ANALISA RESIKO – HALAMAN UTAMA Pertamina Hulu Mahakam

RISK ASSESSMENT – FRONT SHEET

Tanggal No. JRA Spesifik
01-Aug-2020 JRA-SPS-PJC-339
(Date) (Specific JRA Nb.)
Instalasi / Lapangan
SPS
FUEL TRANSFER ACTIVITY FROM Hasil risiko keseluruhan
A
(Installation / Site) AWB TO VESSEL (Assessed Overall Risk)
Entitas Perlu penilaian ulang?
ECP/PJC N
(Entity) (Reassessment required?)
CATATAN (NOTES)
A Analisa Resiko ini terdiri dari beberapa penjelasan tugas
(This Risk Assessment consist of the following tasks description)
Menghubungkan dan melepaskan selang bahan bakar dari AWB ke Vessel
1 S-JRA-650
Connect and Disconnecting Fuel Hose from AWB to Vessel
Transfer Bahan Bakar Minyak dari Tug Boat dari AWB ke Vessel
2 S-JRA-649
Fuel Transfer from AWB to Vessel (Tug Boat & Crew Boat)

Alat pelindung diri/APD wajib digunakan ketika sedang melakukan aktifitas pekerjaan kecuali spesial APD yang tercantum di Ijin Kerja
1
Mandatory PPE should be used during performing the job unless specific PPE are specified in the Work Permit.
Ijin kerja harus disahkan dan dilampirkan
2
Work permit shall be approved and attached
Lakukan briefing tentang keselamatan kerjasebelum pekerjaan dimulai
3
Tool box/safety talk prior start the job
Pastikan bahaya dari pekerjaan dan pencegahannya telah dilakukan dan dimengerti oleh semua pekerja
4
Ensure that the Job Hazards and Precautions are in place and also fully understanden by the workers
Lakukan pekerjaan sesuai yang tercantum didalam Ijin Kerja (Aktivitas, Peralatan). Berhenti bekerja jika ada kondisi tidak normal dan laporkan
5
Perform only the Job Authorized in the Work Permit (Activity, Equipment, Tools). Stop the Job if any abnormal situation occurs and report it
Lakukan pembersihan di tempat kerja
6
Perform permanent Housekeeping

C Equipment and tools used for the job

(peralatan yang digunakan untuk pekerjaan)
Fuel Hose
1
Selang Bahan Bakar
Oil Spill Kit
2
Peralatan tumpahan minyak

PENILAIAN DILAKUKAN OLEH (ASSESMENT PERFORMED BY)

POSISI ECP/PJC- MECH ECP/PJC - HSE START UP
ECP/PJC SPS/SE SPS/PRP SPS/PMM OFS/SPS - RSES
(POSITION) SUPV SUPV LEADER
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muhammad. muhammad.syah-
WIDOD by
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sabilillah@phm.pertamina.com
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O Romy-
CANDRA Trisna DN: CN = muhammad.syah-
Anang
Muzakky Suwadji ou=Users, dc=ad, ghifari@phm.pertamina.
Robert- Robert-Roy
sabilillah@phm Date: 2020.08.06 08:22:10 +
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Trisna Date: 2020.08.01
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(SIGNATURE) Date: 2020.08.01
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Date: 2020.08.06
Irvan
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