RISK ASSESSMENT

Contractors : PT. Graha Usaha Teknik Date : 24 November 2018

Work Task : Cable Pulling Power and Control Revision : 1

Severity of Consequence Potensial Risk

E=Extreme
Ser. Likeli Residual ALARP Date of
Activities/Location Hazards Sources Hazardous Scenario Existing Controls, Barriers Total H=Hight Action/Recommendation Action Status Action by
No hood Risk Achieved Completion
M=Medium
Environ Reputat L=Low
People Assets
ment ion

Vehicle for loading

and unloading are in
poor condition and
- Give sign traffic and make
are not checked, No - HSE Plan & Emergency Supervisor,
sure the vehicle to unload is
Hit by a Vehicle Traffic man is given Response Plan 3 5 0 0 0 15 M L Yes Implemented Worker / Before Work
in good condition an has
to regulate traffice - UU No. 1 th 1970 Employee
been daily checked
during cable
material
mobilization

Preparation / Mobilization
1
Material Cable

- Makesure all employee /

- HSE Plan & Emergency worker notice about training
Response Plan manual handling and
- UU No. 1 th 1970 makesure again all employee Supervisor,
Ergonomic Back Manual Handling for - JSA Cable Pulling / worker conduct manual HSE and
3 3 1 0 0 7 M L Yes Implemented Before Work
Ache worker / employee - OHS DOP 2 - 8 Manual handling below 20 kg each Worker /
Handling worker, next alwaysbrief the Employee
- OHS DOP 5 -7 safety in the employee for using tool to
use tools support for above 20 Kg
Material

Not care to be taken

while pulling - HSE Plan & Emergency
Sharp EdgesFrom Supervisor,
cablethe cable on Response Plan - Makesure all employee /
Existing cable 3 3 1 0 2 9 M L Yes Implemented Worker / Before Work
cable tray / ladders - UU No. 1 th 1970 worker using Safety Gloves
tray/laddres Employee
and Not Use hard - JSA Cable Pulling
hand gloves
 - Makesure all employee /
worker always housekeeping
- HSE Plan & Emergency
Not Ensure maintain before and after
Response Plan Supervisor,
Slip, Trip and Fall housekeeping - Makesure HSE always
- UU No. 1 th 1970 4 5 0 0 1 20 H L Yes Implemented Worker / Before Work
atthe same level around the working monitoring and enviroment
- JSA Cable Pulling Employee
area everyday housekeeping
- OHS DOP
material scrap and wooden
scrap

Cable Pulling / Dressing Cable

2 Laying On Cable Tray and - Makesure all Employee
Ladders already Training Working at
Height and Supervisor
Not Use only already maked permit
- HSE Plan & Emergency
wooden, Leave cut - Makesure brief before Supervisor,
Fall from height or Response Plan
cable inside the 5 5 0 0 1 25 E working and supervisor and M Yes Implemented HSE, Worker / Before Work
from ladder - UU No. 1 th 1970
building and top of HSE always Monitoring Employee
- JSA Cable Pulling
panel - All Workers involve in
working at height must wear
their full body harness and
100 % tie off

Bad Arrangement
- Provide safety signboard -
Material inthe site,
Do not keep unwanted
and not inform / - HSE Plan & Emergency
materials on top of the
provide applicable Response Plan Supervisor,
ladders -
Fall of Material safety warning - UU No. 1 th 1970 5 5 0 0 1 25 E M Yes Implemented Worker / Before Work
Material to be removed
signboard, and Not - JSA Cable Pulling Employee
shouldbe in safe mannerone
Arrangement - HSE Procedure
by one, and ensure no
material to be
material to be dropped
dropped

- Supervisor, Workers already

Training Confined Space
Not Ensure obtain
- Supervisor already training
confined Space and - HSE Plan & Emergency
PTW -
No Available Not given priar to Response Plan Supervisor,
Always Follow Procedure
confined space start the job, and - UU No. 1 th 1970 2 4 0 0 0 8 M L Yes Implemented Worker / Before Work
Confined Space -
permit not follow HSE - JSA Cable Pulling Employee
Entry tobe confined space
Procedure - HSE Procedure
throuhg log register only
Kalsel-1
- Gas Detector will be used to
monitor and record 02 level

- Provide acces ladder. Make

- HSE Plan & Emergency sure that it touches the
Response Plan ground properly and Supervisor,
Acces / Egress Not Properly Acces - UU No. 1 th 1970 3 3 0 0 1 9 M shouldhave a meter excess L Yes Implemented Worker / Before Work
- JSA Cable Pulling outside the confined space. Employee
- HSE Procedure Ensure that the ladder to be
used is in good condition
 Not follow / maked - Ensure that one competent
permit precautions person reserve on site while
and procedure, and - HSE Plan & Emergency 1 person on break ( toilet ).
not follow Response Plan - Ensure in case of Supervisor,
Unaware Emergecy
emergency - UU No. 1 th 1970 4 4 0 0 0 16 H emergency, immediately L Yes Implemented Worker / Before Work
procedure
procedure and not - JSA Cable Pulling contact Emergency Response Employee
provide fresh air - HSE Procedure Team -
Cable Pulling / Dressing Cable
3 /blowerfan as Provide fresh air / Blower
Laying On Confined Space
required inletfan as required

- All personnel / workers/

- HSE Plan & Emergency employee invloved in
Scratched hands,
Response Plan activites mus wear PPE at Supervisor,
Injured, Bumped
Not Using PPE - UU No. 1 th 1970 4 2 0 0 0 8 M times (Helmet, Safety L Yes Implemented Worker / Before Work
head, feet about
- JSA Cable Pulling Glasess, Safety Shoes, Hand Employee
sharp object
- HSE Procedure Gloves, Dust Mask 3m. B210
and after finish cover all

- Gas test to be done before

entry, Gas / Oxygen test to
Lack of/ excess - HSE Plan & Emergency
be completed in regular HSE
Changing oxygen, exposure to Response Plan Supervisor,
Procedure - Each shift
Enviroment toxic gases / liquids - UU No. 1 th 1970 4 4 0 0 0 12 H L Yes Implemented Worker / Before Work
provide safe access to work
Condition and danger of being - JSA Cable Pulling Employee
location - Provide
trapped - HSE Procedure
explosion proof light as per
confined space requirement

HSE / Authorized should be

- HSE Plan & Emergency training an have sertificat
Negative Ventilation Supervisor,
Present of toxic Response Plan Gas Detector and Gas /
to be provide into HSE and
gases and lack of - UU No. 1 th 1970 5 5 0 0 0 25 E Oxygen test to be conducted M Yes Implemented Before Work
the confined space Worker /
oxygen - JSA Cable Pulling in hourly basis and keep
is required Employee
- HSE Procedure record along with confined
space permit

- HSE Plan & Emergency Responsibly dispose of all

Supervisor,
Response Plan generated waste by using
HSE and
4 Housekeeping Cable Enviroment Waste Disposal - UU No. 1 th 1970 4 3 0 0 1 12 H licensed contractors to L Yes Implemented Before Work
Worker /
- JSA Cable Pulling remove all waste such as
Employee
- HSE Procedure electrical cables, equipment.