14.b. FORMULIR SAFETY PROCEDURE BIDANG DISTRIBUSI
14.b. FORMULIR SAFETY PROCEDURE BIDANG DISTRIBUSI
PLN (Persero)
j187637572.doc
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FORMULIR - 1
RENCANA PENGAMANAN
PADA LOKASI PEKERJAAN
Lokasi : ...............................
Unit : .................
No
Pekerjaan : .................................................................
Waktu
: ..............................................................
Jenis Pengaman
1.
2.
3.
4.
Pembebasan Tegangan
Pemeriksaan Tegangan
Pemasangan grounding lokal
Penggunaan Alat Pelindung Diri:
Helm pengaman
Kaca mata tahan silau
Pakaian Kerja
Sabuk pengaman
Sarung tangan kulit
Sarung tangan tahan tegangan
Sepatu panjat
Sepatu tahan benturan
Sepatu tahan tegangan
Tongkat (Stock) pentanahan
Grounding Lokal (Portable)
Tester tegangan
5.
Urutan Pengamanan
3
4
5
6
Keterangan
Lihat Form 4
sda
sda
Tanda Peringatan:
A. Aman tidak ada tegangan
B. Awas berbahaya ada tegangan
C. Awas ada tegangan balik
D. Awas pemisah tanah masuk
E. Jangan dimasukkan sedang dikerjakan
Beri tanda pada kolom-kolom matrik
( V ) Jika diperlukan
( x ) Jika tidak diperlukan
As Man ...............................
Supervisor..................................
..
.................., ................................
Pengawas Pekerjaan
................................................
..
........................................
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LAMPIRAN FORMULIR 1 :
SINGLE LINE DIAGRAM
FORMULIR - 2
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No.
Nama Pelaksana
Pekerjaan
Waktu
Kondisi
Jasmani
*)
Kondisi
Rohani
**)
Disiplin
: ..................................
: ..................................
Tingkat
Penguasaan
Kompetensi
TANDA TANGAN
Memahami penjelasan
tentang pekerjaan yang
akan dilaksanakan
dan kemungkinan
bahayanya
Keterangan :
*) Diisi : Sehat atau Kurang Sehat
**) Diisi : Siap atau kurang siap
Disiplin : BS,B,C,K
Tingkat Penguasaan Kompetensi : BS,B,C,K
.................., ................................
As Man ......................
Supervisor
Pengawas Pekerjaan
........................................
........................................
........................................
FORMULIR - 3
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Pekerjaan
Waktu
: .......................................
: .......................................
Tester Tegangan *)
Grounding Lokal
Jas Hujan
Sepatu Panjat *)
Sabuk Pengaman *)
Pakaian Kerja
Nama Pelaksana
No.
Helm Pengaman *)
Tugas yang
harus
dilaksanakan
Keterangan :
*) beri tanda V, jika menggunakan
*) Beri tanda x, jika tidak menggunakan
As Man.............................
........................................
Supervisor..
.................., ................................
Pengawas Pekerjaan
........................................
........................................
FORMULIR - 4
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JENIS PEKERJAAN
LOKASI PEKERJAAN
PERALATAN YANG DI
MANUVER
HARI
W A K T U / JAM
As Man
........................................
TANGGAL :
No.
Pukul/Jam
URUTAN MANUVER
Nama Peralatan
Status
Supervisor.
.
Pengawas Pekerjaan
..
........................................
FORMULIR - 5
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: .....................................................................
: .....................................................................
: .....................................................................
: .....................................................................
: .....................................................................
: .....................................................................
Peralatan tersebut di bawah ini sesuai rencana sudah dibebaskan dari tegangan dan sudah
dipasang grounding lokal.
Peralatan yang aman untuk dikerjakan adalah sebagai berikut :
......................................................................................................................................................................
......................................................................................................................................................................
......................................................................................................................................................................
......................................................................................................................................................................
......................................................................................................................................................................
......................................................................................................................................................................
............., .............................................
Pengawas Pekerjaan
Pelaksana Pekerjaan:
1.........................................................
2.......................................................
...
........................................
3..........................................................
4.........................................................
5.........................................................
FORMULIR - 6
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: .........................................................................................................................
...........................................................................................................................
..........................................................................................................................
..........................................................................................................................
Lokasi
: .......................................................................................................................
..........................................................................................................................
..........................................................................................................................
As Man......................................
Pengatur..........................
.............................................
Pengawas pekerjaan
........................................
.......................................
........................................
........................................
Catatan :
Pengawas pekerjaan dan Pengatur berkomunikasi via Radio.
FORMULIR - 7
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JENIS PEKERJAAN
LOKASI PEKERJAAN
PERALATAN YANG
DIMANUVER
HARI
WAKTU
TANGGAL :
URUTAN MANUVER
SINGLE LINE DIAGRAM
No.
Pukul /
jam
Nama Peralatan
Status
As Man .
Pengatur
..
Pengawas Pekerjaan
........................................
..
........................................
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