Professional Documents
Culture Documents
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
JOINT OPERATION
TABLE OF CONTENTS
INTRODUCTION
In order to meet the needs of communities in the district will Bantaeng smooth service for road users to the Regency
Makassar trans Bantaeng, then Bantaeng Bulukumba Road Construction is needed to facilitate traffic flow Trans South
Sulawesi
Where is the improvement of services for the community to the needs of the smooth road is necessary because it is
very influential on the regional economy so that the drivers of the region in supporting integrated development
accelerated in all sectors will be realized.
Location of work lies in the segment Bantaeng City to the border town with a long effective Bulukumba is 26.9 KM
In connection with the hope of improving public services, the District Government through the Department Kimpraswil
Bantaeng realize that the road project activities will lead to positive impacts will also have negative impacts on the
environment.
Given that fact, where environmental impacts will be incurred as a result of road construction Bantaeng - Bulukumba
ESS - 02 and the supporting facilities in one region, according to Law N0. 32 of 2009 on EA and the Environment
Decree No. In 2001 about 17 types of business / activities completed mandatory EIA, the contract to comment against
the component-affected environments to be more efficient and environmentally friendly, which is technically the the
contractor will implement LM K3 program the Project Construction is Obligated to Provide the environmental
management and monitoring plan.
PURPOSE
To ensure the project in its implementation always apply safety management systems, occupational health,
environmental and quality in accordance with company policy in the matter Safety, Health Management.
SCOPE
The scope of implementation of safety management systems, occupational Safety & Healt Management, in the project
include all the requirements requested in the standard OHSAS 18001:1999, ISO 14001:2004 and ISO 9001:2000 for
the project implementation process from start to finish.
APPLICATION SCOPE
Plan Safety & Healt Management scope of this project is intended to Bantaeng Bulukumba Road Project ESS - 02, in
order to:
- Ensure work is done according to cost, quality and time specified
- Protecting workers and others in the workplace
- Ensure that all production resources can be used safely and efficiently
- Ensuring the production process running in a secure
- Employing local people in project
In general can be defined goal in the project implementation Safety & Healt Management is no occurrence of
occupational accidents (zero accident), the quality of accurate, precise time and cost efficient.
Program Safety and Health, Environment and Quality of the Project include:
- Environmental conditions complete with site planning.
- Safety & Healt Management organizational structure.
- The main points Safety & Healt Management attention.
- Planning the construction method
- Implementation of inspection and test
- Hazard Identification, Risk Assessment and Risk Control
- Identify the conditions and tools that can lead to potential danger
- Types of accidents and illness due to work
- List of relevant government institutions
- Handling of waste material and the impact on the environment
Each ingredient required special handling and storage along with the MSDS.
2. Special equipment
List of equipment that require special handling:
1 Generator sets
2 Bulldozer
3 Scaffolding
4 Beton Molen
5 AMP
6 Stone Crusher
7 Tire Roller
8 Asphalt Finisher
9 Asphalt Sprayer
10 Tandem Roller
11 Excavator
12 Wheel Loaders
13 Water tank mobile
14 Dump Truck
15 Vibro Roller etc.
3. Expert Labor
Workers should have the expertise setifikat:
1 Welder
2 Plumbing builders
3 Scaffolder
4 Generator operator
5 Heavy equipment operator
4. Dangerous Jobs
Jobs that are considered dangerous to use a particular processing method,
using a special tool, APD and follow the existing IK, among others:
1 Demolotion of structures
2 Welding
3 Operation of heavy equipment
4 Working at height (pairs of bricks, scaffolding, iron, etc.)
5 Use of Concrete Molen
6 Fuel use
7 The use of hazardous chemicals
8 Demolition of form work
9 Waterproofing
10 Painting
11 Floorhardener
12 Operation stamper
13 Placing precast concrete of bridge
Some risk of environmental impact
1 Road user comfort : - Clearing the way to the exit area of the project
- Install signs
2 Soil contamination : - Minimize solid and liquid waste
- Procedures for handling spills
- Management of solid waste management
- Provision of garbage and the separation of garbage
3 Air Pollution : - Measuring vehicle emissions and ambient air
- Provision of road signs workplace smoking bans and the creation of location
specific locations for smoking.
4 Structural damage : - Use of steel plate in the path of heavy equipment traffic
5 Fire : - Placing fire as absolute ingredients MSDS
- Protect and accommodate the existing spill
6 Noise : - Measuring the noise sources of moving and not moving
7 Environmental cleanliness : - Putting the power according to the amount of garbage cleaning
- Management of waste management
8 Leisure communities : - Watering the dusty road to avoid
- Installation of signs
9 Water Pollution : - Measuring the condition of liquid waste
- Handling spills and provide special bins for
B3 wastewater
- Minimize water consumption and savings put up signs
water use
- Making waste water distributor channel
10 Damage to the ozone layer : -Changing equipment containing ozone destroying substances with other
devices that do not damage the ozone.
11 Reduced energy : - Saving electricity and water consumption
Install signs on saving electricity and water consumption
12 Decrease in ground water : - Groundwater pumping by the pump type and specific methods.
Prevention of Pollution (Pollution Prevention)
1 Source Reduction, reduction in the material using which may cause waste.
2 Recycling / reuse, re-use waste materials that can be recycled.
3 Treatment, processing of hazardous wastes and toxic (B3) to be broken down into harmless waste through
chemical processes, biological and physical processes.
4 The last disposal, is a final step if the waste can not be processed by recycling and waste treatment with these in
ways that secure as landfilling or land forming.
5 Clean Technology, using environmentally friendly technology so little waste generated.
TRAFFIC EQUIPMENT
Personil In Charge
- Reqularly inspection to the work site about the condition and evectiveness of traffic control device.
- To investigate any accident along the road of the project
- Coordinate the maintenance of the traffic operation
- To Carry out regular meeting with the Engineer
- Hold regular meeting with his team member
- Manage any traffic jam caused by road work operation
- Review the appropriate traffic control devices need
- Ensure the traffic management plan is implemented at the site
Flagmen duties :
4 Funding Sources : Australia-Indonesia Partnership Loan Portion 89%, 11% portion of state budget
5 Total Contract Value : Total Contract Value: Rp. 124,600,071,850, - (Includding VAT 10%)
11 Planning Consultant : URS Australia Pty Ltd. In Association (ARRB Group Ltd, The louis
Overview
National road improvement projects of East Indonesia (ENRIP) AIP LOAN NO:
AIPRD-L002 "BANTAENG - BULUKUMBA" is the Australia-Indonesia cooperation.
The project is located between BANTAENG and BULUKUMBA, South Sulawesi
Province - Indonesia. Total length of road maintenance for this project has a
functional length of about 26.875 Km. Bulukumba Bantaeng road project is one of
the main connecting road between the city of Makassar in the Southern District is
the main area of Makassar to Selayar District.
The main axis road south trans is very important and vital for the smooth
transport for land, this will be a big influence for the smooth progress of the
development of southern Sulawesi region and supplied basic material needs as
well as regional development.
With the construction of this road is expected to progress this area during the
remaining will be parallel with the other district so that the distribution of
development and the results can be as much as possible to reach the target.
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
JOINT OPERATION
PLANNING SAFETY & HEALT MANAGEMENT Tgl. First Edition : 20/10/2009 Number Coffee :
Number Edition :1 Revision Date :
PLANNING Document Code : RK3LM/AB W33E09059 Page : 1 of 1
PLANNING
This planning is made with reference to the procedures and adjusted to Safety & Healt Work, Environment work and
environmental conditions that surround Bantaeng Bulukumba Road Project ESS 02
Planning includes:
1 Safety & Healt Management risk assessment, including Hazard Identification Risk Assment Control ( HIRARC )
2 Identification Act and other applicable requirements in accordance with the project activities.
3 Goals, targets and work program Safety & Healt Work, Environment
HIRARC goal is to ensure that all potential hazards are identified, assessed
risk and control conducted so as not to endanger the workers so that
production process can proceed smoothly.
a. Hazard Identification
Estimating an activity carried out against something that has the potential
hazards that can cause injury, illness or damage to construction / property
contained in an object or activity
b. Risk Assessment
Scoring process is performed to classify the potential - the potential dangers
into the category of high, medium or low by using parameters or
score.
c. Control Risks
An attempt to minimize or eliminate the harm or pain or damage
of property companies in a process of activities.
2 LEGISLATION
In conducting risk assessment of each activity, the potential hazards & environmental aspects by considering the factors as
follows:
a. The possibility (probability)
b. Severity (severity)
c. Value 3 = almost certainly happen / most likely happened / happens or happens repeatedly.
a. Value 1 = minor injury / illness that can be treated with first aid / property damage, material or environmental losses less
than 5 million, not potentially break the rules / pollute the environment.
b. Value 2 = Lost work days / illness can be cured with medical help but did not cause permanent damage / property damage,
material or environmental losses between 5 million to 50 million, has the potential to break the rules / pollute the
environment.
c.
Value 3 = severe wound / injury that can result in permanent disability / illness which can not be cured / Death / violations
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
JOINT OPERATION
2 DRAINAGE
2.1 Excavation for Drainage Ditches & Waterways 8,807.00 Cu.M
2.3.1 RCP Culvert Inside Diameter ( Nominal 40 cm ) 35-45 cm 1,794.00 Ln.M
2.3.2 RCP Culvert Inside Diameter ( Nominal 60 cm ) 55-65 cm 61.00 Ln.M
2.3.3 RCP Culvert Inside Diameter ( Nominal 80 cm ) 75-85 cm 30.00 Ln.M
2.3.4 RCP Culvert Inside Diameter ( Nominal 100 cm ) 95-105 cm 13.00 Ln.M
2.3.9.2 U Ditch Type DS-2 2,712.00 Ln.M
2.3.9.2a U Ditch Type DS-2a 3,312.00 Ln.M
SS 2.3.9.2c U Ditch, DS-2c 25.00 Ln.M
2.3.10 Concrete Class K-250 for Minor Concret Drainage Structures 190.00 Cu.M
2.3.11 Reinforcing Steel for Minor Concret Drainage Structures 19,924.00 Kg
2.3.12 Blinding Stone 766.00 Cu.M
2.4.1 Porous Drainage or Filter material 1,221.00 Cu.M
2.4.2 Plastic Filter Fabric 1,878.00 sq.m
3 EARTHWORKS
3.1.1 Common Excavation 66,896.00 Cu.M
3.1.3 Structure Excavation, 0 - 2 m depth 1,169.00 Cu.M
3.1.4 Structure Excavation, 2 - 4 m depth 1,988.00 Cu.M
3.2.1 Common Embankment 20,485.00 Cu.M
3.2.2 Selected Embankment 1,654.00 Cu.M
3.3 Grade Preparation 222,580.00 sq.m
3.4.4 Selected Tree Removal, Diameter 15-30 cm 640.00 Each
5 GRANULAR PAVEMENT
5.1.1 Aggregate Base Class A 31,765.00 Cu.M
5.1.2 Aggregate Base Class B 11,419.00 Cu.M
6 ASPHALT PAVEMENT
6.1.1 Prime Coat 134,999.00 Litre
6.1.2 Tack Coat 66,250.00 Litre
6.3.5a Asphaltic Concrete - Wearing Course 5 cm (AC-WC) (fine/coarse) 182,788.00 sq.m
6.3.6a Asphaltic Concrete Binder Course (AC-BC) (fine/coarse) 11,107.00 Cu.M
6.3.6c Asphaltic Concrete Binder Course Leveling (AC-BC(L)) (fine/coarse) 1,792.00 Ton
6.3.7a Asphaltic Concrete - Base Course (AC-Base) (fine/coarse) 12,706.00 Cu.M
6.6.1 Penetration Mcadam - Surface Course 2,910.00 Cu.M
7 STRUCTURE
7.1.3 Structural Concrete Class K350 2,531.00 Cu.M
7.1.4 Structural Concrete Class K300 377.00 Cu.M
7.1.5 Structural Concrete Class K250 122.00 Cu.M
7.1.8 Concrete Class K125 309.00 Cu.M
7.2.13c Precast Plank Span 12.5 m 20.00 Each
7.2.13e Precast Plank Span 17 m 50.00 Each
7.3.1 Reinforcing Steel Plain BJPT24 26,411.00 Kg
7.3.4 Reinforcing Steel Deformed BJTD40 308,936.00 Kg
7.6.1 Grouping of Mini Timber Piles (Cerucuk), Furnished and Driven 3,156.00 Ln.M
7.6.10e Precast Prestressed Concrete Pile 60 cm diameter, Furnised 600.00 Ln.M
7.6.17a Precast Concret Pile 60 x 60 cm square, or Diameter 60 cm Driven 550.00 Ln.M
7.6.18 Cast in Place Concrete Pile . Dia. 60 cm 340.00 Ln. M
7.6.28 Dynamic Load Test (DLT) for Diameter Pile of up to 600 mm 12.00 Each
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
JOINT OPERATION
9 DAY WORKS
9.1.1 Foreman 264.00 Hour
9.1.2 Labour 1,613.00 Hour
9.1.3 Skill Labour 156.00 Hour
9.1.4 Dump Truck 3-4 M3 43.00 Hour
9.1.5 Flat Bed Truck 3 - 4 tonnes 60.00 Hour
9.1.6 Water Tank 3000 - 4500 litres 38.00 Hour
9.1.7 Bulldozer 100 150 HP 81.00 Hour
9.1.8 Motor Grader min 100 HP 81.00 Hour
9.1.9 Wheel Loader 1.0 1.6 M3 81.00 Hour
9.1.10 Track/Crawler Loader 75 100 HP 38.00 Hour
9.1.11 Excavator 80 140 HP 76.00 Hour
9.1.12 Crane on Wheels 10 15 tonnes 43.00 Hour
9.1.13 Tandem Roller 6 - 9 tonnes 38.00 Hour
9.1.14 Vibratory Roller 5 - 8 tonnes 38.00 Hour
9.1.15 Hand Vibratory Compactor 1.5 - 3.0 HP 38.00 Hour
9.1.16 Pneumatic Tired Roller 8 - 10 Tonnes 38.00 Hour
9.1.17 Compressor 4000 - 6500 litre/minute 54.00 Hour
9.1.18 Concrete Mixer 0.3 - 0.6 M3 54.00 Hour
9.1.19 Water Pump 70 - 100 mm 81.00 Hour
9.1.20 Jack Hammer 54.00 Hour
List of Regulation
RI LAW
1 Law No. 1 in 1970 Safety Prevent and reduce accidents
Giving help at accidents
Giving protection equipment workers diripada
Preventing and controlling disease due to work
either physical or psychological, poisoning, infection and transmission.
Obtain sufficient appropriate information
Holding temperature and humid air is good
Arranging sufficient air refresher
Maintain cleanliness, hygiene and order
Securing and facilitate loading and unloading work,
and storage of goods
Prevent exposed to dangerous electrical
Examination of workers in a designated doctor
Explains the dangers of the new labor
Report every accident that occurred
2 Law No. 3 of 1993 Employee Social Security Labor included in Social Security
3 Law No. 14 in 1992 Road Traffic Obedience to traffic regulations in the drive
4 Law No. 23 in 1992 Health Health work with health services with
MINISTER
7 Decisions with the Minister of Manpower & Minister of Public Works No.: Safety work at the site of construction activity Operation of the project K3 program.
Kep.174/MEN/1986, No.104/KPTS/1986
8 Ministry of Manpower Decree No. Kep.1135/MEN/1987 Flag of safety & health Installation of the flag on the field K3
9 Ministry of Manpower Decree No. Kep.147/MEN/1989 Utilization of health services for health care insurance programs, social Providing health care for workers in the field
security workers
10 Ministry of Manpower Decree No. Kep.333/MEN/1989 Diagnosis and reporting of work related diseases Providing health care for workers in the field
11 Ministry of Manpower Decree No. Kep.186/MEN/1999 Fire-fighting unit in the workplace Penaggulangan team formed a fire
12 Decree of State Minister of Public Works No. RI. Kep.10/KPTS/2000 Technical provisions for fire safety of buildings and the environment Penaggulangan team formed a fire
13 Decree of the Minister of Manpower and Transmigration Decree No.. Kep.75/MEN/2002 Introduction of Indonesian National Standard (SNI) No. SNI-04-0225- Electrical installation work
2000 regarding the general requirements of electrical installations 2000
(PUIL 2000) in the workplace
INSTRUCTIONS MINISTER
14 Instruction Minister of Manpower No.. Ins.1/Men/1998 Improved supervision and control of the canteen and toilet provision in Procurement of toilets in the field of adequate
the company
15 Instruction Minister of Manpower No.. Ins. 11/M/BW/1997 K3 special supervision of fire prevention Penaggulangan team formed a fire
16 Instruction Minister of Manpower No.. Ins. 03/M/BW/1999 Supervision of the management of food in the workplace Procurement of healthy food for labor
Waskita - Brantas, JO Form.P6.K3LM-02-01
Proyek : Bantaeng Bulukumba ESS - 02 Edisi : 1 Edisi : 1
JOINT OPERATION
List of Regulation
RI LAW
26 Law No. RI. 1 Year 1970 Safety
27 Steam Act Year 1930 Steam Act Year 1930
GOVERNMENT REGULATION
28 Government Regulation Number. 82 of 2001 Management of Water Quality and Water Pollution Control
29 Government Regulation No. 74 of 2001 Toxic Hazardous Materials Management
30 Government Regulation No. 18 of 1999 and Management of Hazardous Wastes and Toxic Materials
31 Government Regulation No. 85 of 1999
32 Government Regulation No. 27 of 1999 Environmental Impact Assessment (EIA)
33 Presidential Decree No. 92 of 1998 Validation of Montreal on substances that damage the ozone layer
34 Government Regulation No. 41 of 1999 Air Pollution Control
REGIONAL REGULATION
44 Local Regulation provinces of Central Sulawesi province No. 2 of 2004 Spatial Plan of Central Sulawesi Province
45 Decision of the Governor Provincial Head of Central Sulawesi No. 465 of 1995 Raw Water And Air Quality In Central Sulawesi
SUPPORTING DOCUMENTS
Waskita - Brantas, JO Form.P6.K3LM-02-01
Proyek : Bantaeng Bulukumba ESS - 02 Edisi : 1 Edisi : 1
JOINT OPERATION
List of Regulation
Structure of ORGANIZATIONS
Emergency RESPONSE
Vice Chairman
( Ir. Zulkipli )
SAFETY OFFICER
( Siswanto )
CHAIRMAN
Ir. Supriyono
SECRETARY
SAFETY OFFICER
Siswanto
FIELD
Fahrial
PLANNING SAFETY & HEALT MANAGEMENT Tgl. First Edition : 20/10/2009 Number Coffee :
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SAFETY OFFICER
1 Reporting results K3LM Performance, Daily, Weekly and Monthly.
2 Following meetings related to Safety & Healt Management
3 Evaluating the performance Safety & Healt Work, Environment, Daily, Weekly, Monthly.
4 Field Coordinator with parties related to Safety & Healt Work, Environment
5 Supervisor 5 induces any good Sub & NSC incoming Waskita Site area.
6 Follow up response to the findings and employer-related Safety & Healt Management
7 Directing, providing related Improvement Safety & Healt Management
8 Briefing Team Work Safety & Healt Work, Environment, performance at Waskita Management System Improvement.
9 Responsible for Extern Monthly Report and the Office Division, before the data to the Head of the Project.
10 Execute a positive corrective action related to performance Safety & Healt Management
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11 Following the performance program Safety & Healt Management Site Manager.
12 Identifying the analysis of work on the Environment, K3 & Quality.
13 Evaluating a Tri wulan of legislation (the Legislation already made).
14 Evaluating the results of drill - drill training was implemented.
15 Coordination with the project staff for the commitment of the program's performance Safety & Healt Management
Chairman Unit approved Safety & Healt Management
16 Preparation of Internal Audit & Ektern Safety & Healt Management
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EXECUTIVE COORDINATOR
1 Coordinating the Implementation / foreman and subcontractors
2 Leading the implementation of construction / production according to work programs weekly, working methods,
working drawings and technical specifications followed
3 Following a meeting with the Task giver (Owner)
4 With the technique and conduct negotiations Mandor Subcontractors
5 Leading coordination meeting with the Executive, the foreman and Subcontractors
6 With the technical review of construction methods
7 Learning the technical specifications of work
8 Studying the work working methods of its responsibilities
9 Manage the allocation of resources (labor, materials & equipment) according to weekly work program, working
methods, working drawings and technical specifications
10 Watching (supervise) the implementation of its responsibilities the job based on the work program
11 Hitting production waste
12 Establishing good relations with the Supervisory jobs / Consultant for the smooth work in the field
13 Approve results and work progress measurement foreman / Subcontractors
14 Contract Administration help in making progress Minutes of regular work
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15 Leading the implementation and operation of Safety & Health at Work (K-3)
16 Creating Evaluation of Daily Report on the implementation of activities in the field work
17 Prepare / arrange a meeting with the Owner materials
18 Implement the Project Sistem Manajement Safety & Healt Management
EXECUTIVE
1 Learning the construction drawings from working drawings (shop drawings) with the level of complexity & simple
technology
5 Watching (supervision) implementation of the work which they are responsible based on the work program
6 With the technical review of construction methods
7 Pressing production waste
8 Establishing good relations with the Supervisory jobs / Consultant for the smooth work in a professional field
9 Conducting inspection and measurement results of the work foreman / periodic Subkonraktor
10 Assist the Engineering / adkon in processing news events on a regular basis the progress of work
11 Carry out the coordination and control Safety & Healt Management
12 Make a Daily Report on the implementation of activities in the field work
13 To coordinate with foreman / Subcontractors
Team Work with the Implementation Executive Local Safety & Healt Management.
PLANNING SAFETY & HEALT MANAGEMENT Tgl. First Edition : 20/10/2009 Number Coffee :
Number Edition :1 Revision Date :
COMMUNICATION & CONSULTATION
Document Code : RK3LM/AB W33E09059 Page : 1 of 1
Information and consultation on matters of Safety & Health Management to all employees and external parties
(government; the relevant authorities and the community forums) and other parties interested in the following manner,
both written and oral namely:
3 Monthly Meeting:
Held once every single month on a specific day and date
Keet projects implemented in
Attended by all Aggota Safety & Healt Management
Aiming to improve the performance of Safety & Healt Management
Time approximately one hour
Led by the head of the project
Safety & Healt Management evaluation are discussed and plans next month Safety & Healt Managament activities.
4 Safety Morning
Conducted every morning by officers in follow Safety & Healt Management and workers in the project.
6 Internet
If possible problem can be communicated & Safety & Healt Management consulted via internet.
7 Mail
The letter is also a means of communication used in Safety & Healt Management implementation Safety & Healt
Management System
- Daily Inspection:
Implementing an inspection on the morning before starting work, on top of work and come home late afternoon.
- Weekly Inspection:
By Kapro to see random Safety & Healt Management in project implementation.
PLANNING SAFETY & HEALT MANAGEMENT Tgl. First Edition : 20/10/2009 Number Coffee :
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SITE FACILITIES
Document Code : RK3LM/AB W33E09059 Page : 1 of 1
Building Work:
- Office contractors, Construction Management and Konstultan Owner located on the north / west of the
project site for the management & administration and adjacent keet together on the board of directors.
- Private operators, engineers, surveyors and Safety & Healt Management in keet together in the field.
Warehouse located adjacent to the material and Directors Stockyard Keet.
- Place the metal fabrication warehouse opposite the logistics and the fabrication bekisting
adjacent to the south.
- Barak workers in the area north of the project site along with sanitation facilities.
- Post and the security guard stationed together in the induction of the entrance road & street exit.
- Clinic is placed adjacent to the directors keet.
Facilities:
- The need for electrical and lighting work together from the source to the backup generator PLN provided
with their own generator house. Toilets and sanitation workers are provided near the barracks for the
workers. And the way in using new roads in the compound yard Bantaeng Bulukumba Road Project ESS 02
and also provided a one-way exit when a large vehicle transport and reducing materials in the project.
- Area is lined with zinc project in the area around the Keet Directors.
- Water wells drilling work using the fit to the water tower and distributed to the bath-tub
shelters are made in the work area
- Place berkumpu / muster the main areas set adjacent to public parking
front office projects
- Stock of direct materials used placed near the work area to facilitate
and accelerate the transport to the field, eg. : Sand, split.
- Automatic garbage placed between the office environment and barracks for the workers and also
storage of garbage from the field.
- Sports facilities in the east and the project office adjacent to the ball letanya and voley
for badminton employees provided by the mess that is 6 km from the project.
Traffic signs:
- Placed on the project in such a way to facilitate and help remind
workers, employees and guests of the project.
Waskita - Brantas, JO Form P6.K3LM-01-01
Proyek : Bantaeng Bulukumba ESS - 02 Edisi : 3 Revisi : 2
JOINT OPERATION
4 Installing a gas stove Kitchen Fire / explosion of - Building damage / Ya 3 2 6 - Elpizi tube placement not less than 1.5 meters 1 1 1
regulator elpizi gas leaks death PerMen from the source of fire and possibly hit other
Tenaga Kerja objects
- Elpizi hose before checking in use (good status)
6 Cleaning office Office Shock tool - Died Yes 3 2 6 - In the special tools (electrical panels, photo 1 1 1
copy machine, a cable connection) is given the
danger signs for electricity.
KepMenakerT - Examination conditions including cable means
rans RI No there is no peeling (electrical checklist).
Kep
75/MEN/2002
- Cleaning office equipment (desk, computer, etc)
from dust and merapihkan files in place with a
dry cloth / duster.
Office Inhaling dust - ISPA Yes 3 1 3 - Use a mask while cleaning the office. 1 1 1
Kep. Menkes - Socialization IK House keeping the janitor and
No 1405 installation IK.P6-K3LM -08 - 04 at a location
/MENKES/SK/ that is often seen.
XI/2002
- Clean dust and trash the office and immediately
throw it away.
- Cleaning the office before any work activities /
before hours of work.
- Mat provided at the entrance
7 Photo Copy Office Shock tool - Died Yes 3 2 6 - Photo equipment condition checks, including a 1 1 1
copy of the cable no peeling. (Checklist tool
photo copy)
- Disconnection of electricity to the engine when
adjusting Photocopy / repair any damage (Jump
sheet).
- Make / install IK photo copy machine operation
- Understand how the photo copy equipment
Office Heat and light - Agency quickly tired / Yes 2 2 4 - Use of photos copied by the rules 1 1 1
radiation down immune
- Placement machine in place with a circulation of
field
- Always close the lens cap when the engine start
pd
- Install signs for local radiation area photo copy
machine operation
8 Small bowel / large KM / WC Slip - Blisters Yes 2 1 2 - Cleaning toilet every morning. (Checklist 1 1 1
sanitary toilet rooms)
- Drying puddle
- Installation of adequate lighting
KM / WC Bad smell - Uncomfortable place Yes 2 1 2 - Fecal suction periodically (if full) 1 1 1
- Giving fragrances / cleaning the floor
- The provision of enough water
- Provision of a trash
- Setting up no smoking signs.
Waskita - Brantas, JO Form P6.K3LM-01-01
Proyek : Bantaeng Bulukumba ESS - 02 Edisi : 3 Revisi : 2
JOINT OPERATION
Las radiation - River blindness Yes 2 2 4 - Isolation where welding / create a special place 1 1 1
of the activities of other workers
- Installation sticker "Rest your eyes for 15
minutes after the welding more than 1 hour"
- Installation of signs for the area of radiation
exposure
- Installation of signs required welding mask
(face cover), welding goggles
- The use of welding mask, welding goggles,
jacket and gloves Las Las
- Periodic inspection (daily) use of APD.
3 Las welding with tube Base Camp Sparks - Fire Yes 2 3 6 - Avoid flammable materials close to the welding 1 1 1
Take a safe position at that time welding
- Provision APAR
- Use appropriate gloves
- Use of goggles / protective mask
Waskita - Brantas, JO Form P6.K3LM-01-01
Proyek : Bantaeng Bulukumba ESS - 02 Edisi : 3 Revisi : 2
JOINT OPERATION
1 Dug ditches draianse Field Pierced shovel / Stab wound / tear Yes 2 2 4 - Be careful digging, following the profile created. 1 1 1
digging tool
- Placing of traffic control officers
- Wearing APD
Exposed to waste Eye irritation Yes 2 2 4 - Be careful when throwing the soil / not 1 1 1
soil dihambur
- distance with other workers fairly
- provide tools to remove the soil
2 Couple Stone / Couple Stone Field fall / crushed Bruises Yes 2 2 4 - stone placed secure location 1 1 1
Mortar stone
- Do not throw stones
exposed to a skin irritation Yes 2 2 4 - APD use when mixing mortar. 1 1 1
mixture of mortar
- be careful when stirring Molen.
3 Ordinary Heap Backfill mate Pollution ISPA Yes 3 1 3 - Use a mask when working. 1 1 1
- flush the soil pile
4 Heap Options Shoulder Pollution ISPA Yes 3 1 3 - Use a mask when working. 1 1 1
- flush the soil pile
accident / collision Broken Bones / Died Yes 2 3 6 - Install signs Careful there is work 1 1 1
- Setting heap material droping by officers
- leveling the land immediately bahujalan pile to
keep it out of traffic.
5 Aggregate A foundation layer Agency Road accident / collision Broken Bones / Died Yes 2 3 6 - Install signs Careful there is work 1 1 1
5 Training, Awareness and Office / Area Project Lack of skills, - Error implementation Yes 2 2 4 - Documenting competency analysis of workers 1 1 1
Competency awareness and and work instructions, according to job responsibilities and authority of
competence of implementation of personnel
work which is less effective
and efficient
- Appropriate competency training planning needs
9 Handling equipment and Warehouse / Area Project Inappropriate Damage to equipment, Yes 2 2 6 - Label Status Tool provides
materials handling materials and field
procedures facilities
- "Make a list of materials that require special
handling.
a. Explosive materials
b. Type of hazardous chemical materials:
sulfate, nitrate
c. Types of materials containing radiation, such
as lights, lightning rod.
d. Carcinogenic substances materials, "
- "Mendaptar equipment that require special
handling
a. Tools that require special permits, such as
lifting equipment transport, Generator, Lift, etc.
1 Incidence Rate Office, Field and Mess. Every day 1. Notes monitoring accident Officers K3 GS
- Number of hours worked 2. The calculated IR downloads
- The number of occupational accidents.
2 Achieving targets and programs Safety & Healt Work Office, Field and Mess. At least 2 weeks The results of the monitoring program objectives & K3 Head of the respective mi GS
3 Work Environment Office, Field and Mess. 6 months The results of measurements of physical & chemical factors Executing / Special Agency GS
- Temperature (for the Project Office).
- Light
- Dust
- Noise
4 Certification & Search All the locations where they wOnce or 1 year in accordance w Certificates & license tool Loglat GS
- Heavy Equipment Operator
- Truck
- APAR
5 Health Employees and Workers Office, Field and Mess. 6 months Health examination Paramedics GS
6 The level of compliance with legislation Office, Field and Mess. 3 months Appropriate regulatory monitoring results Officers K3 GS
7 Cleanliness & neatness (Housekeeping) Office, Field and Mess. At least 2 times / month Housekeeping checklist Officers K3 & P / K GS
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
JOINT OPERATION
PLANNING SAFETY & HEALT MANAGEMENTTgl. First Edition : 20/10/2009 Number Coffee :
HANDLING Number Edition :1 Revision Date :
Document Code : RK3LM/AB W33E09059 Page : 1 of 4
FLOW CHART
Light Workers
Light Work
Accidents Happen
Report to the
Team Project Unit
K3 (Security
Officer)
Handling (P3K /
should be taken to
hospital)
Conducted
Hospital Handling
Medical P3K
Record the
Accident Report
PLANNING SAFETY & HEALT MANAGEMENTTgl. First Edition : 20/10/2009 Number Coffee :
HANDLING Number Edition :1 Revision Date :
Document Code : RK3LM/AB W33E09059 Page : 2 of 4
FLOW CHART
Serious Occupational Injuries
Work accidents
occurred Weight
Report to the
Team Project Unit
K3 (Security
Officer)
Handling of
Administration (by
the Personnel &
Finance)
Show Disease
romanization Monitoring and
Treatment
Healing Process
Providing
(Rawat House /
insurance to Heir
Outpatient)
Finish
PLANNING SAFETY & HEALT MANAGEMENTTgl. First Edition : 20/10/2009 Number Coffee :
HANDLING Number Edition :1 Revision Date :
Document Code : RK3LM/AB W33E09059 Page : 3 of 4
FLOW CHART
Work Accident Dies
FLOW CHART
Work Accident Dies
Work accidents
occurred Dies
Victim Dies
Report to the
Bodies (Visum et
Victim Dies Project Team Unit
repertum Hospital)
K3
Process /
Investigative
Heir Insurance Claim
Reports
Settlement
Preparing
Victim Buried Compensation
documents by Heir
finish
PLANNING SAFETY & HEALT MANAGEMENTTgl. First Edition : 20/10/2009 Number Coffee :
HANDLING Number Edition :1 Revision Date :
Document Code : RK3LM/AB W33E09059 Page : 1 of 4
FLOW CHART
Action If Fire Happens
Turn yourself:
- APAR
Fires occur - Wet Sack
- Sand
Turn yourself:
- APAR
Fires occur - Wet Sack
- Sand
- Water
Report to the
Security
Setting up the
Directly to secure
team and the Fire Report to the
the crime scene
Department Project Unit K3
location
Equipment
Report to the
Implement Forest Service
Workers Evacuate
Coming to the
scene
Place in a safe
area
Coordination at the
scene
finish
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02 Safety & Health Management, Environment Implementation Plan
JOINT OPERATION
PROJECT ROAD BANTAENG - BULUKUMBA ESS 02
2009 2010 2011
No. Description to activities Description
Oct Nov Dec Jan Feb Mar Apr Mei Jun Jul Ags Sep Oct Nov Dec Jan Feb Mar Apr Mei Jun Jul Ags Sep Oct
Flow Chart
JOINT OPERATION
START/
START
MULAI
SAFE CONDITIONS
SMALL FIRE
Yes
Extinguished
PADAM
NO
Yelled FIRE
DEVELOPMENT REPORT
RELATING TO THE
INSTITUTION
*) When you see the potential for fire, immediate action before it becomes a
fire. Use conventional extinction, or the nearest APAR. Try the extinction
process performed calmly and appropriately.
The End
E:\EINRIP ESS-06\ADI\ESS-02\TRAFFIC MANAGEMENT - BTG
Waskita - Brantas, JO Form.P6.K3LM-03-06
Proyek : Bantaeng Bulukumba ESS - 02
Edisi : 1 Revisi : 0
JOINT OPERATION
1 Foundation excavation Soil sinks - Using a crowbar and mattock tool Implementing
Foundation - Make a shallow hole sinks
- Perpendicular quarrying
- The security fence / if necessary
2 Installation & dismantling Floor commercial 2 - Using a ladder to climb down Implementing
scaffolding & bekisting - Using the self-employed safety hairnet at a height
1.5 m
- Install safety net on the edge of the area of the building
- Using the appropriate components
- Using APD
5 Compressor preparation of prime coat Location will - Using APD (gloves, helmet, safety shoes, Operator
and tack coat paved filter masks and glasses)
6 Prime Coat and tack coat Location will - Using APD (gloves, helmet, safety shoes, Operator asphalt spayer
paved filter masks and glasses)
7 AC asphalting BC, AB Base, AC WC Location will - Using APD (gloves, helmet, safety shoes, Operator Asphalt Finisher
paved filter masks and glasses) and all workers
8 Jobs erection Transfer location - Using APD (gloves, helmet, safety shoes, Implementing
bridge filter masks and glasses)
9 Drilling Box Culvert - Using APD (gloves, helmet, safety shoes, Implementing
filter masks and glasses)
Prahibition Sign
Basic colour is white ( reflective type ) with red ( reflective type ) for letter, simbol and edge lines.
Instruction Sign
Basic colour is blue ( reflective type ) with white ( reflective type ) for letter, simbol and edge lines.
WORK SPORT
FLAGMEN
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
JOINT OPERATION
JOINT OPERATION
FLAGMEN
WORK SPORT
FLAGMEN
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
Proyek : antaeng ulukumba SS 0
JOINT OPERATION
Traffic Management Where the Earth Works ( Wedening ) FLAGMEN
FLAGMEN
Waskita - Brantas, JO
Proyek : Bantaeng Bulukumba ESS - 02
Proyek : antaeng ulukumba SS 0
JOINT OPERATION
Traffic Management Where the Stone Masonry
FLAGMEN
STONE MASONRY
STOCK MATERIAL
FLAGMEN
First Aid
Definition : P3K represent the first aid which quickly and corectly that must given for
immediately to a victim getting accident or sudden disease before he/she
brought to reference place.
Intention : Giving emergency treatment to victim, before more complete help given by a
doctor or other health worker.
Pupose :
1 Saving the victim soul
2 Lightening the victim pain
3 Preventing the injure/disease become more seriouse
4 Maintainimh the victim endurance
5 Looking for more help
1 Sterile gauze 20 40 40
2 Band ( wide : 5 cm ) 1 2 4
3 Band ( wide : 7,5 cm ) 1 3 6
4 Absorten transparent 1 2 4
5 Plaster ( wide 1,25 cm ) 1 1 2
6 Trilateral band/mettela 4 4 6
7 Scissors 1 1 1
8 Stickpin 4 4 6
9 Gloves for one use 2 2 4
10 Mask 1 1 2
11 Aquades 1 3 6
Security Fence
Definition : To separate project area with location outside project area or location inside
area which is dangerous source ( line dug area ) fingtion as safety to labaour
force and material.
Objective : To protect employee, tool and material and job result against working accident,
damage, and theft.
Important points :
- Identification of location that should be fenced
- Identification of dangerous source to determine type, form and the size of
security fence.
Safety Sign
Definition : Certain words or picture agreed together as to sign for must doing activity to
prevent accident, and such sign can be put temporarily or permanently at the
location at which source of danger exist.
Important points :
- The placement and the type safety sign should be installed must in line with the
need and thee degree of danger against workmen and its activity.
- In line with the phase of job to determine type type and place
Type of safety signs the usually installed : general, fire fighting, mandatory,
prohibitive, and warning.
General Signs :
First aid, Evacuation route, emergency telpon, rest room, hand wash and ect.
Fire extinguisher
keep clear EXIT
Alat Pemadam Api Jalan Keluar
Bebas Penghalang
Warning Signs :
General, flammable, explosion, falling object and etc.
OSH Slogan
Example of OSH Banner
JOINT OPERATION
The content of safety information board/plank are : safety rule, explanation of safety sign, safety map, picture of safety event,
and etc.
JOINT OPERATION
Technical Terms
Safety Site Plan
Definition of safety Sign
Dangerous area and the source of dangerous area
The commont accident to the similar job
Accident prevention
Using body protector to avoid accident
Disturbance during the working time ( i.e, air, pollution, noise )
Environment :
Public Order
Disturbance against public environment system ( ex . Discarding hard substance,
garbage, in to gutter, and etc )
Prevention against brawling, stealing, and security, disturbance.
Fire prevention in working site and rest site.
PPE Guidelines
Government Regulation : UU No. 01/1970
Employer must provide PPE for their employee
Employer must identify and explain : work hazards, PPE require each works place, PPE for employee for &
procedure to work with safety.
Employee must give correct information, use PPE with proper, and comply with all safety ruler.
PPE Specification
Head Protector
AS/NZS 1801 Occupation Protective Helmet or equivalent, electric protective & manufacture color.
Hearing Protection
Hearing Protection ( ear plugs or ear muffs ) shall be worn when working in designated high noise level areas, or
when using tools or equipment producing high noise level.
Body Protection
- Work wear on steam field area shall have long sleeves.
- Work wear for night shall be completed with high visibility apparel i.e. fluorescence strip.
- Body protection for chemical handling material must provide protection from chemical solvent.
Hand Protection
For chemical handling must made chemical solvent protection, for electric work must be electric shock proof
higher than available voltage where the work performs, for handling sharp material must be cut resistant.
Respirators:
Types of Respirators used must consider with the characteristic of the contaminants which wish to avoid. Some
type of Respirators: dust mask, gas mask, Self Contained Breathing Apparatus (SCBA), Supplied Air Respirator.
Special PPE
Electrical work shall comply with NFPA 70 E standard for electrical safety requirements for employee work place.