JOB SAFETY ANALISIS

FM/HSE-1/02 Rev. 00 Page.: 1 From : 8

Project : Cyber 4 Data Centre Date : 27 September 2023 Period of Work : --

Activity: Core Drilling Made by: Monica Sofia Maula Approved by:

No Work Activity / Location Hazard Risks Control Measurement PIC

Material storage at site
- Menggunakan alat bantu (bila
barang besar gunakan forklift
atau hand pallet) (Using tools
(if the items are large use
forklift or hand pallet)
- Memastikan dan
Pengiriman, melaksanakan pekerjaan
pembongkaran dan dalam posisi yang ergonomis
penyimpanan material Penanganan Muskuloskeletal (Ensuring and implementing
pipa dan fitting pipa HSE and SPV
manual(Manual handling) Disorders work in an ergonomic
(HDPE dan lain-lain) position)
menggunakan pick - Memberikan pelatihan tentang
up/truck dan bongkar penanganan manual dan
1 dengan manual handling postur kerja yang benar bagi
(Delivering, unloading and para pekerja (Provide training
storing of material pipes on manual handling and
and pipe fitting (HDPE correct work posture for
and others) using workers)
pickup/truck and
- Menata alat dan bahan dengan
unloading by manual
handling) - Tersandung pipa rapi (menerapkan prinsip 5R)
Ukuran dan berat pipa (Tripped over by pipes) (Organize the tools and
(HDPE dan lainnya) (Pipe - Tertimpa pipa (Hit by materials neatly (applying 5S
HSE and SPV
(HDPE and others) size pipes) principles))
and weight) - Gunakan Alat Pelindung Diri
(APD) yang sesuai seperti sepatu
safety, rompi safety, helm safety
No Work Activity / Location Hazard Risks Control Measurement PIC
dan sarung tangan safety (Use
appropriate Personal Protective
Equipment (PPE) such as safety
shoes, safety vest, safety helmet
and safety gloves)

Pipe Sparing fabrication (Fabrikasi pipe sparing)

- Tergores sisi meteran - Memberikan pelatihan manual HSE and SPV
yang tajam (Scratches handling dan postur kerja yang
the sharp side of the benar pada pekerja (Provide
measuring tape) training on manual handling and
- Tertimpa meteran correct work posture for
(mengenai kaki dan workers)
anggota tubuh lainnya) - Pekerja wajib menggunakan
Ujung meteran yang tajam
(Crushed meter seperti : safety helm, safety vest,
(sharps of measuring tape)
(regarding legs and other baju kerja lengan panjang,
limbs)) sarung tangan safety dan sepatu
safety (Workers are required to
wear: safety helmet, safety vest,
Pengukuran pipa long sleeve work clothes, safety
2
(measuring pipe) gloves and safety shoes)

- Menata alat dan bahan dengan

rapi (menerapkan prinsip 5S)
(Organize the tools and
- Tersandung pipa materials neatly (applying 5S
(Tripped over by pipes) principles)
Ukuran dan berat pipa - Tertimpa pipa (Hit by - Gunakan Alat Pelindung Diri HSE and SPV
(size and weight of pipe) pipes) (APD) yang sesuai seperti sepatu
safety, rompi safety, helm safety
dan sarung tangan safety (Use
appropriate Personal Protective
Equipment (PPE) such as safety
No Work Activity / Location Hazard Risks Control Measurement PIC
shoes, safety vest, safety helmet
and safety gloves)

- Melakukan inspeksi pada alat

dan di beri tagging (do
inspection on the tool and
given tagging)
- Memasang cover pada mesin
gerinda dan mematikan bahwa
mesin gerinda dimatikan saat
tidak digunakan (Put the cover
- Tergores, terluka dan on the grinding machine and
tersangkut batu mesin make sure that the grinding
gerinda (Scratches, machine is turned off when
injuries and snagging not in use.)
Penggunaan mesin gerinda
(batu gerinda) (Use of a stone grinding - Pekerja yang menggunakan
machine) gerinda harus pekerja yang HSE and SPV
Pemotongan pipa (cut the grinding machine
3 pipe) (grinding stone)) - Mesin gerinda rusak sudah terlatih / berpengalaman
(The grinding machine (Workers who use grinders
is broken) must be workers who are
trained / experienced)
- Pekerja wajib menggunakan
seperti : safety helm, safety vest,
baju kerja lengan panjang,
sarung tangan safety dan sepatu
safety (Workers must wear:
safety helmet, safety vest, long
sleeve work clothes, safety
gloves and safety shoes)

Terkena kulit, terpapar - Memasang safety sign bahwa

Percikan api gerinda
bahan mudah terbakar : HSE and SPV
(Grinding sparks) sedang ada pekerjaan
terjadi kebakaran, ledakan
No Work Activity / Location Hazard Risks Control Measurement PIC
(Skin contact, exposure to menggerinda (Put up a safety
combustible materials: sign that there is a grinding
fire, explosion) job in progress)
- Memasang fire blanket di area
pekerjaan dan menyediakan
alat pemadam api ringan
(APAR) di dekat area kerja
(Install fire blankets in the
work area and provide light
fire extinguishers (APAR)
near the work area)
- Pekerja / supervisor wajib
membuat izin kerja panas (hot
work permit) sehari sebelum
melakukan pekerjaan
(Workers / supervisors are
required to make a hot work
permit the day before doing
work)
- Pekerja wajib menggunakan
seperti : safety helm, safety vest,
baju kerja lengan panjang,
sarung tangan safety dan sepatu
safety (Workers must wear:
safety helmet, safety vest, long
sleeve work clothes, safety
gloves and safety shoes)

Pekerja tersengat listrik, - Memastikan peralatan kerja

Penggunaan listrik (use of konsleting listrik, terjadi (mesin gerinda) dalam kondisi
HSE and SPV
electrical) kebakaran atau ledakan baik, tidak basah dan aman
(Workers get digunakan, semua kabel listrik
No Work Activity / Location Hazard Risks Control Measurement PIC
electrocuted, short circuit, tidak ada yang terbuka
fire or explosion) (Ensuring work equipment
(grinding machine) is in good
condition, not wet and safe to
use, all electrical wires are not
exposed)
- Membuat jalur kabel berada di
atas (Make the cable run at the
top)
- Menyediakan alat pemadam api
ringan (APAR) di dekat area
pekerjaan (Provide a light fire
extinguisher (APAR) near the
work area)

Pipe penetration (Core drilling) installation stage

- Memasang peredam pada
mesin gerinda (Install the
damper on the grinding
- Getaran mesin drill : machine)
hand arm vibration (Drill - Pekerja wajib menggunakan
machine vibration: hand seperti : earplug, safety helm,
Penggunaan mesin bor arm vibration) safety vest, baju kerja lengan SPV and All
(Use of drill tools) - Bising dari mesin drill : panjang, sarung tangan safety workers
4 Core drilling gangguan pendengaran dan sepatu safety (Workers are
(Noise from drill machine required to wear: earplugs,
: hearing loss) safety helmets, safety vests, long
sleeve work clothes, safety
gloves and safety shoes)

- Menyediakan alat pemadam HSE and SPV

Penggunaan listrik (Use of
- Tersengat listrik, kebakaran berupa APAR dan
electrical) fire blanket (Provide fire
konsleting listrik,
No Work Activity / Location Hazard Risks Control Measurement PIC
kebakaran dan ledakan extinguishers in the form of fire
(Electric shock, electric extinguishers and fire blankets).
short circuit, fire and - Memasang penutup pada
explosion) instalasi listrik, mengisolasi
konduktor listrik, melakukan
pemeriksaan peralatan listrik
secara berkala, memastikan
area kerja jauh dari air,
menggunakan sarung tangan
anti listrik (Installing covers on
electrical installations, isolating
electrical conductors, carrying
out periodic inspections of
electrical equipment, ensuring
the work area is away from
water, using anti-electric
gloves)

- Menyediakan
blower/membasahi area yang
- Terpapar mata pekerja : akan dibor
gangguan penglihatan - Pekerja wajib menggunakan
(Exposure to workers' seperti : sarung tangan, masker
Debu dari pengeboran eyes: visual problems) kacamata safety, helm, safety
(dust from drilling vest, sarung tangan dan sepatu HSE and SPV
- Terhirup pekerja :
activity) safety (Workers are required to
gangguan pernafasan
(Inhaled by workers: use: safety gloves, safety masks,
respiratory problems) safety goggles, safety helmets,
safety vests, safety gloves and
safety shoes)

- Tertusuk paku dan - Pekerja wajib menggunakan

Install the pipe sparing on Ujung pipa yang tajam material yang tajam seperti : sarung tangan, masker
5
core drill hole (Sharp the end of pipe)) (Pierced by nails and safety, kacamata safety, safety
sharp materials) helm, safety vest, baju kerja
No Work Activity / Location Hazard Risks Control Measurement PIC
lengan panjang, sarung tangan
safety dan sepatu safety
(Workers are required to use:
safety gloves, safety masks,
safety goggles, safety helmets,
safety vests, long-sleeved work
clothes, safety gloves and safety
shoes)

- Menata material kerja dengan

rapi (Organize work materials
neatly)
- Tertimpa material dan - Memasang lanyard pada hand
hand tools (Crushed by tools yang akan digunakan
- Material kayu (wood
material and hand tools) (Install the lanyard on the hand
Fabrikasi pipe sparing materials) tools that will be used)
6 protection (Fabrication of - Penggunaan paku dan - Tertusuk paku dan
- Pekerja wajib menggunakan HSE and SPV
pipe sparring protection) hand tools (Use of nails material yang tajam seperti : safety helm, safety vest,
and hand tools) (Pierced by nails and baju kerja lengan panjang,
sharp materials) sarung tangan safety dan sepatu
safety (Workers must wear:
safety helmet, safety vest, long
sleeve work clothes, safety
gloves and safety shoes)

- Melakukan koodinasi antar

supervisor terkait pekerjaan
- Adanya pekerjaan - Tertabrak pekerja lain, simultan di area yang sama
simultan di area yang (Coordinate between
tertimpa material pekerja
Pemasangan proteksi pipe supervisors regarding
sama (There is lain (Hit by another
7 sparing (installing pipe simultaneous work in the same
simultaneous work in the worker, crushed by
sparing protection) area)
another worker's
same area)
material) - Menggunakan Alat Pelindung Diri
(APD) yang lengkap seperti safety
gloves, shoes, vest dan safety
helmet yang sesuai standar (Use
complete Personal Protective
No Work Activity / Location Hazard Risks Control Measurement PIC
Equipment (PPE) such as
standard safety gloves, shoes,
vest and safety helmet)

- Memastikan dan menerapkan

bekerja dengan posisi
ergonomis (Ensuring and
implementing work in an
ergonomic position)
- Memberikan pelatihan manual
handling dan postur kerja yang
- Muskuloskeletal benar pada pekerja (Provide
- Manual handling disorders training on manual handling
- Postur kerja janggal - Tertimpa pipa dan and correct work posture for
workers) HSE and SPV
(awkward work posture) material lain (Crushed
pipes and other - Menggunakan Alat Pelindung
materials) Diri (APD) yang sesuai seperti
safety shoes safety vest, safety
helmet dan safety gloves (Use
appropriate Personal Protective
Equipment (PPE) such as safety
shoes, safety vests, safety
helmets and safety gloves)

Dibuat Oleh Diajukan Oleh Kontraktor Disetujui oleh

PT. HANUGRA REKANUSA PT. TATAMULIA NUSANTARA INDAH PT. ARKONIN

__________________ __________________ ________________

HSE Coordinator Team HSE TATA Team Leader / HSE