ANALISA KESELAMATANKERJA&LINGKUNGAN(JSEA)
Department & Section or Contractor / Departemen& Section atauKontraktor: PT. Asia Civil Indonesia Date of JSEA / TanggalJSEA: 12 Maret 2020
Location of work / LokasiKerja : Rainbow spring
Description of job / UraianPekerjaan : Back Filling Menggunakan Excavator
1. JSEA
RESIDUA
L RISK
RISK
RATING /
No RATING/
JOB STEPS / LANGKAH KERJA HAZARDS / BAHAYA NILAIRE CONTROLS / PENGENDALIAN NILAI
RESIKO
SIKO
YANG
TERSISA
1 Mobilisasi Excavator 1.1. Tertabrak orang / Facilitas 12 1.1.1 Pastikan di Escort oleh Spotter 5
1.1.2 Gunakan Komunikasi radio chanpi 3
1.1.3 Hentikan moilisasi ketika berpapasan dengan
unit lain
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020
RESIDUA
L RISK
RISK
RATING /
No RATING/
JOB STEPS / LANGKAH KERJA HAZARDS / BAHAYA NILAIRE CONTROLS / PENGENDALIAN NILAI
RESIKO
SIKO
YANG
TERSISA
2 Pengoperasian Excavator diarea kerja 2.1 Pekerja di luar cabin terkena sarung 17 2.1.1 Pemasangan barikade diare excavator beroperasi 6
excavator
2.1.2 Komunikasikan ke pekerja tentang jarak aman ± 15
meter
2.1.3 Lakukan komunikasi menggunakan radio jika ingin
mendekati excavator
2.1.4 Lakukan kontak visual mata
2.1.5 Operator hanya mengikuti perintah dari spotter dan
pengawas
2.2 Property terkena swing excavator 17 2.2.1 Operator focus dalam pekerja 6
2.2.2 Memberi barricade pada fasilitas / Property
2.2.3 Lakukan komunikasi radio dengan pengawas
2.2.4 Jarak aman radius ± 15 dari property
3 Bekerja di Luar area Terbuka 3.1 Hujan dan Petir di level 2 & 3 12 3.1.1 Apabila hujan aktivitas pekerjaan distop 6
3.1.2 Bila level petir di level 2 & 3 pekerjaan distop dan
evakuasi ke area aman
4 House Keeping 4.1 Excavator tertabrak LV / alat 17 4.1.1 Pastikan operator memarkir kendaraan diarea 6
bergerak yang ditentukan
4.1.2 Pasang barricade diarea parkir excavator
LV/
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020
2. COMMON SAFETY & HEALTH HAZARDS/ BAHAYA UMUM KESELAMATAN & KESEHATAN
List indicates examples of hazards. List these or other detailed hazards in the appropriate column of the JSEA. / Daftar berikutinimenunjukkancontoh–contohbahaya.
Masukkan bahaya–bahayainiataubahayaterperincilainnya pada kolom yang sesuaidarilembaranJSEA.
Work at height / Bekerja pada Working with Loads / Working with Electricity /
Hot Work / PekerjaanPanas
Ketinggian BekerjaMengangkat Beban Pekerjaan Listrik
Fall from height / Jatuhdariketinggian Lifting equipment / Molten metal / Metal meleleh Faulty electrical equipment /
Mengangkatperalatan Peralatanlistrikrusak
Workers above or below / Pekerja Manual lifting / Pengangkatan Heat radiation / Radiasipanas
Worn cables / Kabel terkelupas
diatasataudibawah manual
Hit by falling object/ Tertimpa oleh Suspended loads / Beban Fire or explosion / Power lines (within 10m)/
benda yang jatuh menggantung Terbakarataumeledak Jalurtegangan (dalam 10 m)
Open holes / Lubangterbuka High voltage equipment /
Supported loads / Beban didukung Sparks / Percikanapi
Peralatanlistriktegangantinggi
Rigging loads / Beban Rigging Intense light / Cahayatajam Lightning / Kilat
Working with Equipment / Working in Trenches / Contact with Chemicals / Work in Confined Spaces / Bekerja di
BekerjaMenggunakanPeralatan PekerjaanPenggalian PenggunaanBahan Kimia RuangTerbatas
Release of Stored energy / Buried services / Tertimbun Toxic gases / Gas beracun Release of Stored energy /
Pelepasan energy yang tersimpan Pelepasanenergitersimpan
Excavator Proximity / Jarak Solvents, paints etc / Bahanpelarut,
Loss of control / Lepas kendali Contaminants / Gas beracun
Excavator cat, dll
Pinched/crushed/caught / Loss of control by operator / Pesticides, herbicides etc/ Pestisida,
Lack of oxygen / Kurangoksigen
Terjepit/terlindas/terperangkap Operator lepaskendali herbisida, dll
Exposed to cutting edges / Buried by collapse / Operator Fuels, oils and greases / Bahanbakar, Limited access for rescue /
Terkenapinggiranpisaupotong lepaskendali oli dan greas Ruangmasukuntukpenyelamatanterbatas
Natural Environment / Lingkungan Tools / Peralatan Industrial Hygiene / Hygiene Industri Water / Air
Rain / Hujan Exposed to cutting edges / Noise & vibration / Fall into water / Terceburkedalam air
Terkenapinggiranpisaupotong Kebisingan&getaran
Wind / Angin Vibration / Getaran Heat / Panas Release of water / Pelepasan air
Loss of control while diving / Lepas
Sun-glare / Matahari–Sinar Pinching / Terjepit Dust & fumes / Debu& asap
kendalisewaktumenyelam
Malaria Flying metal / Metal melayang Infectious materials / Benda menular Loss of control of boat / Lepas Kendali
Caught clothing or hair / Baju
Snake bite / Gigitanular Radiation / Radiasi Sinking / Tenggelam
ataurambuttersangkut
Process Hazards / Proses Bahaya Umum / Housekeeping Other / Lain - lain
Cyanide / Sianida Gases / Gas Poor housekeeping / housekeeping Blasting / Peledakan
buruk
Hydrogen Peroxide /
Diesel Ergonomics / Ergonomis
HidrogenPeroksida
Manual handling /
Acid / Asam High Voltage / Tegangan Tinggi
PenangananManual
Lime / Kapur Oxygen / Oksigen Lighting / Pencahayaan
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020
3. COMMON ENVIRONMENTAL HAZARDS / BAHAYA UMUM LINGKUNGAN
Hydrocarbon spill / Release of process gases/ Waste /Sampah Damage to flora/fauna /
TumpahanHidrokarbon Pelepasan proses gas Pengrusakanhewan/tumbuhan
Chemical spill / Release to a waterway / Dust /Debu Sediment in runoff /
Tumpahanbahankimia Pelepasankealiran air KebocoranSedimen
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020
Consequence Table – Safety, Health / TabelKonsekuensi – Keselamatan, Kesehatan
Insignificant / Kecil Minor / Ringan Moderate / Sedang Major / Berat Catastrophic / Bencana
First aid treatment, no lost time. / Medical Aid. / Lost Time Injury. / Permanent disability or Multiple fatalities/Life threatening or disabling
Penangananpertolonganpertama, Pengobatanmedis. Ciderahilangwaktu. fatality. / illness. / Fatality
tidak lost time. Cacatpermanenatau lebihdarisatu/Mengancamnyawaataulumpuh.
fatality.
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020
5. JSEA TEAM SIGN-OFF / TANDA TANGAN TEAM JSEA
Name / Nama ID # / No. ID Signature / TandaTangan: Position / Jabatan: Date / Tgl:
Ayu N MEP Engginer 12 Maret 2020
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020
7. BRIEFING TO WORKERS / BRIEFING UNTUK PEKERJA
I have read (or have been informed) about the controls outlined in this JSEA and I fully understand and will comply. I will report any additional hazards to my Supervisor if they
occur during the work. / Saya telahmembaca (atautelahdiberitahukan) tentangpengendalian–pengendalian yang telahdijelaskan di dalam JSEA dan sayabenar–benarmengerti dan
mematuhinya. Saya akanmelaporkanbahaya-bahayatambahan pada Supervisor sayajikabahaya–bahayatersebutmunculketikamelakukanpekerjaan.
Name / Nama ID # / No. ID Signature / TandaTangan Name / Nama ID # / No. ID Signature / TandaTangan
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020
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OHS-TNS-FRM-00408-IE JSEA FORM Version 1.3
UNCONTROLLED COPY IF PRINTED. VALID ON DAY OF PRINTING ONLY - Printed on: 12 March 2020