JOB SAFETY ENVIRONMENTAL ANALYSIS
NO. WORK ACTIVITIES RISK MITIGASI PPE REQUIRED
● Damaged access/roads. ● Supervisor & HSE to ensure that MST &; RA is available and approved prior to commencement of work. 1. Safety Helmet
● Inadequate lighting ● Supervisors & HSE to identify potential new hazards and decide what is needed to protect workers. 2. Safety Googles
● Slip, trip and fall (STF) ● In case of changes, the supervisor will not continue the activity until the MST &; RA reviewed; 3. Safety shoes
● Work without supervision ● Supervisor & HSE to ensure that all necessary permits are in place before starting work. 4. Dust mask
1 Job Prepare ● Works without approved MST & JSA ● Supervisor & HSE to ensure that appropriate daily pre-task briefings are completed for all team members 5. Handgloves
● Ergonomic hazards before starting work. 6. Full body harness
● Unsafe workplace ● Supervisor & HSE to provide appropriate Access/Egress.
● Supervisor & HSE to provide sufficient lighting.
● All materials and work tools must be arranged correctly to avoid [S]lips, [T]rips &; [F]alls [STF].
● Inadequate lighting ● Supervisor & HSE to ensure that appropriate daily pre-task briefings are completed for all team members
● Pinch point ● Supervisor & HSE to provide sufficient lighting.
2 Inspection of Genset and Panel ● Property Damage ● All materials and work tools must be arranged correctly to avoid [S]lips, [T]rips &; [F]alls [STF].
● Slip, trip and fall (STF) ● Make sure to use a Full Body Harness & use appropriate PPE
● electrical hazards ● ensure work is in accordance with procedures and workers have been trained electrical
Inadequate lighting Supervisor & HSE to ensure that appropriate daily pre-task briefings are completed for all team members
● ●
● Pinch point ● All materials and work tools must be arranged correctly to avoid [S]lips, [T]rips &; [F]alls [STF].
● Property Damage ● Make sure to use a Full Body Harness & PPE
3 Inspection of storageTank ● Slip, trip and fall (STF) ● install a safety line to secure the area
● Property damage ● ensure workers have attended confined space training
● confined space ● HSE to ensure the confined space is safe for work to be carried out
● using a blower or other ventilation device to provide a limited supply of fresh air from outside the room
into a confined space.
● Inadequate lighting ● Supervisor & HSE to ensure that appropriate daily pre-task briefings are completed for all team members
● Pinch point ● All materials and work tools must be arranged correctly to avoid [S]lips, [T]rips &; [F]alls [STF].
4 Inspection of Polishing ● Property Damage ● Make sure to use a Full Body Harness
● Slip, trip and fall (STF) ● install a safety line to secure the area
● use appropriate PPE
Inadequate lighting Supervisor & HSE to ensure that appropriate daily pre-task briefings are completed for all team members
● ●
● Pinch point ● All materials and work tools must be arranged correctly to avoid [S]lips, [T]rips &; [F]alls [STF].
5 Inspection of Daily Tank ● Property Damage ● Make sure to use a Full Body Harness
● Slip, trip and fall (STF) ● install a safety line to secure the area
● Property damage ● use appropriate PPE
● Slip, trip, fall ● Make sure the road access is free from materials that block
● Punctured ● Ensure the worker involved in possession of the appropriate PPE ( hand gloves ) when doing the job
6 Cleaning work area
● Respiratory disorder ● Ensure the worker involved in possession of the appropriate PPE such as mask
Prepared by Acknowledged by revisi/approve with comment/approve
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