt Tenggelam, Terhirup SOP Speed Monitoring
Diserang kapur / alum Boat, SOP
binatang Pengapuran dan
buas (buaya) Pengaluman
Pond di MS,
SOP Keadaan
darurat bekerja
didekat air, SOP
Fatigue
Management

6 Civil Pond Water Buka Tutup valve Helper Terjatuh Terjatuh Terkilir 2.24 3.01 Kepmen No. 234 JSA, SOP Bekerja Tool box Meeting, 4 E 23 LOW Follow Up
Treatment outlet kedalam air kedalam air, 2.25 tahun 2003, No. 15 di Dekat Air, Fatique Monitoring Audit Ke 5
Tenggelam, 2005 SOP Keadaan
Diserang darurat bekerja
binatang didekat air, SOP
buas (buaya) Fatigue
Management
Diketahui

Rovik Fandaratan
Operational Manager / PJO
 OPERATIONAL RISK MAPPING
HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL PT. PAP
Last Update : 3 Agustus 2017 RISK CONTROLS RISK RANK & LEVEL
Rev. 2.7 Hazard Control Elements Non - Hazard Control Elements By Current Controls
REF. DIV LOCATION ACTIVITY ACTIVITY DETAIL EQUIPMENT POSITION PRINCIPLE IDENTIFIED IDENTIFIED Credible FPE GSE OHE Legal Requirement Work Procedure Others Requirement C P RR Risk Reasons for
No. GROUP TYPE INVOLVED OHS HAZARDS SAFETY OH RISK Worse (SOP/SWP/WI) Level Review
RISK Conseque
nces
1 Driver Area non Pengoperasian Transportasi Light Vehicle, Driver, Seluruh Interaksi dengan Kecelakaan Fatigue 2 2.18 3.01 1.Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 3 C 13 MED Fatality MOD
PIT KPC kendaraan kendaraan di area Dump Truck karyawan kendaraan lain, di jalan, 2.19 No. SOP Keadaan Komisioning sistem
non PIT KPC interaksi dengan ditabrakan / 555.KM.PE/1995 Darurat Emergency Procedure
alat berat menabrak Pasal 155 (1-9),156 Kendaraan dan Kimper System
alat berat, (5). Alat Bergerak Fatigue management
terbalik LV Inspection
Traffic Sign
Seat Belt, , Preventife
Maintenance, Service
Berkala, Pemenuhan list
pengajuan
commissioning

2 Driver Area PIT Pengoperasian Transportasi Light Vehicle, Driver, Full Pit Interaksi dengan Kecelakaan Fatigue, 1 2.18 3.01 1.Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 4 B 14 MED Follow Up
KPC kendaraan kendaraan di area Dump Truck Acces kendaraan lain, di jalan, Terpapar 2.19 No. SOP Lalu lintas Komissioning Sistem Audit FPE 5,
PIT KPC interaksi dengan Ditabrakan / debu 2.25 555.KM.PE/1995 tambang, SOP Emergency Procedure, Fatality MOD
alat berat, menabrak Pasal 180 (1-2) Keadaan Pit Traffic rule
Interaksi dengan alat berat, Darurat Kimper System
HD Ditebrak / kendaraan dan Fatigue management
menabrak alat bergerak, LV Inspection
HD, terbalik SOP Fatique Traffic Sign, Seat Belt,
MOD High Risk,
Preventife Maintenance,
Service Berkala,
Pemenuhan list
pengajuan
commissioning

3 Driver Jalan Umum Pengoperasian Transportasi Light Vehicle, Driver, Seluruh Interaksi dengan Kecelakaan Fatigue 2 2.18 3.01 Kepmen Tamben SOP LV, SOP DT, Golden Rules 3 & 4 3 C 13 MED Fatality MOD
kendaraan kendaraan di Dump Truck karyawan kendaraan, dijalan 2.19 No. SOP Keadaan Emergency Procedure
jalam umum motor, pejalan umum, 2.25 555.KM.PE/1995 Darurat Kimper System
kaki serta Menabrak pasal 181(1- Kendaraan dan Fatigue management
seluruh fasilitas 2)/182(1-3)/183(a- Alat Bergerak LV Inspection
pengguna jalan umum, d)/184 (1-2)/185 Traffic Sign
umum terbalik (1-3)/186()/187 (1- LV Policy / SIM
2)/188 (1-3)/191 Seat Belt, Preventife
(1-2)/192 (1- Maintenance, Service
5)/193(1-2)/194(1- Berkala
2)/195 (1-3)
4 Fabrikasi Project Area Mengelas atau Memotong plat, cutting torch, Welder Kerusakan pada kejatuhan Kulit 3 2.15 3.02 Kepmentamben SOP Pengelasan Golden Rules, FPE - 2.15 4 C 18 LOW
Memotong Channel, H Beam, tabung oxy- alat (cutting material terpapar 3.01(5. 555/1995, Pasal dengan Lifting ang Supporting,
material Struktur dan acetylene torch tidak pada saat panas, 32) 107, 116, 117, menggunakan Maintenance as
repair berfungsi memotong, terkilir, Permenaker Oksigen & Schedule, Sertivication
dengan baik, terjepit gangguan 01/1982, 02/1982 Acetylin, JSA
tabung oxy- penglihatan
acetylene
bocor), tidak
ada SOP/SWP
memotong
dengan
menggunakan
oxy-acetylene.

5 Fabrikasi Project Area Mengelas Mengelas struktur Mesin Las Welder Terjadi Tersetrum, Kulit 1 2.21 Kepmentamben SOP pengelasan GR, FPE 2.21 3 D 17 MED
atau equipment atau trafo las kerusakan pada kebakaran, terpapar 555/1995, Pasal dengan
untuk perbaikan / alat, Pekerja Tertusuk panas, 107, 116, 117, menggunakan
maintenance yang tidak material gangguan Permenaker mesin las /
kompeten, tidak bekas penglihatan, 01/1982, 02/1982 trafo, JSA, SOP
mengikuti radiasi, Genset, SOP
prosedur JSA dehidrasi Mesin Las /
Travo Las, SOP
Kabel Extention,
SOP Review
penyelamatan
orang tersengat
listrik

6 Fabrikasi Project Area Menggerinda Menggerinda Gerinda Pekerja Terjadi Tersetrum, sakit 3 2.21 Permenaker SOP Gerinda, GR, FPE 2.21 4 C 18 LOW
dan memotong permukaan Tangan dan kerusakan pada Terkena pinggang, 01/1982, 02/1982 SOP Cutting
material material / Gerinda alat, Batu percikan Terpapar api Wheel, JSA, SOP
memotong potong / gerinda terlepas gerinda, gerinda Genset, SOP
material Cutting wheel / pecah kebakaran Kabel Extention,
SOP
penyelamatan
orang tersengat
listrik

7 Fabrikasi Project Area Pengoperasian Mengoperasikan Genset, Bor, Welder, Fitter Kerusakan Tersengat Kulit 1 2.21 Permenaker JSA, SOP Pre start check, Tool box 3 D 17 MED review
peralatan listrik peralatan listrik Cutting Helper peralatan listrik, mata terbakar, 01/1982, 02/1982 Genset, SOP meeting
Wheel, gerinda Gangguan Bor, SOP Cutting
Gerinda, pecah jantung, Wheel, SOP
Router, gangguan Gerinda, SOP
Ketam, Cyrcle pendengaran Router, SOP
Saw, Jack Saw, Ketam, SOP
Kompresor, Cyrcle Saw, SOP
Kabel Kebel Extention,
Extention, SOP Mesin Las /
Mesin Las, Travo Las, SOP
Travo Las Penyelamatan
orang tersengat
listrik
Diketahui

Rovik Fandaratan
Operational Manager / PJO