ID 204-JSEA-WS-092 Replace Track Roller Excavator Komatsu PC1250-7

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The key takeaways from the document are the potential hazards identified during maintenance work on heavy equipment, the required controls to address these hazards, and the actions workers and supervisors must take to ensure safety.

Potential hazards identified include workers being impacted, crushed or hit by materials or equipment, equipment or tool damage, and structural damage to the workshop. Other hazards mentioned are workers being struck or squeezed by the track of equipment.

Controls required to address the hazards include workers wearing proper PPE and being careful while working, using guides when bringing equipment into the workshop, fitting out of service and danger tags, checking that tools and support equipment are in good condition, using certified crane and rigging operators, and following safe work methods.

Leighton International Limited

JOB SAFETY AND ENVIRONMENTAL ANALYSIS WORKSHEET

Project Name: MHU MINING PROJECT ID 204 Tools &/or Equipment: JSA No: 092/WS/MHU/III/09

PPE
Job Location & Details: Replace Track Roller & Sprocket + TRACK LINK PC1250
Hammer Date Prepared:
JSA Participants: Multi Player 02 July 2009
All Leading Hand, Mechanic, Operator Hand tools
Pipe JSA Reviewed by:
Resp. Supervisor: Manitou/Crane Truck
Junaidi,M Faisal, Jefri Mengi, M. Thoha Excavator 320 Cat
Mujiko Sukoco
Plant Superintendent

Bambang Nuryono
Project Manager

JOB STEP HAZARDS IDENTIFIED CONTROLS REQUIRED ACTION BY/RECORD


 Impacted/Crushing/ hit by  Worker wearing PPE and be careful while  All personal working on
material/ terjepit/ tergilas/ working/ Pekerja memakai alat pelindung machine
 Park & Isolate
terpukul material diri dan berhati-hati disaat bekerja  Semua pekerja pada
Machine/
 Use a guide when bring machine into Wksp. mesin
Parkir dan isolasi unit
 Equipment damage/ peralatan Operator must look at guide not mirrors. /
rusak Harus ada pemandu mengarahkan unit
 Structural damage to Wksp/ masuk ke workshop. Operator harus melihat
kerusakan pada bangunan ke arah pemandu bukan kearah kaca
workshop spion.
 Fit “out of service” and “personal danger”

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Leighton International Limited

JOB SAFETY AND ENVIRONMENTAL ANALYSIS WORKSHEET

tags/ pasang tanda bahaya” Out of


 Unit no isolation/ unit tidak di service” dan Personal danger tag”
isolasi  Ensure check tools set/ support equipment in
good condition/ Pastikan pemeriksaan alat-
alat/ peralatan pembantu dalam kondisi
 Tools set/ support equipment baik.
broken / Alat-alat/ peralatan
pembantu

 Loosen Track/  Worker struck or squeezed by  Park unit at flat area  All personal working on
track  Parkirkan alat pada area rata
Mengendurkan Track machine
 Pekerja terjepit atau kehantam
trek  Using certified crane operator  Semua pekerja pada
 Menggunakan operator crane yang mesin
berijazah

 Using certified rigger


 Menggunakan rigger yang berijazah

 Use correct webbing sling


 Gunakan webbing sling yang baik

 Stay away from track


 Tetap menjauh dari trek

 Remove & Install/  Impacted/ Crushing/ hit by  Worker wearing PPE and be careful and  All personal working on

Melepas dan material/ terjepit/ tergilas/ follow work prosedure/ Pekerja memakai alat machine

Memasang terpukul material pelindung diri dan berhati-hati dan ikuti  Semua pekerja pada
sesuai prosedur baca service manual book mesin
 Tools set/ support equipment  Ensure use correct proper tools)/ Pastikan
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Leighton International Limited

JOB SAFETY AND ENVIRONMENTAL ANALYSIS WORKSHEET

broken / Alat-alat/ peralatan menggunakan alat-alat yang benar


pembantu
 Adjust Track/  Personal injury due squeezed or  Follow safe work method  Supervisor/Pengawas
 Penyetelan trek struck by track  Ikuti cara kerja yang aman
 Pekerja terjepit atau kehantam
trek
 Job finish/ pekerjaan  No remove isolation tags/ tidak  Remove isolation tag from Machine/ lepaskan  All personal working on

selesai melepaskan tanda isolasi unit tanda isolasi dari unit machine
 Poor housekeeping at the area/  Cleaning work area/ bersihkan area kerja.  Semua pekerja pada
area kurang bersih mesin

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Leighton International Limited

JOB SAFETY AND ENVIRONMENTAL ANALYSIS WORKSHEET

Job Description ,
I fully understand this Job Safety Analysis and will work according to it __________________________
__________________________
Saya Sangat mengerti Analisa bekerja aman dan akan melakukan sebaik-baiknya. Date issued , _______________

JOB PARTICIPANT LIST

NO. Name Position Signature

01

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10

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