Contoh JSA 1 PDF
Contoh JSA 1 PDF
Urutan
Potensi Akibat yang K3 Tindakan Tingkat
Lokasi/ kegiatan Rekomendasi
Bahaya ditimbulkanya. Pengendalian Kemungkinan Akibat Resiko / Peraturan
No. Kegiatan/Ba pada L A pengendalian
(Hazard/ ( Consequence yang telah (K) (A) Dampak terkait
han pekerjaan S H tambahan
Aspek) /Dampak) dilakukan (K)x(A)
(Proses)
1 Di dekat Memindahk Alat dan Waktu yang X Alat dan bahan Pemindahan
lokasi an bahan- bahan diperlukan disiapkan dan alat dan bahan
Sinamar 2 bahan dan terjatuh tambah lama packing dengan dilakukan
Pemasangan peralatan Terjepit saat Luka memar X rapih agar dengan alat
dan deri camp mengankat/ Luka gores X mudah di bawa bantu, gerobak
pembanguna ke atas meindahkan Tangan lecet X Pastikan atau troli
n tugu BM kendaraan alat dan Otot terkilir X pengecekan
Kerangka dengan bahan Mata X ulang sebelum
beton, pasir, pengankatan Alat dan kemasukan berangkat
semen, air, manual bahan debu kelokasi
dan alat-alat Pemindahan tertinggal pasir/semen Pastikan
tukang alat-alat dan Kendaraan Pingsan kendaraan
bahan dari mogok X dalam keadaan
kendaraan Kehilangan baik dan layak
ke lokasi Alat rusak jalan
penempatan Kecapean Memakai PPE
BM Over heat Pengangkatan
Penggalian barang yang
tanah secara berat dilakukan
manual 2 orang atau
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan Tabel Nilai Resiko
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 5,000,000.
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level 2. Minor = 5,000,001 < loss < 50,000,000. Likeli- Severity of Risk
3. Possible = could occur or “I have heard of it short time injury 3. Moderate = 50,000,001< loss < 500,000,000 hood 1 2 3 4 5
happening” 2. Minor = first aid 4. Major = 500,000,0001 < loss <
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor 1,000,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances certificate 5. Catastrophic = loss > Rp 1,000,000,000. 2 L L M H H
or repeating occurrence 4. Major = permanent disability or single
fatality 3 L M H H E
5. Catastrophic = multiple fatalities 4 M H H E E
5 H H E E E
Prosedur-QSHE-001/S1 Rev 0
PT RADIANT UTAMA INTERINSCO Tbk
Pemasangan lebih
kerangka Berat minimal
beton yang bisa di
Pengadukan bawa satu
secara orang 15 kg
manual Menyiapkan
Pengecoran kendaraan
secara sedekat
manual mungkin
dengan lokasi
pemasangan
BM
Pastikan
personil dalam
keadaan sehat
Selalu
komunikasikan
jika ada
perubahan
rencana kerja
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan Tabel Nilai Resiko
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 5,000,000.
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level 2. Minor = 5,000,001 < loss < 50,000,000. Likeli- Severity of Risk
3. Possible = could occur or “I have heard of it short time injury 3. Moderate = 50,000,001< loss < 500,000,000 hood 1 2 3 4 5
happening” 2. Minor = first aid 4. Major = 500,000,0001 < loss <
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor 1,000,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances certificate 5. Catastrophic = loss > Rp 1,000,000,000. 2 L L M H H
or repeating occurrence 4. Major = permanent disability or single
fatality 3 L M H H E
5. Catastrophic = multiple fatalities 4 M H H E E
5 H H E E E
Prosedur-QSHE-001/S1 Rev 0
PT RADIANT UTAMA INTERINSCO Tbk
n GPS, Kendaraan kendaraan
perekaman mogok dalam keadaan
data) Kehilangan baik dan layak
Kecapean jalan
Over heat Pengoprasian
Cuaca dilakukan oleh
buruk orang yang ahli
dan terbiasa
dengan alat
GPS
Menyiapkan
alat GPS
cadangan
Pastikan alat
GPS terpasang
dengan kuat
dan kokoh
Memakai PPE
Pastikan
personil dalam
keadaan sehat
Selalu
komunikasikan
jika ada
perubahan
rencana kerja
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan Tabel Nilai Resiko
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 5,000,000.
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level 2. Minor = 5,000,001 < loss < 50,000,000. Likeli- Severity of Risk
3. Possible = could occur or “I have heard of it short time injury 3. Moderate = 50,000,001< loss < 500,000,000 hood 1 2 3 4 5
happening” 2. Minor = first aid 4. Major = 500,000,0001 < loss <
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor 1,000,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances certificate 5. Catastrophic = loss > Rp 1,000,000,000. 2 L L M H H
or repeating occurrence 4. Major = permanent disability or single
fatality 3 L M H H E
5. Catastrophic = multiple fatalities 4 M H H E E
5 H H E E E
Prosedur-QSHE-001/S1 Rev 0
PT RADIANT UTAMA INTERINSCO Tbk
pengukuran kendaraan debu dengan baik
dengan cara Alat ETS Pingsan Pengangkatan
manual terjatuh Pemberhentian X barang yang
Pemasangan Kehilangan pengukuran X berat dilakukan
ETS di atas Kecapean 2 orang atau
BM Over heat lebih
(centring, Cuaca Pastikan alat
pengoprasia buruk terpasang
n ETS, dengan kuat
pengambila dan kokoh
n data Memakai PPE
topografi) Pastikan
personil dalam
keadaan sehat
Selalu
komunikasikan
jika ada
perubahan
rencana kerja
Eliminasi, subtitusi, engineering desain, dengan cara administrasi atau memberlakukan prosedur operasional (Work Instruction) serta fasilitas Alat pelindung diri
Likelihood/ Kemungkinan terjadi Severity/ Kemungkinan besarnya dampak B. Dampak bagi Aset/ Perlengkapan/Lingkungan Tabel Nilai Resiko
1. Rare = practically impossible A. Dampak bagi Personal 1. Insignificant = loss < 5,000,000.
2. Unlikely = may occur at some time 1. Insignificant = no treatment required, level 2. Minor = 5,000,001 < loss < 50,000,000. Likeli- Severity of Risk
3. Possible = could occur or “I have heard of it short time injury 3. Moderate = 50,000,001< loss < 500,000,000 hood 1 2 3 4 5
happening” 2. Minor = first aid 4. Major = 500,000,0001 < loss <
4. Likely = known to occur or “it has happened” 3. Moderate = MTI or LTI by doctor 1,000,000,000. 1 L L L M H
5. Almost Certain = occur in most circumstances certificate 5. Catastrophic = loss > Rp 1,000,000,000. 2 L L M H H
or repeating occurrence 4. Major = permanent disability or single
fatality 3 L M H H E
5. Catastrophic = multiple fatalities 4 M H H E E
5 H H E E E
Prosedur-QSHE-001/S1 Rev 0