Play Book/AAL/WKP-2303 Pages 201 No Simbol UNSAFE CONDS Simbol UNSAFE ACTS 1 Peralatan pengaman tidak memadai Inadequate guarding or safety device Pengoperasian mesin tanpa kewenangan Operating equipment without authority 2 Peralatan / material yang rusak Defective eqpt or materials Bekerja dengan kecepatan tidak aman Working at unsafe speed 3 Prosedur tidak aman / tidak ada Unsafe Work Procedure (or none) Menggunakan Peralatan Rusak Using defective equipment 4 Kebersihan area yang buruk Poor Housekeeping Menggunakan Peralatan Kerja dengan tidak aman Using Equipment Unsafely 5 Pencahayaan / ventilasi area kerja yang buruk Poor lighting or ventilation Melepas Pengaman Mesin Disconnecting safety devices 6 APD yang tidak tepat Improper PPE Penempatan Barang/Material dengan tidak aman Unsafe placement of Materials or Eqpt 7 Lantai basah / miring / berlubang Perforated / sloping / Wet Floor Posisi / postur tubuh tidak aman Unsafe position or posture 8 Area Kerja Terbatas / Sempit Incapacius / Restricted Working Area Bekerja pada benda berputar Working on moving eqpt 9 Lalu Lintas area Kerja Padat Traffic Congested Working Area Berperilaku Kasar Horseplay 10 Cuaca Buruk (hujan, angin, terik,petir) Bad Weather Mengambil Jalan Pintas Taking shortcuts 11 Gangguan Binatang Liar Wild life threat Tidak Memakai APD Not wearing PPE PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 202 JOB SAFETY ANALYSIS ANALISIS KESELAMATAN KERJA PT ISS INDONESIA Doc No: HSE-021_JSAForm Status/ Revision Tanggal Deskripsi Pekerjaan : Job Description Tanggal terakhir review Area / Unit : Disiapkan oleh Prepared by Ditinjau oleh Reviewed by Disetujui oleh Approved by Deskripsi Peralatan / Mesin : Tag No/Equipment Description Nama Jabatan Referensi Dokumen: References Halaman : 1 of 2 APD yang dipersyaratkan untuk melaksanakan pekerjaan ini adalah (pilih dengan memberi tanda X pada kotak) : PPE Required for do This Job : Safety Helmet Safety Glasses Safety Goggles Penutup Telinga/Ear plug Faceshield Masker Debu Masker Catridge Welding Mask Seragam Kerja/wear pack Baju anti Kimia Body Harness/lifeline SCBA/SABA Sarung Tangan (katun/kulit/rubber/welding) Sepatu Safety Lain-lain (tulis jenis APD yang ditambahkan) : ________________________________________________________________ JIKA ANDA TIDAK MEMENUHI PERSYARATAN SEPERTI YANG TERCANTUM DALAM PROSEDUR INI, JANGAN LANJUTKAN UNTUK MELAKUKAN PEKERJAAN If You Don’t Meet The Requirements as stated in This Procedure DO NOT PROCEED With Performing The Job TAHAPAN PEKERJAAN Job Step Mesin/peralatan/alat yang digunakan untuk setiap langkah pekerjaan Machine/equipment/Tool involved in each step Potensi Bahaya/Kerugian Potential Hazards/Loss Kontrol Bahaya Control Statement 1. 2. 3. PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 203 IZIN KERJA
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Play Book/AAL/WKP-2303 Pages 206 SERTIFIKAT SMK3 – ISS INDONESIA PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 207 PEOPLE MAKE PLACES
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Play Book/AAL/WKP-2303 Pages 213 ISS INDONESIA ASTRA AGRO LESTARI GROUP PT. WARU KALTIM PLANTATIONS 10. Dokumen Perencanaan PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 214 10.1 Manpower Ploting (Daily Work Schedulle)
Play Book/AAL/WKP-2303 Pages 215 10.2 Master Operation Program ( MCP) PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 216 10.3 Rencana Perawatan Mesin PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 217 10.4 Rencana Kunjungan Manager
Play Book/AAL/WKP-2303 Pages 218 10.5 Analisa Resiko Kerja ( Job Risk Analysis)
Play Book/AAL/WKP-2303 Pages 219 10.6 HSE Plan PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 220 10.7 Emergency Calll PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 221 10.8 QAS 10 (Daily Work Schedulle)
Play Book/AAL/WKP-2303 Pages 222 10.9 QAS 11 (Periodic Work Schedulle)
Play Book/AAL/WKP-2303 Pages 223 10.10 QAS 7 (Action Note)
Play Book/AAL/WKP-2303 Pages 224 10.11 Form Standard Performance Area (SPA)
Play Book/AAL/WKP-2303 Pages 225 10.12 QAS 14 Perbaikan Mesin
Play Book/AAL/WKP-2303 Pages 226 10.13 Daily Aktifity PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 227 10.14 Penilaian Kualitas
Play Book/AAL/WKP-2303 Pages 228 10.15 Voice Of Customer PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 229 10.16 Toilet Inspection Cheklist PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 230 10.17 Request To Be Repair PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 231 10.18 Time Sheet PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 232 10.19 Material Request PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 233 10.20 Delivery Note PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 234 10.21 Matrix Skill / evaluasi Hasil Latihan PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 235 10.22 Jadwal Pelatihan Area PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 236 10.23 Bukti Pelaksanaan Pelatihan PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 237 10.24 SPA Review PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 238 10.25 Quality Review (if any) PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 239 10.25 Insident Report PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 240 10.27 Permit To Work PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 241 10.28 Vechicle Inspection Report PEOPLE MAKE PLACES
Play Book/AAL/WKP-2303 Pages 242 2023 PT. ISS INDONESIA Graha ISS JL. Jend Sudirman Blok J NO. 3,Bintaro Jaya 15229 Tel : (62-21)74864490 (hunting) Website : www.issworld.com ∙ www.iss.co.id Fax : (62-21)74864491 E-mail : [email protected] PLAY BOOK : ASTRA AGRO LESTARI GROUP PT. WARU KALTIM PLANTATIOS│ PASER PANAJAM UTARA - KALTIM