PT.

Leighton Contractors Indonesia

RISK ASSESSMENT REPORT

Risk Assessment Team

Business Unit / Project : BU3/ID205/Wahana Coal Mine Project
Names Dept - Position Sign Off
Date : 3-Aug-12

Team Leader : Richard Douglas HSE General Supt Team Members :

Reference Number :
Facilitator : :

Process/Activity : Team Members :

Charging and charging of batteries

Approved By :

(PM/Delegated)
Note: Attach meeting attandance if more.

Hirarchy Control

Hirarchy Control
Risk Identified
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Requ
Risk Adverse Effect / Effect / Environmental
Environmental Aspect Impact

Charging batteries Auto electric Batt explosion Permanent disability, Long 2 3 6 ENG/SEG 1. Only charge batteries in charging 1 3 3
term absence due to room
treatment
EL/SUB 2. Good ventilation / flames roof
lights

PPE 3. Use PVC gloves / face shield /

PVC apron when hardly batteries /
battery acid
ADM 4. Sign at battery room (No
smoking, PPE)

EL/SUB 5. Battery acid must be clearly mark ADM MSDS sheet available
and identified
ADM 6. Employee trained on MSDS
(Battery Acid)
ADM 7. Do not over charge batteries

BHV 8. Do not connect or disconnect

battery charger to battery when
power is on (switch off)
ADM 9. Inspect and maintain "eye wash"
station regular
Charging batteries Auto electric Tip point Permanent disability, Long 2 2 4 ADM 1. Lock out abd tag equipment / 1 2 2
term absence due to Stop blocks ADM Take5
treatment
Falling battery Permanent disability, Long 2 2 4 ENG/SEG 1. Secure bonnet with support 1 2 2
term absence due to ADM JSEA
treatment
Electrical shock Permanent disability, Long 2 3 6 PPE 1. Use correct PPE (Gloves/eye and 1 3 3
term absence due to head protection)
treatment

Uncontrolled Document When Printed 1 of 4 LCI-HSE-FM-001A(02)

Feb 2010
PT. Leighton Contractors Indonesia

RISK ASSESSMENT REPORT

Risk Assessment Team

Business Unit / Project : BU3/ID205/Wahana Coal Mine Project
Names Dept - Position Sign Off
Date : 3-Aug-12

Team Leader : Richard Douglas HSE General Supt Team Members :

Reference Number :
Facilitator : :

Process/Activity : Team Members :

Charging and charging of batteries

Approved By :

(PM/Delegated)
Note: Attach meeting attandance if more.

Hirarchy Control

Hirarchy Control
Risk Identified
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Requ
Risk Adverse Effect / Effect / Environmental 3
Environmental Aspect Impact

ADM 2. If battery to heavy, ask

assistance to lift / carry

EL/SUB 3. Do not throw battery onto ground

ENG/SEG 4. Ensure battery terminals are
correctly connected
ENG/SEG 5. Secure battery clamp and
terminals
EL/SUB 6. Stone old battery as per standard
until removal

Uncontrolled Document When Printed 2 of 4 LCI-HSE-FM-001A(02)

Feb 2010
am

Names Dept. - Position Sign Off

ols Required By whom By When Status Legal and Other Requirements Reference

le

Uncontrolled Document When Printed 3 of 4 LCI-HSE-FM-001A(02)

Feb 2010
am

Names Dept. - Position Sign Off

ols Required By whom By When Status Legal and Other Requirements Reference

Uncontrolled Document When Printed 4 of 4 LCI-HSE-FM-001A(02)

Feb 2010