PetroChina International Jabung Date :

Ltd. Job Safety Analysis

Job: Title of person Analyzed by Area Supt / supv
who does the job:,
Upgrading Control Panel Gas Compressor CP-5000
Name: Sign
Department / Company : Section: Prepared by: Reviewed by: Approved by Work Supt
Work Supv HSE Supt/Supv
PT. Sigma Kreasi Instrument

Name &Sign Name & Sign Name & Sign Name: Sign
Write down correct specifications of personal protective
Personal protective equipment (PPE) : Put  on PPE required for a safe job. equipment required (Consult HSE Dept) :
1. Safety hat / helmet 6. Face shield 11. SCBA 16. Safety shoes / boots
2. Safety glasses 7. Ear plugs / muffs 12. Gloves – Ordinary 17. Rubber boots
3. Goggles – ordinary 8. Dust mask 13. Gloves - Chemicals 18. Prot. Clothing / Apron
4. Goggles – tinted lenses 9. Air-purifying respirator 14. Gloves – Thermal 19. Body harnesses, L-line
5. Goggles – Chemicals 10. Air-line respirator 15. Rubber gloves 20. Life vest
Sequence of Basic Job Steps Protective Equipment Potential Hazard Safe Procedures
Misscommunication,
Make Work Permit and discuss about Have good communication per-section.
Wrong tools and equipment may cause
scope of work with NGF- OPS , E/I & Standard PPE as required / Correct Tools
personnel injury and equipment
Mechanic CPS Correct tools and PPE
damage.

Prepare all equiptment to be use Standard PPE as required / Correct Tools Personal injuries,
Pre-job meeting
exposed to heat temperature
Communication and report with
Engine shutdown operator

Using complete PPE required for a

safe job.

Installing protective for bottle discharge

compressor

remove the recyle handle valve so

smooth work process

make sure the power cord in a safe

state machines

Use air pressure and drill bit according

 to the specifications of the drilling
machine

Make sure the hose is installed

correctly

Prepare fire extinguisher ( make hole

for vibration and reset pin )

Using complete PPE required for a

safe job.

make sure the power cord in a safe

state machines.

Position of the pipe should be fitted, do

Remove Instrument Device and not move during the process
Standard PPE as required / Correct Tools Personal Injuries, damage machines
Existing Local Control Panel.
The tools and materials are put in a
safe place.

Attention to the effects on the

environment in every do the job.

Using complete PPE required for a

safe job.

Position of the tubing pipe should be

fitted, do not move during the process
The tools and materials are put in a
Set Up Tubing Pipe for Pressure safe place
Standard PPE as required / Correct Tools Personal Injuries
devices
Attention to the effects on the
environment in every do the job

Make the process of cutting tubing

pipe in according with the working
steps

Make hole for Vibration Transmitter Standard PPE as required / Correct Tools Personal Injuries, damage machines
and Detonation Sensor Using complete PPE required for a
safe job.

The tools and materials are put in a


Pulling Instrument cable for device
(Level Switch,Vibration)
Installation Tubing Pipe at Engine
F3521
safe place
Operators need to find the safest, most
effective position for themselves and
the machine.
if possible, consider moving materials
so that drills can be operated from
such a position to allow the driller to
maintain good footing and posture.
If necessary, a spotter, or an additional
operator can help support give the oil
at drill bit
Make the process of drilling according
with the working steps
Attention to the effects on the
environment in every do the job
Using complete PPE required for a
safe job.
Attention to the effects on the
environment in every do the job.
Standard PPE as required
Personal Injuries
Hand Tools Position of the pipe should be fitted put
in a safe place.
Stop activities when compressor
shutdown.
Using complete PPE required for a
safe job.
Attention to the effects on the
environment in every do the job
Standard PPE as required
Personal Injuries
Hand Tools
Position of the pipe should be fitted put
in a safe place.
Stop activities when compressor
shutdown.
 Electrical installation & maintenance
shall only be performed by Certified
Electricians.

Lockout and Tagout electrical

equipment prior to exposing
personnel.

All Electrical equipment shall have

ground fault circuit interrupters or
assured equipment grounding

Working around electrical : Power Standard PPE as required Personal injuries, damage machines Avoid lifting long dimensional
poles, conduit , panel Hand Tools conductor (duct or pipe ) over or
around live electrical.

All receptacle must be mounted and

secure prior to use

Panel boxs must be covered to prevent

accidental contact with live part.

Conductive item or jewelry or clothing

shall not be worn unless they are
rendered non conductive by covering,
wrapping or other insulating means.

Function Test & Commisoning Standard PPE as required Personal injuries, damage machines
Hand Tools All non essential personnel must stay
clear of the test location for the
duration of the commissioning
procedure

All commisioning personnel must wear

standart protective equipment

All the participant shall be aware of

potential environmental hazards during
all phase ecountered

Any member of the test team may stop

the testing at any point should
dangers to personnel, the
environment, equipment exist

Verify all work is clear of any debris

and tools before powering up
 Ensure that the engine over speed ,
emergency stop and any other
mechanical protectiion system have
been verified and are fully
operational.

Verify all out going feeder breaker and

isolator are open status before
applying power to the main.

All personnel must follow the

appropriate lock out/tag out
procedures.

Close Work Permit after job complete

or expire