Discipline Document Number

Mechanical ID205-JSEA-M&E-001(02)

WAHANA COAL MINE

JSEA

ADJUST FRONT SUSPENSION POS 2 DA 433

APPLICABLE FOR

WAHANA COAL MINE PROJECT

APPROVAL SHEET

Name Title Date Signature

Rudy P Purnama HSEQ Manager

Phil Naughton Operations Manager

Frans Nugroho Client / KTT

REVISION DETAILS

Rev. Date Revision Status Checked by Initial

Paper copies are uncontrolled. The controlled version of this document is on the electronic file at HSEQ Department
PT. Leighton Contractors Indonesia

JOB SAFETY AND ENVIRONMENTAL ANALYSIS WORKSHEET

Division Office / Project: Maintenance / Wahana Coal Mine Project Tools and or Equipment required: JSEA No: ID205-JSEA-M&E-001(02)

Job Location & Details: Workshop – Adjust Front Suspension Pos 2 DA 433 - PPE Date Prepared:
- Nitrogen
JSEA Participants: Maintenance crew - Tool suspensi 24 Januari 2007
- Spanner
      - ladder Approved by PM:
- Oil tray
Responsible Supervisor: Supiansyah - Tyre ckock      
     
      Date:      

JOB STEP HAZARDS IDENTIFIED CONTROLS REQUIRED (Eg. Remove overhead cable or isolate/sheath ACTION BY/RECORD
(Eg. Set Up Crane) (Eg. Electrocution from 11Kv Cables) overhead or monitor with spotter) Training PPE Needs (Eg. Supervisor)
1. Persiapan / Preparation 1.1. Tergelincir (Slip) 1.1.1. Memakai alat pelindung diri sesuai dengan standart dan benar (Wearing All Personal involve in job

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(Isolation of the machine) 1.2. Unit tidak di isolasi (No isolation PPE correctly as standart)
of unit) 1.2.1. Memasang personal danger tag (Set danger tag)
1.3. Kejatuhan (falling) 1.3.1. Menjaga kebersihan area kerja (House keeping area)
1.4. Terjepit (Impacted) 1.5.1. Memastikan pemeriksaan penggunaan peralatan dengan benar (Ensure
1.5. Peralatan rusak (Tools broken) inspection and using tools correct)
2. Penyetelan suspensi (Adjust 2.1. Tergelincir (Slip) 2.1.1. Memakai alat pelindung diri sesuai dengan standart dan benar (Wearing
suspension) PPE correctly as standart) All Personal involve in job
2.2. Terjatuh dan kejatuhan (Falling)
2.3. Terjepit (Impacted) 2.1.1. Menjaga kebersihan area kerja (House keeping area)
2.4. Peralatan rusak (Tools broken) 2.4.1. Memastikan penggunaan alat-alat dengan benar (Ensure that using
tools correctly)
2.5. Tumpahan oli (oil spill)
2.5.1. Menyediakan tempat penampungan oli, dan segera di bersihkan
2.6. Suspensi cylinder berada di (Provide oil trap and need to clean)
bawah tekanan (Suspension
cylinder under high pressure) 2.6.1. Menggunakan buku manual caterpilar untuk prosedur pengecekan atau
mengisi suspensi cylinder (Use caterpillar service manual for correct
2.7. Tekanan nitrogen silinder di procedure to check/charge the suspension)
bawah 2500psi (Nitrogen cylinder
under 2500psi pressure) 2.7.1 Penanganan yang benar (Correctly handling)
Memastikan peralatan cylinder (Trolley, clamps,dll)/Restraining of SAS
cylinder (Trolley,clamps,etc)
3. Pekerjaan selesai (Finished 3.1. Tanda bahaya tidak di ambil dari 3.1.1. Melepas tanda bahaya (Remove danger tag) All Personal involve in job
work) unit (Danger tag no taken from 3.1.2. Membersihkan area kerja (Clean work area)
unit)

JSEA PARTICIPANTS (included all personnel involved on the jobs e.g., operator, spotter, mechanics, rigger, etc)

NO NAME (nama) TITLE (jabatan) SIGNATURE (tanda tangan) REMARK (catatan)

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CONDUCTED BY (disosialisasikan oleh) : POSITION (jabatan) :

Oct 2009 Page 4 of 4 ID205-HSE-FM-021(01)