e je ssP TRANSMITTAL Project No. 477214-C Ref. No. BVI-SCCJ-3169 File No. 14,4200 Date: 16 November 2019 To: Sumitomo Corpor: Attention: Yuki lwata Co: Ryuji Mukuno We are sending the following information: (1 Shop Drawings 0 Notices OO Plans 1 Copy of Letters Records 1 Reports 1 Catalog Cuts 1 Procedures CO others No. | Document or Drawing No. | Rev. | Qty Deseription Work Method for S&R Hydraulic System Flushing and 1 B-EAC-K-BVW-4052 4 4 Pressure Test ‘These are transmitted as checked below: 1 For Approval (1 Exceptions Noted Ll) For Review and Comment C1 ForUse (1 No Exceptions Noted (1 Retumed for Correction CAs Requested 1 For Information Remarks: Please find enclosed the above referenced document for SC review and comment. For your record this work method requires to be included in WM-ITP Log, Issued by: ane Horu Tiahion™ Site cores Black & Veatch International company « PT Satyamitra Surya PerkasaDrawing Tite Tranemivat BVI-SCCJ-3148 13 Nov 2019 ita “Transmital No Reselved Date ‘status Work Method Statement for S&R Hydraulic System Flushing and Pressure B-EAC-K-BVW-4052 Test RO Tif Remora TTAB proved wot somment |: For irmaton 2: AC Approved wi comment ‘:ForConsneton DA: Dsapproval F Fal {FC Fe Conaacton Ri Revew FL Final Bw ] WG] recto Personin ry no | SH | OS sain sc comment — CONTRACTOR REPLY = 1 0 | Sheet 6 (3.3.3) | Please attach the manufacture procedure or | ACL | BOYA20191115: HE include the flushing steps in this document. ‘Added, please see page 5 of 8-EAC-K-BVW-4052 Work Method Statement for S&R Hydraulic Sysiem Flushing and Pressure Test Rev. 2 0 | Sheet 6 (3.4) |* 3.4 Operating oil Flushing’ * this should be | ACL | BOYA20191115: HE " "Pressure Test" . Revised, please see page 6 of B-EAC-K-BVW-4052 Work Method Statement for S&R Hydraulic Sysiem Flushing and Pressure Test Rev.1 3 0 General _| Please include the flushing diagram / marked ACL | BOYA20191115: HE P&ID indicating Valve line up & Temporary bypass lines if any. ‘We will provide during inspection. 4 0 General Include in ITP Acceptance Test. GA_ | BOYA20191115: HE ‘Added in section 3.3.1; Please see page 6 of B-EAC-K-BVW-4052 Work Method Statement for S&R Hydraulic System Flushing and Pressure Test Rev. Central Java Projecta Dale [i staccavesrcn | WORKMETHOD STATEMENT TPEtiioman [tan S&R HYDRAULIC SYSTEM Pea | cee OPT.BOYA GHPTWME | FLUSHING AND PRESSURE TEST | * nee WORK METHOD STATEMENT FOR S&R HYDRAULIC SYSTEM FLUSHING AND PRESSURE TEST BOYASWME Prepared By: Name: HE YONGLIN Signature: pepe ee Position: TECHNICAL MANAGER Date: 15/11/2019, Position: PROJECT FIELD MANAGER Date: T5/112019 Approved By: _Name: CHEN FEI Signature: 4 Position. PROJECT MANAGER Date: 15/17/2019 Bur Approved By: _Name: Nofri Riza Signature: V4 Position: ESHAS Manager Date: \ ‘Approved By: Name: Tamselvan Vacvels signatre: OO dw Ra Position: Siie Quality Manager Date: 1 5- NOV: CF. No RECEIVED BY No|___ RECEIVED BY No | RECEIVED BY 1 |) 800 \ClProject Sevices fC eae ee 2 |C1 Business Dev. ICuse, system, aa 1s (0 3 |C1 omoperation 10 |DFinance v7 0 _ - 4 |C1 Engineering 14 [Doequipment 8/0 5 |) Procurement 12 [C1 construction vo iO _ a 6 | Purchasing 13. |CHuman Capital 20 | 7 {OD togistic 14 [Lope a (0WORK METHOD STATEMENT Dee Ta BLACK&VEATCH a, Bércxowaas: — | 15102019 S&R HYDRAULIC SYSTEM 7 roo OPT.BOYA €BPT.WME FLUSHING AND PRESSURE TEST _| * co Record of Revision 1 WORK METHOD STATEMENT Rev | Section Description Date Initials oO Tech. Submission as per SOS 10/06/2019 HE: ‘Submittal as per B&V comments (first submittal o All pages: was combined into B-EAC-K-BVW -4049) oenerati 2: He Revision as per suppliers advices and B&V 0 All pages ‘comments 1111/2019 HE + | pagesac | Revision as per suppliers aavice and SC | ser4aroig ie commentsBLACK& VEATCH PT.BOYA (iPT.WME WORK METHOD STATEMENT FOR S&R HYDRAULIC SYSTEM FLUSHING AND PRESSURE TEST Dac BEACKSW4052 30t8 H—MB5 LMR Construction Overview... B= Mitel 4B Basis of Preparation and Introduction... EB Content F=IRH EBAAARRRSHM Major Test Procedure and Safety Precautions... SLRS MikFAs Piping Test Package... SHAD MIM Risk Assessment... ASR 1 Mist Attachment 1 Piping Test Package .. BIER 2 RURIFK Attachment 2 Risk Assessment...WORK METH Dane, Dae [EB seackavearch 2 OD STATEMENT [Bekck emcee | {a0 S&R HYDRAULIC SYSTEM ie Foose OPT.BOYA @BPTWME | FLUSHING AND PRESSURE TEST |‘ soe SBS LEAR | Construction Overview 1. (Ei Construction Scope SHOR LBE RR. SENET: S&R hydraulic system equipment location as below: WE as HP S&R-4A S&R4B BOAR Satbll eB ATLAA Il Basis of Preparation and Introduction 2.1 APA AARER. Technical requirement in PO. 2.2 BWV EMSS AA. Reference drawings provided by B&V. DWE NO REV] OWGTITLET DWG TITLE? No. EEADMEVT-BBTO 1 | HYDRAULIC SYSTEM GA SER. SERAATB, B-EAD-M-BVT-8512 1__[-HYDRAULIC CONDUITS ON SLEWING DECK | SaR-4A/45 E-EAD-M-BVI-8513 1 HYDRAULIC CONDUITS ON BOOM SER-4NAB, SIRF FBMRGRRRSH Ill Major Test Procedure and Safety Precautions 31 MERSR Bias Hydraulic equipment and pipeline inspection 3.1.1 RAMOS, BARE, SHAT AAB— EB FH; The oil tank accessories must be complete; there should be no rust inside the tank; the inside of the oil tank must be cleaned before filling oil. 3.1.2 TRANCHE SMEOAS AER, HMA ES R, BERSGARS, ERO VERT, HTP (ORES ERBARKS) DATS; The model and size of the oil filter to be used must be consistent with the design requirements. Confirm the accuracy grade of the filter element. The filter element must be free of defects. The connection thread is not allowed to be damaged. The accessories (such as the filter blockage alarm switch) must be complete; 3.1.3 PR SABI ARAL AY ASR ; The pipe and pipe clamp of the hydraulic station to the oil cylinder are installed firmly;WORK METHOD STATEMENT et beans [By eacevenrcn ORK METHOD § Fetcenan [Sine S&R HYDRAULIC SYSTEM Lan — OPT.BOYA GpPT.WME FLUSHING AND PRESSURE TEST | * zee 3.1.4 SHEA MREESAER, HSARAASHR EIR. A FRR SR KHWEH AEE The appearance and quality of various sealing elements should meet the requirements and the storage period of the sealing elements used should be ascertained. Sealing elements that are abnormal or already stored for long are not allowed to be used; 315 PERRET ER, MMB S; The quality of the accumulator should meet the requirements, and the accessories must be complete; 3.1.6 BFAIRBRBAR ICR. Oh. FL. AAAS SERA The inner and outer surfaces of the pipe shall not have defects such as scale, rust, small holes, obvious cracks and irregularities; 3.1.7 PAAR SRN TSAR, ERAN; The threads of the joint or nut shall not be scratched, burred or tripped; 3.1.8 BAAN ROMS RT, REAMARABMR; The joint shall be well matched with the nut and shall not be loose or jammed; 3.2 SRR ER: Preparation for flushing 3.2.1 SAAR: FA BL Bh AB Ze 48 FA IN Hh, EAA AAAAY 90% Filling the oil tank: use an electric filter trolley to fill the oil tank, the oil volume is 90% of the tank volume; 3.2.2 BBL, FAO, SRILA, ROA, A, MLR eR Be RB BS AEB; Check and make sure the motor, cable, control solenoid valve, temperature detection, liquid level detection, cylinder pressure sensor and other electrical appliances are installed in place; 3.2.3 HR AS is: 12 Hl A Control power-on test: control solenoid valve power-on test; 3.2.4 DAR Re Sh eR, Miah AS FE WEL ASPB) AL DFP PTE Install the pipeline flushing valve block on site, test the motor steering, and wash the main cylinder and the branching small cylinder separately. 3.3 A Flushing 3.3.1 BRERA, LRAT AH EER, BD NAS 1638 Grade 8.WORK METHOD STATEMENT Benckcowacee — | ieti-18 FOR @ BLACK& VEATCH @PT.BOYA #fPT.WME S&R HYDRAULIC SYSTEM om reas FLUSHING AND PRESSURE TEST _| * ae The assembly shall be flushed before the pressure test to ensure that the cleanliness of the system meets the design requirements- NAS 1638 Grade 8. 3.3.2 PRAM A E ARAB OEE, ER, SPIES. The system's own oil filter can be used for flushing, The filter should be replaced after stacker reclaimer commissioning. 3.3.3 ART RUARARA REST, BTHRYE. Flushing according to the instructions of the manufacturer on site. 3.3.3.1 HEALS, SIM, WAR. Temporary connect the hose to cylinder, bypass the cylinder, form oil circle. 3.3.3.2 RaIGE, BATE, Start the hydraulic station , process oil circle. 3.3.3.3 HEMEWSAMA, ME, Be. recycle the oil to tank, then sample and send to lab for inspection 3.3.3.4 HERE Ae ER ELL. Stop oil circle till the oil cleanness meet requirement. 3.4 RAM Pressure test 3.4.1 RIGA TASER Mik SHRM, EER 2OObar, 5 5}Fh; Restore the control valve group, close the pipeline ball valve, test the pipeline withstand pressure, test pressure for the main pipeline is 200bar, hold the pressure for 5 minutes; 3.4.2 RE SBR, SHS MALE; Restore the pipeline installation, and connect the pipeline to the cylinder; 343 RERERRERLEEN. Restore normal working pressure of hydraulic system. BOOBS Ale IV Piping Test Package Refer to Attachment 1 Piping Test Package SEBS RBH V Risk Assessment See Attachment 2 Risk Assessment[BB suackavearcn OPT.BOYA (PT.WME WORK METHOD STATEMENT | 25S y.ayaoer Fe 1s12019 ‘S&R HYDRAULIC SYSTEM lus FLUSHING AND PRESSURE TEST Fame rot8 Attachment 1 Piping Test PackageCENTRAL JAVA COAL FIRED ca ©PT.BOYA POWER PLANT 2 X 1000 MW ‘eo tO Mm 8 Y PIPING TEST PACKAGE TABLE OF CONTENTS 1 TEST PACKAGE APPROVAL PIPING & INSTRUMENT DIAGRAM (P & ID) ISOMETRIC DRAWING INCLUDING TEST BLOCK LINE LIST WELDING/ JOINT HISTORY SHEET NDE/DE REPORT 6. 1, RADIOGRAPHY REPORT 6. 2. MT/PT REPORT 6.3. PWHT REPORT aOnrn wn 7 LINE CHI 8 PUNCH LIST 9 PRESSURE GAUGE CALIBRATION CERTIFICATES 10 HYDROSTATIC/PNEUMATIC TEST REPORT A, PRESSURE TEST RECORD B. PRESSURE TEST REPORT LIST UO 00000 OU O00CENTRAL JAVA COAL FIRED a ©PT.BOYA POWER PLANT 2 X 1000 MW sx am ce 9 BA SI PIPING TEST PACKAGE 1,_TEST PACKAGE APPROVAL TEST PACKAGE NO. : TOP. NO DATE OF TEST Kg/en2 Kg/en2 © accerrep (7 rejectep Involvement Bova Monroved By Thoroved By Party Prepared By Checked By ot sc©PT.BOYA CENTRAL JAVA PROJECT FINAL PUNCH LIST a SiN si — S roa ; 5 mom CATEGORY “A" TO NE REPAIVED COMPLETELY OF CURRECTED REFORE START GF PRESS me TEST CATEGORY “BY TO BF REPAIRED COMPLETELY OR CORRECTED BEFORE START OF CIMMSSTONING carecony 7c cx THE QUIET 10 I EPAIRED COMPLETELY OR CORRECTED LATER AND TCH ALOR OPERATE HITHOLT ENDANGERING PERSONEL, PLAXT CR THE aU WERT HTsaUe Invalvensat Party Reviewed and Witnessed By WL Toviered and Witnessed By se Reviewed and Witneaned By Br Tas Date[Be prackavearcn OPT.BOYA (i9PT.WME WORK METHOD STATEMENT FOR S&R HYDRAULIC SYSTEM FLUSHING AND PRESSURE TEST DaEWe: BEACK-BWW-4052 Dae Page Bots Attachment 2 Risk AssessmentNO, DOKUMEN BLACK & VEATCH PROSEDUR sere ©PT.BOYAM)PT.WME PROCEDURE f2/\: BOce-RA-FPT-031 IDENTIFIKASI BAHAYA DAN PENILATAN RESIKO (IBPR) & PENENTUAN PENGENDALIAN Hazard Identification, Risk Assessment & Determining Control AAAS BPR) ROSIE FLUSHING AND PRESSURE TEST LEMBAR PENGESAHAN VALIDITY SHEET akin ‘SEJARAH PERUBAHAN DOK. No HISTORY OF DOCUMENT CHANGES. NUMBER SCHSEWL® — BOCJ-RA-PPT-020 TANGGAT RETERANGAN HAL REV.KE | Date AM Information (1.8 DAFTAR DISTRIBU DISTRIBUTION LIST 4232304 "ae | SE | agg | TE Tacoa vee or on HA Lad an ” ‘Bagian engineering ee rae t | agian Konsinaker ao = : Verified by Approved / Authorized by HE B27 od spe — Safety Advisor BOYA.WME | Project Field Manager BOYAWME10, DOKUWEN HAL : 3034 [BY srackavearcu phase: pad a ©PT.BOVAGHPT.WME PROCEDURE i2/i: sncxexerrent COO IDENTIFIKAS! BAHAYA DAN PENTLATAN RESIKO (IBPR) & PENENTUAN PENGENDALIAN Hazard Identification, Risk Assessment & Determining Controf ERATE (BPR) RUBBLE FLUSHING AND PRESSURE TEST 4. TUJUAN/PURPOSE/E ff) Prosedur ini bertujuen agar semua potensi bahaya depat diidentifkesi, dinilai dan dikendalikan resikonya ‘sehingga tidak membahayakan bagi pekerja, proses Konstruksi, dan properti di PT.BOYA KONSTRUKSI ENGINEERING INDONESIA, This procedure aims to ensure thet all potential hazards can be identified, assessed and controlled risk so as ‘not to endanger workers, construction and property at PT.BOVA KONSTRUKS! ENGINEERING INDONESIA. BA WEAR ATE ARERR , HASTA , OLR PT.EOYA KONSTRUKS! ENGINEERING INDONESIA 8, 8-L50 2, RUANG LINGKUP/SCOPE/S Prosedur ini mencakup kegiatan identfikasi bahaye, penilaian resiko dan pengendelian resiko yang amas aap eave S—., eke ‘aot SST | Soe eimai iemes anyatmum pan | Ftp mae a fe | | petteetinam |. Stccemafmtean ren atpomtenaa | 1 + Beant cclmeunsame | waa wee ba recog moar aol ccceae [taney + waeaenwrmun ‘Macard art Engomonnics care + ETAMSTLMBMMA (JSA). benim gmt |. qasnemrenes, sex Ea | eezneent, some rm re — + -aeeee, sar i - rams bremmgemmamnaines ‘ect | eer i mt pon Sit ba F cow bad . ad Moonie | pagan 2fofe iin tata serve Nr : Ais — Yincssvary use tals for hifi, 1 ap amon mae *umeeernine®No.Formulir : BQCJ-RA-FPT-031 Revisi: 0 “Tanggal Terbit: 07.03.2019 & BLACK& VEATCH ©PT.BOYA (GHPT.WME ‘TABEL MANAJEMEN RISTKO (IDENTIFIKASI BAHAYA DAN PENILAIAN RESIKO/TBPR) FLUSHING AND PRESSURE TEST Risk Assessment Table PUR VP4ira Page: 15 of 34 ‘eas Senardeye Iran © ‘Renyedionn MSDS eraguratan OPE yg yah. Lautan TBM sebsiom phon ro sha Protea af MSDS Weer eaproprat PPE Condvet TBM ofr tee acy Entre labetng Sorat comics containers semusos seman PPE epnazmes TOM BaRNUIATEES Pasian ponjmganantahan hea Sar abet 8 > Pate nas da + Hts modo oar = Sui partite from J Combate |. ae J+ mare J. spears + Gangason Pendengoran |. tas mata sah se ne He fre rd > ORR .% ‘Gunakan pein tings ‘Ginakanpendona muta Oimewioso |e Terana FS Pasa = paeae cio Remanecombmi fama mena ea mabe isan fesanre Seasnae casane awa seasacninn) snamana ass pan ans | | fertoaTenen | eta dan Aba Pemanaterrans No. PER SoMeNzo%D “Torearg Alot. Petnaing De + Dolan pengozan Steven + Panaog suey tacoce ‘aussie ir meri otro 2fofu + aaHEM. + eBzeMmER,fw BLACK& VEATCH No.Formulir : BQCJ-RA-FPT-031 Revisi: 0 ‘Tanggal Terbit: 07.09.2019 ‘TABEL MANAJEMEN RISIKO (IDENTIFIKAST BAHAYA DAN PENILAIAN RESIKO/TBPR) eae ©PT.BOYA GiPT.WwME FLUSHING AND PRESSURE TEST ee Risk Assessment Table RBH! - Tea aa 7 tergaaan abalone ‘a 1 mnt at pert SBF! Tie erretate + ene sesame 1 Ghnwtan santungan label yang lyon me sont + Tt ae 7 + Pasian sta brings deca (ON-OFF Rasa. fanponar toro savoroniatet Serer, ee Dinan Sen ng Eta yong hampton aera tan pe te eect + Pain pasta att a Tercera it Seeatiea, |2 ii nad chagrin sk mttaer | Brant SRITESINSS | Ma econnies re ea Mom gn |: eto “eho 2 meee M | Peryantan Uru | > Siow Jaro Modae Seerckees Saawemra | febtemn ee a + Bomoteet : xan Semele ie x + ea annie = powanncarsonar Pamensiorare |> gat eicscrst {Satta towne Stem, |! Sesame Pact Sin lected me 2am ptm weeuzanans emma Penden | shlchnas te mee meee a ever bongoan | * Sr 30nt awn: + wenaaeanena: =e 1 axu=nan, RHETHATIR, 2 ns a 1: ytenenos? lesrae 1 sare 1D demsankenerysnencin > osimanmrnn ree J nemewnite7 (iamnanmmesnn) teesane ‘Sumber Source: ASINZS 4360 : 1989‘No,Forrmulir : BQOJ-RA-FPT-031 Revs 0 | Tanggal Terbt: 07.09.2019 fz BLACK& VEATCH ‘TABEL MANAJEMEN RISIKO (IDENTIFIKASI BAHAYA DAN PENILAIAN. RESTKO/TBPR) 0: 21 of 34 ©PT.BOYA GPT.WME FLUSHING AND PRESSURE TEST lin Risk Assessment Table AFH 7 Pela dbetkan peyeisen Bane pelaean Schta infucton, “dean peloton dan + Poses tak engwatr scien tebe oth mano a meng ox Speer port den akone + Poszhn para Stk sc gpa Er arom 1 Meret tbe yang ba coca + Terparae + Dipozg ala personal avs feLoB/ OFC Dosa | Tersengat ia 2 Pasan nt eotmou abe sma + Sieber deen | + Poison ne 5 Genatansomtargen abl yrg nobel + Dinos i supariaor imiukpemetengan, |” bens dengan sore Yorn satalea ‘head ase ‘ste Kesteater |. Hans esanancie rang yang betarnton + Pasian a prea Sodan | Kataten TrnaPiNa:Kep- | Pasian sali bering consan baXONOFP, seipeurcon sp Keattonpotersan |, TSS = a ‘Slpkan pengaran grins dan ang sana ovat. + Telaran bung gas 1 Pandan RPM bots gins abh Boor dt RPM Poza tara parse eran + Batgeres ooo Benéeratuen ||” fean Pasian peat ee Harver waits |. Perchangotras ai | BS Patong ‘Stand Nscrel_ |. Ponte tat cess plampotngtaelan ‘tia ropes to aK Indonesia (GND NS. |" Ggunskan dan paathan dala konds bak ‘ade} vetmedontine | mune Sunes 2009° |. ergguatan slat pindung it eau dengan eva + Warten dortiom |" 5 Marae ralheesanatn era + Sper id os esi nre auprin urn | , Sore, Helm La yrg senue Hin Slay, Kace == jean |= Elst sock ttn nw + Me ere om « Tarcmaaponeae | F here 3200 Put aon | | Src en keen pence ena ager fat ont ‘4 L Rpmersomepe | oie va | RESCPEZ° |. teal ena she nerf. ate fe | se Pemetogan Cees hter | + Son ne 5 Sefaan PAR eps teat + Tawar See Sideamtegae” | More Pemenaiervara | Sagthan te watcher itn tal on eater | «craic hore 2 Senian metal yng mah ee eee onaeren rate QUE IRD. |. rts ar pon dni vu maine rn ‘pte ere) Pongdasan + Gan rng | + Feito Ferema RS Pate |* (nme on/seo porto voy a romano me aera por Swat aman errr) ie Telomere ie ae ramen 2 EER cca imate nt + PRZAMEANASE «+ armors | 7 TAONTER PE ater [2 Bee n feneare ol (ney [Baw fo + am. seman | mcm Pe 1 eld compet rn o Masa + on, wane |” ee 2 Chas ihemch ction tonal. ean) 7 Procite one acd sonata, 1 Baar pig ce Rf hn ma’ ed ar eee + cd oe nme re = ain Perot nae met pe Tat Seaman ‘Sumber ‘Source: ASINZS 4980 : 1999BLACKS VEATCH No.Formuli : BOCJ-RA-FPT-031 Revisl: 0 ‘Tanggal Terbit: 07.09.2019 ‘TABEL MANAJEMEN RISIKO (IDENTIFIKASI BAHAYA DAN PENILAIAN RESIKO/TEPR) Page: OPT.BOYA GBPT.WME FLUSHING AND PRESSURE TEST oa Risk Assessment Table ABER + ansan tat pectin pemapatan {ieee nur un cen garg ana angio Sa San al fg ee Sele salons Sergent Tpit cuir Slawtensea Pa rs re cos, ums arn Sneenae iar tae Beton wna gaat satan Secor Pm non ri a rg rman gma | ‘ora ‘Soran ers eo sh, Festhan in hej ueg erbatas st SScronanciapenas | dontetanne oe | rca ino atc i cone pein oe" Seer aang eras | ra mat pe nt | Dt dy Sia lac hae ewe) 5, | Coumrince” — | trebmacuenad | mmaumnna Selomaeinewciiontommacerim Ta ln |: mee | achenyhne Ferrari aneen cermenne | pata eat ‘or fr doy Seinen al argc cp ate sin Be news 28 | game =ae Frat Cope Mit en ped shenmmazen | 7M SEE ® ae anmonree : ASR ARBRERIWARKESNE samcnan. one eaeRe. mee 20220 ECU. RRR wae ARR TARUREO TEA WRMORT TRE ‘Sumber /Source: ASINZS 4360 : 1999,No.Formulir_ : BOCJ-RA-FPT-O31 [Revisi: 0 ‘Tanggal Terbit: 07.09.2019 | BLACKS VEATCH ‘TABEL MANAJEMEN RISIKO (IDENTIFIKASI BAHAYA DAN PENILAIAN RESIKO/IBPR) Page: 25 of 34 OPT.BOYA GYPT.WME FLUSHING AND PRESSURE TEST Risk Assessment Table RHEE — as «a ne st wt Scr ae ce Se stieees + ERS Se oem ey nn an ste «oy wy, in aod «pe - Sennen Reeiearaeane conse eatin =n «Sete einer avy neue asin aes Seo — Saae roe + me rer eee eee + Sabena marcas Sesal of ewe entry ‘tiene gm ontom coly “ see |*|°|" Emcor. |' |] + C05 Abana ‘ekg ok cont and woe asmmsana, . eeeene asp + weaned » Foe remternepenentre er Poot mae | aa « pawwanmonsans, | + READHAD, ADREREX, AORRNS BROGHTARRETE + eRRMR TARAS + RIRSMAMNORTAREASROA + BRERRDESAORRRTERE + RMR ORR ASE "Sumber /Source: ASINZS 4360 : 1999,No,Formulir : BQCJ-RA-FPT-031 Revisi: ‘Tanggal Terbit: 07.09.2019 [Ga BeAckcavearce [Tass wannGenen RISIKo (1DENTIFIKAST BAHAVA DAN PERILATAN emo are ; OPT.BOYA (pPT.WME rusia aN PRERGURE TEST Pe: 2 of Risk Assessment Table RIQVEA2 TT "+ Menggunakan peralatan pencahayaan yang tepat. —y Diberaps ang tate rialya ar tang logam), treaeanpercepahan han ses Pemenakanrane | ut merce adnan sengtan Esk emasck Jag pent Soper ‘Sisnnal propa posta erga pat Xcuananya nora | Yoana en oe | kewantate eee + Perret ine rn nd ack of tg ini win | 1 ort oS phen ‘Pree cece aback inte wee xa fie eet wet aN fet ‘og pmo och aes Hl ewe ‘eng Terost savemnciam | oo Kedn take | RAEMNRPNN, eREENOR nem vei 16), Puch mE 10 | promenes Pete ktatan ae deni Salton | sae Neston 2005 | «merken mea work ears esncwotior — | Woernesottent| 2 | | Mt | tag 1 Cetin hoc tfofe peony ‘eraptjenn “chest: + Danette xARSTE L + RmaGam ‘eran yr Sarasa anus ibe panganan ‘isk memata patalon yang erage atu ratory parang fr sat Ber dongonperatanyor9 Sern tortae | sien apticen | Tonargi Pada |, Bacang Tanda Baya fee Pema Sache <— + Rein pape el ty tt wezant string | Poa Sieran men seh a + Hate orca lg whe erg Font a cS 3] fae |e am |” Set em afele = «emerge nenenns: me ammerts | 8 me | mesimeaeer sare mare ean % + RAPT REA, ORR Tomgseeauel [+ SR ee ‘Sumber /Source: ASINZS 4360 : 1989‘No.Formulir : BOGJ-RA-FPT-034 Revisi: 0 | Tanggal Terbit: 07.09.2019 BLACK& VEATCH ‘TABEL MANAJEMEN RISIKO (IDENTIFIKASI BAHAYA DAN PENILAIAN OPT.BOYA GpPT.WME nilsetne alt euteousa rest Page: 29 of 34 Risk Assessment Table AUSF 7 ae Ree meme + ERSAMANEH TOM, RRMERREREER ® + RUNS mORERMETRR 1 Shan ng he epson ram |. tare + Fenitan kaya pooping dla koa bk + Seaacan omen alg ee ‘Seaetum mau betas akon TBM. + Cant etn on Bongtan eo san Neyunenyonane rte cs nl ad irae se pate cds are ps cnn + ue gic on (ieee certo ce oor eh Besser green sede > ian eneeaa ‘Protections “Dea Emer” Der ctf cont TB I i FRORAORATES | ween wumenTs nasrmer anes oMRORRAN TAD nexennr anne amReRe mine SFMTRENE TERME | — | ‘Sumber Source: ASINZS 4360 : 1989No.Formulr : BQCJ-RA-FPT-031 [Revs “Tanggal Terbit: 07.06.2019 [GJ mvackavearcn ‘TABEL MANAJEMEN RISIKO (IDENTIFIKASI BAHAYA DAN PENILATAN RESIKO/TBI ©PT.BOYA sHPT.WME FLUSHING AND (a meee Risk Assessment Table UBF Hae a + ERENT RR + SARDEAROAREAAR + AEMARARNIARER RRL REN OR ‘Seis sleraon eats ss remaan ae engtan Sym rome abee mer easier hea 1 Coanan ara Pecrs ise | Bierman hon at on Temien a fag f | Seesmic’) Reese - Pema Pepe irr Fewmee |* mb + st + maawem es Pengweasn lain Girvan Patra ‘Sat PesttnPonetayean eens Paabn asesyarg san ‘mena dr eae oa ‘tary Bova ane mare spec ‘Pano batons RSRTSHERE eer ‘ASE Rese boat mae + pansion ‘need Sean + Barman kts at ambu yan ea, Sa so, |" Ranta or prshayean dnt a Sten ane ternary | "ara 5 tee Keseamaian ts | « Jeers aronl nat inthe orig oer afelw 1 gem ule casera enemy eed Unda Unter No | cstv a tpt od ec pt ey ‘Steno 2008 ‘Bemoonet cab or samt 2 emai ne eo + a Kewansernen |. AR RINEA TIF +35 + RROON REORAEO. + AGRHOMEES Wie ANTE, 7 aia ase arin Spat aaa Ta Rion, ls ne cn lon ar dst 89[By seackaveatcr ©PT.BOYA (SPT.WME. PROCEDURE PROSEDUR BQCI-RA-FPT-031 ate : 07.09.2019 IDENTIFIKASI BAHAYA DAN PENILAIAN RESIKO (IBPR) & PENENTUAN PENGENDALIAN Hazard Identification, Risk Assessment & Determining Controf ATAU BPR) REBATE FLUSHING AND PRESSURE TEST 8. ALUR PROSEDURISCHEME PROCEDURE Moieistanvtish Benchmark if Persiapen Tim Mé aaa Accident record/i fect Management Team Preparation Interview? a ‘spent r + Topuaed aabara Studvinvestigate We Identifikasi Bahaya /Hazard |p| WTA Bi JO] Obser inion Ohare 2 rvs tHE vas IR Poluang&Akibatiprobebility&severity/ Re x Regulation/stt Risk KOI KS Penetapan Program/ Program Selting/ Ft ae + Choice of technology/t4 Ait TTentukan Tindakan Pengendalian! Define Control Measures ii $3 iti + Laporan Rekomendas Recommendation Reporte #18 ‘Perantauan tindakan perbaikan! Monitoring corrective action/ iil iE 8 + Pelaksangan Tindakan Perbaikan’ Implementation of Corrective Action! Taf Heist ba + Tidak /no # Efektf/efective 112