No.

Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

1 Tujuan
Purpose
Tujuan prosedur ini untuk memastikan semua Alat Berat yang dibutuhkan oleh Proyek PT PP dalam kondisi bagus
dan aman digunakan. Prosedur ini menjelaskan standar apa yang harus dipenuhi sebelum dan selama mobilisasi
Alat Berat.
The purpose of this procedure is to ensure all Heavy Equipment that is needed on PT PP projects is in good technical state and
safe for use. It describes the standard way of what needs to be done before and during mobilization of Heavy Equipment.

2 Ruang Lingkup
Scope
Prosedur perusahaan ini harus di terapkan oleh seluruh kantor, Proyek, Pabrik/Gudang Peralatan.
Prosedur ini sebagai Standar minimum didalam Sistem Manajemen Keselamatan dan Kesehatan Kerja.
Perbedaan hanya diperbolehkan apabila identifikasi peraturan undang-undang dan persyaratan klien menunjukan
bahwa standar nya lebih tinggi.
This Corporate Procedure is to be implemented on all PT PP (Persero) Offices, Projects, Factories and Plant/Equipment Yards.
This Procedure as a Minimum Standard in the Safety and Occupational Health & Environmental Management System. Deviations
are only permitted when the Identification of legal and client requirements show that they are of a higher, more in-depth standard.

3 Ketentuan Umum
General Requirements
3.1 Divisi Operasional (Procurement)
Operational Division (Procurement)
1. Menyusun Persyaratan untuk semua Alat Berat yang dibutuhkan di Proyek
Develop requirements for all Heavy Equipment needed on the Project.
2. Menyeleksi vendor dan supplier Alat Berat dengan ketentuan persyaratan sebagai berikut;
Selecting vendors and suppliers of heavy equipment with the provisions of the following requirements;
a. Umur Alat Berat tidak boleh lebih dari 15 tahun atau mengikuti persyaratan klien/owner, peraturan
perundang-undangan dan peraturan pemerintah daerah/local. Umur Alat Berat dihitung dari tanggal
pembuatan.
Heavy Equipment not to be older than 15 years or followed the higher requirements of client/owner, leglislation
and regulation local government. It should be computed from production date.
b. Semua Peralatan harus dalam kondisi ok secara teknis dan fungsi
All Equipment to be fully technical ok and fully functional
c. Semua Alat Keselamatan yang disyaratkan terpasang dan berfungsi
All required Safety devices to be installed and functional
d. Semua Alat Berat memiliki Sertifikat dan Laporan Tes Kelayakan yang masih berlaku, Shop Manual,
Manual Book, jadwal perawatan dan riwayat alat.
All Equipment to have valid certificates and test reports, Shop Manual, Manual Book, maintenance schedules and
record history.
e. Semua Alat Berat Pengangkatan harus memiliki Sertifikat Tes Kelayakan
All lifting Equpiment to have full valid test certificates
3. Memasukan Vendor dan supplier Alat Berat yang lolos seleksi kedalam approved list Vendor/Suplier Alat
Berat.
Inputting Heavy equipment vendors and suppliers who passed into the approved list Vendor / Supplier Heavy Equipment

3.2 Cabang
Branch
1. Memastikan semua proyek-proyek mengetahui mengenai persyaratan untuk daftar vendor
To ensure all projects in the Branch are familiar with the requirements of this procedure and of the list of Vendors
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

3.3 Proyek
Project
1. Hubungi vendor Alat Berat dan meminta semua dokumen peralatan yang dibutuhkan.
Contact vendor of the Heavy Equipment and request all documentation of the type of equipment
2. Meminta dokumen terkait Alat Berat yang akan dikirim dan operator yang akan ditugaskan
Request documents of Equipment which will be mobilized and the CV,SIO of the operator who will be assigned to operate
the equipment.
3. SHEM/Officer dan Koordinator Peralatan memverifikasi dan menyetujui dokumen terhadap pemenuhan
persyaratan yang berlaku (termasuk Shop manual, manual book, schedules maintenance and history file)
SHEM / Officer and Coordinator Mechanic to verify and approve documents compliance with applicable requirements
(including Shop manual, manual book, maintenance schedules and history files)
4. Setelah dokumen disetujui kemudian dilakukan Inspeksi Pra-Mobilisasi untuk memastikan dokumen sesuai
dengan Alat Berat yang akan dimobilisasi (oleh tim (2 orang) dari SHE dan Peralatan (dengan didampingi oleh
tim DVO)
After the documents are approved conduct Pre-Mobilization Inspection to ensure the documents are in accordance with
heavy equipment that will be mobilized (by a team (2 personnel) of SHE and Mechanic accompanied by a team of DVO)
5. Ketika Alat Berat sudah di proyek dilakukan pengecekan kembali dengan memberikan stiker inspeksi label/tag
warna oleh Tim SHE dan Peralatan
When the heavy equipment has to be checked back in the project by providing inspection sticker tag color by SHE Team
and Equipment

4 DokumenTerkait
Associated Documents

Judul Informasi Tambahan

Title Additional Information
Master Daftar Risiko Per Triwulan terbaru
Master Risk Register Updated Quarterly
Evaluasi Peraturan UU dan Peraturan Lainnya Per Triwulan terbaru
Evaluation of Legal and Other Requirements Updated Quarterly
SHE Plan Proyek Minimal Per Triwulan terbaru
Project Safety, Health and Environment Plan Updated minum Quarterly
Ceklist Peralatan Mingguan oleh Peralatan & SHE
Equipment Checklist Weekly by Mechanic & SHE
Ceklist Mobile Crane Dilakukan Harian oleh Operator
Mobile Crane Checklist Completed Daily by Operator
Ceklist Crawler Crane Dilakukan Harian oelh Operator
Crawler Crane Checklist Completed Daily by Operator
Ceklist Tower Crane Dilakukan Harian oleh Operator
Tower Crane Checklist Completed Daily by Operator
Ceklist Excavator Dilakukan Harian oleh Operator
Excavator Checklist Completed Daily by Operator
Passanger Hoist Dilakukan Harian oleh Operator
Passanger Hoist Completed Daily by Operator
Dump Truck Dilakukan Harian oleh Operator
Dump Truck Completed Daily by Operator

5 Referensi
References

Referensi Keterangan
Reference Description
OHSAS 18001 International standard – Occupational Health and Safety Management Systems
SMK3 Sistem Manajemen Keselamatan, Kesehatan Kerja
Indonesian Regulatory Standard for Occupational Health & Safety Management System
ISO 14001 International standard – Environment Management Systems
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

6 Alur Proses
Proces Flow
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

7 Tanggung Jawab
Responsibilities

Manager Proyek
Project Manager
Manager Proyek bersama dengan SHE Manager Proyek bertanggung jawab mengupdate, distribusi dan memantau
dokumen ini. SHE Spv Cab akan memastikan prosedur ini di terapkan. Dokumen ini akan direview tiap tahun dan di
perbarui / direvisi jika diperlukan. Project Manager bertanggung jawab untuk memastikan bahwa semua pekerjaan
terencana dengan baik dan dengan cara yang aman.
The Project Manager in conjunction with the Project SHE Manager is responsible for the updating, distribution and control of this
Document. The SHE Spv Cabang will ensure that contents of this Procedure ‘Selection and Mobilization Heavy Equipment’ are
implemented. This document will be reviewed on an anual basis and updated / revised if required. The Project Manager is
responsible for ensuring that all works at height are carried out in a planned, safe manner.

Koordinator Peralatan
Chief Mechanic
Koordinator Peralatan beranggung jawab sepenuhnya untuk memastikan semua Kendaraan, Alat Berat, Peralatan
diproyek memenuhi persyaratan Prosedur ini dan BDE/S&H/2015/014. Koordinator peralatan akan diberitahukan
secara resmi tentang tugasnya dengan surat penunjukan. Semua karyawan PP memiliki tugas untuk memastikan
Kendaraan, Alat Berat dan Peralatan dioperasikan dengan cara yanga aman sesuai IBPR / Metode Kerja.
The Head Mechanic is ultimately responsible for ensuring that all Vehicles, Plant and Equipment on the Project comply with the
requirements of this Procedure and the BDE/SH/2015/014. The Head Mechanic will be officially informed of his duties by a letter
of appointment. All PT PP Staff have a duty to ensure that Vehicles, Plant and Equipment are operated in a safe manner as per
the risk assessment / method statement.

8 Hal-hal Penting
Key Points

 Semua Alat Berat /kendaraan harus dilengkapi perangkat peringatan seperti klakson, alarm mundur, lampu
kuning berkedip, spion, proteksi roll over, dll.
All mobile plant / vehicles shall be fitted with warning devices such as horns, reverse alarm, amber flashing beacons, mirrors,
roll over protection etc.

 Akses dan rencana pengaturan lalu lintas harus jelas untuk menentukan rute di proyek.
The Roadways and traffic management plan will clearly define the routes on the Project.

 Laporan pemeliharan Bi-Weekly diperlukan untuk semua Alat Berat di proyek. Laporan disampaikan kepada Tim
SHE.
Bi-Weekly Maintenance Reports required for all Plant on the Project. Reports to be submitted to SHE Department.

 Setiap crane dengan boom lebih dari 30 m memerlukan lampu aviasi (diverifikasi pada peraturan UU)
Any crane with a boom greater than 30 meters requires aviation lights. (to be verified in legal requirements)

 Semua Alat Berat Angkat dengan beban lebih dari 1Ton harus menggunakan indikator beban aman.
All cranes lifting more than 1 Tonne require a safe load indicator

 Orang yang diijinkan mengoperasikan Alat Berat dan kendaraan, hanya yang berkompeten, telah mengikuti
training dari pihak ketiga, dan memiliki lisensi dari pemerintah.
Only competent, third party trained and Government licensed persons are permitted to operate Heavy Equipment and
Vehicles.

 Checklist harian harus dilakukan untuk semua Alat Berat di proyek, dilakukan oleh operator.
Daily check sheet is required for all Heavy Equipment on site, completed by the operator.
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Jika diperlukan, flagmen akan dilatih dan ditempatkan pada area utama, seperti persimpangan, lawan arah dan
di mana ada interaksi antara manusia dan alat.
If required, flagmen will be trained and appointed at key areas such as crossing points, contraflows and where there is an
interaction between people and plant.

 Sabuk pengaman harus dikenakan setiap saat. Tidak diperbolehkan menggunakan handphone saat
mengoperasaikan alat. Tidak diperbolehkan membawa penumpang, kecuali memang ada kursi penumpang dari
pabrik pembuat yang sesuai spesifikasi.
Seatbelts to be worn at all times. No use of mobile phones when operating plant. No passengers permitted unless a seat is
available as per the manufacturer specifications.

 Form Ceklist Alat Berat terlampir pada QSHE/TQM/AE/P/019-Lamp.Form Cek List Alat Berat
Heavy Equipment Checklist Form attached QSHE/TQM/AE/P/019-Lamp.Form Cek List Alat Berat.
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
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Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

9 Persyaratan Alat Berat

Heavy Equipment Requirements

Semua operator alat berat wajib memiliki Surat Ijin Mengemudi dan memiliki surat Tugas dari Subkon Pemilik Alat
Berat:
All Operators are required to have a valid Drivers License and letter of assignment from heavy equipment subcon;

(Back Hoe Loader, Hydraulic Excavator, Wheeled Excavator,Wheel Loader, Skid Steer Loader, Mini Excavator,
Motor Grader, Dozer, Telehandler, Forklift, Truck Mounted Crane, Coring/Drilling Rig, Tipper/ Articulated truck,
Mobile Concrete Boom, Tractor, Compactor, Dumper, Articulated Dump Truck, Mobile Crane, Crawler Crane, Tower
Crane, Ride on Roller, Paver)

Persyaratan Persyaratan
Operator AlatBerat
Alat Berat Persyaratan Alat
Ijin Mengemudi Pelatihan / Ijin Operasi / Inspeksi / Pelengkap
Heavy Equipment Driving License Sertifikasi Terdaftar Sertifikasi Auxiliary Device
Training / Road License / Inspection / Requirements
Certification Registration Certification

 Lampu Peringatan

Flashing beacon

 Kaca Spion (dimana

operator dapat
melihat sekitarnya)

Mirrors (which enable

the driver to see all
around)
Penilaian per
12 bulan  Alarm Mundur
SIO Operator -
berlaku Lembaga Reversing Alarm
Tes per 12
Sertifikasi bulan oleh
- pihak ke 3 jika
Diharuskan Lisensi Diharuskan alatberat
Required Pemerintah Required digunakan

Valid 3rd Party 12 monthly

Back-Hoe Loader Operator Certificate Assessment
- -
Government License 12 monthly 3rd
party test if used
as a plant
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
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Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Lampu Peringatan

Flashing beacon

 Kaca Spion (dimana

operator dapat
melihat sekitarnya)

Mirrors (which enable

Penilaian per the driver to see all
SIO Operator around)
berlaku Lembaga 12 bulan - Tes
Sertifikasi per 12 bulan
 Alarm Pergerakan
- oleh pihak ke 3
Lisensi jika alatberat Movement Alarm
Diharuskan Diharuskan
Pemerintah digunakan
Required Required
12 monthly
 Ngecek Klep arm
Valid 3rd Party Assessment
Operator Certificate -
Hydraulic Excavator Check valves on arm
- 12 monthly 3rd
party test if used
Government License
as a plant Jika Pengangkatan
If Lifting

 Perangkat
Peringatan Beban
Maksimum

Overload warning
device

 Lampu Peringatan

Flashing beacon

 Kaca Spion (dimana

operator dapat
melihat sekitarnya)

Mirrors (which enable

the driver to see all
Penilaian per
SIO Operator around)
12 bulan - Tes
berlaku Lembaga per 12 bulan
Sertifikasi  Alarm Pergerakan
Nomor Ijin oleh pihak ke 3
Diharuskan - jika alatberat
Kendaraan Movement Alarm
Required Lisensi Vehicle digunakan
Pemerintah 12 monthly
Registration with  Ngecek Klep arm
Valid 3rd Party number plate Assessment
Operator Certificate -
Wheeled Excavator - 12 monthly 3rd
 Check valves on arm
Government License party test if used
as a plant Jika Pengangkatan
If Lifting

 Perangkat
Peringatan Beban
Maksimum

 Overload warning
device
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
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Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Lampu Peringatan

Flashing beacon
SIO Operator
berlaku Lembaga  Kaca Spion (dimana
Sertifikasi operator dapat
Nomor Ijin
- Penilaian per melihat sekitarnya)
Diharuskan Kendaraan
Lisesi Pemerintah 12 bulan
Vehicle
Required 12 monthly Mirrors (which enable
Registration with
rd
Valid 3 Party Assessment the driver to see all
number plate
Operator Certificate around)
Wheel Loader -
Government License  Alarm Mundur

Reversing Alarm

 Lampu Peringatan

Flashing beacon
SIO Operator
berlaku Lembaga
 Kaca Spion (dimana
Sertifikasi
operator dapat
-
Penilaian per melihat sekitarnya)
Diharuskan Lisensi Diharuskan 12 bulan
Required Pemerintah Required 12 monthly Mirrors (which enable
Assessment the driver to see all
rd
Valid 3 Party around)
Operator Certificate
Skid Steer Loader -
 Alarm Mundur
Government License

Reversing Alarm

 Lampu Peringatan

Flashing beacon

 Kaca Spion (dimana

operator dapat
melihat sekitarnya)
Penilaian per
12 bulan Mirrors (which enable
SIO Operator - the driver to see all
berlaku Lembaga around)
Tes per 12
Sertifikasi bulan oleh
-  Alarm Pergerakan
pihak ke 3 jika
Diharuskan Lisensi Diharuskan alatberat Movement Alarm
Required Pemerintah Required digunakan

Valid 3rd Party  Ngecek Klep arm

Mini Excavator 12 monthly
Operator Certificate Assessment
- Check valves on arm
-
Government License 12 monthly
3rdparty test if Jika Pengangkatan
used as a plant If Lifting
 Perangkat
Peringatan Beban
Maksimum

Overload warning
device
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Lampu Peringatan

Flashing beacon
SIO Operator
berlaku Lembaga
 Kaca Spion (dimana
Sertifikasi
operator dapat
-
Penilaian per melihat sekitarnya)
Lisensi Diharuskan
Diharuskan 12 bulan
Pemerintah Required 12 monthly Mirrors (which enable
Required
Assessment the driver to see all
Valid 3rd Party around)
Operator Certificate
-
 Alarm Mundur
Government License
Grader
Reversing Alarm

 Lampu Peringatan

Flashing beacon
SIO Operator
berlaku Lembaga
 Kaca Spion (dimana
Sertifikasi
operator dapat
-
melihat sekitarnya)
Lisensi Penilaian per
Diharuskan
N/A Pemerintah Required 12 bulan
Mirrors (which enable
12 monthly
the driver to see all
rd
Valid 3 Party Assessment
around)
Operator Certificate
-
Dozer  Alarm Mundur
Government License

Reversing Alarm

Penilaian per  Lampu Peringatan

12 bulan
(Kendaraan) Flashing beacon
-
Per 6  Kaca Spion (dimana
bulanpemeriksa operator dapat
SIO Operator anmenyeluruho melihat sekitarnya)
berlaku Lembaga leheksternal
(lifting gear) Mirrors (which enable
Sertifikasi
the driver to see all
- -
around)
Diharuskan Lisensi Diharuskan Pe 12
Pemerintah bulantesolehek
Required Required  Alarm Mundur
sternal
rd
Valid 3 Party 12 monthly
Reversing Alarm
Operator Certificate Assessment
Telehandler - (Vehicle)
Government License -
6 monthly 3rd
party thorough
examination
(lifting Gear)
-
12 monthly 3rd
party test
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
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Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

Penilaian per  Lampu Peringatan

12 bulan
(Kendaraan) Flashing beacon
-
Per 6  Kaca Spion (dimana
bulanpemeriksa operator dapat
SIO Operator anmenyeluruho melihat sekitarnya)
berlaku Lembaga leheksternal
(lifting gear) Mirrors (which enable
Sertifikasi
the driver to see all
- -
around)
Diharuskan Lisensi Diharuskan Pe 12
Pemerintah bulantesolehek
Required Required  Alarm Mundur
sternal
rd 12 monthly
Valid 3 Party Reversing Alarm
Operator Certificate Assessment
- (Vehicle)
Government License -
Forklift 6 monthly 3rd
party thorough
examination
(lifting Gear)
-
12 monthly 3rd
party test
Penilaian per  Lampu Peringatan
12 bulan
(Kendaraan) Flashing beacon

Lemabaga -
Per 6  Kaca Spion (dimana
Sertifikasi Pelatian
bulanpemeriksa operator dapat
(Operator Crane)
Valid 3rd Party anmenyeluruho melihat sekitarnya)
Training Certificate leheksternal
(crane operation) (lifting gear) Mirrors (which enable
Nomor Ijin
- the driver to see all
Kendaraan -
around)
SIO Operator dan Lisensi Pe 12
Diharuskan
berlaku Pihak ke 3 Vehicle bulantesolehek
Required  Alarm Mundur
- Registration with sternal
Lisensi number plateand 12 monthly
license Reversing Alarm
Pemerintah Assessment
Truck Mounted Crane (Vehicle)
Valid 3rd Party -
Operator Certificate 6 monthly 3rd
- party thorough
Government License examination
(lifting Gear)
-
12 monthly 3rd
party test
 Lampu Peringatan
SIO Operator Flashing beacon
berlaku Lembaga
 Kaca Spion (dimana
Sertifikasi
- Nomor Ijin operator dapat melihat
Penilaian per
Lisensi Kendaraan sekitarnya)
N/A 12 bulan
Pemerintah Vehicle
12 monthly Mirrors (which enable
Registration with
Assessment
rd number plate the driver to see all
Valid 3 Party
Operator Certificate around)
-
Coring / Drilling Rig  Alarm Mundur
Government License
Reversing Alarm
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Lampu Peringatan

Flashing beacon

 Kaca Spion (dimana

operator dapat
melihat sekitarnya)

SIO Operator Mirrors (which enable

berlaku Lembaga Nomor Ijin the driver to see all
Sertifikasi Kendaraan around)
- dan Penilaian per
Lisensi LisensiKIR  Alarm Mundur
Diharuskan (SIM 12 bulan
B2) Pemerintah Dishub 12 monthly
Vehicle Reversing Alarm
Required Assessment
Tipper / Articulated Truck rd
Valid 3 Party Registration with
Operator Certificate number plateand  Ngecek Ban pada
- license semua truk selama
(Including Tanker / Concrete
Government License memasuki proyek.
Mixer Trucks)
Ban dibawah standar
tidak diijinkan

Tyrecheck on all trucks

prior to entering site.
Subpar tyres not
permitted on site.

Penilaian per  Lampu Peringatan

12 bulan
(Kendaraan) Flashing beacon
-
Per 6  Kaca Spion (dimana
bulanpemeriksa operator dapat
SIO Operator anmenyeluruho melihat sekitarnya)
berlaku Lembaga leheksternal
(lifting gear) Mirrors (which enable
Sertifikasi Nomor Ijin
the driver to see all
- Kendaraan -
around)
Lisensi dan Lisensi Pe 12
Diharuskan Pemerintah Vehicle bulantesolehek
Required
 Alarm Mundur
Registration with sternal
Valid 3rd Party number plateand 12 monthly
license Reversing Alarm
Operator Certificate Assessment
- (Vehicle)
Mobile Concrete Boom
Government License -
6 monthly 3rd
party thorough
examination
(lifting Gear)
-
12 monthly 3rd
party test
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
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Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Lampu Peringatan

Flashing beacon

 Kaca Spion (dimana

Nomor Ijin operator dapat
SIO Operator Laporanminggu
Kendaraan melihat sekitarnya)
berlaku Lembaga anmekanik
dan Lisensi
Sertifikasi - Mirrors (which enable
Jika
- Per 12 the driver to see all
digunakan di
Lisensi bulanpenilaiand around)
Diharuskan Jalan Raya
Pemerintah etail
Required Umum
Vehicle
Weekly mechanic  Alarm Mundur
Report
Valid 3rd Party Registration with
- Reversing Alarm
Operator Certificate number
12 monthly
- plateandlicense
Tractor Government License when used on
detailed
assessment
public roads

 Lampu Peringatan

Flashing beacon

SIO Operator
 Alarm Mundur
berlaku Lembaga
Sertifikasi Reversing Alarm
- Nomor Ijin
Penilaian per
Lisensi Kendaraan
N/A 12 bulan Dengan Kabin
Pemerintah Vehicle
12 monthly With Cabine
Registration with
number plate
Assessment  Kaca Spion (dimana
Valid 3rd Party
operator dapat
Operator Certificate
melihat sekitarnya)
Compactor -
Government License
Mirrors (which enable
the driver to see all
around)

 Lampu Peringatan

Flashing beacon

 Alarm Mundur

Reversing Alarm

Valid 3rd Party Penilaian per

Diharuskan Diharuskan 12 bulan
Operator
Required Required 12 monthly
Assessment Dengan Kabin
Assessment
With Cabine
 Kaca Spion (dimana
Dumper operator dapat
melihat sekitarnya)

Mirrors (which enable

the driver to see all
around)
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Lampu Peringatan
Nomor Ijin
Flashing beacon
Kendaraan
dan Lisensi
 Kaca Spion (dimana
Jika
operator dapat
digunakan di Penilaian per
Valid 3rd Party melihat sekitarnya)
Diharuskan Jalan Raya 12 bulan
Operator Umum
Required 12 monthly Mirrors (which enable
Assessment Vehicle Assessment the driver to see all
Registration with around)
number
plateandlicense
Articulated Dump Truck  Alarm Mundur
when used on
public roads
Reversing Alarm

 Lampu Peringatan

Flashing beacon

 Alarm Mundur

Reversing Alarm

 ASLI

 Anemometer
Penilaian per
12 bulan (minimal 1 di proyek)
(Kendaraan)
- Anemometer
Per 6
bulanpemeriksa (At least 1 on site)
anmenyeluruho
leheksternal
Nomor Ijin (lifting gear)
Kendaraan -
rd
Valid 3 Party dan Lisensi Pe 12
Diharuskan Training Vehicle bulantesolehek
Required Certificate Registration with sternal
number plateand 12 monthly
license Assessment
(Vehicle)
Mobile Crane -
6 monthly 3rd
party thorough
examination
(lifting Gear)
-
12 monthly 3rd
party test
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

Penilaian per  Lampu Peringatan

12 bulan
- Flashing beacon
Per 6
 Alarm Mundur
bulanpemeriksa
anmenyeluruho Reversing Alarm
leheksternal
(lifting gear)  ASLI
-
Valid 3rd Party Tidak Pe 12  Anemometer
N/A Training Diharuskan bulantesolehek
Certificate Not Required sternal (minimal 1 di proyek)
12 monthly
Assessment Anemometer
-
Crawler Crane 6 monthly 3rd (at least 1 on site)
party thorough
examination
(lifting Gear)
-
12 monthly 3rd
party test
Penilaian per  ASLI
12 bulan
-  Anemometer
Per 6
bulanpemeriksa (minimal 1 di proyek)
anmenyeluruho
leheksternal Anemometer
(lifting gear)
- (At least 1 on site)
Valid 3rd Party Tidak Pe 12
Diharuskan
Training Diharuskan bulantesolehek
Required
Certificate Not Required sternal
12 monthly
To
Assessment
wer Crane -
6 monthly 3rd
party thorough
examination
(lifting Gear)
-
12 monthly 3rd
party test
 Lampu Peringatan

Flashing beacon

 Alarm Mundur

Reversing Alarm
Nomor Ijin
rd
Valid 3 Party Penilaian per
Diharuskan Kendaraan
Operator 12 bulan Dengan Kabin
Vehicle
Required 12 monthly With Cabine
Assessment Registration with
number plate
Assessment  Kaca Spion (dimana
operator dapat
Ride on Roller melihat sekitarnya)

Mirrors (which enable

the driver to see all
around)
 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

 Lampu Peringatan

Flashing beacon

 Alarm Mundur

Nomor Ijin Reversing Alarm

Valid 3rd Party Penilaian per
Kendaraan
N/A Operator 12 bulan
Vehicle
12 monthly
Assessment Registration with
Assessment
number plate

Paver

 Merujuk ke BDE PENERAPAN MINIMAL DIATAS AIR BDE /S&H/2015/015

Refer to BDE PENERAPAN MINIMAL DIATAS AIR BDE /S&H/2015/015

 Dan mengikuti Peraturan Kelautan Internasional

And follow international marine regulations

Alat Berat Pekerjaan Diatas

Air

Heavy Equipment for Marine Jobs

10 Record
Tidak Ada

11 Lampiran
Attachements

Lamp.1 - Form Cek List Alat Berat

 No. Dokumen/Document Nr QSHE/TQM/AE/P/019
Tgl Berlaku/Application Date 12 Februari 2016
Revisi ke/tgl / Revision Nr Asli / ---
Tgl Review / Review Date 12 Februari 2017
PROSEDUR / PROCEDURE
SELEKSI DAN MOBILISASI ALAT BERAT (ANGKAT & ANGKUT)
SELECTION AND MOBILIZATION HEAVY EQUIPMENT

Sejarah Dokumen
Document History
Revisi /
No Tanggal Perubahan
Amandment

1 Asli / Original 12 Feb 2016 -