HMSI H&S
Job safety environment analysis
PROJECT:
MELAK MINING PROJECT
LOCATION OF WORK:
ALL PIT
Disusun Oleh:
Raihan Aditya Firjatullah Diperiksa Oleh:
Akhmad Zaki Yamani Disetujui Oleh:
Rachmat Hidayatullah
DATE: 10/09/2019 PAGE NO 1 OF 4 JOB DESCRIPTION:
PENGEBORAN DI AREA FREEFACE / DRILLING IN THE FREEFACE AREA
JSA NO.
HMSI/JSEA/10/II/2019
New
RevisedSEQUENCE OF BASIC JOB STEPS POTENTIAL HAZARDS RECOMMENDED ACTION OR PROCEDURE WHO Break the job down into steps. Each of
the steps should accomplish some major task and be logical.
Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident.
Using the first two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness.
1. Persiapan Kerja / Work
Preparation 1.1. Mesin Hidup / Engine
start 1.1.1. Sumber energy sudah posisi ON / enery source
is on position Operator
1.1.2. Tekan tombol bypass sebelum menghidupkan mesin / press the bypass button before turning on the engine
Operator
1.1.3. Operator kompeten simper F aktif. / competent
operator simper F active Pengawas / Supervisior
1.1.4. Operator fit dan bugar untuk melakukan pekerjaan ( mengisi jumlah jam tidur) / operator fit for doing work (fill in the number of hopurs of sleep)
Pengawas / Supervisior
2. Travel 2.1. Interaksi dengan unit lain /
interaction with other units 2.1.1. Komunikasi dua arah melalui radio dan copy
darat./ two way communication and in person Operator
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PROJECT: JOB DESCRIPTION: PAGE 2 OF 4
SEQUENCE OF BASIC JOB STEPS POTENTIAL HAZARDS RECOMMENDED ACTION OR PROCEDURE WHO Break the job down into steps. Each of
the steps should accomplish some major task and be logical.
Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident.
Using the first two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness.
2.1.2. Melalui jalan yang sudah ditentukan dan kondisi area rata / through the path has been determined and the condition of the area is flat
Operator
2.1.3. Jaga jarak aman 30 meter dari unit lain yang sedan beroperasi / keep a safe distance of 30m from other units in operation
Operator 3. Memposisikan Unit
Drilling Diarea Freeface / Position The Drilling Unit In The Freeface Area
3.1. Leveling 3.1.1. Posisikan boot jack menyentuh tanah pada kondisi level waterpass / Position the boot
jack to touch the ground under the waterpass Operator, Supervisior 3.1.2. Menaikan menara secara perlahan-lahan dan
kunci pin Menara / raise the mast slowly and
lock the mast pin Operator, Supervisior
4. Melakukan Drilling Di Area Freeface / Do Drilling In The Free Face Area
4.1. Material rusak / broken material
4.1.1. Pada saat pengeboran awal kedalaman 1-2m lakukan colaring / during initial drilling 1-2m
depth does colaring. Operator, Supervisior
4.1.2. Gunakan preesure rendah pada saat proses colaring / use the low pressure during the
process colaring Operator
4.1.3. Operator selalu mengidentifikasi celah atau retakan ditanggul freeface / the operator always identifies gaps or cracks in the
freeface embankment. Operator, Supervisior
4.1.4. Pengawas selalu standby untuk memonitoring kondisi tanggul freeface / the supervisior is always standby to monitoring the freeface dike condition.
Pengawas / Supervisior
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4.2. Freeface Longsor /
freeface landslide 4.2.1. Tanggul sudah tersedia dengan tinggi 1,2m /
embankments are available at 1,2m high Operator 4.2.2. Operator selalu mengidentifikasi celah atau
retakan ditanggul freeface / the operator always identifies gaps or cracks in the freeface embankment.
Operator
4.2.3. Pengawas standby selalu monitoring kondisi tanggul freeface / the supervisior is always standby to monitoring the freeface dike condition.
Pengawas / Supervisior
PROJECT: JOB DESCRIPTION: PAGE 3 OF 4
SEQUENCE OF BASIC JOB STEPS POTENTIAL HAZARDS RECOMMENDED ACTION OR PROCEDURE WHO Break the job down into steps. Each of
the steps should accomplish some major task and be logical.
Identify the hazards associated with each step. Examine each to find possibilities that could lead to an accident.
Using the first two columns as a guide, decide what actions are necessary to eliminate or minimise the hazards that could lead to an accident, injury or occupational illness.
5. Selsai Mengebor Lubang /
After Drilling A Hole 5.1. Menaikan pipa dari lubang (Rod Bengkok) / raise the pipe from the hole (Rod Crooked)
5.1.1. RHU terpasang dan berfungsi dengan baik /
RHU is installed and functioning properly. Operator
5.1.2. Pipa kedua sudah tersimpan di loader atau karosel / the second pipe is stored in loader or
karosel. Operator
5.1.3. Pipa utama sudah terinstal dengan topsub / the main pipe has been installed with topsub
Operator 5.1.4. Tarik ke atas kepala rotary sampai posisi
crown / Pull up rotary head to crown position Operator 5.1.5. Semua jack sudah terangkat./ all jack has
been lifted
Operator 6. Pindah Titik Bor / Move
Drill Point 6.1. Interaksi dengan unit lain /
Interaction with other units 6.1.1. Komunikasi dua arah melalui radio dan di pandu oleh spotter / two-way communication via radio and spotter guides.
Operator
6.1.2. Melipat mast jika di perlukan (kondisi permukaan tanah tidak rata) / fold the mast if needed (uneven ground condition)
Operator
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6.1.3. Jalan yang akan di lalui aman dan stabil / the
road to be passed is safe and stable. Operator 6.1.4. Penerangan yang cukup apabila bekerja di
malam hari / adequate lighting, if working at night.
Pengawas / Supervisior
7. Jika Terjadi Keadaan
Darurat 7.1. Insident / ketidaksesuaian 7.1.1. Jika terjadi keadaan darurat atau insiden segera Menghubungi Chanel 05 melalui radio, dan nomor 085753930333 TCI
Semua Pekerja
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