PT Chevron Pacific Indonesia Practice 995 653 8118

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WORKING AT HEIGHT PROCEDURE

PURPOSE / TUJUAN

The purpose of this procedure is to provide for the safety of persons that may need to work at
height. Wherever practicable, the need for personnel to work at height should be eliminated.

Prosedur ini bertujuan untuk menyediakan pedoman keselamatan bagi orang yang bekerja pada
ketinggian. Jika memungkinkan, bekerja pada ketinggian hendaknya dikurangi sedapat mungkin.

SCOPE / RUANG LINGKUP

This procedure describes controls for working at height and associated risk assessments.

Prosedur ini menjelaskan pengawasan bagi pekerjaan di ketinggian dan hubungannya dengan
penilaian resiko.

APPLICATION / KEGUNAAN

This procedure applies to Tripatra Fluor Project and Contractor personnel.

Prosedur ini dipakai pada seluruh projek Tripatra Fluor dan kontraktornya.

DEFINITIONS / DEFINISI

Anchor Point

A secure point of attachment for lifelines, lanyards, or deceleration devices.

Adalah sebuah point aman untuk memasang lifeline, lanyards atau deceleration devices/alat
penurun kecepatan

Competent Person

Any person who has been trained and authorized to inspect fall-arresting equipment such as
horizontal and vertical lifelines. A single individual can be both qualified and competent. All
projects/sites shall maintain a list of competent and qualified persons.

Adalah setiap orang yang telah dilatih dan berwenang untuk menginspeksi fall-arresting equipment
seperti horizontal dan vertical lifelines. Orang tersebut dapat memiliki kualifikasi dan kompetensi.
Semua project/sites harus memiliki list nama orang yang berkompeten dan kualified.

Lanyard

A rope (nylon or steel cable) suitable for supporting one person.

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Tali (nylon atau kabel baja) yang dapat menyangga satu orang.

Lifeline

A vertically suspended rope with one end attached to a stationary object (such as a structural
member), capable of supporting at least five thousand (5000) pounds (2,268 kilograms) of dead
weight, with the other end attached to a lanyard or safety harness.

Tali gantung vertical dengan ujungnya di pasangkan pada object tak bergerak (structural), yang
dapat menyangga paling tidak lima ribu (5000) pound (2.268) kilogram berat total, dan ujung
satunya lagi dipasangkan pada lanyard atau safety harness.

Open Sides and Ends

The edges of a platform that are more than fourteen (14) inches (36 centimeters) away horizontally
from a sturdy, continuous, vertical surface (such as a building wall) or a sturdy, continuous
horizontal surface (such as a floor), or a point of access. Exception: For plastering and lathing
operations, the horizontal threshold distance is eighteen (18) inches (46 centimeters).

Bagian tepi dari platform yang lebih dari empat belas (14) inchi (36 sentimeter) jarak permukaan
horizontal (seperti dinding bangunan) atau sturdy, lantai. Pengecualian : bagi pekerjaan plester
dan lathing operation, horizontal threshold adalah delapan belas (18) inchi (46 sentimeter).

Qualified Person

One who, by possession of a recognized degree, certificate, or professional standing, or who by

extensive knowledge, training, and experience, has successfully demonstrated his/her ability to
solve or resolve problems related to the subject matter, the work, or the Project/Site.

Adalah orang yang memiliki tingkatan yang sesuai, bersertifikat, atau professional, atau orang
yang dikarenakan berpengetahuan , mengikuti training/ pelatihan dan pengalaman, serta mampu
menunjukkan keterampilannya dalam menyelesaikan permasalahan yang berhubungan dengan,
pekerjaan di project/site.

Retractable Lifeline or Inertia Reel

A fall-arrest device that allows free travel, without slack rope, but locks instantly when a fall begins.
Retractable lifelines may be used, but horizontal movement must be limited.

Alat pencegah jatuh yang dapat berpindah tanpa slack rope, tetapi terkunci secara cepat ketika
terjatuh. Retractable lifeline dapat dipergunakan, tetapi pergerakan horizontal harus dikurangi.

Rope Grabs (Fall Arrester)

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WORKING AT HEIGHT PROCEDURE

Automatic lifeline devices that act by inertia (resistance to movement) to grab the lifeline if a fall
occurs. Rope grabs are used when vertical movement is required, such as work from boatswain
chairs or suspended scaffolds.

Alat lifeline automatic yang berfungsi oleh inertia (resistance pergerakan) mencengkeram lifeline
jika terjatuh. Ropr grabs digunakan bilamana terdapat pergerakan vertical, seperti di boatswain
chairs atau suspended scaffolds.

Safety Harness

A safety harness is an approved design of straps that may be secured about the employee’s body
in a manner to distribute the fall-arrest forces over at least the thighs, pelvis, waist, chest, and
shoulders, with a means for attaching it to other components of a personal fall-arrest system.

Safety harness adalah design yang disetujui sebagai tali pengikat yang memberi aman bagi badan
pekerja dengan mendistribusikan beban pada paha, tulang panggul, pinggang, dada dan bahu
yang dipasangkan pada komponen lain dari system pencegah jatuh personil.

Scaffold

Any temporary elevated platform (supported or suspended) and its supporting structure (including
points of anchorage) used for supporting employees, materials, or both.

Adalah platform temporary (berdiri atau tergantung) dan struktur pendukungnya (termasuk pont
penyangga samping (points of anchorage), yang dipergunakan untuk menyangga pekerja,
material, maupun kedua-duanya.

Working at Height

Access or egress to/from, ascending, descending or working in any position where a person can
fall from one level to another and injure himself or herself.

Akses atau jalan keluar/masuk, naik, turun atau bekerja pada posisi yang memungkinkan pekerja
untuk terjatuh dari satu tingkat ketinggian dan dapat mencederai dirinya.

1. GENERAL

100% fall protection is required when working at height.

A risk assessment must be conducted for work at height.

Training must be completed and recorded.

Rescue equipment and trained personnel must be available.

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100% fall protection diharuskan bilamana bekerja pada ketinggian.

Penilaian resiko harus dilakukan dalam bekerja pada ketinggian

Pelatihan / Training harus dilakukan dan direcord

Alat Bantu penyelamatan dan personil yang terlatih harus disediakan

2. CONTROL MECHANISM / MEKANISME PENGAWASAN

Each working at height scenario shall have a risk assessment conducted. Every effort must be
made to provide fall protection for people required to work at height. If, however, a fall restraint
device is identified as being necessary, personnel who are trained, assessed, and deemed
competent to work at height must be used. Contractors are responsible for the training and
competency of their employees to perform their allocated tasks in accordance with the applicable
standards. Documented proof of this training must be provided to the HES department prior to
working at height.

A person will use both a fall-arrest harness and attachment device with a shock-absorbing lanyard
or an inertia reel whenever they are at risk of falling. The lanyard or reel must be attached to a
suitable anchorage at all times while the person is in an exposed position. At times, this
requirement may necessitate the use of a double lanyard so that one tail can be left attached while
the second is being moved to the next anchorage.

Back hooking and the tying of knots in a lanyard are not permitted.

An inertia reel device may be used in place of a shock-absorbing lanyard.

Safety harnesses and other fall protection devices shall be used in accordance with this procedure.

There may be occasions when fall arrest harnesses are used in addition to other control measures
(e.g., harnesses must always be worn when operating boom type Elevated Work
Platforms).However, when any person is working in an area where there is a possibility that they
may fall and is not protected by existing fall protection , they must use a fall arrest harness.

Rencana / scenario bekerja pada ketinggian harus sudah melalui pengujian. Tiap usaha / tindakan
harus dibuat untuk menyediakan fall protection bagi orang yang bekerja pada ketinggian.
Bagaimanapun juga jika fall restraint dianggap perlu untuk dipergunakan, maka orang yang
terlatih, perlu ditugaskan dan dipergunakan. Kontraktor bertanggungjawab untuk pelatihan
kompetensi dari pegawainya sesuai dengan standard yang ditentukan. Dokumentasi dari pelatihan
ini harus disampaikan kepada HES Department sehubungan dengan bekerja pada ketinggian.

Orang akan menggunakan fall-arrest harness dan pasangannya dengan shock-absorbing lanyard
atau inertia reel ketika mereka berada pada posisi yang beresiko untuk jatuh. Lanyard atau reel

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harus dipasang pada tempat pegangan tertentu setiap saat. Tiap waktu, ketentuan ini
mengharuskan penggunaan double lanyard sehingga yang satu dapat disangkutkan sementara
yang satunya lagi dipindahkan.

Menyangkutkan secara back hooking dan mengikatkan lanyard tidaklah diperbolehkan

Satu gulungan inertia dapat dipergunakan pada lanyard shock-absorbing.

Safety harness dan peralatan fall protection haruslah dipergunakan sesuai dengan prosedur ini.

Terdapat beberapa sebab bilamana fall arrest harnesses dipergunakan sebagai tambahan sebagai
tindakan penontroloan (missal; harnesses harus selalu dipergunkan ketika mengoperasikan boom
type Elevated Work Platforms). Bagaimanapun juga, ketika orang bekerja di daerah yang
memungkinkan mereka dapat terjatuh dan tidak terdapat fall protection, mereka harus
mempergunakan fall arrest harness.

3. TEMPORARY MEANS OF CONTROL

When permanent means of fall protection such as guardrails, handrails, fixed platforms and
permanent fall arrest systems, then temporary controls are required to protect the worker from
falling or injury.

Temporary controls available include:

Bila ada pencegah jatuh yang permanent seperti guardrail, handrails, fixed platforms dan
permanent fall arrest systems, pengawasan temporary dilakukan untuk mencegah pekerja jangan
sampai terjatuh.

Pengawasan temporary termasuk:

3.1 Mobile Platforms

A mobile-engineered platform that is not mechanically driven and not extendable, (e.g., wheel skid
mounted platform and workshop platform) may be used.

Suatu mobile-engineered platform yang tidak dapat dikendarai atau dipanjangkan (seperti: wheel
skid mounted platform dan workshop platform) dapat dipergunakan

3.2 Scaffolding

Scaffolding includes tube and couplers, modular frames, drop staging, swing stages, purpose
design stages all with full decking, guardrails, and fender boards.

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Additional requirements for scaffolding use and construction are contained in TF Scaffolding
Requirements Procedure.

Scaffolding termasuk pipa dan coupler, modular frames, drop staging, swing stages, didesain
sesuai kegunaannya dengan full decking, dan fender boards.

Ketentuan tambahan bagi penggunaan scaffolding dan construction terkandung didalam TF

Scaffolding Requirement Procedure.

3.3 Mechanical Elevating Work Platforms

Mechanical elevating platforms include cherry pickers, boom arms, scissors lifts, order pickers, and
building maintenance units.

Mechanical elevating platform termasuk cherry pickers, boom arms, scissors lift, order picker, dan
building maintenance units.

3.4 Ladders

Requirements for the use and inspection of portable ladders are given in the TF Portable Ladders
Use and Inspection Procedure.

Ketentuan bagi penggunaan dan inspeksi portable ladders terdapat pada TF Portable Ladders Use
and Inspection Procedure

3.5 Man Cage/Work Box

A certified lifting cage suitable to lift personnel, that is constructed to meet Tripatra Fluor standards
and is designed by the manufacturer for use as a personnel hoist may be used.

Note!!! Permits for use are required for each occasion when using a man cage with crane or
other lifting equipment.

Work from a man cage /work box or suspended platform is discussed in detail in TF Use of
Suspended Manbaskets Procedure.

Lifting cage yang dipergunakan untuk mengangkat orang hendaklah sudah disertifikasi, dibuat
memenuhi standard Tripatra Fluor dan telah dirancang untuk menggerek orang didalamnya.

Note !!! Ketentuan penggunaan permit merupakan keharusan dalam pemakaian crane atau alat
angkut lainnya.

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Bekerja dengan man cage / work box atau suspended platform, diuraikan secara detail pada TF
Use of Suspended Manbaskets Procedure

3.6 Fall Arrest Systems

Types of fall arrest systems are:

 Fall arrest systems include work positioning/fall arrest harness;
 Fall arresters;
 Lanyards;
 Energy absorbers (personal / industrial); and
 Retractable lifelines.

Type dari fall arrest sytems adalah:

 Fall arrest system termasuk work positioning / fall arrest harness
 Fall arresters
 Lanyard
 Energey absorbers / peredam (personal / industrial) ; dan
 Retractable lifelines
3.7 Industrial Rope Access

An industrial rope access system using two separate anchor points, two ropes, and specialized
access equipment may be used by competent trained persons.

Note!!! Permits for use are required for each occasion when using industrial rope access.

Industrai rope access systems mengunakan 2 anchor points yang terpisah, dua rope, dan
peralatan specialized acces dapat dipergunakan oleh orang yang berpengalaman dan
berkompeten.

Note !!! Permit merupakan ketentuan yang harus ada saat mengunakan industrial rope access.

4. WORKING AT HEIGHTS AND WORKING BELOW / BEKERJA PADA KETINGGIAN DAN DIBAWAHNYA

Tripatra Fluor has a commitment to achieve the highest possible level of prevention of falls from
heights. Consistent with this commitment, Tripatra Fluor will strive to exceed the minimum
standard of the current legislation, standards, and codes of practice.

When any employee is working over operational equipment, they shall be protected from falling.

Tripatra Fluor conducts regular audits of existing workplaces and will continually identify hazards,
assess these risks, and instigate appropriate control measures, followed by constant monitoring.

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WORKING AT HEIGHT PROCEDURE

We will review the procedures to verify that the process is working effectively and that risks are
managed and control measures are implemented.

The hierarchy of control of these identified hazards is:

 Elimination: Where possible, remove the need to complete tasks at height.

 Substitution: Complete the task in a less hazardous location or manner (e.g., building as
much of a structure on the ground in preference to at height or use an elevating work
platform).

 Isolation: Isolate the hazard or hazardous area (install handrails, edge protection, cages
on ladders, etc.).

 Engineering Controls: Engineer or redesign the structure or equipment to reduce the

hazard involved in the task (e.g., move valves from height to a lower level for operation,
install remote valve operation devices, design and install walkways, and use fixed
ladders instead of using temporary staging). Consideration must be given to the erection
of structures and the provision of suitable anchor points for the steel erectors.

 Administration: Research and develop safe work procedures for tasks, provide training,
and use warning signs and barricades to control the hazard.

 Personal Protective Equipment: PPE should be used only as a last resort or to increase
the protection of one of the above controls. PPE is limited to a full body or parachute
type harness, with a proper means of attachment to a suitable anchor point by a shock
absorbing lanyard or an inertia reel. The use of body belts is strictly prohibited in fall
arrest situations.

Fall arrest PPE equipment is to be inspected and maintained per TF Fall Protection
Equipment Inspections Procedure.

Tripatra Fluor berkomitmen untuk mencapai kemungkinan tertinggi untuk mencegah jatuh pada
saat bekerja pada ketinggian. Konsisten dengan komitmen ini, Tripatra Fluor akan bekerja keras
mencapai standard minimum perundang-undangan, standards, dan codes of practice.

Ketika tiap pekerja bekerja disekitar peralatan yang dioperasikan, mereka harus diproteksi dari
kemungkinan terjatuh.

Tripatra Fluor mengadakan audit berkala daerah pekerjaan dan akan terus menerus
mengidentifikasi potensi bahaya serta menguji resikonya, dan menentukan langkah pengawasan,
diikuti dengan monitoring yang berkesinambungan. Kami akan mempelajari ulang prosedur untuk
memmastikan bahwa proses tersebut telah bekerja secara efektif dan resiko telah di atur dan
tindakan pengawasan telah diimplementasikan.

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WORKING AT HEIGHT PROCEDURE

Hirarkhi pengawasan dari potensi bahaya yang telah diidentifikasi adalah:

 Eleminasi : Bilamana memungkinkan, pindahkan kebutuhan untuk menyelesaikan

Pekerjaan pada ketinggian

 Substitusi : Selesaikan tugas di tempat yang memiliki potensi bahaya yang rendah
(seperti gedung yang rendah)

 Isolation : Isolasi bahaya atau daerah berbahaya ( pasang handrail, edge protection,
cages pada ladders dan sebagainya)

 Engineering Control : Engineer atau rancang ulang struktur atau equipment untuk
mengurangi potensi bahaya pada pekerjaan (misalnya pindahkan valve / klep ke level
yang lebih rendah bagi operasi pekerjaan, install remote valve operation devices, design
dan pasang walkways, dan pergunakan fixed ladders). Perhatian diberikan pada
pendirian structure dan ketetapan anchor point untuk struktur baja.

 Administration : Research and Develop Safe work procedures bagi pekerjaan,

menyediakan pelatihan dan mempergunakan warning sign serta barricade untuk
mengontrol potensi bahaya.

 Personal Protective Equipment : PPE harus dipergunakan sebagai perlengkapan terakhir

atau untuk tambahan pengaman. PPE terbatas bagi full body ataupun harness parasut,.
Penggunaan body belt dilarang bagi situasi fall arrest.

5. WORKING BELOW / BEKERJA DIBAWAH

Personnel working below another work area must inform the people above of their presence.
Should tools and equipment be raised or lowered to the upper work area, this work will be
performed by crane or be raised and lowered by hand using a rope (minimum 16 mm diameter)
with the tools and equipment securely tied. These lifting areas shall be barricaded to prevent
unintentional access beneath the suspended load.

Orang yang bekerja dibawah tempat pekerjaan lainnya harus memberitahukan kepada pekerja
diatasnya. Peralatan dinaikkan atau diturunkan pada tempat yang lebih tinggi, pekerjaan ini
mempergunakan crane atau mempergunakan tangan dengan memakai tali (minimum diameter
16mm), dan peralatan telah diikat secara aman. Daerah pengangkatan harus di barikade.

6. GRID MESH/HANDRAIL REMOVAL

Prior to the removal of any part of any access walkway or handrail, a floor grating/handrail removal
permit shall be completed and approved, and prior to the work commencing:
 A hazard checklist and JRA shall be completed;

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 A substantial barricade with appropriate signage shall be erected at all approaches to the
area where the grating will be removed;
 Any personnel working inside the barricaded area shall wear appropriate fall protection; and
 The area below the intended opening that may be affected by overhead hazards shall be
barricaded and sign-posted to prevent access.

After work has been completed and prior to the barricade being removed, all grating or floor plates
and handrails are to be checked to verify that all clamps and clips have been secured. Refer to
Attachment 1 - Floor Grating Removal Permit.

Berkaitan dengan pemindahan tiap bagian dari access walkway atau handrail, permit floor
grating / handrail removal harus dilengkapi dan disetujui, dan sebelum memulai pekerjaan
hendaklah:

 Melengkapi hazard checklist dan JRA

 Barikade dipasang pada tempat dimana grating akan dipindahkan.
 Setiap pekerja yang berada di wilayah barikade harus memakai alat fall protection yang
memadai; dan
 Daerah dibawah tempat bekerja hendaklah dibarikade dan diberi tanda peringatan.
Setelah pekerjaan selesai dan sebelulm memindahkan barikade, semua grating atau floor plates
dan handrails harus diperiksa kembali untuk memastikan semua clamps dan clips telah
diamankan. Sesuai dengan Lampiran 1-FloorTF Floor Mesh or Handrail Removal Permit.doc
Grating Removal Permit.

7. TRAINING / PELATIHAN

Tripatra Fluor and all contractors will allow only persons with the appropriate and current
accreditation/certification training specific to the task(s) required of them to work in an area where
there is a potential to be injured from a fall from one level to another. This training may include
current scaffolding, rigging, dogging, or Elevating Work Platform certificates of competency. All
persons required to use industrial fall arrest equipment must be trained to personally inspect, fit,
maintain, and use such equipment.

Training in the event of an emergency such as rescue from height, accident, or injury must be
completed by all personnel entrusted with this responsibility on site. These persons must have a
current recognized certificate of competency to perform these duties.

Tripatra Fluor dan seluruh kontraktor hanya membenarkan orang yang layak dan memiliki sertifikat
pelatihan yang berlaku untuk melaksanakan pekerjaan pada tempat yang punya potensi terjatuh
dan terluka. Training ini termasuk scaffolding, rigging, dogging atau sertifikat Elevating Work
Platform atau kompetensi. Semua pekerja harus mengunakan industrial fall arrest equipment ,
dalam kondisi baik dan siap untuk dipergunakan .

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Pelatihan sehubungan tindakan emergency seperti peyelamatan dari ketinggian, accident, atau
terluka harus dilakukan oleh semua pekerja yang bertanggungjawab pada daerah ini. Orang
tersebut harus memiliki sertifikat kompetensi untuk melaksanakan pekerjaan tersebut.

8. WORKING AT HEIGHT RISK ANALYSIS / ANALYSIS RESIKO BEKERJA PADA KETINGGIAN

All working at height must be preceded by a risk assessment. The personnel and their supervisor
must conduct a risk assessment of the work, duration, frequency, and potential consequences prior
to work commencing. If a risk of falling is identified, a suitable control measure must be
implemented.

There are numerous control measures available. To establish the most effective, appropriate, and
practicable control measure by preferred order consider the following points:
 Can the need for the work be eliminated?
 Can the work be substituted or completed another way?
 Can the process be altered, redesigned?
 Can the equipment be changed?
 Can the equipment or job relocate to another safer area?

If these control measures are not possible, a temporary means of fall protection must be used.
Suitable alternatives such as:

 Erecting suitable scaffolding to the area;

 Using a suitable elevating work platform;
 Using a Fall Arrest System and Fall Arrest Harness;
 Using a suspended manbasket

At all times, the final considerations must be the use of fall arrest equipment or suspended
manbaskets, with the use of the suspended man basket an absolute last resort, requiring
authorization from the Tripatra Fluor Project Manager.

Semua pekerjaan pada ketinggian harus melalui pengujian resiko. Pekerja dan supervisornya
harus mengadakan risk assessment dari pekerjaan, durasi, frekuensi, dan konsekuensi potensial
sebelum melaksanakan pekerjaan. Jika potensi terjatuh telah diidentifikasi , tidakan pengawasan
hendaklah diterapkan.

Terdapat beberapa tidakan pengawasan. Untuk menerapkannya secara efektif, harus memenuhi
beberapa point dibawah ini, diantaranya:
 Dapatkan kebutuhan akan pekerjaan itu dikurangi?
 Dapatkah pekerjaan tersebut diselesesaikan dengan cara lain?
 Dapatkah proses tersebut diubah atau dirancang ulang?
 Dapatkah peralatannya diganti?
 Dapatkah peralatan atau pekerjaan tersebut dipindahkan ke daerah lain yang lebih aman?

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Jika tindakan pengawsan tersebut tidak memungkinkan, fall protection harus dipergunakan.
Beberapa alternatif lain yang sesuai:
 Memasang scaffolding
 Mengunakan elevating work form yang sesuai
 Mengunakan Fall Arrest System dan Fall Arrest Harness
 Mengunakan suspended manbasket

Tiap waktu, pertimbangan akhir harus dilakukan dalam penggunaan fall arrest equipment atau
suspended manbasket, dengan mengunakan suspended man basket sebagai alat Bantu terakhir,
dan mendapat persetujuan dari Tripatra Fluor Project Manager.

9. REFERENCES / REFERENSI

Practice/Procedure # Corporate HSE

995 653 8118 Work at Height

10. ATTACHMENTS / LAMPIRAN

Attachment # File Title

Attachment 1 Floor Mesh or Handrail Removal Permit

TF - FPM
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