Indostar Project
JSA no. (Nomor JSA) JSA-E-018-03-22 DEPARTMENT :
Electrical
Date ( Tanggal) Mar-22 (Bagian/Fungsi)
SUPERVISOR :
JOB (Pekerjaan) Pulling Cable SUTRIS
(Pengawas)
LOCATION
CWSS
(Lokasi)
PROTECTIVE EQUIPMENT REQUIRED TO PERFORM THIS JOB
(ALAT PELINDUNG YANG DIPERLUKAN UNTUK MELAKSANAKAN PEKERJAAN)
SAFETY HELMET X EAR PLUG/EAR MUFF X RUBBER GLOVES FIRE EXTINGUISHER
FULL BODY HARNESS X X
SAFETY SHOES X RUBBER BOOT LOCK OUT/TAG OUT
DOUBLE LANYARD
SAFETY GLASSES X FACE SHIELD CHEMICAL COAT OIL SPILL KIT
COTTON GLOVES APRON RESPIRATOR/SCBA WORK PERMIT REQUIRED X
LEATHER GLOVES X DUST/GAS MASKER X WELDING CAP OTHER : BARRICADE X
RISK LEVEL(TINGKAT RISIKO) RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
(POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) (REKOMENDASI PROSEDUR KERJA SECARA AMAN)
MENIMBULKAN BAHAYA) JAWAB)
1 Submission work permit and mobilization the a. Covid 19 Spreading on site project 5 5 E 1 Follow of covid 19 protocol client (ikuti protokol COVID 19 klien)
worker (Pengajuan Surat Perijinan dan 2 Carried out medical test related to covid 19 at least rapid test (melakukan tes kesehatan
Mobilisasi pekerja) berkaitan COVID 19 minimal tes cepat covid)
3 All employee must wear face mask and gloves all the time at site project (seluruh
pekerja harus menggunakan masker dan sarung tangan selalu di proyek)
4 Use hand sanitizer or soap every moment, temprature check(gunakan pembersih tangan
atau sabun setiap momen, cek suhu tubuh)
5 If someone talks to other person, look in the same direction and maintain the distance
minimum 1.5 meter (not face to face talking), minimize sound level when talking or
laughing (jika berbicara dengan orang lain, jaga jarak aman 1.5 m-tidak berbicara Foreman,
berdekatan, minimalisir suara dan tertawa) Engineering/
b. Postpone the work cause the permit have not issued 1 3 M 1 Work permit should submit at least 7 days before work (Ajukan perijinan kerja H-7 Construction
(Pekerjaan tertunda dikarenakan ijin yang belum terbit) sebelum pekerjaan dilaksanakan) Team, HSE Team
c. Worker can not entry to site (Pekerja tidak boleh masuk ke 1 3 M 1 Worker should attaend safety induction (Pekerja terlebih dahulu mengikuti safety
dalam site) induction)
2 Skill worker should attach work's license (Pekerja yang memiliki keahlian khusus harus
melampirkan sertifikat keahlian)
3 Ensure the worker have good health that refer to health letter issued by health instittution
(Pastikan pekerja dalam kondisi laik bekerja dengan menunjukkan surat kesehatan yang
diterbitkan oleh instansi kesehatan)
4 Ensure all worker have completion the PPE standar (Pastikan APD standar memasuki
proyek sudah terpenuhi)
2 Inspection work tools (Pengecekan Alat Kerja/ a. Electrical shock (Tersengat listrik) 2 2 M 1. Use isolator gloves (Gunakan sarung tangan sebagai isolator)
Inspeksi alat) 2. Ensure the cable should be proper when inspection (Pastikan tidak ada kabel terkupas
saat inspeksi) Foreman,
b. Struck down/ collision tools (Tertimpa/ terbentur alat kerja) 2 2 M 1. Follow ergonomic work and work tools should be neatly (Perhatikan ergonomis kerja dan Engineering/
alat kerja tertata rapi/ teratur) Construction
Team, HSE Team
1 of 3
RISK LEVEL(TINGKAT RISIKO) RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
Foreman,
(POTENSI
Struck DAPAT
down/ collision TERJADI
tools KECELAKAAN/
(Tertimpa/ terbentur alat kerja) SEV PROB EXPOSURE (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) (REKOMENDASI PROSEDUR KERJA SECARA AMAN) Engineering/
MENIMBULKAN BAHAYA) Construction
JAWAB)
2. Sterilization work area with barricade and safety sign (Sterilisasi area dengan barikade Team, HSE Team
dan rambu K3)
3. Use PPE Standard when inspection (Gunakan APD standar saat inspeksi alat)
3 Setting Location (Pengaturan Lokasi) a. Slip (Tergelincir) 1 2 R 1. Cleaning area if there is puddle of water/soft land area (Pembersihan area jika ada
genangan air)
Provide barricade & safety sign slip, trip, fall, swing crane hazard (Sediakan barikade &
2.
rambu K3)
b. Pinched of material (Terjepit material) 1. Inform to workers regarding pinched point and handling prevention (Informasi ke pekerja
2 2 M
terkait poin terjepi dan pencegahan penanganan)
2. Keep stabilization the material and topograph (Jaga stabilitas material dan topografi Foreman,
area) Engineering/
3. Provide barricade & safety sign (Sediakan barikade & rambu K3) Construction
4. Socialization to worker regarding how to handling and assist material when use crane Team, HSE Team
(Sosialisasi ke pekerja terkait bagaimana penanganan dan pendampingan material
ketika gunakan crane)
c. Dehydration (Dehidrasi) 2 3 M 1. Provide drinking water around work area and still using long sleeve clothes (Sediakan air
mineral disekitar area kerja dan tetap gunakan seragam panjang)
2. Ensure health the man power before execution (Memastikan kesehatan pekerja sebelum
eksekusi)
4 Setting Heavy Equipment (Pengaturan alat a. Hit by Heavy equipment (terjepit alat berat) 3 2 M 1. Keep safe distance with mobilization/ swing the heavy equipment (Jaga jarak aman
berat) dengan mobilisasi/ putaran alat berat)
2. Sterilization area/ restricted area with barricade (Sterilisasi area/ area terbatas dengan
barikade)
3. Provide safety sign and signalman (Sediakan rambu K3 dan pemberi aba-aba)
b. Oil/ Fuel spill (tumpahan oli/ bahan bakar) 1 3 M 1. Ensure heavy equipment properly (Memastikan alat berat dalam kondisi laik)
2. Provide secondary containment and spill kit if there is leakage on site (sediakan bak
penampung dan kit tumpahan jika terjadi kebocoran di site)
3. Coordination with emergency response team and mechanic regarding spill handling and
repair it (Koordinasi dengan tim tanggap darurat dan mekanik untuk menangani
tumpahan dan perbaikan itu)
c. Crashed by heavy equipment (Tertabrak oleh alat berat) 3 2 M 1. Provide trafficman (sediakan pengatur lalu lintas)
2. Sterilization area with barricade and safety sign (Sterilisasi area dengan barikade dan
rambu K3) Foreman,
3. Comply traffic sign around site plant (Patuhi rambu lalu lintas yang terpasang disekitar Engineering/
site plant) Construction
d. Slide into gutter or unstable of land (tergelincir kedalam parit 2 2 M 1. Provide steel plate/ wood beam for support the jack base of crane (sediakan plat besi Team, HSE Team
atau tanah yang tidak stabil) atau balok untuk penahan jack dasar crane)
2. Apply 333 rules before lifting equipment as check of stabilization crane (Gunakan
aturan/ metode 333 sebelum pengangkatan alat/ sebagai pengecekan stabilitas crane)
3. Keep safe distance with mobilization/ swing the heavy equipment (Jaga jarak aman
dengan mobilisasi/ putaran alat berat)
4. Sterilization area/ restricted area with barricade (Sterilisasi area/ area terbatas dengan
barikade)
5. Provide safety sign and signalman (Sediakan rambu K3 dan pemberi aba-aba)
e. Traffic jam on the accessway (Macet di akses jalan) 1 3 M 1. Coordination with client regarding this plan for re-route temporary accessway/ traffic
management (Koordinasi dengan klien terkait rencana untuk perubahan jalan umum
sementara/ manajemen lalu lintas)
2. Provide safety sign and traficman (Sediakan rambu K3 dan pengatur lalulintas)
5 Unloading & Transfer Material a. Pinched of material (Terjepit material) 2 3 M 1. Keep coordination and communication when manual handling (Jaga koordinasi dan
komunikasi ketika pengangkatan secara manual) Foreman,
Engineering/
Construction
Team, HSE Team
2 of 3
RISK LEVEL(TINGKAT RISIKO) RESPONSIBLE
SEQUENCE OF BASIC JOB STEPS POTENTIAL ACCIDENT OF HAZARDS RECOMMENDED SAFE JOB PROCEDURES
PERSONAL
Unloading & Transfer Material (POTENSI DAPAT TERJADI KECELAKAAN/ SEV PROB EXPOSURE (PENANGGUNG
(URUTAN LANGKAH DASAR PEKERJAAN) (REKOMENDASI PROSEDUR KERJA SECARA AMAN) Foreman,
MENIMBULKAN BAHAYA) JAWAB)
Engineering/
2. Keep stabilization the material and topograph (Jaga stabilitas material dan topografi
Construction
area)
Team, HSE Team
3. Provide barricade & safety sign (Sediakan barikade & rambu K3)
4. Socialization to worker regarding how to handling and assist material when use crane
(Sosialisasi ke pekerja terkait bagaimana penanganan dan pendampingan material
ketika gunakan crane)
5. Use tag line to control load movement (gunakan tali untuk mengontrol pergerakan
b. Material damage (Kerusakan material) 3 2 M 1. Socialization lifting plan and lifting procedures to worker (Sosialisasi perencanaan dan
SOP pengangkatan ke pekerja)
2. Check SWL crane and Comply to equipment installation procedures (Cek beban kerja
aman crane dan Patuhi SOP instalasi alat/ material)
c. Material losses (Kehilangan Material) 3 2 M 1. Provide security person and coordination with security Client (Sediakan personil
keamanan dan koordinasi dengan personil keamanan klien)
2. Install ID Company Logo for marking to material at equipment laydown (Pemasangan
Logo identitas perusahaan sebagai penanda di laydown material)
6 Pulling cable a. Dehydration (Dehidrasi) 1 4 M 1. Provide drinking water around work area and still using long sleeve clothes (Sediakan air
mineral disekitar area kerja dan tetap gunakan seragam panjang)
2. Ensure health the man power before execution (Memastikan kesehatan pekerja sebelum
eksekusi)
b Falling at height (Jatuh dari ketinggian) 4 3 T 1. Provide portable ladder and/or scaffolding for accessway to top material (Sediakan
tangga dan/atau perancah untuk akses ke material bagian atas)
2. Provide PPE work at height-Full body harness and Hook up the lanyard on rigid Foreman,
structure (Sediakan APD full harness badan dan Kaitkan tali di struktur kuat) Engineering/
3. Work at height training for personnels who work at height (Pelatihan kerja diketinggian Construction
untuk personil yang bekerja diketinggian) Team, HSE Team
4. Install life line on top pipe rack (Pasang tali keselamatan di bagian paling atas
ketinggian)
c. Pinched of material (Terjepit material) 2 2 M 1. Keep coordination and communication when manual handling (Jaga koordinasi dan
komunikasi ketika pengangkatan secara manual)
2. Provide barricade & safety sign (Sediakan barikade & rambu K3)
7 Housekeeping/ 5R (Pembenahan/ 5R) a. Dust Expose (Terpapar Debu) 2 3 M 1. Completion PPE Standard especially standard dust mask (Lengkapi APD Standar, Foreman,
khususnya masker standar debu) Engineering/
b. Pinched (terjepit) 2 3 M 1. Keep coordination and communication when manual handling (Jaga koordinasi dan Construction
komunikasi ketika pengangkatan secara manual) Team, HSE Team
Keterangan : R : Rendah M: Moderat T: Tinggi E: Ekstrim
DISIAPKAN OLEH MENYETUJUI
( ) ( ) ( )
Supervisor Konsultan Supervisi Owner
PT. SORINI AGRO ASIA CORPORINDO Tbk
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