Kondisi Lingkungan / Environment Condition : Ijin Kerja / Work Permit Disusun Oleh / Developed By : Dikaji Ulang Oleh / Reviewed By :
Alat Pelindung Diri yang Dibutuhkan Perkakas dan Peralatan Kerja Khusus Yang Dibutuhkan
Personal Protective Equipment Required Special Tools or Equipments Required
o Helm / Helmet o Lainnya / Others 1). Welding Machine 5). Kunci Inggris
o Kaca Mata / Safety Glasses ................................................................................... 2). Cutting Torch 1 Set 6). Hammer
o Pakaian Reflektif / Reflective Cloth ................................................................................... 3). Grinda 7" Inch 7).
o Sepatu Pengaman / Safety Shoes ................................................................................... 4). Kunci Pas 1 Set 8).
2. Mengangkut Welding Machine 2.1.2. Yakinkan Loader berada dalam radius aman terhadap
dengan menggunakan Loader/Manitow
2.1. Unit terguling (Wheel Loader) H barang yang akan diangkat dari CoG L Supervisor & Operator
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FORM No.: PTP-HSE-FO-G-0515 Rev No. 1 1 of 4
JOB HAZARD ANALYSIS WORKSHEET
2.2. Daerah manuver Loader dapat terbentur 2.2.2. Memasang barikade jika memungkinkan L Pekerja
material / unit lain H
2.2.2. Orang yang tidak berkepentingan dilarang masuk L Supervisor/crew/safety
3.1. Alat-alat tercecer di area kerja H 3.1.2. Pastikan tidak ada alat-alat yang diletakkan di tempat
yang tidak seharusnya L Pekerja
3. Mempersiapkan dan memasang alat
4.2. Kegagalan menggunakan alat M 4.2.2. Pastikan dilakukan pengecekan kabel-kabel listrik L Supervisor/Pekerja
5. Memulai pekerjaan
welding/grinding/cutting 5.2.1 Gunakan APD yang tepat L Pekerja
5.2. Percikan api terkena mata H
5.2.2. Pastikan menggunakan faceshield L Pekerja
6. Pekerjaan selesai 6.1. Material menghalangi jalan/berserakan M 6.1.1. Housekeeping L Semua crew
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FORM No.: PTP-HSE-FO-G-0515 Rev No. 1 2 of 4
JOB HAZARD ANALYSIS WORKSHEET
Proses Pengkajian Ulang Analisa Bahaya Pekerjaan Komentar-Komentar
Job Hazard Analysis Review Process Comments
Apakah semua karyawan yang terlibat memahami JHA ini sebelum melaksanakan pekerjaan ? o o
Are the involved persons understand it prior do the job? Yes No
Apakah JHA ini sudah mencakup semua langkah pekerjaan dan resiko bahayanya? o o
Are all steps of work and risks covered on it? Yes No
Apakah selama melaksanakan pekerjaan ada ketidak sesuaian dengan JHA ini? o o
Is it found unconformance during the job? Yes No
Apakah terjadi insiden dalam melaksanakan pekerjaan ini? o o
Are incidents occured during the job? Yes No
Lain-lain / Others
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Dikaji Ulang Oleh / Reviewed By: Tanda Tangan / Signature: Tanggal / Date:
Dilengkapi jika digunakan sebagai panduan untuk pekerjaan berikutnya / Completed if used as guidance on the next job
o Siang / Day o Dalam Bangunan / Indoor o Kering / Dry o Cerah / Clear o Berawan / Cloudy
o Malam / Night o Luar Bangunan / Outdoor o Basah / Wet o Hujan / Rain o Berkabut / Foggy
Apakah ada perbedaan kondisi secara umum / Any differences of the general condition ? o Yes o No
Apakah perlu dilakukan perubahan atau penambahan JSA / Is it need to revise or additional on the JHA ? o Yes o No
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FORM No.: PTP-HSE-FO-G-0515 Rev No. 1 3 of 4
JOB HAZARD ANALYSIS WORKSHEET
DAFTAR SOSIALISASI JHA / LIST OF THE JHA SOCIALISATION
Posisi / Posisi /
No. Nama / Name Badge Paraf No. Nama / Name ID Badge Paraf
Position Position
1. Ade Hermawan Supervisor 8. Aris Kusuma Welder
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