Jra - Pulling Cable

Job Risk Assessment Form

JobSafetyAnalysisJSAFullScale

TaskRiskAssessment(TRA)PULLING&TERMINATIONPOWERCABLE

(WaterInjectionPumpProject;CELLARDECKCPPPlatform)Jobtitle/task: JSA:/JSA/FSC/XII/2012

JobSequenceno: JobSequences1 Toolsandequipmentspreparation(Persiapanperlengkapanperalatan)2 ErectScaffolding(Pemasanganperancah)3 PullingcableandTerminationpowercable(PenarikankabeldanPerakitankabepower)4 Pullinginstrumentcable(Penarikankabelinstrument)5 OpenJB,Terminationpowerandinstrumentcable(IdentifikasiJB,Penyambungankabelpowerdaninstrumentasi)6 Testing&Commisioning(Pengujiansystemdanpengambilandatapengujian)7 Dismantlescaffolding(pembongkaranperancah)8 Housekeeping


JobSafetyAnalysisJSAFullScale

TaskRiskAssessment(TRA)PULLING&TERMINATIONPOWERCABLE

(WaterInjectionPumpProject;CELLARDECKCPPPlatform)Jobtitle/task: JSA:/JSA/FSC/XII/2012

No AssessmentTeam MeetingDate Signature ReviewTeamReviewDate Signature

NOTE:MinimalRequirementMembertoConductJSAis3(Three)Parties,ex:Maintenance,ProductionandEHSReferenceDocumentsrequired:

RiskAssessmentInputsandReferenceDocuments:


Job Safety Analysis JSA Full Scale

TaskRiskAssessment(TRA)

JOBTITLE/TASK:PULLING&TERMINATION

POWERCABLE

Date:

SECTION:

1.Engineering

SUPERVISOR:

ANALYSISBY:ProductionandEHS NEW REVISED

S: SeverityL: LikelihoodR: Risk

PLANT/LOCATION:CellarDeck_CPPPlatform

DEPARTMENT:Engineering

REVIEWEDBY:

REQUIREDANDRECOMMENDEDPERSONALPROTECTIVEEQUIPMENT(PPE)

APPROVEDBYNote: LOW Residual risk to be approved by Prod. Superintendent HIGH or MEDIUM Residual risk to be approved by Prod. Manager / OIM

N0 TASKSTEP HAZARDHAZARDEFFECT

CONTROLINITIALRISK

ACTIONSRESIDUALRISK

S L Risk S L Risk

1 ToolsandEquipmentpreparation(Persiapanperlengkapan&peralatan)

SlipandTrip(Terpeleset,dantersandung)

Pinchpointandimpactinjury(Terjepitdanmegakibatkanluka)

Ergonomicissue(Salahposisibekerjadanpengangkatanmanual)

Badweather(Cuacaburuk)

Personalinjury(Lukapadaorang/pekerja)

Backinjury(Lukadansakittulangbelakang)

PermitToWork(PTW)(Suratijinkerja)

JobSafetyAnalysis(JSA)(Analisakeselamatankerja)

ManualHandlingProcedure(Tatacarapengangkatanmanual)

Updateweatherforecast(memperbaruilaporanprakiraancuaca)

2 B L

ObtainedPTWandTRAinplace(PermitDanTRAtersediadilapangan)

Propermanualhandlingpractice(Melakukandengantatacarapengangkatanyangbenar)

ProperPPEMandatoryisrequired(Alatpelindungdiriyangwajib

dipersyaratkan) 1 B L



CONTROLINITIALRISK

ACTIONSRESIDUALRISK

S L Risk S L Risk

2 Erectscaffolding(Pemasanganperancah)

Slip,Trip,andfall(Terpeleset,tersandung,danterjatuh)

Pinchpointandimpactinjury.(Terjepitdanmengakibatkanluka)









2 B L





3 Pullingpowercableandtermination(Penarikankabelpowerdanpenyambungan)



WrongConnection(Salahsambung)

Electricshock(Terkenasengatanlistrik))

Personal&backpaininjury(Lukadansakittulangbelakang/keseleo)

Lossproduction(Kerugianproduksi)

ProcessShutdown(Prosesmacet/berhenti)




Makesuredatatobeenterwascorrectandalreadypasstested(memastikandatadanpemrogramanbenar)

3 C M

ObtainedPTW,JRA,andIsolationcertificateinplace

(Permit,JRA,dansertifikatisolasitersediadilapangan) Propermanualhandlingpractice)(melakukandengantatacarapengangkatanyangbenar)

FollowTerminationmethod(melakukantatacaraprosespenyambungan)

Ensuretheworksiteisfreefromtriphazardbeforethejobsstart.(Pastikanareakerjaamandaribahayatersandungdanterpelesetsebelumpekerjaandimualai)

CompetencepersontoperformTermination(OrangyangterlatihdalampenangananPenyambungan)

PropertoolsandequipmentandinspectedyHESSteam

(Peralatan tersediadenganbaik, layakpakai dan telah diinspeksi oleh teamHESS)

2 B L



CONTROLINITIALRISK

ACTIONSRESIDUALRISK

S L Risk S L Risk

Keepcomunicatewithsiteoperator/authorizedoperator(komunikasidenganoperatordilapangan)

Procedure/P&IDreview(ReviewprosedurdanP&ID) ProperPPEMandatoryisrequired(Alat pelindung diri yang wajibdipersyaratkan)

4 PullingInstrumentcable(penarikankabelinstrument)












2 B L





5 OpenJB,Terminationpowerandinstrumentcable(Penyambungankabelpowerdaninstrumen)




Electricshock(Terkenasengatanlistrik))

Wrongdataentry(kesalahan

Personal&backpaininjury(Lukadansakittulangbelakang/keseleo)






Keepcomunicatewithsite

3 B M


(Permit,JRA,dansertifikatisolasitersediadilapangan) Propermanualhandlingpractice)(melakukandengantatacarapengangkatanyangbenar)

FollowTerminationmethode(melakukantatacaraprosespenyambungan)


Competencepersontoperform

2 B L



CONTROLINITIALRISK

ACTIONSRESIDUALRISK

S L Risk S L Risk

pemrograman Badweather(Cuacaburuk)

operator/authorizedoperator(komunikasidenganoperatordilapangan)


Termination(OrangyangterlatihdalampenangananPenyambungan)



Procedure/P&IDreview(ReviewprosedurdanP&ID) ProperPPEMandatoryisrequired(Alat pelindung diri yang wajibdipersyaratkan)

6 Testing&Commisioning(Pengujiansystemdanpengambilandatapengujian)


Electricshock(Terkenasengatanlistrik)

Ergonomicissue(Salahposisibekerja) Badweather(Cuacaburuk)



Equipmentdamage(peralatanrusak)




Keepcomunicatewithsiteoperator/authorizedoperator(komunikasidenganoperatordilapangan)


3 B M


(Permit,JRA,dansertifikatisolasitersediadilapangan) Followprogramminginstallationmethod(melakukantatacaraprosespemrogramansesuaidenganpanduan)


Competencepersontoperformtesting&commissioning(OrangyangterlatihdalampenangananPengujian)



Procedure/P&IDreview(ReviewprosedurdanP&ID) ProperPPEMandatoryisrequired (Alatpelindungdiriyangwajibdipersyaratkan)

3 A L

7 Housekeepinganddemobilizationalltoolsandequipment.

Slip,Trip,andfallhazards(Bahayatersandungdan

Personal&backpaininjury(Lukadansakittulang


2 C M ObtainedPTW,JSAinplace

(Permit,JSA,tersediadilapangan) Ensuretheworksiteisfreefromtrip

1 B L



CONTROLINITIALRISK

ACTIONSRESIDUALRISK

S L Risk S L Risk

(Kebersihandankerapihan,sertamengembalikansemuaperalatanyangdigunakan)

terpeleset) Pinchpointandimpactinjury.(Terjepitdanmengakibatkanluka)

belakang/keseleo)

PersonalInjury(Personalcidera/terluka)

Equipmentdamage(Peralatanrusak)



hazardbeforethejobsstart.(Pastikanareakerjaamandaribahayatersandungdanterpelesetsebelumpekerjaandimualai)

ProperPPEMandatoryisrequired(Alatpelindungdiriyangwajibdipersyaratkan)


LowHigh

Yes

Medium

No

Assign a JSA Team Leader

User invite the JSA Team

Identify the Step Required (Task Step)

Identify hazards for all steps of the task

Identify hazards Effect

Evaluate the Initial Risk

Describe the Existing control

Determine the action for Risk Reduction measure : Reduce likelihood of event occurring

Reduce severity of consequences

Evaluate the Residual Risk (i.e. the risk assuming all controls and Action

are in place and effective)

Is the Residual Risk High,

Medium or Low?

Are additional control measures

required?

Complete any actions before starting work

Ensure the JSA results are communicated to those doing the work

Proceed with work once actions have been closed-out

Note: JSA Pictograms can be used in Safety Toolbox Talks