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JRA Transfer Panel

The document outlines a risk assessment for scaffolding installation and dismantling activities at BSP Construction Maintenance Service from 2011 to 2013. It details the scope of work, required safety measures, and identifies potential hazards along with control measures to mitigate risks. The assessment concludes that all residual risks are at acceptable levels, emphasizing the importance of precautions before, during, and after work execution.

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0% found this document useful (0 votes)
7 views9 pages

JRA Transfer Panel

The document outlines a risk assessment for scaffolding installation and dismantling activities at BSP Construction Maintenance Service from 2011 to 2013. It details the scope of work, required safety measures, and identifies potential hazards along with control measures to mitigate risks. The assessment concludes that all residual risks are at acceptable levels, emphasizing the importance of precautions before, during, and after work execution.

Uploaded by

ari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RISK ASSESSMENT - FRONT SHEET

DATE : JOB : NO OF SHEET SYSTEM NO :


18-Oct-11 -

INSTALLATION /SITE BSP Construction Maintenance Service 2011 - 2013 REFF. NO :

BEKAPAI AREA -
ASSESSMENT AMANDED BY
ASSESSED AREA
A Install And Dismantle Scafolding Job Actifity POST JOB REVIEW N
RISK (Y / N)

Scope Of work : General Actifity

A. Transfer Material and equipment using pedestal crane


B. Install and dismantle Scafolding actifity
C. Manual Handling / Lifting
D. Working in restricted area

Team

CSAT SYSTEM : 5 Person (Day shift)

Main equipment

• Pipe scafolding and it's accessories


• Safety harness with double lanyard or shock Absorber
• Hand tools

Duration :
May 2011 - February 2013

Requiretment :
• Permit to work
• suspension standard is subjected as lifting device (color coding is applied)
• Risk Assessment must be attached on the PTW
• Fire or Gas and ESD system must be operational and tested
• Normal Gas release and emergency despressurization through cold vent, safety concept states that LFL
would not go below flare tip

Pre job meeting / toolbox safety meeting to be held with all pesonnel who wil take part in
this work activities, to be conducted by performing Authority prior to work commencing

ASSESSMENT PERFORMED BY :
POSITION PRINT NAME SIGNATURE DATE
JOB RISK ASSESMENT

Installation : TCP-A dan TCP-B System No. : Page : 1 of 8


BSP Construction Maintenace service 2011
Ref. No : Date : 18 Oct 2011
Leader : Attendes : Site Visit
Date :
Duration :
Job Description Transfer Marshalling to Compartement TCP-A dan TCP-B

Initial Risk Residual Risk

Action Target Completion Follow up


No Task Hazard S P R Risk Risk Contrl Measures S P R Party Date date

1 Transfer Material & Heavy Equipment


Equipment using Crane Crane Barge
Barge

Transfer barang dan - Human Hi Un U • Competent Operartor with valid license /


peralatan menggunakan Certificaion Se Vu A
crane Barge
Manusia Operator yang berkompeten dengan
izin/sertifikat yang masih berlaku
- Environment Mi Vu T • Work permit system available and applied
effectifity
Mi Vu A
Lingkungan Izin kerja di terpakan secara efektif
- Material/Production Mi Un T • Follow sign and signalling from signal man Mi Vu A
Barang/Produksi Ikuti tanda dari petugas pemeberi tanda
- Media Hi Vu T • Do not exceed max velocity Mo Vu A
Media Jangan melebihi kecepatan maksimum
• Avalable First Aid Kit
Tersedia P3K
• Make sure heavy equipments are in good
condition

Pastikan bahwa alat berat dalam kondisi baik


• 2 Supervisior, 1 on the top & 1 at the ground with
radio comunication
2 Pengawas, 1 diatas dan 1 ditanah dengan radio
komunikasi
• Rigging gear in good condition & certified (Color
code)
Peralatan angkat dalam kondisi baik dan
bersertifikat (tanda warna)
Falling Object
Barang Jatuh

- Human Hi Un U • Good House Keeping Mi Vu A CSAT


Manusia Kebersihan tempat kerja kondisi baik
- Environment Mi Vu T • Good working platform to prevent falling object Mi Vu A
Lingkungan Bekerja baik di platform untuk mencegah barang
jatuh

- Material/Production Mi Un T • Good condition of lifting equipment, approate Mi Vu A


color code and certified
Barang/Produksi Kondisi alat angkat yg baik, tanda warna yang
tepat dan bersertifikat
- Media Hi Vu T • PPE Including work vest for offshore activity Mi Vu A
Media APD termasuk baju pelampung untuk pekerjaan
lepas pantai

Sharp Object
Barang Tajam

- Human Hi Un U • Protect sharp object if posible Mi Vu A CSAT


Manusia Lindungi bagian tajam jika memungkinkan
- Environment Mi Vu T • Use hand gloves when manual handling the sharp Mi Vu A
object
Lingkungan Gunakan sarung tangan pada saat penanganan
benda tajam

- Material/Production Mi Un T • Good House keeping Mi Vu A

Barang/Produksi Kebersihan tempat kerja kondisi baik


- Media Hi Vu T • PPE Mi Vu A
Media APD (Alat Pelindung diri)
Weather Condition
Kondisi Cuaca

- Human Hi Un U • No Work at Bad weather Mi Vu A CSAT


Manusia Tidak boleh bekerja dalam cuaca buruk
- Environment Mi Vu T
Lingkungan
- Material/Production Mi Un T
Barang/Produksi
- Media Hi Vu T
Media

2 Install & Dismantle Heavy Equipment


scafolding actifity
Install & Dismantle
scafolding actifity Alat Berat

Aktifitas pemasangan dan - Human Hi Un A • Wear Safety harness with double lanyard and Se Vu A CSAT
pembongkaran perancah shock absorber if working 6 metre or wear safety
harness with double lanyard if working only 2
metre

Manusia Gunakan safety harness dgn 2 tali & shock


absorber jika bekerja lebih dari 6 meter atau
gunakan safety harness dengan 2 tali jika hanya
bekerja lebih dari 2 meter

- Environment Mi Vu T • Attached safety harness to nearest fix/strong


structure
Mi Vu A
Lingkungan Cantolkan safety harness ke struktur yg fix/kuat
- Material/Production Mi Un T • Certified advance scafolder required Mi Vu A
Barang/Produksi diperlukan petugas pemasang perancah
bersertifikat lanjutan
- Media Hi Vu T • Proper access and watchman Mo Vu A
Media Jalan yang memadai dan penjaga
• Using work vest or life jacket if installation in
offshore area
Gunakan baju pelampung jika memasang
perancah di daerah lepas pantai

Collaps scafolding
Perancah roboh

- Human Mi Un A • Certified advance scafolder is required Mi Vu A CSAT


Manusia Diperlukan petugas pemasang perancah
bersertifikat
- Environment Mi Un A • Proper scaffold pipe, clamp and wooden plank Mi Vu A

Lingkungan Pipa perancah, clamp dan papan yang baik


- Material/Production Mi Un A • Use proper tools Mi Vu A
Barang/Produksi Gunakan peralatan tangan yang baik
- Media Mi Un A • Inspected scaffold before use Mi Vu A
Media Periksa perancah sebelum digunakan
• Use scaffold tag to ensure that scafold ready to Mi Vu A
used
Gunakan kartu pemeriksaan untuk memastikan
bahwa perancah siap digunakan

Dropped Object
Kejatuhan barang
- Human Mi Un A • Be Carefull during transfer material from the
ground to working point
Mi Vu A CSAT
Manusia Hati hati pada saat transfer barang dari tanah ke
tempat kerja
- Environment Mi Vu T • Install barricade around working area Mi Vu A
Lingkungan Pasang barikade di sekitar tempat kerja
- Material/Production Mi Un T • Protect near existing facilities and equipment Mi Vu A
Barang/Produksi Lindungi peralatan dan fasilitas yang ada
- Media Hi Vu T • Warning sign is clear Mi Vu A
Media Tanda peringatan jelas
• Use material's bag if lift up small such as scaffold Mi Vu A
clamp
Gunakan tas jika mengangkat naik barang kecil
seperti clamp perancah

3 Manual handling and Lifting Falling down


Terjatuh ke bawah

Penanganan manual dan - Human Mi Po A • Wear Safety harness with double lanyard and Mo Vu A CSAT
pengangkatan shock absorber if working 6 metre or wear safety
harness with double lanyard if working only 2
metre

Manusia Gunakan safety harness dgn 2 tali & shock


absorber jika bekerja lebih dari 6 meter atau
gunakan safety harness dengan 2 tali jika hanya
bekerja lebih dari 2 meter

- Environment Mi Un A • Good Material scafold Mi Vu A


Lingkungan Material perancah dalam kondisi baik
- Material/Production Mi Po A • Good working platform to prevent falling object Mi Vu A
Barang/Produksi bekerja baik di platform untuk menghindari
barang terjatuh
- Media Mi Po A • Warning is clear Mi Vu A
Media Tanda peringatan jelas
• PPE
APD (Alat Pelindung diri)
Falling object
Barang jatuh

- Human Mi Po A • Use wire rope to transfer/wraped object Se Vu A CSAT


Manusia Gunakan tali kawat utk transfer
- Environment Mi Un A • No people underneath the load during Mi Vu A
handling/lifting
Lingkungan Tidak boleh ada orang berada dibawah muatan
pada saat menangani pengangkatan

- Material/Production Mi Po A • Maximum manual handling 20Kg for 1 person Mi Vu A


Barang/Produksi Maksimum pengankatan manual 20 Kg untuk 1
orang
- Media Mi Po A • Warning is clear Mi Vu A
Media Tanda peringatan jelas
• PPE
APD (Alat Pelindung diri)
Drop Object
Menjatuhkan barang

- Human Mi Po A • Be Carefull during transfer material from the


ground to working point
Se Vu A CSAT
Manusia Hati hati pada saat transfer barang dari tanah ke
tempat kerja
- Environment Mi Un A • Install barricade around working area Mi Vu A
Lingkungan Pasang barikade di sekitar tempat kerja
- Material/Production Mi Po A • Protect near existing facilities and equipment Mi Vu A
Barang/Produksi Lindungi peralatan dan fasilitas yang ada
- Media Mi Po A • Install warning Sign "Person Work Above" Mi Vu A
Media Pasang tanda peringatan "orang kerja diatas"
Survey for Lifting Line
Survey utk jalur
pengangkatan

- Human Se Po U • Use wire rope to transfer/wraped object Se Vu A CSAT


Manusia Gunakan tali kawat utk transfer
- Environment Mi Un A • No people underneath the load during Mi Vu A
handling/lifting
Lingkungan Tidak boleh ada orang berada dibawah muatan
pada saat menangani pengangkatan
- Material/Production Mi Po A • Maximum manual handling 20Kg for 1 person Mi Vu A
Barang/Produksi Maksimum pengankatan manual 20 Kg untuk 1
orang

- Media Mi Po A • Warning is clear Mi Vu A


Media Tanda peringatan jelas
4 Working in restricted area Falling down
Working in restricted area
Terjatuh ke bawah

Bekerja di daerah terlarang - Human Mi Po A • Tool box talk must be conducted inform workers Mo Vu A CSAT
about Emergency procedure in case leak of fire

Manusia Toolbox meeting harus dilakukan utk


memberikan informasi ke pekerja tentang
prosedur keadaan darurat jika ada kasus gas
bocor / kebakaran

- Environment Mi Un A • 2 Radio comunication must be available Mi Vu A


Lingkungan 2 radio komunikasi harus tersedia
- Material/Production Mi Po A • Company operator on site Mi Vu A
Barang/Produksi Total Operator ada dilapangan
- Media Mi Po A • If Alarm on / alert given Mi Vu A
Media > Stop All Activity
> Shutdown equipment by ESD
> Evacuated to nearest Muster point and check
number of person with POB log book

Jika Alarm aktif / berikan perhatian :


> Hentikan semua aktifitas
> Matikan peralatan dengan ESD
> Evakuasi ke tempat berkumpul terdekat &
Periksa jumlah anggota sesuai dengan daftar
hadir

• No Smoking
Dilarang Merokok
• Permanent gas monitoring
Permanen gas pemantau
• Use anti spark tools
Gunakan peralatan anti percikan
• Using hand glove for protection from heat (some
pipe line are hot)
Gunakan sarung tangan utk melindungi dari
panas (Jalur pipa panas)
• The use of handphone is prohibited in hazardous
area
Menggunakan telepon gengam dilarang didaerah
berbahaya

JRA CONCLUSION
All residual risks are in acceptable level, all related shall ensure that all precautions and actions to control the risk have been taken before, during and after work execution

JRA KESIMPULAN
Semua resiko resiko akhir dalam tingkatan dapat diterima, semua pihak pihak yang terlibat harus memastikan bahwa semua tindakan pencegahan untuk mengendalikan resiko telah
diambil sebelum, pada saat dan setelah pekerjaan dilakukan

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