37
4.9.10. Pastikan operator crane memiliki sertifikat sesuai dengan pengoperasian. Ensure the crane operator has certified according to the operation. 4.9.11. Periksa dan pastikan crane memiliki surat ijin operasi SILO dan SIO untuk operator dan regger dan telah lolos inspeksi oleh pihak inspector RDMP JO. Check and make sure the crane has a silo and sio operating license for the operator and regger and has passed inspection by the inspector RDMP JO. 4.9.12. Harus ada rigger yang memberi tanda serta rigger harus orang yang memenuhi syarat. There must be a rigger that gives a sign and the rigger must be a qualified person. 4.9.13. Pastikan operator dan rigger paham rencana kerja dan prosedur kerja pengangkatan. Ensure operators and riggers understand the work plan and lifting work procedures. 4.9.14. Pastikan outrigger terbuka penuh dan di lengkapi Baseplate. Make sure the outrigger is fully open and equipped with Baseplate. 4.9.15. Pasang barricade di sekitar area Lifting. Install a barricade around the Lifting area. 4.9.16. Pasang sign board (caution lifting in progress) saat pekerjaan lifting berlanjut. Install a sign board (caution lifting in progress) when lifting work continues. 4.9.17. Pastikan peralatan telah di periksa, pastikan pekerja tidak menggunakan paratan yang rusak. Ensure the equipment has been checked, make sure workers don't use broken tools. 4.9.18. Pastikan dibuat permit kerja dan JSA sebelum melakukan pekerjaan. Ensure a work permit and JSA are made before doing work
38 V. Excavation 5. Penggalian dengan 5.1. Cangkul amenggunakan manual kerja. (cangkul, linggis) dan dengan A hoe or cmenggunakan alat bantu Excavator PC 50. Serta loading soil dengan menggunakan dump truck. Excavation using manual (hoe, crowbar) and by using Excavator PC 50. As well as loading soil using dumptruck. 5.2. Pekerja m karena po baik. Workers sdue to poo 5.3. Permukaa atau alat peganganThe surfacor other whandle. 5.4. Mata cang dan meng The hoe's and hit the 5.5. Tersengat binatang b
atau linggis terkena rekan 5.1.1. Fokus saat bekerja Concentration to work. 5.1.2. Perhatikan posisi kerja dan jaga jarak aman. Pay attention to your work position and keep a safe distance. 5.1.3. Pastikan berpijak pada permukaan keras dan perhatikan pijakan kaki karena banyak lobang potongan spun pile. Ensure to stand on a hard surface and pay attention to the footrests because there are many holes in the spun pile pieces. 5.2.1. Lakukan rotasi pekerja saat melakukan pekerjaan manual. Atau buatkan 2 team secara bergantian. Perform worker rotation when doing manual work or make 2 teams alternately. 5.2.2. Sediakan air minum di area kerja Provide drinking water also for the igloo in the work area. 5.3.1. Pastikan peralatan kerja yang akan di gunakan dalam kondisi baik dan propert untuk di gunakan. Ensure the work equipment to be used is in good condition and proper to use. 5.3.2. Pakailah APD sarung tangan dalam setiap melakukan pekerjaan Wear PPE safety gloves when doing work. 5.4.1. Pastikan peralatan kerja yang akan di gunakan dalam kondisi baik dan layak untuk di gunakan. Ensure the work equipment to be used is in good condition and proper to use. 5.4.2. Perhatikan posisi kerja dan jaga jarak aman dalam melakukan pekrjaan. Pay attention to your work position and keep a safe distance when doing work. 5.4.3. Pegangan anti slip wajib untuk semua perkakas manual. Mandatory anti slip handle for all manual tools 5.5.1. Pastikan area kerja aman Make sure the work area is safe. crowbar hit by a coworker. mengalami cidera pinggang osisi ergonomis yang kurang suffer from Low Back Pain or ergonomic position. an licin sehingga cangkul kerja lainnya terlepas dari . ce is slippery so that the hoe work tool can slip from the gkul terlepas dari gagangnya enai orang di sekitar. eye slipped from the handle e people around. t serangga atau serangan berbisa.
39 Stinged byvenomous5.6. Pekerja temenyengaWorkers aand stings5.7. Slip, Trip, 5.8. Tertabrak (excavatorHit and or(excavator
y an insect or attack by a s animal. rpapar gas beracun dan bau at. are exposed to toxic gases s scent. and Falls dan atau terbentur alat berat r dan dump truck) r hit by heavy equipment r and dump truck) 5.5.2. Pastikan APD selalu di pakai dan lengan baju jangan coverall di lipat. Ensure the PPE is always worn and the coverall’s sleeves don't fold. 5.5.3. Segera lapor HSE bila ada kemungkinan yang perlu di laporkan. Immediately report to HSE if there is a possibility that needs to be reported. 5.5.4. Medic selalu standby di site. Medic is always standby on site. 5.6.1. Pastikan area kerja sudah di lakukan gas test sebelum aktivitas. Ensure the work area has been gas tested before the activity. 5.6.2. Sediakan masker yg standar diarea battery limit (masker catridge 3M) Provide a standard mask in the battery limit area (3M cartridge mask) 5.6.3. Medic standby di area site dan lakukan DCU sebelum beraktivitas. Medic standby in the site and conduct Daily Check Up (DCU) before the activity. 5.7.1. Pastikan area kerja bebas dari material yang menghalangi. Ensure the work area is clear of obstructing materials. 5.7.2. Gunakan akses yang sudah tersedia/ gunakan tangga untuk naik turun ke area galian. Use the available access / use the stairs to go up and down to the excavation area. 5.7.3. Pasang rambu-rambu keselamatan di sekitar area kerja. Install safety signs around the work area around the work area 5.8.1. Pastikan ada komando / signalman yang membantu untuk memandu dan menggunakan reflector vest.
40 5.9. Sisi galianExcavation5.10. AdanyajungkitaThere istipping o
n runtuh (erosi) n side collapse (erosion) a material yg lepas karena an bucket excavator is loose material due to the of the excavator bucket Ensure there is a command / signalman who helps to guide and use the reflector vest. 5.8.2. Sign board yang jelas harus sudah terpasang disesuaikan dengan kondisi kerja. A clear sign board must be installed according to working conditions. 5.8.3. Flagman ikut mengawasi jalannya pergerakan alat berat. Flagman participated in supervising the movement of heavy equipment. 5.9.1. Buatkan shoring pada tiap galian kedalaman lebih dari 1-meter untuk menghindari longsoran. Make a shoring at each excavation depth of more than 1 meter to avoid avalanches. 5.9.2. Pasang Hard Barricade dengan jarak minimal 2M dari galian, jika kedalaman lebih dari 1,5 meter. Install Hard Barricade with a minimum distance of 2M from the excavation, if the depth is more than 1.5 meters. 5.9.3. Lakukan countinue perbaikan galian Carry out continuous excavation repairs. 5.10.1. Jaga jarak aman untuk pekerja guna menghindari percikan atau benturan material. Keep a safe distance for workers to avoid splashing or impacting materials. 5.10.2. Pastikan flagmen mengawasi alat kerja saat beroperasi Make sure the flagmen keep an eye on the work tools while operating. 5.10.3. Saat memasang sign board dilarang mendekati alat saat alat sedang beroperasi. Install the sign board is prohibited from approaching the tool while the tool is operating. 5.10.4. Dibuatkan jalur pejalan, area kerja alat berat dibatasi dengan sign / barikade (bila perlu) A pedestrian path is made, the heavy equipment work area is limited by a sign / barricade (if necessary) 5.10.5. Dipastikan tidak ada pekerja lain yang tidak berkepentingan masuk area.
41 5.11. Kebakaadanya minyak Heavy short cithe exh5.12. Ruang terlalu sdump trThe movemequipmexampletrucks. 5.13. Area gaThe excin water
aran unit alat berat karena korsleting dan kebocoran yang kena exhaust manifold equipment unit fires due to ircuits and oil leaks that hit aust manifold. gerak/manuver alat berat sempit misal excavator dan ruck. space for ent/maneuvering of heavy ent is too narrow, for e excavators and dump alian terendam air. cavation area is submerged r. Ensure that no other unauthorized workers enter the area. 5.11.1. Pastikan Excavator dan Dump truck telah lolos inspeksi oleh inspector JO. Make sure the Excavator and Dump truck have passed inspection by inspector JO. 5.11.2. Pastikan Apar tersedia di unit dan dalam kondisi baik (excavator, dump truck) Make sure the fire extinguisher is available in the unit and in good condition (excavator, dump truck). 5.11.3. Pastikan ceklis daily sudah di lakukan sebelum bekerja dan lakukan pengecekan pada alat. Make sure the daily checklist has been done before working and check the tool. 5.11.4. Maintenance / perbaikan alat harus dilakukan di luar area kerja. Maintenance / repair of tools must be carried out outside the work area. 5.12.1. Pastikan flagmen tersedia dan mengatur setiap pergerakan alat berat. Ensure flagmen are available and regulate every movement of the machine. 5.12.2. Berikan arahan saat TBM/PJSM sebelum melakukan pekerjaan Give directions during TBM/PJSM before doing work. 5.13.1. Pastikan supervisi ikut mengawasi. Make sure the supervision is watching. 5.13.2. Lakukan dewatering area sebelum bekerja Conduct dewatering of the area before work. 5.13.3. Pastikan panel tersedia dan lolos inspeksi Ensure panels are available and has passed the inspection. 5.13.4. Pastikan pompa sudah lolos inspeksi sebelum di gunakan Make sure the pump has passed inspection before used.
42 5.14. PengeloterkontaManagewaste s5.15. Penempakan di layak seoperasi The plato be usso that emerge5.16. Ada perbatu/tanThere arock/ea
olaan tanah buangan yang aminasi (jika ada) ement of contaminated soil (if any) patan tanah galian yang gunakan untuk backfill tidak ehingga mengganggu akses emergency lumpur. cement of the excavated soil sed for backfill is not feasible it interferes with access to ency mud operations. rcikan atau pecahan material nah are splashes or fragments of rth material. 5.13.5. Pasang sign board dilarang masuk bagi yang tidak berkepentingan. Install a sign board for unauthorized entry. ---------------------------------------------------------- 5.14.1. Informasikan bila ada tanah terkontaminasi ke HSSE JO. Inform if there is contaminated soil to HSSE JO. 5.14.2. Buatkan sedimen bundwall untuk tanah yang terkontaminasi Create a sediment bundwall for contaminated soil. 5.14.3. Dilarang di buang ke disposal tanpa ijin It is forbidden to throw it into the disposal without permission. 5.15.1. Pastikan area galian clear dari material yang mengganggu. Make sure the excavation area is clear of disturbing materials. 5.15.2. Tempatkan tanah galian di area yg tidak mengganggu akses dan pasang proteksi barricade Place the excavated soil in an area that does not interfere with access and install barricade protection. 5.15.3. Buatkan saluran/parit untuk lumpur dan buatkan sump pit. Make a channel / trench for mud and make a sump pit. 5.15.4. Pastikan bekerja sesuai prosedur Ensure to work according to procedure. 5.16.1. Pastikan selalu flagmen tersedia pada saat loading unloading soil. Always make sure the flags are available at the time of loading and unloading soil. 5.16.2. Pakai APD yang sesuai dan standar. Wear appropriate and standard PPE. 5.16.3. Supervise standby dan mengarahkan pekerjaan galian. Supervise standby and direct excavation work.
43 5.17. Terjatuhgalian mMateriaexcavat5.18. DehidraDehidra5.19. Orang berada tidak marea terUnauthoexcavatof the h
hnya material dari atas material l falling from the top of the tion. asi pada pekerja ation. yang tidak berkepentingan di dalam area galian dan engetahui bahaya yg ada di rsebut. orized persons are in the tion area and are not aware azards in the area. 5.16.4. Pasang hard barricade di seputaran galian. Install a hard barricade around the excavation. 5.16.5. Pastikan kabin selalu tertutup. Make sure the cabin is always closed. 5.17.1. Pastikan storage tanah tidak terlalu tinggi Make sure the ground storage is not too high the cabin is always closed. 5.17.2. Pastikan kabin selalu tertutup. Make sure the cabin is always closed. 5.18.1. Disediakan tempat minum di area kerja dan tempatkan di area yang mudah terjangkau oleh pekerja. Drinks are provided in the work area and placed in an area that is easily accessible by workers. 5.18.2. Standby medic dan lakukan DCU sebelum beraktivitas. Paramedic is stand by and conduct DCU before activity. 5.19.1. Pasang sign board (awas bahaya galian, dilarang masuk bagi yg tidak berkepentingan) di area galian. Install a sign board (beware of the dangers of excavation, unauthorized entry is prohibited) in the excavation area. 5.19.2. Segera ingatkan dan tegur bila ada pekerja di area galian/area yg berbahaya Immediately remind and reprimand if there are workers in the excavation area/dangerous area. 5.19.3. Pastikan sebelum melakukan pekerjaan area galian bebas dari aktivitas. Ensure before carrying out work the excavation area is clear of other activities. 5.19.4. Dipastikan tidak ada pekerja lain yang tidak berkepentingan masuk area. Ensure that no other unauthorized workers enter the area.
44 5.20. Permukdalam ayg menconcretSharp area, spointingconcret5.21. Akses kkurang/Access area is
kaan tajam yang ada di area galian, misal ujung rebar garah ke atas atau pecahan e surfaces in the excavated such as the tip of rebar g upwards or broken te. keluar masuk area galian /terbatas in and out of the excavation less/limited. 5.20.1. Pastikan Pekerja menggunakan APD yang sesuai denga kondisi bahaya pakai selalu safety shoes dan pastikan tidak dalam kondisi sobek. Ensure workers use PPE that is in accordance with the hazard conditions of use, always safety shoes and make sure they are not in a torn condition. 5.20.2. Pasang proteksi pada ujung rebar yg menonjol dengan menggunakan rebar cap Attach protection to the protruding ends of the rebar using a rebar cap. 5.20.3. Konsentrasi saat melakukan aktivitas di area galian. Concentration when carrying out activities in the excavation area. 5.20.4. Pastikan berpijak pada permukaan keras dan perhatikan pijakan kaki karena banyak lubang potongan spun pile. Make sure to stand on a hard surface and pay attention to the footrests because there are many holes in the spun pile pieces 5.21.1. Pastikan flagmen di depan akses masuk tersedia. Make sure the flagmen are available in entry area. 5.21.2. Lakukan rotasi keluar masuk kendaraan dan jagn bersamaan yg akan mengakibatkan kendaraan bertubrukan Rotate in and out of the vehicle and don't do it at the same time which will cause the vehicle to collide. 5.21.3. Sediakan HT alat komunikasi sebagai intruksi lalu lintas alat/kendaraan keluar masuk area galian. Provide HT communication tools as traffic instructions for tools/vehicles in and out of the excavation area. 5.21.4. Buatkan akses untuk keluar masuk supaya tidak Bertubrukan Create access for entry and exit so as not to collide
45 5.22. Fasilitasterkena(pipa kaExistingexposed(pipes, cables, 5.23. Area gasekitar jNarrow vehicle
s underground existing cangkul atau excavator abel listrik, kabel optic, dll) g underground facilities d to hoes or excavators electrical cables, optical etc.) alian sempit yang berada di jalur akses kendaraan. excavated area around access points. 5.21.5. Pastikan kabin selalu tertutup. Make sure the cabin is always closed. 5.22.1. Pastikan sebelum melakukan pekerjaan galian layout area sudah di dapat dan approvel JO dan KPB. Make sure before doing excavation work the layout of the area has been obtained and approved by JO and KPB. 5.22.2. Pastikan Bersama dengan JO dan KPB bahwa area galian clear dengan pipe dan kabel underground. Make sure together with JO and KPB that the excavation area is clear with underground pipes and cables. 5.22.3. Pastikan pekerja memakai APD sarung tangan dan rubber shoes Make sure workers wear PPE gloves and rubber shoes. 5.22.4. Pastikan bekerja sesuai dengan procedure. Make sure to work according to the procedure. 5.22.5. Melakukan penggalian pertama pada kedalaman +/- 2 meter. Conduct manual digging first +/- 2 meter. 5.23.1. Buatkan sign board keluar masuk. Make a sign board in and out. 5.23.2. Pastikan flagmen tersedia dan ikut mengarahkan /mengawasi pekerjaan Make sure the flags are available and participate in directing / supervising the work 5.23.3. Pastikan supervisi ikut mengawasi Make sure the supervision is watching. 5.23.4. Pastikan kabin selalu tertutup saat operasi. Ensure that the cab is always closed during operation.
46 VI. Pengecoran 4. Terkena benturan kayu begisting dan truck Mixer saat mobilisasi pengecoran Hit by the impact of the formwork wood and Mixer truck when mobilizing the casting 6.1. Penggunakayu. The use owood. 6.2. Ruang unmixer truterbatas/seSpace for the mixer tarea. 6.3. Mixer trucflame/sparThe mixer flame/spar6.4. Mixer trucuntuk di opThe mixercondition t
aan material bekisting dari 6.1.1. Buatkan area fabrikasi. Create a fabrication area. 6.1.2. Sediakan tempat material dan pisahkan antara yg masih di pakai dan yang sudah tidak terpakai Provide a place for materials and separate those that are still in use and those that are not used. 6.1.3. Pakai APD sarung tangan Wear PPE Safety Gloves. 6.2.1. Pastikan ada flagman/signalman untuk mengatur truck mixer dan memakai vest reflector. Make sure there is a flagman/signalman to adjust the mixer truck and use a vest reflector. 6.2.2. Buatkan jalur akses keluar masuk. Create an access way in and out. 6.2.3. Pasang signboard di area sekitar pengecoran. Install signboards in the area around the Concrete Work Area. 6.2.4. Pastikan mixer untuk di escort sampai ke tempat tujuan. Make sure the mixer to be escorted to the destination. 6.2.5. Konsentrasi penuh saat mengoperasikan dan mengatur truck mixer. Full concentration when operating and managing the mixer truck. 6.2.6. Kecepatan truck mixer 10KM/jam di area battery limit. The speed of the mixer truck is 10KM/hour in the battery limit area. 6.3.1. Pastikan truck mixer sudah lolos inspeksi JO. Make sure the mixer truck has passed the JO inspection. 6.3.2. Pasang spark arrestor pada knalpot. Install the spark arrestor on the exhaust. 6.4.1. Pastikan daily ceklis kendaraan sudah di lakukan. Make sure the daily vehicle checklist has been done. 6.4.2. Pastikan kendaraan mixer dalam kondisi baik dan layak di gunakan. of formwork material from ntuk pergerakan / manuver uck didalam area kerja empit. movement/ maneuvering of truck in a limited/narrow work ck tidak di lengkapi dengan rk arrestor. r truck is not equipped with a rk arrestor. ck tidak dalam kondisi layak perasikan. r truck is not in a proper to operate.
47 6.5. Sisa concexisting / pThe rest othe existin6.6. Sisi ujungban truck area batreThe edge because ton it whenarea. 6.7. Kebocoranoleh teaberdampaGas leaks RU-V opeimpact on
crete dibuang di dalam area pencucian mixer. of the concrete is dumped in g area / mixer wash. parit rusak karena di injak mixer saat masuk kedalam e limit. of the trench was damaged the truck mixer tire stepped n it entered the battery limit n gas atau activitas drain out am operasi RU-V yang k pada area pengecoran. or drain out activities by the ration team that have an the casting area. Make sure the mixer vehicle is in good condition and suitable for use. 6.5.1. Pastikan sudah ijin JO dan KPB untuk pembuangan sisa concrete di area existing. Make sure you have JO and KPB permits for the disposal of residual concrete in the existing area. 6.5.2. Buatkan area pembuangan sisa pengecoran dan buatkan bundwall. Make a waste disposal area for residual concrete and make a bundwall 6.6.1. Pastikan akses yang dilewati padat dan stabil pada saat di lewati truck. Make sure the access that is passed is solid and stable when the truck passes. 6.6.2. Posisi mixer minimal 3-meter dari bibir galian The position of the mixer is at least 3 meters from the lip of the excavation 6.6.3. Pastikan hard barricade terpasang Install hard barricade 6.6.4. Pastikan flagmen ikut mengawasi truck mixer. Make sure the flagmen watch over the mixer truck. 6.6.5. Lakukan pengecekan akses yang akan di lewati truck. Check the access that will be passed by the truck.6.7.1. Lakukan kordinasi sebelum aktivitas atau dalam TBM untuk informasi terkait area proses existing. Coordinate before activities or in TBM for information related to existing process areas. 6.7.2. Lakukan pengecekan gas test sebelum melakukan aktivitas. Conduct a gas test check before doing activities. 6.7.3. Instruksikan semua pekerja ke area master point Instruct all workers to the master point area 6.7.4. Bila aktivitas tidak bisa di hentikan pastikan masker catridge 3M terpakai oleh pekerja dan hanya orang pengecoran yg berada di area pengecoran.
48 6.8. Kegiatan pdi lakukanConcrete wnight. VII. Pile Head Cutting and Rebar Cutting 7. Terkena percikan api dari gerinda atau las lasan serta tersengat listrik Exposed to sparks from grinding or welding welding and electrocuted 7.1. Penggunalengkapi dThe use oequipped w7.2. Tergores, Scratched
pekerjaan pengecoran yang pada malam hari. work activities carried out at If the activity cannot be stopped, make sure the 3M cartridge mask is used by workers and only concrete people are in the concrete area. 6.7.5. Team emergency standby. Emergency Team stand by on site. 6.7.6. Lakukan koordinasi dengan team JO Conduct a coordination with JO team. 6.7.7. Dilarang masuk bagi orang yg tidak berkepentingan No entry for unauthorized persons. 6.8.1. Sediakan penerangan yang cukup. Provide sufficient lighting. 6.8.2. Pastikan memakai APD kacamata Ensure to wear PPE Safety Goggles. 6.8.3. Pastikan eye wash tersedia Ensure the eyewash is available. 6.8.4. Pastikan supervisi standby dan ikut mengawasi pekerjaan. Ensure the supervision is standby on site and participate in supervising the work. 6.8.5. Konsentrasi saat melakukan pekerjaan dan jangan bergurau. Concentrate when doing activities. aan gerinda yang tidak di dengan dead man switch of a grinder that is not with a dead man switch terluka oleh gerinda d and injured by grinder 7.1.1. Pastikan semua alat sesuai dengan persyaratan JO. Ensure every material is appropriate based on the minimal requirement by JO. 7.1.2. Alat/gerinda yg digunakan sudah lolos inspeksi JO dan terpasang stiker. The tool/grinding used has passed the JO inspection and has a sticker attached. 7.1.3. Lakuan proteksi penggunaan mesin gerinda dengan fire blanket Protective measures using a grinding machine with a fire blanket 7.2.1. Pastikan gerinda sudah terpasang cover. Make sure the grinder has the cover installed. 7.2.2. Pastikan rpm gerinda lebih besar dari mesin gerinda
49 7.3. Terkena dpemotongExposed bcutting pile7.4. Terjadi kexisting There is aarea. 7.5. Pecahan-pmelayang pemecah cConcrete sfaces whe
debu dan spark pada saat an pile. by dust and spark fire when e. kebocoran gas dari area a gas leak from the existing pecahan concrete yang ke wajah pekerja pada saat concrete shards that float to workers' en breaking concrete Make sure the grinding rpm is higher than the grinding machine. -------------------------------------------------------------------- 7.3.1. Pastikan pekerja sudah memakai face shield. Make sure workers are wearing face shield. 7.3.2. Pastikan area kerja pemotongan sudah dilakukanproteksi fire blanket Make sure the cutting work area has been carried out with fire blanket protection. 7.3.3. Pastikan area tidak tergenang air Make sure the area is not flooded 7.3.4. Proteksi kabel dengan hanging/tidak tertumpuk ke tanah. Cable protection by hanging/not piling to the ground. 7.3.5. Pastikan safety guard terpasang Make sure the safety guard is installed. 7.4.1. Hentikan pekerjaan dan segera matikan alat dan simpan peralatan. Stop work and immediately turn off tools and store equipment. 7.4.2. Semua pekerja menuju ke area master poin dan lakukan pengecekan pekerja. All workers go to the master point area and do worker checks. 7.4.3. Evakuasi keluar site bila kondisi tidak memungkinkan Evacuate out of site if conditions are not possible. 7.4.4. Lakukan pengecekan gas test lebih lanjut sampai kondisi area aman dari kebocoran gas. Perform further gas test checks until the condition of the area is safe from gas leaks. 7.4.5. Sediakan eyewash di area kerja Provide eyewash in the work area. 7.5.1. Pastikan area kerja aman dan jaga jarak kerja jangan terlalu dekat Make sure the work area is safe and keep the work distance not too close. 7.5.2. Pastikan pekerja memakai face shield Make sure workers wear face shields.
50 7.6. Penyimpapotongan Temporaryunproper p7.7. Pengelasadidalam baPile head existing ba7.8. KejatuhanThe fall of
nan sementara dan disposal pile yang tidak propert y storage and disposal of pile pieces an pile head (jika ada) atery limit area existing. welding (if any) in the attery limit area. pile yang di potong f the cut pile 7.5.3. Pasang proteksi area dengan blanket atau penghalang lain untuk menghalangi pecahan kemana mana. Protect the area with a blanket or other barrier to block the debris from going anywhere. 7.6.1. Sediakan laydown untuk penyimpana sisa potongan pancang. Provide a laydown for the storage of the remaining stake pieces. 7.6.2. Pasang proteksi hard barricade dan pasang sign board. Install the hard barricade protection and install the sign board. 7.7.1. Cek gas test sebelum melakukan pekerjaan pastikan tidak ada kebocoran gas di area batrrey limit/existing. Check the gas test before doing the work, make sure there is no gas leak in the battery limit/existing area. 7.7.2. Pasang proteksi fire blanket di sekeliling area pengelasan. Install fire blanket protection around the welding area . 7.7.3. Sediakan apar di tempat kerja Prepare fire extinguisher at work. 7.7.4. Pastikan pekerja memakai apd sarung tangan las/kulit dan memakai face shield. Make sure workers wear welding/leather PPE and wear face shields. 7.8.1. Pastikan file pancang di ikat sling sebelum dilakukan pemotongan. Make sure the stake file is tied to a sling before cutting. 7.8.2. Lakukan pemotongan dengan 2 tahap sesuai metode pemotongan, dengan gerinda 7” dan yg kedua dengan gerinda 9”
51 7.9. Terpapar kExposure 7.10. TersengaGot electri
kebisingan to noise t listrik ic shock Make cuts in 2 stages according to the cutting method, with a 7" grinder and the second with a 9" grinder. 7.8.3. Pastikan hanya orang yang gerinda yang ada di area potong pancang. Make sure that only the grinding person is in the cutting area. 7.9.1. Pastikan pekerja memakai earplug bekerja di area bising atau pada saat pemotongan pile dan rebar. Make sure workers wear earplugs to work in noisy areas or when cutting piles and rebar 7.9.2. Lakukan pengetesan kebisingan dengan menggunakan sound level meter. Conduct a noise test using a sound level meter. 7.9.3. Bila di atas 80 desible wajib menggunakan earplug. If above 80 decibels, you must use earplugs. 7.10.1. Pastikan kabel menggunakan kabel standar NYY dan aman di gunakan Ensure the cable uses a standard NYY cable and is safe to use. 7.10.2. Buatkan proteksi kabel dengan menggunakan hanging kabel dan jangan tergeletak di tanah. Provide cable protection by using hanging cables and do not lie on the ground. 7.10.3. Pakai sepatu karet/rubber shoes Wear rubber shoes. 7.10.4. Pakai sarung tangan standar 3M Wear standard 3M gloves. 7.10.5. Pastikan sambungan dengan memakai le grand standar dan pastikan tersedia panel. Ensure connection using standard leg grand and make sure panels are available. 7.10.6. Hanya team electrical yang boleh mengoperasikan panel atau perbaikan panel. Only the electrical team may operate the panel or repair the panel.
52 VIII. Install rebar 8. Terkena Rebar Exposed to Rebar 8.1. Tertusuk bStabbed b8.2. Tertusuk rStabbed b8.3. Slip, trip, a
7.10.7. Pastikan panel sudah lolos inspeksi team JO Make sure the panel has passed the JO team inspection. benda. by things. rebar. by rebar. and falls 8.1.1. Pastikan pekerja memakai APD sarung tangan/safety gloves. Make sure workers wear PPE gloves/safety gloves. 8.1.1. Konsentrasi pada saat melakukan pekerjaan Concentrate on doing work 8.1.2. Pastikan personil yang terlibat sudah berpengalaman Make sure the personnel involved are experienced. 8.2.1. Pastikan pekerja memakai sarung tangan saat bekeja /safety gloves Ensure workers wear gloves when working / safety gloves 8.2.2. Konsentrasi pada saat melakukan pekerjaan Concentrate on doing work 8.2.3. Proteksi ujung rebar dengan rebar cap Protect the rebar with rebar cap 8.2.4. Perhatikan setiap langkah dalam area site Pay attention to every step in the site area 8.2.5. Pastikan area kerja tidak tergenang air dan lakukan dewatering bila area kerja tergenang air. Make sure the work area is not flooded and do dewatering if the work area is flooded. 8.3.1. Pasang akses tangga untuk memasuki area galian Install ladder access to enter the excavation area.8.3.2. Pakailah sarung tangan saat bekerja Wear gloves when working. 8.3.3. Konsentrasi dalam melakukan pekerjaan Concentration in doing work. 8.3.4. Jangan terburu buru dalam melakukan pekerjaan
53 8.4. Terjepit (pPinched (p8.5. Mesin orang yThe reban unau8.6. Rebar terjaarea existiRebar fellexisting ar
inch point) pinch point) rebar dioperasikan oleh yang tidak punya otoritas. bar machine is operated by uthorized person. atuh pada saat mobilisasi ke ing l during mobilization to the rea Do not work in rush. 8.3.5. Pastikan kondisi area kerja kering dan padat Make sure the working area is dry and compact. 8.4.1. Pakai sarung tangan saat melakukan pekerjaan Wear gloves when doing work. 8.4.2. Konsentrasi dan jangan terburu buru dalam melakukan pekerjaan Concentrate and don't be in a hurry to do work. 8.4.3. Pastikan pekerja yang melakukan sudah berpengalaman. Make sure the workers are experienced. 8.5.1. Pasang sign board pada mesin rebar hanya operator yg mengoperasikan mesin rebar. Install the sign board on the rebar machine only the operator who operates the rebar machine. 8.5.2. Pastikan operator sudah mengikuti training handtool dan powertool. Make sure the operator has followed the handtool and powertool training. 8.5.3. Pastikan operator mesin rebar sudah berpengalaman. Make sure the rebar machine operator is experienced. 8.5.4. Pastikan mesin rebar sudah di lakukan inspeksi oleh inspector JO dan mendapat stiker. Make sure the rebar machine has been inspected by inspector JO and got a sticker. 8.6.1. Pastikan material yang di mobilisasi sudah terikat dan aman dari bahaya jatuh Make sure the mobilized material is bound and safe from the danger of falling 8.6.2. Pastikan mobilisasi material tidak terlalu penuh Make sure the material mobilization is not overload. 8.6.3. Jaga kecepatan max 10 Km/jam di area existing. Keep a max speed of 10 Km/hour in the existing area 8.6.4. Pastikan driver sudah berpengalaman Ensure the driver is experienced 8.6.5. Pastikan ada flagmen yang mengarahkan kendaraan.
54 8.7. TersengatElectrocut8.8. Kebakaranmaupun dFires both the rebar i
t listrik tion n baik di area fabrikasi i area instalasi rebar in the fabrication area and in installation area Make sure there is a flag that directs the vehicle. 8.7.1. Pastikan kabel menggunakan kabel standar NYY dan aman di gunakan. Make sure the cable uses a standard NYY cable and is safe to use. 8.7.2. Buatkan proteksi kabel dengan menggunakan hanging kabel dan jangan tergeletak di tanah. Make cable protection by using hanging cables and don't lie on the ground. 8.7.3. Pakai sepatu karet Wear rubber shoes 8.7.4. Pakai sarung tangan standar 3M Wear standard 3M gloves. 8.7.5. Pastikan sambungan dengan memakai le grand standar dan pastikan tersedia panel. Ensure connection using standard le gran and make sure panels are available. 8.7.6. Hanya team electric yang boleh mengoperasikan panel atau perbaikan panel. Only the electric team may operate the panel or repair the panel. 8.7.7. Pastikan panel sudah lolos inspeksi team JO Make sure the panel has passed the inspection by JO. 8.8.1. Sediakan apar di area fabrikasi. Provide fire extinguishers in the fabrication area. 8.8.2. Lakukan pengecekan mesin dan handtool setiap hari Check machines and handtools every day. 8.8.3. Sediakan tempat sampah dan lakukan housekeeping setiap hari dan pastikan area kerja clear dan bersih dari potensi kebakaran. Provide trash cans and do housekeeping every day and make sure the work area is clear and clean from potential fires. 8.8.4. Pasang sign board terkait housekeeping di area pabrikasi Install a sign board related to housekeeping in the manufacturing area. 8.8.5. Buatkan case emergency Make an emergency case
55 8.9. Tangan acutting rebHand or fin8.10. KebocoraGas leak i8.11. Penataanrapih The arrangarea is not8.12. Area kerjaterbatas mmanuver t
tau jari terpotong oleh alat bar nger cut by rebar cutting tool an gas di area existing in existing area n rebar di area kerja tidak gement of rebar in the work t neat a existing yang sempit dan menyulitkan pada saat lifting, ruck penempatan rebar. 8.9.1. Pastikan mesin sudah lolos inspeksi JO Make sure the machine has passed the JO inspection. 8.9.2. Pastikan cover cutting terpasang dengan baik. Make sure the cover cutting is installed properly. 8.9.3. Lakukan pemotongan rebar sesuai SOP yang di tentukan Cut the rebar according to the SOP that has been determined. 8.9.4. Pastikan yg mengoperasikan cutting rebar orang yg berkompeten /berpengalaman Make sure the one who operates the cutting rebar is a competent / experienced person 8.9.5. Pakai selalu APD sarung tangan Always wear PPE gloves 8.9.6. Konsentrasi dalam bekerja Concentration at work 8.10.1. Pastikan daily gas test sudah di lakukan Make sure the daily gas test has been done 8.10.2. Gunakan masker catridge 3M sesuai rekomendasi Use a 3M cartridge mask as recommended 8.10.3. Bila tidak memungkinkan hentikan pekerjaan dan kumpul di master point sampai ada intruksi dari HSSE JO If not possible, stop work and gather at the master point until there are instructions from HSSE JO 8.11.1. Buatkan laydown untuk penempatan rebar Make a laydown for rebar placement 8.11.2. Pasang sign board dan proteksi barricade Install sign board and barricade protection 8.11.3. Lakukan penataan dengan baik Do the arrangement well 8.12.1. Pastikan flagmen tersedia dan ikut mengatur kendaraan dan alat berat.
56 The existinlimited, mamaneuver8.13. Cidera pengangkatidak ergoInjury due is not ergoIX. Install embedded plat dan Pemasangan anchor bolt Install embedded plate and install anchor bolt 9. Angkur mengenai badan atau anggota tubuh Anchor on the body or limbs 9.1. Lifting Fail9.2. Pinch Poinboal
ng work area is narrow and aking it difficult when lifting, ring trucks to place rebar. karena melakukan atan manual rebar yang nomic. to manual lifting of rebar that onomic. Make sure flagmen are available and participate in managing vehicles and heavy equipment. 8.12.2. Buatkan akses keluar masuk kendaraan secara bergantian Make access in and out of vehicles alternately 8.12.3. Pastikan rigger yang berkompeten dan bersertifikat Ensure a competent and certified rigger -------------------------------------------------------------------- 8.13.1. Pastikan pekerja memakai apd sarung tangan yang baik Make sure workers wear good PPE 8.13.2. Mengakut material tidak boleh melebihi dari beban bobot tubuh Carrying the material must not exceed the weight of the body 8.13.3. Lakukan pengangkatan bergantian bila di perlukan Perform alternate lifting when needed 8.13.4. Lakukan pengangkatan lebih dari 1 orang bila rebar yang di angkat lebih dari 4 meter Do the lifting of more than 1 person if the rebar being lifted is more than 4 meters 8.13.5. Sediakan stock air minum Prepare a stock of drinking water lure nt saat pemasangan anchor 9.1.1. Pastikan ikatan sling pada material sudah kuat Make sure the sling bond on the material is strong 9.1.2. Pastikan radius pengangkatan sesuai dengan load chat Make sure the lifting radius matches the load chart 9.1.3. Pastikan dudukan alat berat (crane) padat dan memakai base plate Make sure the heavy equipment holder (crane) is solid and wears the base plate 9.2.1. Pastikan memakai sarung tangan Make sure to wear hand gloves 9.2.2. Pakai tagline untuk mengatur arah material embedded Use the tagline to set the direction of the material embeded 9.2.3. Konsentrasi dalam bekerja
57 9.3. Tidak Men(Palu) Not Using 9.4. Ruang yanembeddedNarrow spplate 9.5. Bekerja di Working a
nggunakan Non-Spark Tools Non-Spark Tools (Hammer) ng sempit untuk memasang d plat pace to install embedded ketinggian t Height Concentration at work 9.2.4. Hati hati pada saat mengangkat anchor boal pastikan diangkat bersamaan /berdua pada saat install anchor Be careful when lifting the anchor ball, make sure it is lifted together / both at the time of installing the anchor 9.3.1. Pastikan alat pemukul/palu terbuat dari karet yg kuat untuk di gunakan di area existing. Make sure the bat/hammer is made of strong rubber for use in existing areas. 9.3.2. Kordinasikan ke team HSE apabila ada pekerjaan yang menggunakan palu Coordinate to the HSE team if there is work using a hammer 9.3.3. Pastikan area sudah di lakukan gas test Make sure the area has been gas tested 9.4.1. Pastikan supervisor memberikan ruangan /area kerja untuk bebas bergerak para pekerjanya Make sure the supervisor provides a room/work area for the workers to move freely 9.4.2. Lakukan rotasi pekerjaan guna menghindari bahaya ergonomis pada pekerja Perform job rotations to avoid ergonomic hazards to workers 9.4.3. Sediakan stock air minum di area kerjanya Provide drinking water stock in the work area 9.5.1. Pekerja sudah mengikuti training di ketinggian Workers have already trained working at height 9.5.2. Pastikan pekerja memakai full body harness Make sure workers wear full body harness 9.5.3. Buatkan platform kerja dari scaffolding untuk bekerja di ketinggian Make a work platform from scaffolding for working at height 9.5.4. Pastikan ada akses tangga Make sure there is stair access 9.5.5. Pastikan scaffolding sudah lolos inspector JO Make sure the scaffolding has passed inspector JO
58 9.6. Embedded dan terjatulain. The embehandle anelse
plat terlepas dari pegangan uh ke bawah mengenai orang edded plate slipped from the d fell down hitting someone 9.6.1. Pastikan embedded sebelum di angkat sudah menggunakan tagline untuk mengatur arah material Make sure the embedded before being lifted has used the tagline to set the direction of the material9.6.2. Pastikan tidak ada orang di sekitar lifting saat pekerjaan berlangsung. Make sure that no one is around the lifting during the work. 9.6.3. Pastikan hanya rigger yang mengatur pengangkatan material menggunakan crane Make sure that only the rigger manages the lifting of the material using the crane 9.6.4. Pasang sign board lifting in progress dan pasang proteksi di sekitar area pengangkatan. Install the lifting in progress sign board and install protection around the lifting area.
59 X. Pengecoran/ Concrete Work 10. Pengecoran dengan Councreta Pump dan truck Mixer Casting with Coucreta Pump and Truck Mixer 10.1. BekerjaWorking10.2. Potensiconcretcrane The potthe concrane 10.3. Terperopada mixer/coSlippedmobilizapump tr
a Di Ketinggian g at Height pekerja terjatuh dari e bucket yang di bawa oleh tential for workers to fall from ncrete bucket carried by the osok, terjerembab, terguling saat mobilisasi truck oncrete pump. d, fell, rolled over during the ation of the mixer/concrete ruck. 10.1.1. Pekerja sudah mengikuti training di ketinggian Workers have attended training working at height 10.1.2. Pastikan pekerja memakai full body harness saat bekerja di ketinggian Make sure workers wear full body harness when working at height 10.1.3. Buatkan platfom kerja dari scaffolding dan di buatkan akses tangga Make a work platform from scaffolding and make access to stairs 10.1.4. Pastikan scaffolding sudah lolos inspeksi dari JO Make sure the scaffolding has passed inspection from JO 10.2.1. Pastikan pekerja sudah mengikuti training di ketinggian Workers have attended training working at height 10.2.2. Pastikan bucket sudah lolos inspeksi dari JO Make sure the bucket has passed the inspection from JO 10.2.3. Pastikan beban yang di angkat tidak over load dan di sesuaikan dengan loadchart Make sure the load being lifted is not overloaded and adjusted to the loadchart 10.2.4. Pakai selalu full body harness saat di ketinggian Always wear a full body harness when at height 10.2.5. Pastikan pekerja sudah berpengalaman Make sure the workers are experienced 10.3.1. Pastikan truck mixer di escort oleh HSE/SPV pada saat masuk area existing Make sure the mixer truck is escorted by HSE/SPV when entering the existing area 10.3.2. Sediakan flagmen untuk mengatur truck mixer pada saat aktivitas di area existing Provide a flag to set the mixer truck during activities in the existing area 10.3.3. Pasang hard barikade pada area2 galian dan buatkan akses masuk dan clear dari material yang menghalangi.
60 10.4. Tertabramobilisapump Getting a mixer/10.5. Truck mTruck collapse
ak/menabrak pada saat asi truck mixer/concrete hit/crashing when mobilizing r/concrete pump truck mixer / concrete pump amblas mixer / concrete pump ed Install hard barricades in the excavation areas and make access to and clear of obstructing materials. 10.3.4. Pastikan driver sudah memahami area kerja existing dan familier Make sure the driver understands the existing work area and is familiar 10.4.1. Pastikan ada flagman/signalman untuk mengatur truck mixer /concrete pump dan memakai vest reflector Make sure there is a flagman/signalman to set the truck mixer/concrete pump and wear a vest reflector 10.4.2. Buatkan jalur akses keluar masuk Create an access point in and out 10.4.3. Pasang signboard di area sekitar pengecoran Install signboards in the area around the concrete area 10.4.4. Pastikan mixer untuk di escort sampai ke tempat tujuan. Make sure the mixer to be escorted to the destination. 10.4.5. Konsentrasi penuh saat mengoperasikan dan mengatur truck mixer Full concentration when operating and managing the mixer truck 10.4.6. Kecepatan truck mixer 10km/jam di area existing The speed of the mixer truck is 10km/hour in the existing area 10.4.7. Pastikan truck mixer di escort Make sure the mixer truck is escorted 10.5.1. Pastikan flagmen dan SPV ikut mengatur truck mixer pada saat memposisikan Make sure the flagmen and SPV also regulate the mixer truck when positioning 10.5.2. Pastikan landasan padat dan kering Make sure the base is solid and dry 10.5.3. Pasang hard barricade di tepian galian Install a hard barricade on the edge of the excavation
61 10.6. Tabrakamixer/colain Collisionpump tr10.7. Bagian kerja camenuanBody pshovelsmanual 10.8. Slip trip manual area yaSlip tripconcretarea to
an antara truck oncrete pump dengan truck n between a mixer/concrete ruck and another truck tubuh terkena alat bantu angkul, sekop dll pada saat ng manual. arts exposed to work tools, s, shovels, etc. when pouring lly. falls pada saat menuang cor pada saat berjalan melewati ng akan dilakukan pekerjaan falls when pouring manually te when walking through the be worked on. 10.5.4. Pastikan flagmen tersedia dan mengatur kendaraan truck yang akan keluar masuk Make sure the flags are available and regulate the truck vehicles that will go in and out 10.5.5. Pastikan truck mixer di escort Make sure the mixer truck is escorted 10.5.6. Lakukan bergantian masuk / keluar pada jalur yang kecil. Do alternate entry / exit on a small path. 10.6.1. Pastikan ada flagman/signalman untuk mengatur truck mixer /concrete pump dan memakai vest reflector Make sure there is a flagman/signalman to set the truck mixer/concrete pump and wear a vest reflector 10.6.2. Buatkan jalur akses keluar masuk Create an access point in and out 10.7.1. Pastikan pekerja memakai apd sarung tangan dan sepatu rubber Make sure workers wear PPE gloves and rubber shoes 10.7.2. Jaga jarak posisi kerja dengan rekan kerja jangan saling berdempetan Keep a safe distance from your co-workers, don’t cling to each other 10.7.3. Lakukan rotasi/bergantian saat melakukan penuangan secara manual Rotate/alternate when pouring manually 10.7.4. Pastikan operator mixer mengatur keluar nya concrete dari bibir mixer. Make sure the mixer operator regulates the exit of the concrete from the tip of the mixer 10.8.1. Konsentrasi pada saat pengecoran lakukan pekerjaan jangan terburu buru Concentrate on casting do the job, don't be in a hurry 10.8.2. Perhatikan saat melangkah Pay attention when you walk 10.8.3. Pastikan safety rubber masih layak dan tidak licin Make sure the safety rubber is still decent and not slippery