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WPS No.

: Department
Work Order : Section
Description SGS Date
Location
P C R P C SR
- Bahaya jalan :
MobiIization
Wireline unit Ppengendara, penumpang atau H H H M M M
perkampungan, sekolahan, pasar dll pengguna jalan lain cedera,
meninggal
H H H M M M
hydrolic system tidak berfungsi,
- Bahaya pengguna jalan
Pasar, sekolahan, kampung
sekolahan , lalulitas dsb
Set up unit : H H H - Check location before set up M M M
- Wirwtruck- equipment
- Set up Crane - Tidak mengikuti Sinnyalemen Terperosok, menabrak well head,
- posisi terlalu dekat dengan well head
- Luka , patah tulang DAFWC L M M L L L
- Well head, gas bertekanan tinggi - Well patah, unit rusak
dan mudah terbakar L M M L L L
- manuver terbatas L H M L M M
L H M L M M
- Power pack( lifting ) (*) - Sling tidak aman/cacacat/ uder spec L H M - Sling dalam baik, spec nya benar L M M
- Tool box - muatan berlebihan
- Menurunkan lubrikator - Operator cran kurang pengalaman
- Wireline unit
Rig-Up (**)
- Nurunkan Lubrikator - see lifting ( *)
- merangkai tool dan memasukan dalam L L L L L L
lubrricator
M M M L L L
M L M L L L
L M M L M M
L L L - perhatikan " Weight idicator berat) L L L
- Mengisi CT dngan air L M M L M M
- sambunhan tidak aman L L L L L L
- kuti SOP Opreasi pengangkatan
Posisi anggota badan idak aman
- kerusakan BHA <10,000
- Over pressure - Hit people, fatal injury
Mati
- Benda jatuh
- Posisi pekerja tidak aman
- Pastikan crane layak pakai/ check list
- Operator dan signalement terapil dan
- Jaga komnikasi Operator crane dan
tidak pengalaman, tindakan tidak aman,
Melanggar aturan
- Bahaya biologi< tawon, ular - digigit, disengat, meninggal
'- Peralatan rusak = US$ 10.000
- Tumpahan minyak, gas >50 Bbls
'- Kebakaran
- Sling putus , beban meninpa pekerja
- Pastikan driver sehat dan tidak
pengaruh obat
-Bunyikan klatson, waspada kondisi
kuti atruan lalulintas dan SOP
- Bahaya equipment, kendaraan:
kedaraan /alat angkut tidak layak
( rim blong, ban gundul, lampu rusak,
lampu tidak berfungsi dll)
- 'peralatan rusak > Us $ 10,000
- Bahaya driver
Tidak sehat, pengaruh obat, ngebut,
TASK RISK ASSESMENT
Job Steps Hazards Hazard Effects
1st FinaI Risks
Risk ControI
- Tabrakan:
- Wire putus, tool ketinggalan
- Jari terjepit
injury
- Minor injury
lubang, perempatan, lalulintas padat,
pastikan tidak ada serangga berbisa
- Mengikuti aba-aba signalement
- Tanah gembur
Trabakan atar unit
- Survey road and wellsite location
- Pre-use check list vehicle
Tikungan, tanjakan, penyempitan,
- Jaga komunikasi deng para pekerja
- Pijakan tidak stabil
- Crane tidak layak operasi
- Jaga jajak aman deng well head
- minta batuan HE untuk perbaikan lokasi
- Limited space
- Rig up lubricator and BOP(lifting*)
- kuti SOP
- Pastikan beban sesuai kekuatan sling
- Keep hand on safe position,
- Hubungi Resque bila terjadi emergency
- Pull test CT connector and
- RIH
- Hit people, fatal injury - Jaga jarak dan posisikan badan dg aman
'- masukan tool dalam well
- exparie certificate
- Unsafe hand position
- Limited space
Make up BHA (see lifting TRA) ( *)
- jagak jarak aman, posisikan badan dg aman
- Pastikan PSV bekerja dengan baik - Equipment damage
- Pakai PPE
- Use PPE
- Posisikan anggota badan dengan aman
- Jaga posisi tangan dengan aman
- Pakai PPE
meahami operasi crane, pengalaman
- Posisi pekerja tidak aman
- Penariakan berlibihan ( over stess)
- Over pull, kick wire
- Unsafe hand position
L L L L L L
H M H M L M
(also see lifting TRA) (*)
- Pressure test L H M L M M
L L L L L L
- pastikan Rating pressure dalam bataaman untuk pekrjaan tsb
- Flush CT dengan N2 L L L L L L
H H H M M M
L L L L L L
(stuck)
L H M L M M
RIH CT L L L L L L
- Buckling and Stuck CT L M M L M M
Pumping N2 L L L
- Over rate and pressure N2 converter L H M L M M
Check return tank with level stick
H H H M M M
L L L L L L
- Buckling and Stuck CT L M M L M M
Rig Down CT
H M H M L M
- Posisi tidak aman
- Sambungan tidak tepat, longgar, - Kena pekerja, fatal injury
- tangga tidak aman/substructure
- Jatuh, patah tulang DAWFC
- Equipment pre job checlist
- Tekamnan berlebihan - Equipment damage
- Expire certificate <$ 5,000
operator and CT operator
appIy during work execution
- Jaga jarak aman
<$ 5,000
- Air Tumpah, tidak ada risiko
- ( air bersih)
- Hiting volume CT
'- Jaga komunikasi antara
- Posisi pekerja tidak aman
pekerja luka bakar
- Jaga jarak aman
operator and CT operator
- Certifikcate masih berlaku
- Pastikan PSV bekerja baik
- Masang Nipple up njector and riser pada
wellhead
- Kerja di ketinggian
- njakan licin
- Tidak pakai " full bidyharness"
- Pakai " full body harness"
- Gulakan tangga yang aman / Substructure
- Posisikan diri dengan benar
Jaga jarak dan komunikasi antara N2 Pump
- Measure initial fluid level in return tank
- pakai PPE
- Pasang warning sign
- temperature sangat rendah
Tekan tinggihigh prsssure
- Kena cairan N2
around open main hole asphyxation, fatality
- Depleted O2 inside tank and
- Hazardous Gas (H2S)
by using stick level
- Open swap valve slowly and monitor
fluid flow from wellhead
- Flammable gas
- Lack of O2 content, - Use gas detector to measure O2, LEL, H2S
- Do not enter the return tank without
confined space work permit, TRA and
content
Open Master VaIve - Fail to oprerate swab valve - Call production operation for repair
- High wellhead pressure
- Quick open master valve
- CT collapse and high reel vibration
- Delay job
>$ 10.000
- NPT, delay job
- See well hystory
- Keep safe distance
- Wear PPE
- NPT, delay job
- Equipment damage (<$ 10,000)
- Hydraulic system failed
- Put warning sign
- Keep communication between pump
operator and CT operator
- Use gas detector to measure O2, LEL, H2S
- Monitor N2 rate and pressure
- unsafe worker position
- N2 keluar tangki -
- CT collaps (>$ 10,000)
- Extreme temperature and - N2 fluid contact with
high prsssure worker, minor burn injury
content
- Do not enter the return tank without
confined space work permit, TRA and
- Measure fluid gain in return tank
by using stick level
( Pekerjaan yang sekarang tidak
- Gas mudah terbakar
asphyxation, fatality
- Gas beracun (H2S),
appIy during work execution
- If return tank fuII, and buiId up pressure
from W/h , bIow to burn pit
( Communicate and coordinate with
production operation operator)
POOH CT
wellhead
See Production TRA
BIow down job executed by productiom
operation crew)
- Equipment pre job checlist
- Equipment damage (<$ 10,000) - See well hystory
- Hydraulic system failed
- Nipple down njector and riser from - Work in high - Minor bond fracture DAWFC
tongkat penggukur)
- Use full body harness
- Slippery well head - Use proper ladder /substructure
- berlibihan dg kapasita tibing
- Luka kena semburan N2

(also see lifting TRA) (*)
- Limited space injury - Use PPE
-Disconnect pumping and return line - Line of fire
njector.(see lifting TRA) ( *)
- Disconnect and lifting Job : BOP, Flow tee, - Unsafe hand position - Pinch finger, minor
- Line of fire
- Keep hand on safe position,
- Unsafe position
- Not use full body harness
- Unproper ladder/substructure