Document No: RA/MBB2&3/HSE/KGI/X-2024/000

Risk Assessment/ Register

TITLE: Crane HSPD Assembly - SAPROLITE PORT AREA

A 8/25/2025

REV. DATE CHANGES PREPARED CHECKED APPROVED

Department: IGP SITE MOROWALI

RA#:
Risk Assessment Scope and Application: Crane HSPD Assembly SV.1/No.2/3/2023

Reference Documents: Proposal

Facilitator: PT PP EPC Assessment Team Members: Cahyaning Baskoro Santoso, Suryadi, Mohamad Afiq, Wildan Ismoyo, Ryan Donovan S, MD Eousuf, Didin Hasanudin, M. Hariz J.

Current Controls Current Risk Proposed Additional Residual Risk

Approval Level
u Probability/

u Probability/
m Frequency

m Frequency
Health & Safety Risk/ Additional Detail (if

Severity

Severity
No. Sub Activity HSE Impact Hazard/ Aspect Status
Environmental Impact required) Elimination/ Substitution/ Elimination/ Substitution/

Risk

Risk
Administrative/ PPE Controls Administrative/ PPE Controls
Engineering Controls Engineering Controls

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column9 Column10 Column17 Column18 Column25

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- Socialization of the importance of work
safety
- Use of mandatory PPE, such as
Work Preparation (Arrangement of safety helmets, safety glasses, hand
parts of HSPD Crane equipment, gloves, safety shoes.
such as Boom frame, Cabin, - worker must knowing the risk from - Focus while rigging carried out, do not
Counter weight, Beam Cylinder and pinched point area in hurry
Foot step plate) Pinched Hand - Direct Supervision by supervisor
1 Safety Pinch Point Hand injury Normal Moderate Remote - Low Remote
Persiapan Kerja (Penataan bagian Tangan pekerja terjepit - Pekerja paham dan mengerti -Sosialisasi pentingnya keselamatan - Pengawasan langsung oleh Spv
dari equipment Crane HSPD, terkait potensi bahaya titik jepit kerja pada tangan
seperti Boom frame, Cabin, yang ada - Penggunaan APD mandatory, seperti
Cylinder drum Counter weight, helm safety, kacamata safety,
Beam Cylinder dan Plat foot step) sarungtangan cut resistant, sepatu
safety.
- Fokus dan tidak terburu-buru ketika
melakukan pengikatan

- Socialization of the importance of work

safety
- Use of mandatory PPE, such as
- worker must knowing the risk from safety helmets, safety glasses, hand
pinched point area gloves, safety shoes.
- Lifting weight is limited to 25 kg - Focus while rigging carried out, do not
for 1 person in hurry
Pinched Hand
Safety Pinch Point Hit by - Others Normal Low Remote
Tangan pekerja terjepit - Pekerja paham dan mengerti -Sosialisasi pentingnya keselamatan
terkait potensi bahaya titik jepit kerja pada tangan
yang ada - Penggunaan APD mandatory, seperti
- Beban angkat di batasi 25 kg helm safety, kacamata safety,
untuk 1 orang sarungtangan cut resistant, sepatu
safety.
- Fokus dan tidak terburu-buru ketika
melakukan pengikatan

- Stretching before work.

- Socialization of the importance of work
- Don't take shortcuts when doing
safety
manual lifting.
- Use of mandatory PPE, such as
- Manual lifting of more than 25kg
safety helmets, safety glasses, hand
and long / wide dimensions of
gloves, safety shoes.
equipment/tools is carried out by
- Focus while rigging carried out, do not
two or more people.
in hurry
Manual Handling/Lifting
- Direct Supervision by supervisor
Safety Inadvertent motion Manual handling Normal - Peregangan / stretching sebelum Moderate Remote - Low Remote
- Sosialisasi pengangkatan manual - Pengawasan langsung oleh Spv
Pengangkatan manual bekerja.
yang benar dan aman untuk
- Tidak mengambil jalan pintas /
menghindari bahaya ergonomic (posisi
shortcut ketika melakukan
tubuh yang salah).
pengangkatan manual.
- Penggunaan APD mandatory, seperti
- Pengangkatan manual lebih dari
helm safety, kacamata safety,
25kg dan dimensi barang yang
sarungtangan cut resistant, sepatu
panjang / lebar dilakukan oleh dua
safety.
orang atau lebih.

- Routine DCU before work, only fit to

- Provide rest shelter and drinking
work worker can work.
water.
- Worker have daily good rest and
- No assembly/lifting activities at
sleeping time, don’t stay up late.
Unfit Condition/ night
Health Fatigue Dynamic muscle overload Normal Low Remote - -
Pekerja unfit - Penyediaan shelter istirahat dan
- Pekerja melakukan DCU dengan hasil
air minum.
fit to work.
- Tidak ada aktifitas assembly/lifting
- Pola istirahat yang cukup untuk
di malam hari
pekerja, tidak tidur larut malam.
- No worker under LOA during
Lifting carried out. -Rigging proccess only can be carried
- Use hard baricade equipped with out by certified rigger who passed the
safety sign. rigger assesment
- for worker, maintain working - lifting gear to be use already
Lifting Failure causes part
position from lifted material. avoid to inspected and tagged according to
of lifted equipment fall to
working under the lifted equipment. applicable color code
the ground.
- Daily check lifting gear before use.
- Direct Supervision by supervisor
Safety Lifting Failure Hit by falling pieces/ structures/ equipment/ tools Normal - Tidak ada pekerja yang berada Moderate Remote - Low Remote
Kegagalan pengangkatan - Pengawasan langsung oleh Spv
dibawah material/bagian dari - Pengikatan hanya dilakukan oleh
yang menyebabkan bagian
equipmentyang sedang diangkat. rigger yang berkompeten dan telah
dari equipment yang
- Proteksi barikade fisik di area lulus training assessment rigger.
diangkat jatuh ke bawah
pengangkatan, dilengkapi dengan - Lifting gears telah diinspeksi sesuai
rambu keselamatan. dengan color code yang berlaku
- Lifting team menjaga jarak - Pemeriksaan lifting gears sebelum
amannya dari material/bagian dari digunakan.
piling rig yang sedang diangkat

-Use tagline to control lifted

material.
- Routine daily checkup (P2H) for
- Use Hard Baricade and safety sign
equipment before use.
arround lifting area.
- Lifting Equipment already pass the
- for worker, maintain working
inspection and tagged (CT)
position from lifted material. avoid to
Only certified and copetent operator
working under the lifted equipment.
can operate the crane.
- 2 ways communication using HT
between Operator and Signalman
Hit by lifted material/Part of
equipment. -Operator Service Crane melakukan
- Penggunaan tagline / hand stick - Direct Supervision by supervisor
Safety Operator Error Hit against - Structure and equipment Normal P2H sebelum unit dioperasikan untuk Moderate Remote - Low Remote
untuk mengontrol benda yang - Pengawasan langsung oleh Spv
'Terbentur steel plate yang memastikan unit layak digunakan pada
diangkat
sedang diangkat hari itu
- Proteksi barikade fisik di area
- Service Crane sudah lulus inspeksi
pengangkatan, dilengkapi dengan
dan diberi sticker CT.
rambu keselamatan
- Pengoperasian Service Crane hanya
- Lifting team menjaga jarak
dilakukan oleh operator yang
amannya dari steel plate yang
berkompeten, memiliki SIO & Simper
sedang diangkat.
valid
- Komunikasi dua arah terkonfirmasi
dengan menggunakan HT antara
operator dan signalman.

Raining and Windstorm

-Stop work during Windstorm
Safety Rain & Windstorm Hujan dengan intensitas Abnormal - Low Remote
Stop pekerjaan, dan berpindah ke
tinggi disertai dengan petir
tempat yang lebih aman
dan angin kencang

- Provide safe working platform to

worker.
- Tidy up/clean up the working area
from items/materials that are not
- Watch the step, do not in a hurry
properly arranged
- Use of mandatory PPE, such as
- Housekeeing the work area
safety helmets, safety glasses, cut
- Providing pedestrian access
Slip/Trip/ Fall (same level) resistant gloves, safety shoes.
- Installing safety signs
Safety Falls Slip/ Trip/ Fall(same level) Terpeleset, tersandung, Normal - Hati-hati dalam melangkah, dan Low Remote - -
- Penyediaan platform kerja yang
dan terjatuh ketika berjalan jangan terburu-buru
aman untuk pekerja melangkah
di ketinggian yang sama - Penggunaan APD mandatory, seperti
- Perapihan area kerja dari barang /
helm safety, kacamata safety,
material yang tidak tertata dengan
sarungtangan cut resistant, sepatu
baik
safety.
- Housekeeing area kerja
- Menyediakan akses pejalan kaki
- Memasang rambu-rambu
keselamatan

- Hydrocarbon training and waste

management,
-. Make sure the tank and hose are in
good condition
-. Provision of MSDS and Socialization
-. P2H The tools used
-. Using a standard PPE [Safety helmet,
- Providing Secondary Containment
black lens safety glasses, safety shoes
Spillage occurs from - Providing spillkit
and rubber gloves]
Leakage/ spillage of hazardous liquid waste hydraulic oil /
Environment Spill Normal Low Remote
(industrial waste) Terjadi tumpahan dari oli - Menyediakan secondary
- Pelatihan hydrocarbon dan waste
hidrolik/engine containment
management,
- Menyediakan Spillkit
- Tangki dan hose dalam kondisi baik
-. Penyediaan MSDS dan tersosialisasi
-. P2H alat yang digunakan
-. Menggunakan APD standard [Helm
safety, Kacamata Safety Lensa Hitam,
Sepatu Safety dan Sarung tangan
karet]
- Routine DCU before work, only fit to
work worker can work.
- Provide rest shelter and drinking - Worker have daily good rest and
water. sleeping time, don’t stay up late.
Cabin and Boom Crane Installation/ Unfiit Condition
2 Health Fatigue Dynamic muscle overload Normal Low Remote - -
Installasi Cabin dan Boom Crane, Pekerja unfit
- Penyediaan shelter istirahat dan - Pekerja melakukan DCU dengan hasil
air minum. fit to work.
- Pola istirahat yang cukup untuk
pekerja, tidak tidur larut malam.

- Routine daily checkup (P2H) for

-Use tagline to control lifted equipment before use.
material. - Lifting Equipment already pass the
- Use Hard Baricade and safety sign inspection and tagged (CT)
arround lifting area. Only certified and copetent operator
- for worker, maintain working can operate the crane.
position from lifted material. avoid to - 2 ways communication using HT
working under the lifted equipment. between Operator and Signalman
- No lifting work at night
Hit by crane boom -Operator Service Crane melakukan
- Penggunaan tagline / hand stick P2H sebelum unit dioperasikan untuk - Direct Supervision by supervisor
Safety Operator Error Hit against - Structure and equipment Normal Moderate Remote - Low Remote
Terbentur dan terkena untuk mengontrol benda yang memastikan unit layak digunakan pada - Pengawasan langsung oleh Spv
swing boom diangkat hari itu
- Proteksi barikade fisik di area - Service Crane sudah lulus inspeksi
pengangkatan, dilengkapi dengan dan diberi sticker CT.
rambu keselamatan - Pengoperasian Service Crane hanya
- Lifting team menjaga jarak dilakukan oleh operator yang
amannya dari steel plate yang berkompeten, memiliki SIO & Simper
sedang diangkat. valid
- Tidak ada pekerjaan lifting di - Komunikasi dua arah terkonfirmasi
malam hari dengan menggunakan HT antara
operator dan signalman.

- No worker under LOA during

Lifting carried out.
- Use hard baricade equipped with
safety sign.
-Rigging proccess only can be carried
- for worker, maintain working
out by certified rigger who passed the
position from lifted material. avoid to
rigger assesment
working under the lifted equipment.
- lifting gear to be use already
Lifting Failure causes part - Ensure that the SWL of the lifting
inspected and tagged according to
of lifted equipment fall to gear is more than 150 % of the
applicable color code
the ground. lifting load.
- Daily check lifting gear before use.
- Direct Supervision by supervisor
Safety Lifting Failure Hit by falling pieces/ structures/ equipment/ tools Normal Moderate Remote - Low Remote
Kegagalan pengangkatan - Tidak ada pekerja yang berada - Pengawasan langsung oleh Spv
- Pengikatan hanya dilakukan oleh
yang menyebabkan bagian dibawah material/bagian dari
rigger yang berkompeten dan telah
dari equipment yang equipmentyang sedang diangkat.
lulus training assessment rigger.
diangkat jatuh ke bawah - Proteksi barikade fisik di area
- Lifting gears telah diinspeksi sesuai
pengangkatan, dilengkapi dengan
dengan color code yang berlaku
rambu keselamatan.
- Pemeriksaan lifting gears sebelum
- Lifting team menjaga jarak
digunakan.
amannya dari material/bagian dari
piling rig yang sedang diangkat
- Pastikan SWL lifting gear lebih
dari 150 % dari beban angkat

Raining and Windstorm

-Stop work during Windstorm
Safety Rain & Windstorm Hujan dengan intensitas Abnormal - Low Remote
Stop pekerjaan, dan berpindah ke
tinggi disertai dengan petir
tempat yang lebih aman
dan angin kencang

- Provide safe working platform to

worker.
- Tidy up/clean up the working area
Slip/Trip/ Fall (same level) from items/materials that are not
- Watch the step, do not in a hurry
properly arranged
- Direct Supervision by supervisor
Safety Falls Slip/ Trip/ Fall(same level) Terpeleset, tersandung, Normal Moderate Remote - Low Remote
- Hati-hati dalam melangkah, dan - Pengawasan langsung oleh Spv
dan terjatuh ketika berjalan - Penyediaan platform kerja yang
jangan terburu-buru
di ketinggian yang sama aman untuk pekerja melangkah
- Perapihan area kerja dari barang /
material yang tidak tertata dengan
baik
-Hydrocarbon training and waste
management,
-Make sure the tank and hose are in
good condition
-Provision of MSDS and Socialization
-P2H The tools used
-Using a standard PPE [Safety helmet,
- Providing Secondary Containment black lens safety glasses, safety shoes
Spillage occurs from - Providing spillkit and rubber gloves]
Leakage/ spillage of hazardous liquid waste hydraulic oil /
Environment Spill Normal Low Remote
(industrial waste) Terjadi tumpahan dari oli - Menyediakan secondary - Pelatihan hydrocarbon dan waste
hidrolik containment management,
- Menyediakan Spillkit - Pastikan tangki dan hose dalam
kondisi baik
- Penyediaan MSDS dan tersosialisasi
- P2H alat yang digunakan
- Menggunakan APD standard [Helm
safety, Kacamata Safety Lensa Hitam,
Sepatu Safety dan Sarung tangan
karet]

- Routine DCU before work, only fit to

work worker can work.
- Provide rest shelter and drinking - Worker have daily good rest and
Pemasangan Counter weight,
water. sleeping time, don’t stay up late.
Silinder Balok, Plat Unfiit Condition
3 Health Fatigue Dynamic muscle overload Normal Low Remote - -
kaki/Pemasangan Counter weight, Pekerja unfit
- Penyediaan shelter istirahat dan - Pekerja melakukan DCU dengan hasil
Beam Cylinder, Foot plat
air minum. fit to work.
- Pola istirahat yang cukup untuk
pekerja, tidak tidur larut malam.

- Socialization of the importance of work

safety
- Use of mandatory PPE, such as
safety helmets, safety glasses, hand
gloves, safety shoes.
- worker must knowing the risk from - Focus while rigging carried out, do not
pinched point area in hurry
Pinched hand/ - Direct Supervision by supervisor
Safety Pinch Point Hand injury Normal Moderate Remote - Low Remote
Tangan pekerja terjepit - Pekerja paham dan mengerti -Sosialisasi pentingnya keselamatan - Pengawasan langsung oleh Spv
terkait potensi bahaya titik jepit kerja pada tangan
yang ada - Penggunaan APD mandatory, seperti
helm safety, kacamata safety,
sarungtangan cut resistant, sepatu
safety.
- Fokus dan tidak terburu-buru ketika
melakukan pengikatan

- Routine daily checkup (P2H) for

equipment before use.
- Lifting Equipment already pass the
-Use tagline to control lifted
inspection and tagged (CT)
material.
Only certified and copetent operator
- Use Hard Baricade and safety sign
can operate the crane.
arround lifting area.
- 2 ways communication using HT
- for worker, maintain working
between Operator and Signalman
position from lifted material. avoid to
Hit by crane Leader While working under the lifted equipment.
-Operator Service Crane melakukan
Erection
P2H sebelum unit dioperasikan untuk
Safety Operator Error Hit against - Structure and equipment Normal - Penggunaan tagline / hand stick Moderate Remote - - Pengawasan langsung oleh Spv Low Remote
memastikan unit layak digunakan pada
Terbentur dan terkena untuk mengontrol benda yang
hari itu
Leader ketika erection diangkat
- Service Crane sudah lulus inspeksi
- Proteksi barikade fisik di area
dan diberi sticker CT.
pengangkatan, dilengkapi dengan
- Pengoperasian Service Crane hanya
rambu keselamatan
dilakukan oleh operator yang
- Lifting team menjaga jarak
berkompeten, memiliki SIO & Simper
amannya dari steel plate yang
valid
sedang diangkat.
- Komunikasi dua arah terkonfirmasi
dengan menggunakan HT antara
operator dan signalman.
- Worker already carried out DCU before
work, and ensured on fit condition.
- Workers are careful when going up and
- A frame must be hold by other down stairs, make sure their shoes are not
worker during pin installation or muddy.
other work on height posisition - Usage of Mandatory APD
- Provide hard baricade and safety - Body harness already inspected and
sign tagged according applicable collor tagging
- Kadder platform already inspected and
- Unauthorized People forbiden to tagged according to collor applicable collor
enter working area tagging
Falling from above heigh - Provide man basket for work on
during installation of Leader ledder pilling -Pekerja telah melakukan DCU dan romberg
- Direct Supervision by supervisor
Safety Falls Person falling from different level Normal test, dengan hasil fit to work. Moderate Remote - Low Remote
- Pekerja hati-hati ketika naik-turun tangga, - Pengawasan langsung oleh Spv
'Terjatuh dari atas - Adanya pekerja lain yang
ketinggian memagang tangga A-frame. pastikan sepatu tidak berlumpur
- Proteksi barikade fisik di area - Pekerja telah mengikuti training bekerja
diatas ketinggian
kerja, dilengkapi dengan rambu - Penggunaan APD mandatory, seperti helm
keselamatan safety, kacamata safety, sarung tangan cut
- Orang yang tidak berkepentingan resistant, sepatu safety, khususnya full body
masuk ke area kerja. harness
- Menyediakan Man basket untuk - Full body harness telah diinspeksi sesuai
pekerjaan di atas ledder pilling dengan color code yang berlaku.
- Tangga A-frame / ladder platform telah
diinspeksi sesuai dengan color code yang
berlaku

- No worker under LOA during

Lifting carried out.
- Use hard baricade equipped with
safety sign.
-Rigging proccess only can be carried
- for worker, maintain working
out by certified rigger who passed the
position from lifted material. avoid to
rigger assesment
working under the lifted equipment.
-Leader installation must be carried out
- Using taglines when lifting and
by authorized mechanic
guiding the ledder
- lifting gear to be use already
- Workers use lanyard tools when
inspected and tagged according to
working at heights.
applicable color code
Falling Tools - Daily check lifting gear before use.
- Tidak ada pekerja yang berada - Direct Supervision by supervisor
Safety Falling Object Hit by falling pieces/ structures/ equipment/ tools 'Tools jatuh dari atas Normal Moderate Remote - Low Remote
dibawah material/bagian dari - Pengawasan langsung oleh Spv
ketinggian - Pengikatan hanya dilakukan oleh
equipmentyang sedang diangkat.
rigger yang berkompeten dan telah
- Proteksi barikade fisik di area
lulus training assessment rigger.
pengangkatan, dilengkapi dengan
- Pemasangan leader harius dilakukan
rambu keselamatan.
oleh mechanic yang berwenang.
- Lifting team menjaga jarak
- Lifting gears telah diinspeksi sesuai
amannya dari material/bagian dari
dengan color code yang berlaku
piling rig yang sedang diangkat
- Pemeriksaan lifting gears sebelum
- Mengunakan tagline saat
digunakan.
mengangkat dan Mengarahkan
Ledder
- Pekerja mengunggunakan tools
lanyard saayt bekerja di ketinggian

Windstorm/ -Stop work during Windstorm

'Hujan dengan intensitas
Safety Rain & Windstorm Abnormal - Low Remote
tinggi disertai dengan petir Stop pekerjaan, dan berpindah ke
dan angin kencang tempat yang lebih aman

- Stretching before work.

- Socialization of the importance of work
- Don't take shortcuts when doing
safety
manual lifting.
- Use of mandatory PPE, such as
- Manual lifting of more than 25kg
safety helmets, safety glasses, hand
and long / wide dimensions of
gloves, safety shoes.
equipment/tools is carried out by
- Focus while rigging carried out, do not
two or more people.
in hurry
Manual Lifting/ - Direct Supervision by supervisor
Safety Lifted Weights Manual handling Normal - Peregangan / stretching sebelum Moderate Remote - Low Remote
Pengangkatan manual - Sosialisasi pengangkatan manual - Pengawasan langsung oleh Spv
bekerja.
yang benar dan aman untuk
- Tidak mengambil jalan pintas /
menghindari bahaya ergonomic (posisi
shortcut ketika melakukan
tubuh yang salah).
pengangkatan manual.
- Penggunaan APD mandatory, seperti
- Pengangkatan manual lebih dari
helm safety, kacamata safety,
25kg dan dimensi barang yang
sarungtangan cut resistant, sepatu
panjang / lebar dilakukan oleh dua
safety.
orang atau lebih.
. Hydrocarbon training and waste
management,
-. Make sure the tank and hose are in
good condition
-. Provision of MSDS and Socialization
-. P2H The tools used
-. Using a standard PPE [Safety helmet,
- Providing Secondary Containment black lens safety glasses, safety shoes
Spillage occurs from -. Providing spillkit and rubber gloves]
Leakage/ spillage of hazardous liquid waste hydraulic oil /
Environment Spill Normal Low Remote
(industrial waste) Terjadi tumpahan dari oli '- Menyediakan secondary -. Pelatihan hydrocarbon dan waste
hidrolik containment management,
-. Menyediakan Spillkit -. Pastikan tangki dan hose dalam
kondisi baik
-. Penyediaan MSDS dan tersosialisasi
-. P2H alat yang digunakan
- Menggunakan APD standard [Helm
safety, Kacamata Safety Lensa Hitam,
Sepatu Safety dan Sarung tangan
karet]

- Routine daily checkup (P2H) for

equipment before use.
-Use tagline to control lifted
- Lifting Equipment already pass the
material.
inspection and tagged (CT)
- Use Hard Baricade and safety sign
Only certified and copetent operator
arround lifting area.
can operate the crane.
- for worker, maintain working
- 2 ways communication using HT
position from lifted material. avoid to
between Operator and Signalman
working under the lifted equipment.
- No lifting work at night
-Operator Service Crane melakukan
Drum installation and wire hoist Hit by Sling during
P2H sebelum unit dioperasikan untuk
4 install/Pemasangan drum dan Safety Operator Error Hit against - Structure and equipment Installation/ Normal - Penggunaan tagline / hand stick Moderate Remote - - Pengawasan langsung oleh Spv Low Remote
memastikan unit layak digunakan pada
install wire hoist Terbentur dan terkena Sling untuk mengontrol benda yang
hari itu
diangkat
- Service Crane sudah lulus inspeksi
- Proteksi barikade fisik di area
dan diberi sticker CT.
pengangkatan, dilengkapi dengan
- Pengoperasian Service Crane hanya
rambu keselamatan
dilakukan oleh operator yang
- Lifting team menjaga jarak
berkompeten, memiliki SIO & Simper
amannya dari steel plate yang
valid
sedang diangkat.
- Komunikasi dua arah terkonfirmasi
- Tidak ada pekerjaan di malam hari
dengan menggunakan HT antara
operator dan signalman.

-. Ensure that the LOTO procedure

has been carried out
-.Do not place limbs on rotating
machinery
-. Workers have been trained in LOTO
-. Make sure the engine is off, when
-. Ensure that the workers involved are
installing the drum hoist.
wearing Pesonal tags
-. When installing the dead wire
-. Safety signs are available
rope on the drum, the engine must
-. Use of mandatory PPE, such as
be off.
safety helmets, safety glasses, cut
-. When rooling the wire rope hoist
resistant gloves, safety shoes.
on the drum, no workers are in the
-. Focused and not in a hurry when
drum area.
Pinched rotating doing the binding.
Contact with - moving or rotating parts of '-. Pastikan prosedur LOTO telah - Direct Supervision by supervisor
Safety Rotating Equipment machine/Terjepit Mesin Normal '-. Pekerja telah di training LOTO Moderate Remote - Low Remote
structures, machinery or equipment dilaksanakan - Pengawasan langsung oleh Spv
berputar -. Pastikan pekerja yang terlibat
-.Tidak menempatkan angota tubuh
memasang Pesonal tag
pada mesin yang berputar
-. Tersedia rambu rambu keselamatan
-. Pastikan engine dalam keadaan
-. Penggunaan APD mandatory, seperti
mati, pada saat pemasangan drum
helm safety, kacamata safety,
hoist.
sarungtangan cut resistant, sepatu
-. Pada saat memasang dead wire
safety.
rope pada drum, engine harus mati.
-. Fokus dan tidak terburu-buru ketika
-. Pada saat melakukan rooling
melakukan pengikatan
wirerope hoist pada drum, tidak ada
pekerja yanga berada pada area
drum.

- worker must knowing the risk from

pinched point area
- Socialization of the importance of work
- Not placing hands in pinch point
safety
position
- Use of mandatory PPE, such as
- Confirmed 2-way communication
safety helmets, safety glasses, hand
using radio
gloves, safety shoes.
- Using taglines when lifting and
- Focus while rigging carried out, do not
directing the spotter
in hurry
Pinched Hand/ - Direct Supervision by supervisor
Safety Pinch Point Hand injury Normal - Pastikan semua pekerja paham Moderate Remote - Low Remote
Tangan pekerja terjepit -Sosialisasi pentingnya keselamatan - Pengawasan langsung oleh Spv
dan mengerti terkait potensi bahaya
kerja pada tangan
titik jepit yang ada
- Penggunaan APD mandatory, seperti
- Tidak menempatkan tangan pada
helm safety, kacamata safety,
posisi titik jepit
sarungtangan cut resistant, sepatu
- Komunikasi 2 arah yang
safety.
terkonfirmasi mengunakan radio
- Fokus dan tidak terburu-buru ketika
- Mengunakan tagline saat
melakukan pengikatan
mengangkat dan Mengarahkan
spotter
- Stretching before work.
- Socialization of the importance of work
- Don't take shortcuts when doing
safety
manual lifting.
- Use of mandatory PPE, such as
- Manual lifting of more than 25kg
safety helmets, safety glasses, hand
and long / wide dimensions of
gloves, safety shoes.
equipment/tools is carried out by
- Focus while rigging carried out, do not
two or more people.
Manual Handling/Manual in hurry
Lifting - Direct Supervision by supervisor
Safety Lifted Weights Manual handling Normal - Peregangan / stretching sebelum Moderate Remote - Low Remote
- Sosialisasi pengangkatan manual - Pengawasan langsung oleh Spv
bekerja.
Pengangkatan manual yang benar dan aman untuk
- Tidak mengambil jalan pintas /
menghindari bahaya ergonomic (posisi
shortcut ketika melakukan
tubuh yang salah).
pengangkatan manual.
- Penggunaan APD mandatory, seperti
- Pengangkatan manual lebih dari
helm safety, kacamata safety,
25kg dan dimensi barang yang
sarungtangan cut resistant, sepatu
panjang / lebar dilakukan oleh dua
safety.
orang atau lebih.

Windstorm
-Stop work during Windstorm
Safety Rain & Windstorm Struck by lightning Hujan dengan intensitas Abnormal - Low Remote
Stop pekerjaan, dan berpindah ke
tinggi disertai dengan petir
tempat yang lebih aman
dan angin kencang

- Provide safe working platform to

worker.
- Tidy up/clean up the working area
Slip/Trip/ Fall (same level) from items/materials that are not
- Watch the step, do not in a hurry
properly arranged
Safety Falls Slip/ Trip/ Fall(same level) Terpeleset, tersandung, Normal - -
- Hati-hati dalam melangkah, dan
dan terjatuh ketika berjalan - Penyediaan platform kerja yang
jangan terburu-buru
di ketinggian yang sama aman untuk pekerja melangkah
- Perapihan area kerja dari barang /
material yang tidak tertata dengan
baik

- Routine daily checkup (P2H) for

equipment before use.
-Use tagline to control lifted
- Lifting Equipment already pass the
material.
inspection and tagged (CT)
- Use Hard Baricade and safety sign
Only certified and copetent operator
arround lifting area.
can operate the crane.
- for worker, maintain working
- 2 ways communication using HT
position from lifted material. avoid to
between Operator and Signalman
working under the lifted equipment.
- No work at night
Hit by Generator during -Operator Service Crane melakukan
Lifting and Operation
Lifting/ P2H sebelum unit dioperasikan untuk - Direct Supervision by supervisor
5 Generator/Pengangkatan dan Safety Operator Error Hit against - Structure and equipment Normal - Penggunaan tagline / hand stick Moderate Remote - Low Remote
Terbentur dan terkena memastikan unit layak digunakan pada - Pengawasan langsung oleh Spv
pengorasian generator untuk mengontrol benda yang
Generator hari itu
diangkat
- Service Crane sudah lulus inspeksi
- Proteksi barikade fisik di area
dan diberi sticker CT.
pengangkatan, dilengkapi dengan
- Pengoperasian Service Crane hanya
rambu keselamatan
dilakukan oleh operator yang
- Lifting team menjaga jarak
berkompeten, memiliki SIO & Simper
amannya dari steel plate yang
valid
sedang diangkat.
- Komunikasi dua arah terkonfirmasi
- Tidak ada pekerjaan di malam hari
dengan menggunakan HT antara
operator dan signalman.

- worker must knowing the risk from

pinched point area - Socialization of the importance of work
- Not placing hands in pinch point safety
position - Use of mandatory PPE, such as
- Confirmed 2-way communication safety helmets, safety glasses, hand
using radio gloves, safety shoes.
- Using taglines when lifting and - Focus while rigging carried out, do not
directing the spotter in hurry
Pinched Hand - Pastikan semua pekerja paham
Safety Pinch Point Hand injury Normal Moderate Remote
Tangan pekerja terjepit dan mengerti terkait potensi bahaya -Sosialisasi pentingnya keselamatan
titik jepit yang ada kerja pada tangan
- Tidak menempakat jari pada titik - Penggunaan APD mandatory, seperti
jepit helm safety, kacamata safety,
- Komunikasi 2 arah yang sarungtangan cut resistant, sepatu
terkonfirmasi mengunakan radio HT safety.
- Mengunakan tagline saat - Fokus dan tidak terburu-buru ketika
mengangkat dan Mengarahkan melakukan pengikatan
hummer
- No worker under LOA during
Lifting carried out. -Rigging proccess only can be carried
- Use hard baricade equipped with out by certified rigger who passed the
safety sign. rigger assesment
- for worker, maintain working - lifting gear to be use already
position from lifted material. avoid to inspected and tagged according to
Lifting Failure causes part working under the lifted equipment. applicable color code
of lifted equipment fall to - Use taglines when lifting materials - Daily check lifting gear before use.
the ground. - Follow Lifting Plan
- Tidak ada pekerja yang berada - Direct Supervision by supervisor
Safety Lifting Failure Hit by falling pieces/ structures/ equipment/ tools Normal Moderate Remote - Low Remote
Kegagalan pengangkatan dibawah material/bagian dari - Pengikatan hanya dilakukan oleh - Pengawasan langsung oleh Spv
yang menyebabkan bagian equipmentyang sedang diangkat. rigger yang berkompeten dan telah
dari equipment yang - Proteksi barikade fisik di area lulus training assessment rigger.
diangkat jatuh ke bawah pengangkatan, dilengkapi dengan - Lifting gears telah diinspeksi sesuai
rambu keselamatan. dengan color code yang berlaku
- Lifting team menjaga jarak - Pemeriksaan lifting gears sebelum
amannya dari material/bagian dari digunakan.
piling rig yang sedang diangkat - Lakukan pengangkatan sesuai
- Mengunakan tagline saat dengan Lifting Plan
mengangkat material

- Provide safe working platform to

worker.
- Tidy up/clean up the working area
Slip/Trip/ Fall (same level) from items/materials that are not
- Watch the step, do not in a hurry
properly arranged
Safety Falls Slip/ Trip/ Fall(same level) Terpeleset, tersandung, Normal - -
- Hati-hati dalam melangkah, dan
dan terjatuh ketika berjalan - Penyediaan platform kerja yang
jangan terburu-buru
di ketinggian yang sama aman untuk pekerja melangkah
- Perapihan area kerja dari barang /
material yang tidak tertata dengan
baik

1. Use the fuses as recommended 1. Socialize the importance of work

2. Clean the electrical socket using safety and be careful with the danger of
the contact cleaner electric shock when making repairs.
3. All of cable joint must be checked 2. Use of mandatory PPE, such as
correctly, no cables are damaged safety helmets, safety glasses, gloves,
and replace the cable when safety shoes.
necessary 3. Focus and not rush when doing work
Frayed cable, bad 4. Fire extinguisher (9 kg) must be 4. The cable connection has been
installation, electrocuted standby during maintenance installed properly

Safety Shock Electrical Contact with energized surface Kabel terkelupas, instalasi Normal 1. Sosialisasi pentingnya keselamatan Low Unlikely
tidak terpasang dengan 1. Gunakan sekering yang sesuai kerja dan hati hati dengan bahaya
baik, tersetrum rekomendasi tersengat listrik pada saat melakukan
2. Bersihkan shoket listrik perbaikan
menggunakan contact cleaner 2. Penggunaan APD mandatory, seperti
3. Semua sambungan kabel harus helm safety, kacamata safety,
di periksa dengan baik dan tidak sarungtangan, sepatu safety.
ada yang terkelupas dan lakukan 3. Fokus dan tidak terburu-buru ketika
pergantian kabel saat diperlukan melakukan pekerjaan
4. APAR (9kg) harus standby 4. Sambungan kabel telah terinstal
selama perbaikan dengan baik

- Hydrocarbon training and waste

management,
- Make sure the tank and hose are in
good condition
- Provision of MSDS and Socialization
- P2H The tools used
- Using a standard PPE [Safety helmet,
- Providing Secondary Containment black lens safety glasses, safety shoes
Spillage occurs from -. Providing spillkit and rubber gloves]
Leakage/ spillage of hazardous liquid waste hydraulic oil /
Environment Spill Normal
(industrial waste) Terjadi tumpahan dari oli - Menyediakan secondary - Pelatihan hydrocarbon dan waste
hidrolik containment management,
- Menyediakan Spillkit - Pastikan tangki dan hose dalam
kondisi baik
- Penyediaan MSDS dan tersosialisasi
- P2H alat yang digunakan
- Menggunakan APD standard [Helm
safety, Kacamata Safety Lensa Hitam,
Sepatu Safety dan Sarung tangan
karet]
1. Domestic waste is taken to the 1. Socialize the dangers of Moderate Unlikely 1. Minimize the use of plastic at the 1. Tersedia record waste Low Remote
PP container collection environmental pollution at this time time Procurement of basic food management domestik
2. Trash bins are available TBM supplies for the Piling Barge crew
according to PP & Vale standards 2. Install trash disposal signs in the 2. Do a general housekeeping 1. Tersedia catatan pengelolaan
3. Sanitary waste management correct place program for 1 week very sampah domestik
equipment is available 3. Follow domestic waste disposal
4. Maintain the cleanliness of the procedures
Piling Barge area 1. Meminimalisir penggunaan
5. Ensure barge equipped with oil 1. Sosialisasikan bahaya pencemaran plastik pada saat pengadaan stok
separator before release the lingkungan dan 5 Spada saat TBM sembako untuk kru Piling Barge
domestic waste water release to the 2. Terpasang sign buang sampah pada 2. Lakukan program general
sea tempatnya housekeeping 1 minggu sekali
6. Ensure the barge has sewage 3. Mengikuti prosedur pembuangan
treatment plant or water treatment sampah domestik
plant for re-use the water 4. Tersedia jadwal pembuangan
7. Provide a collecting point for sampah domestik
Domestic waste domestic waste in the barge area.
environmental pollution
6 Housekeeping Environment Poor Maintenance Falling material/ product/ waste at sea Normal 1. Sampah domestik dibawa ke
Pencemaran lingkungan tempat pengumpulan wadah PP
sampah domestik 2. Tempat sampah tersedia sesuai
standar PP & Vale
3. Tersedia peralatan pengelolaan
sampah
4. Menjaga kebersihan area kerja
6. Pastikan tongkang memiliki
instalasi pengolahan limbah atau
7. Menyediakan collecting point
untuk sampah domestik di barge
area

Team Member : 1. 2. 3. 4. 5. 6. 7. 8. 9.
Risk/
HSE Effect Type Environmental Impact
Environmental
Aspects Particulate material emission
Environment

Air Pollutants Emission (Black Smoke,

SOX, NOX, CH4, COX, CFC, VOC)
Environment
Environment Odour emission
Environment Heat Emission
Environment Vapour Emission
Environment Noise Emission
Environment Vibration Emission
Environment Consumption of fossil fuels
Consumption of forest resource (wood,
Environment charcoal)

Power consumption
Environment
Water consumption
Environment

Generation of inert waste

Environment
Generation of non inert waste
Environment
Generation of hazardous waste
Environment
Generation of Industrial Wastewater
Environment

Generation of Sanitary Wastewater

Environment

Generation slurry
Environment

Acid drainage
Environment

Ships Ballast Launch

Environment
Environmental
Risks Explosion
Environment
Environmental
Risks

Fire
Environment

Forest Fire

Environment
Environment Leak/ water spill
Leakage/ spillage of non-hazardous liquid
Environment waste (sanitary effluent)
Leakage/ spillage of hazardous liquid
Environment waste (industrial waste)
Leaking gases (flammable/ toxic/
Environment polluting)
Environment Leak/ spill of pulps or rejects
Environment Disruption of waste chutes
Environment Disruption of Barrage or dams
Collapse of piles (ores, sterile, among
Environment other materials) or slopes

Overflowing of silos (inputs and products)

Environment
Failure or Collapse in the Environmental
Environment Control System
Environment Wild animals road kill
Environment Carrying of Fines/ Sediments/ Solid
Environment Erosion
Environment Interference in water availability
Environment Falling load/ ore

Falling material/ product/ waste at sea

Environment
Environment Radioactive sources leakage
Health Contact/ exposure to chemicals
Health Exposure to Metallic fumes
Exposure to non-ionizing radiation
sources (solar radiation, magnetic fields,
Health etc.)
Health Exposure to - Vapors / mist / fog
Health Exposure to biological agents
Health Exposure to high temperatures
Health Exposure to low temperatures
Health Exposure to high or low light
Health Exposure to powder/ particulate
Health Exposure to abnormal pressures
Health Exposure to noise
Health Exposure to humidity
Exposure to Vibration (full body or
Health localized)
Health Exposure to others
Health Mental/ cognitive overcharging
Health Dynamic muscle overload
Health Static muscle overload
Safety Physical Aggression
Safety Drowning
Animal attack (venomous, wild, insects
Safety etc.)
Safety Hit by - Others
Hit by falling pieces/ structures/
Safety equipment/ tools
Safety Struck by lightning
Hit by projection materials (tools, parts,
Safety fragments, sparks)
Running over - Vehicles or motorized
Safety equipment
Running over - Rail Vehicles or
Safety equipments

Hit against - Structure and equipment

Safety
Safety Collision/ Rollover/ Overturning
Collapse of structures/ Equipment/
Safety Buildings

Contact with - moving or rotating parts of

structures, machinery or equipment
Safety
Safety Contact with energized surface
Collapsing of slopes, cuttings,
Safety embankments and similar
Contact/ exposure to material/ substance
Safety of extreme temperatures
Safety Contact/ exposure to chemicals
Contacts with sharp/ piercing/ abrasive
Safety surfaces
Safety Hand injury
Safety Exposure to high temperatures
Safety Exposure to low temperatures
Safety Exposure to abnormal pressures
Safety Implosion
Safety Fire
Safety Property damage
Safety Release of other substances
Safety Failure to Operate
Safety Pressing of the body or body parts
Safety Manual handling
Safety Person falling from different level
Fall of vehicle/ equipment into water or
Safety sea
Safety Slip/ Trip/ Fall(same level)
Safety Mental/cognitive overcharging
Safety Dynamic muscle overload
Safety Static muscle overload
Safety Burying/ Engulfment

Social And Human Collision

Rights

Social And Human Abuse of labor rights of migrant workers

Rights

Social And Human Access to vulnerable workers

Rights

Accidents involving the holes resulting

Social And Human from borrow pits
Rights
Social And Human Drowning in dams
Rights
Social And Human Change in non-replicable cultural heritage
Rights

Social And Human Changes in vector behavior

Rights
Social And Human Land acquisition
Rights
Social And Human Bullying
Rights
Social And Human Sexual harassment
Rights
Social And Human Trampling of animals
Rights
Social And Human Trampling people
Rights
Social And Human Access lock
Rights
Social And Human Generation of manure
Rights
Social And Human Degrading working conditions
Rights
Social And Human Water consumption
Rights

Implicated supplier of hiring or accused of

Social And Human involvement in human rights violations
Rights
Social And Human Hand decommissioning work
Rights
Social And Human Pile collapse (ores, sterile, among other
Rights materials) or embankment
Gender discrimination, minority or
Social And Human otherwise in procurement procedures and
Rights / or remuneration

Social And Human Generation Industrial Wastewater

Rights
Social And Human Generation of Wastewater toilets
Rights
Social And Human Emission of particulate matter
Rights

Air Pollutants Emission (Black Smoke,

Social And Human SOX, NOX, CH4, COX, CFC, VOC)
Rights
Social And Human Odor emissions
Rights
Social And Human Heat emission
Rights
Social And Human Steam emission
Rights
Social And Human Noise emissions
Rights
Social And Human Vibration emission
Rights
Social And Human Improper use of smaller (s) of age
Rights

Explosion
Social And Human
Rights
Social And Human Generation of inert waste
Rights
Social And Human Generation of non-inert waste
Rights
Social And Human Generation of hazardous waste
Rights
Social And Human Fire
Rights
Social And Human Forest Fire
Rights
Social And Human Inhibiting the free movement of workers
Rights

Exhausting work days

Social And Human
Rights

Launch Ship Ballast

Social And Human
Rights
Social And Human Migration due to the presence of the
Rights enterprise
Artisanal and small-scale mining in the
Social And Human project area or the area of ​influence of
Rights the project or operation

Social And Human Crossing the railway line

Rights
Social And Human Deprivation of labor rights related to
Rights compensation, vacation and licenses
Close to indigenous peoples or less
Social And Human traditional communities (away or equal to
Rights 10 km)

Social And Human Ionizing radiation

Rights
Realization of workers' salaries
Social And Human deductions causing them to be in debt to
Rights the company

Refusal to recognize and engage with

Social And Human legally constituted association of workers
Rights
Social And Human Removal of non-replicable cultural
Rights heritage
Social And Human Involuntary removal vulnerable
Rights
Social And Human Retention documentation identifying
Rights workers
Social And Human Disruption of dam or dams
Rights
Social And Human Overflow effluent
Rights
Social And Human Overuse and / or unreasonable use of
Rights force by private security
Social And Human Overuse and / or unreasonable use of
Rights force by public security
Social And Human Water leak
Rights
Social And Human Effluent leakage
Rights
Social And Human Leakage of flammable gases
Rights
Social And Human Greenhouse gas leak
Rights
Social And Human Toxic gas leak
Rights
Social And Human Leak or spill of chemicals
Rights
Social And Human Leakage, spillage or falling materials, pulp
Rights or waste into water bodies
Social And Human Leaking sewage / Leak and Spill Produso
Rights Chemicals
Social And Human Wastewater generation / Leak and
Rights Chemical Spill
Social And Human Hand discrimination of local workers
Rights

Disregard of the religious practices of

employees (observances of religious
holidays, times and locations suitable for
Social And Human worship during the work shift)
Rights
Effect of Incident HSE Effect Type

Air quality change

Environment

Soil quality change

Health
Change in water quality Safety
Water silting Social And Human Rights
Nuisance to the neighborhood
Resource availability reduction piling work
Change or reduction of biodiversity piling work
Room temperature variation
Change in the air quality
Change in soil quality
Change in the air quality
Change in water quality
Change in soil quality
Change in water quality
Change in air quality
Change in soil quality
Change in water quality
Change in air quality
Nuisance to the neighborhood
Change in water quality
Nuisance to the neighborhood
Change in soil quality
Nuisance to the neighborhood
Change in air quality
Change in soil quality
Nuisance to the neighborhood

Change in water quality

Change in soil quality
Nuisance to the neighborhood

Change in water quality

Change in air quality
Nuisance to the neighborhood

Change in soil quality

Change in water quality
Change in air quality
Nuisance to the neighbourhood

Change in soil quality

Loss of Trees
Change in Habitat land clearing (kehilangan pohon)
Change in Soil Quality
Change in Water Quality
Change in Habitat

Change in Soil Quality

Change in Water Quality
Change in Habitat
Change or Reduction in Biodiversity

piling (oli)

soil emabankment, cut & fill

soil emabankment, cut & fill

all offshore work

Chronic Health Effects

Acute effects to Health

cut & fill, soil embank ment, puring concrete

piling, stone column

First Aid
Medical Treatment Case all offshore work
land
Restricted Work Cas clearing
Lost Work Case
lifting,
Fatality piling

land clearing (kena rumput. etc)

traffic management

traffic management

traffic management (kelindes ban)

cut fill, soil embankment, land clearing

land clearing, rebar,

form work, pouring concrete, cut fill, all offshore work

all offshore work

Traffic accidents involving traditional

communities and / or indigenous peoples;

Changes in the incidence of sexually

transmitted diseases in the community;

Changes in the incidence of diseases

transmitted by human contact in the
community;

Changing the occurrence of sexual

exploitation of children and adolescents;

Changing access to public facilities

conditions;
Changes in the conditions of access to
leisure removed from families;

Changes in the conditions of access to

public services of the removed families

Changing the conditions for mobility

Changing community mobility conditions

Changing cultural aspects of the removed

families

Changing levels of violence

Changing social ties of the removed

families
Change in ability to generate income
families removed
Changes in the availability of water for the
local communit

Change in local cultural identity

Change in the conditions of generating
income (agriculture, fishing, walking,
mining activity)

Changes in living conditions of the families

removed

Changes in health conditions of the

neighborhood
Changes in the health status of the
removed families

Changes in health conditions of indigenous

peoples and traditional communities

Increased demand for public

transportation
Increased incidence of vector-borne
diseases
Increase in irregular occupations, invasions
and office areas

Increase of disorderly occupations

Increase in the cost of living (food,

consumer goods, trade and services)
Increasing the number of pregnancies in
adolescence
Increase in the number of occurrences of
violence against women

Increase in underemployment rates

Cultural, social and religious conflicts

Territorial conflicts

Contributing to the loss of identity and / or

erosion of traditional cultural values ​of
indigenous peoples and traditional
communities

Real estate speculation

Nuisance to the neighborhood

Labor irregularities
Death or impact on the safety of
community members

Loss of biodiversity

Loss of access to cultural heritage

Prejudice to the practices and recognized

religious spaces / used by traditional
communities and / or indigenous peoples

Prostitution and sexual abuse of adults and

sexual exploitation of children and
adolescents, traditional communities and /
or indigenous peoples

Reduction of local productive activities

Overloading of public infrastructure

(lighting, road infrastructure, squares,
signaling, electricity etc)

Overload of the public sewerage network

Utility overload education

Overload of public health services

Violation of human rights of communities

Violation of human rights workers

Hazard Severity Probability/ Frequency

Allergens Very Low Very Remote

Animal Low Remote

Blown Object Moderate Unlikely
Community Severe Likely
Confined Gas Critical Very Likely
Current Very Critical
Lifting Failure
Falling Object

Falls

Fatigue

Fire

Flooding

Gases/Vapors

Heat

Hot Surface

Ignition of Combustible

Improper Equipment

Inadvertent motion

Lifted Weights

Lightning Strike
Mining Equipment

Operator Error
Failure to Operate

Pinch Point

Poor Maintenance

Rotating Equipment
Sharp edges
Shock Electrical
Slip

Slippery

Spill

Stability Potential
Tire Failure
Toxic
Vessel Rupture
Rain & Windstorm
VALUATION AND MANAGEMENT OF RISKS

REVISION DATE REVISED BY REVISION REASON REVISED ITEMS

NOTES