Budaya
Keselamatan
Perjalanan sejarah perlindungan Kesehatan & Keselamatan mulai dari
enjineering hingga perubahan budaya
Historical path from safety engineering to culture change
E1
E1
E2
E1
E2
E3
E1
E2
E3
E1
E2
E3
BB
BB
CC
(E1)
Engineering
(E2)
Enforcement
(E3)
Education
(BB)
Behavior -based
(CC)
Culture Change
=
Pola statistik kecelakaan
Trend of accident statistic
E1
E1 E2
E1
E2
E3
E1 E2
E3 BB
E1 E2
E3
BB
CC
(E1)
Engineering
(E2)
Enforcement
(E3)
Education
(BB)
Behavior -based
(CC)
Culture
Change
pengendalian bahaya melalui
rekayasa enjinering
penggunaan bantuan dari luar
seperti pengawasan melekat,
penegakan disiplin, dll.
Perlindungan melalui peningkatan
pengetahuan tentang bahaya dan
penanggulangannya
Perlindungan melalui perilaku
Selamat
Perlindungan melalui
pembentukan pembentukan
masyarakat berbudaya
keselamatan
Memandang sabuk pengaman
sebagai gangguan.
Memandang sabuk pengaman
sebagai peraturan sehingga tidak
dipakai bila tidak ada polisi
Mengetahui dan menyadari
perlunya memakai sabuk
pengaman namun belum terbiasa
sehingga seringkali kelupaan
Memakai sabuk pengaman karena
kebiasaan.
Memakai sabuk pengaman tidak
hanya untuk dirinya saja tapi juga
mengingatkan yang lain untuk
menggunakannya
Budaya
bermasyarakat
Kepedulian terhadap
keselamatan
Sistem perlindungan
Keuntungan
Sangat tinggi
Sangat Peduli
Membangun
masyarakat
Terlindungi karena telah
membudaya
Keselamatan yang terus
meningkat
Tinggi
Peduli dan tidak
membebani
masyarakat
Terlindungi oleh kebiasaan.
Keselamatan tanpa
pengawasan
Sedang
Peduli namun belum
biasa
Terlindungi oleh pengeta-
huan namun masih
membutuhkan pendamping
Keselamatan dengan
sistem pengingat
Rendah
Peduli karena
tuntutan masyarakat
Perlu ada polisi
Keselamatan dengan
pengawasan melekat
Sangat rendah
Sama sekali tidak
peduli
Memerlukan penjaga
keselamatan setiap saat
Membangun budaya keselamatan
Faktor yang mempengaruhi
terbentuknya budaya
• Sistem kerja yang jelas
• Peningkatan kemampuan
• Kepemimpinan dan
pengawasan terus
menerus
Kepemimpinan
dan
pengawasan
Sistem kerja
berilmu
mengamalkan
evaluasi
Proses Produksi
Project
Workforc
e
Works
Environ
ment
Produk
aman
Project selesai
& mencapai
sasaran
Pekerja fit &
sehat
Lingkungan kerja
aman
free injury and illness
profit
Limbah aman
Pekerja fit
& handal
Material
aman
Subcon
aman
Peralatan
aman
Seleksi
&
Pelatihan
Pemerintah
Kantor Pusat
pelanggan
(corporate)
Lingkungan
Su
m
b
er
Day
a
Penyedia jasa
kesehatan
Peraturan
perundang2an
Pengawasan
& support
Sistem pengendalian operasi
Pertolongan
medis
Proses Produksi
Project
Workforc
e
Works
Environ
ment
Produk
aman
Project selesai
& mencapai
sasaran
Pekerja fit &
sehat
Lingkungan kerja
aman
free injury and illness
profit
Limbah aman
Pekerja fit
& handal
Material
aman
Subcon
aman
Peralatan
aman
Seleksi
&
Pelatihan
Pemerintah
Kantor Pusat
pelanggan
(corporate)
Lingkungan
Su
m
b
er
Day
a
Penyedia jasa
kesehatan
Peraturan
perundang2an
Pengawasan
& support
Sistem pengendalian operasi
Pertolongan
medis
Pemeriksaan kesehatan
Inspeksi higienis
Inspeksi katering
Program Pelatihan
Induction, DDC, BCST,
leadership
Budayakan Tertib
kerja & house
keeping
Penanganan Hazardous
material sesuai MSDS
Pre-mobilization inspection
pretrip /starti nspection
Periodic inspection
Standard operating
procedure
Job Safety analysis
Pengaturan sampah
PPE
rambu2
Barikade
Kartu identitas
Kepemimpinan – Kebijakan & Sasaran
• Jelas
• Memenuhi kebutuhan operasi baik internal
maupun external
• Menjadi pedoman pokok yang dapat
dikembangkan dan dilaksanakan secara efektif
• Terukur
Kepemimpinan - Komitmen Manajemen
Sangat penting bagi pelaksanaan K3L karena
• Merupakan nilai kehormatan
• Menjadi Nyawa bagi pelaksanaan K3L
• Menyuburkan tumbuhnya Budaya K3L
– Kepatuhan terhadap peraturan
– Kepedulian terhadap sesama
Pelaksanaan tanpa komitmen hanya dapat terjadi karena adanya campur tangan pihak
luar dan ini ibarat pohon tanpa akar yang disangga oleh tiang
Hinaan
humiliation
Bimbingan
guidance
Peraturan
regulation
Pengalaman pahit
Bad experience
Hukuman
punishment
Peringatan
warning
Perintah
instruction
Keberhasilan berdasarkan komitmen ibarat pohon
yang tumbuh dengan akar yang kuat
• Daily control
• Weekly control
• PTW and JSA
Sadar untuk
merencanakan
kerja esok hari
Pengajuan
PTW esok
Atau OT
4 pm
7:00 am 7:20 am
Check
persiapan
Tool box
Mulai kerja
7:30 am
Post ptw
Pembersihan
perapihan
5:30 pm
Stop kerja,
Sadar
persiapan
Sadar bekerja
sebagai team yang
terpimpin
Sadar bagaimana
bekerja dengan
aman
Sadar pekerjaan harus
dilaksanakan sesuai janji
Sadar harus bekerja
berhati hati
end
1
Administrasi
5
Sarana
Pendukung
2
Kendali
3
Alat
4
Emergency
-PTW.
-JSA
-TOOL BOX meeting
-PPE,
BARIKADE, RAMBU
-SUPERVISOR
-
SAFETY PERSONIL
-TAG INSPEKSI
-PRE-START INSPECTION
-SESUAI SOP
-AIR MINUM
-TEMPAT ISTIRAHAT
-TOILET
-FIRST AID RESPONDER
-FIRST AID KIT
-PEKERJA SIAP
17
PPE behavior
• Mandatory PPE harus selalu digunakan
dilapangan
• PPE harus memenuhi standard industri
Nasional
• No PPE kirim ke kantor
• Pelanggaran akan dikenakan tindakan
disiplin kepada pekerja dan
JSA behavior
• Wajib untuk semua
pekerjaan di lapangan
• Disiapkan oleh supervisor
yang terkait
• Dikaji oleh HSE untuk
memastikan tidak ada
yang terlewatkan
• Ditandatangani oleh
penanggung jawab
pekerjaan
• Dikomunikasikan kepada
anggota kelompok
• Dilaksanakan
• Dievaluasi untuk
perbaikan
Permit to work - Behavior
• Direncanakan sekurangnya satu
hari sebelumnya
• Disiapkan oleh supervisor
• Penilaian dilakukan dengan baik
• Disetujui oleh orang yang
berwenang
• Dikomunikasikan kepada pekerja
• Dipasang di tempat kerja
• Dilaksanakan dgn sesuai
• Diawasi pelaksanaanya
• Kembalikan permit ke permit
coordinator
Permit No :
Date Issued :
1) WORK REQUEST
1.1. Requested Name : ; Signature : 1.2. Position :
1.3. Company : 2. DETAIL OF WORK
2.1. Work Title : 2.2. Work Description : 2.3. Number Of Personnel : Personnel 2.4. Work Location : 2.5. Tools/Material to be use :
2.6. Work to Commence : Date Time : From To 2.7. Job Leader/ Supervisor : Name Company Signature : 3. RISK ASSESMENT / SAFETY CHECK
4. ADDITIONAL SAFETY PRECAUTIONS
5. REVALIDATION OF PERMIT
Date Time Requester Construction Manager Site Supervisor HSE Coordinator 6. VERIFICATION AND APPROVAL
6.1. THIS PERMIT VALIDS FROM
Date : ………….; Date :……… Time : ……..…...; Time : 18.00 6.2. Checked/Verified By Approved By Supervisor in Charge Name : Signature : Date : HSE Coordinator Name : Signature : Date :
Site Construction Manager
Name : Signature : Date : 7. START WORK DECLARATION
I declare that I have read and understand the precautions described above and I will ensure that they are adhered to by me and my personnel
Job Leader : Signature :
8. END WORK DECLARATION 9. END WORK VERIFICATION
The work or activity is completed. The area is clean and tidy. The work area and equipment is in safe condition.
Date Completed : Job Leader :
Supervisor : HSE Coordinator :
Additional Precautions Yes
Fire Watcher in Place Gas Tested Safety Harness Other Protective Equipment Job Leader/Supv. In Place Job Safety Analysis in Place Pre Job Meeting Conducted
HAZARD IDENTIFICATION Yes
Hazardous Substances Working at Heights Equipment Hazards High Pressure High Noise Levels Lifting Confined Space Electrical Shock Igniton Source Excavation Radioactive Sources Precautions/Controls Yes Deppresuized Inert Gas/Air Pluged Flushed Drained Cleaned Blinded/Isolated Appropriate Ventilation Area Secured Barricaded Lock Out/Tag Out Scaffolding Erected Fire Extinguisher in Place
PT. TRIPATRA
Engineers and Constructors COLD WORK PERMIT
To
White copy On Site Blue copy in-force Permit Rack Pink copy for archive (HSE)
Permit No :
Date Issued :
1) WORK REQUEST
1.1. Requested Name : ; Signature : 1.2. Position :
1.3. Company :
2. DETAIL OF WORK
2.1. Work Title : 2.2. Work Description : 2.3. Number Of Personnel : Personnel 2.4. Work Location : 2.5. Tools/Material to be use :
2.6. Work to Commence : Date Time : From To 2.7. Job Leader/ Supervisor : Name Company Signature :
3. RISK ASSESMENT / SAFETY CHECK
5. ADDITIONAL SAFETY PRECAUTIONS
6. VERIFICATION AND APPROVAL 3.1. THIS PERMIT VALIDS FROM
Date : ………….; Date :……… Time : ……..…...; Time : 18.00 3.2. Checked/Verified By Approved By Supervisor in Charge Name : Signature : Date : HSE Coordinator Name : Signature : Date :
Site Construction Manager
Name : Signature : Date : 7. START WORK DECLARATION
I declare that I have read and understand the precautions described above and I will ensure that they are adhered to by me and my personnel
Job Leader : Signature :
8. END WORK DECLARATION 9. END WORK VERIFICATION
The work or activity is completed. The area is clean and tidy. The work area and equipment is in safe condition.
Date Completed : Job Leader :
Supervisor : HSE Coordinator :
ADDITIONAL PRECAUTIONS Yes
Fire Watcher in Place Gas Tested Safety Harness Other Protective Equipment Job Leader/Supv. In Place Job Safety Analysis in Place Pre Job Meeting Conducted
Precautions/Controls Yes
Deppresuized Inert Gas/Air Pluged Flushed Drained Cleaned Blinded/Isolated Appropriate Ventilation Area Secured Barricaded Lock Out/Tag Out Scaffolding Erected Fire Extinguisher in Place
HAZARD IDENTIFICATION Yes
Hazardous Substances Working at Heights Equipment Hazards High Pressure High Noise Levels Lifting Confined Space Electrical Shock Igniton Source Excavation Radioactive Sources 4. ATMOSPHERIC TEST
Time LEL % O2 % Name Time LEL% 02% Name
PT. TRIPATRA Engineers and Constructors
HOT WORK PERMIT
To
White copy On Site Blue copy in-force Permit Rack Pink copy for archive (HSE) Permit No :
Date Issued : 1) WORK REQUEST
1.1. Requested Name : ; Signature : 1.2. Position :
1.3. Company :
2. DETAIL OF WORK
2.1. Work Title : 2.2. Work Description : 2.3. Number Of Personnel : Personnel 2.4. Work Location : 2.5. Tools/Material to be use :
2.6. Work to Commence : Date Time : From To 2.7. Job Leader/ Supervisor : Name Company Signature :
3. RISK ASSESMENT / SAFETY CHECK
5. ADDITIONAL SAFETY PRECAUTIONS
6. VERIFICATION AND APPROVAL
3.1. THIS PERMIT VALIDS FROM
Date : ………….; Date :……… Time : ……..…...; Time : 18.00 3.2. Checked/Verified By Approved By Supervisor in Charge Name : Signature : Date : HSE Coordinator Name : Signature : Date :
Site Construction Manager
Name : Signature : Date :
7. START WORK DECLARATION
I declare that I have read and understand the precautions described above and I will ensure that they are adhered to by me and my personnel
Job Leader : Signature : 8. END WORK DECLARATION 9. END WORK VERIFICATION The work or activity is completed. The area is clean and tidy. The work area and equipment is in safe
condition.
Date Completed : Job Leader :
Supervisor : HSE Coordinator :
ADDITIONAL PRECAUTIONS Yes
Fire Watcher in Place Gas Tested Safety Harness Other Protective Equipment Job Leader/Supv. In Place Job Safety Analysis in Place Pre Job Meeting Conducted Oxygen Meter Portable Radio Entry Tag BA Rescue And Airline Set
PRECAUTIONS/CONTROL Yes
Deppresuized Inert Gas/Air Pluged Flushed Drained Cleaned Purged Vented to Atsmosphere Resusicator Radiation Detection Instrument
HAZARD IDENTIFICATION Yes
Hazardous Substances Equipment Hazards High Pressure High Noise Levels Electrical Shock Igniton Source
4. GAS TEST RECORD
Date Time LEL % O2% H2S Name
PT. TRIPATRA
Engineers and Constructors
CONFINED SPACE
PERMIT
To
White copy On Site Blue copy in-force Permit Rack Pink copy for archive (HSE) Permit No :
Date Issued :
1) WORK REQUEST
1.1. Requested Name : ; Signature : 1.2. Position :
1.3. Company :
2. DETAIL OF WORK
2.1. Work Title : 2.2. Work Description : 2.3. Number Of Personnel : Personnel 2.4. Work Location : 2.5. Tools/Material to be use :
2.6. Work to Commence : Date Time : From To 2.7. Job Leader/ Supervisor : Name Company Signature :
3. RISK ASSESMENT / SAFETY CHECK
4. ADDITIONAL SAFETY PRECAUTIONS 5. REVALIDATION OF PERMIT
Date Time Requester Construction Manager Site Supervisor HSE Coordinator
6. VERIFICATION AND APPROVAL
6.1. THIS PERMIT VALIDS FROM Date : ………….; Date :……… Time : ……..…...; Time : 18.00 6.2. Checked/Verified By Approved By Supervisor in Charge Name : Signature : Date : HSE Coordinator Name : Signature : Date :
Site Construction Manager
Name : Signature : Date :
7. START WORK DECLARATION
I declare that I have read and understand the precautions described above and I will ensure that they are adhered to by me and my personnel
Job Leader : Signature :
8. END WORK DECLARATION 9. END WORK VERIFICATION
The work or activity is completed. The area is clean and tidy. The work area and equipment is in safe condition.
Date Completed : Job Leader :
Supervisor : HSE Coordinator :
Additional Precautions HAZARD IDENTIFICATION Yes
Underground Utilities Excavation > 2m Deep Limited Access Vehicular Traffic Clear View of Work for Machine Operator Oxygen Deficiency Welding, Brazing, Othe Contaminant Equipment/Materials Located Near Edge Gas Vapors from Adjacent Source Exposed Utility Lines Present Naturally Occuring Radioactive Material Ignition Source Precautions/Controls Yes Isolate Utilities Excavation Shored Excavation Sloped Access Restricted Ladders Provided Vehicular Barriers Provide Hand Signals Oxygen Tests (attach record of tests) Sufficient Ventilation Provided Avaliable Materials Moved Away From Edge Protect and Support Exposed Utilities Lifelines and Harnesses Available Personal Protective Equipment Fire Extinguishe in Place Fire Watcher in Place Gas Tested
PT. TRIPATRA
Engineers and Constructors
