PT.

Leighton Contractors Indonesia

RISK ASSESSMENT REPORT

Risk Assessment Team

Business Unit / Project : BU3/ID205/Wahana Coal Mine Project
Names Dept - Position Sign Off
Date : 10-Nov-12

Team Leader : W. Ritchie PM Team Members :

Reference Number : H.39.GEN-All Division
Facilitator : Frans Nico Rory. Sr. HSE Supv :

Team Members : Siswo Kabul Mine Supt

Process/Activity : Fire on equipments - All operation at site

Yohanes Jimmy Plant Supt Approved By :

(PM/Delegated)
Note: Attach meeting attandance if more.

Risk Identified

Hierarchy

Hierarchy
Control

Control
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Required
Risk Adverse Effect / Effect / Environmental
Environmental Aspect Impact

1. Maintenance on equipment
2. Pre-start check
Fire on equipment, 3. Communication
H.39.1 Fatality, Permanent On board fire systems.
Operators, hydraulic pipe burst, 4. Fire training
Operating earth moving equipment, LV, Disability, Long term Park at least 5 meter from each
Maintenance crew tyre burning, 5. Emergency plan
maintenance vehicle absence due to treatment other.
diesel leak 6. Fire extinguisher available
7. Water truck with canon and
foam

1. Issue control sheet

Fire, Fatality, Permanent 2. No generator flames/smoking
H.39.2 Maintenance crew,
Oil Spill, Disability, Long term 3. Muster point
Handling oils at oil store contractors
slip and fall absence due to treatment 4. Use drip trays
5. PPE

1. No smoking
2. Hazardous store
Fire, Fatality, Permanent
H.39.3 Maintenance crew, 3. Lisence
Spill, Disability, Long term
Storage of hazardous waste contractors 4. Capacity of tanks and store
Pinned between absence due to treatment
5. Muster point
6. Simbolic signs

1. No smoking
H.39.4 Fire, Fatality, Permanent
Maintenance crew, 2. No open flames
Fuel truck and maintenance at pit Spill, Disability, Long term
operators 3. Fire extinguisher available
(Filling and refueling mining equipment) Tip over absence due to treatment
4. Simbolic signs

Uncontrolled Document When Printed 1 of 6 LCI-HSE-FM-001A(02)

Feb 2010
PT. Leighton Contractors Indonesia

RISK ASSESSMENT REPORT

Risk Assessment Team

Business Unit / Project : BU3/ID205/Wahana Coal Mine Project
Names Dept - Position Sign Off
Date : 10-Nov-12

Team Leader : W. Ritchie PM Team Members :

Reference Number : H.39.GEN-All Division
Facilitator : Frans Nico Rory. Sr. HSE Supv :

Team Members : Siswo Kabul Mine Supt

Process/Activity : Fire on equipments - All operation at site

Yohanes Jimmy Plant Supt Approved By :

(PM/Delegated)
Note: Attach meeting attandance if more.

Risk Identified

Hierarchy

Hierarchy
Control

Control
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Required
Risk Adverse Effect / Effect / Environmental
Environmental Aspect Impact

1. No smoking
2. Smoking area
3. Fire extinguisher
Security, Fatality, Permanent 4. Emergency plan 1. Muster point
H.39.5 Fire,
Maintenance crew, Disability, Long term 5. Simbolic signs 2. Radio communcation
Diesel tank farm Spill diesel
Operators absence due to treatment 6. Bund wall capacity 3. No cell phones
7. Fence, gate, lock
8. Fire training
9. Water truck and foam

Fatality, Permanent 1. No smoking

H.39.6 Maintenance crew, Fire,
Disability, Long term 2. No open flames
Maintain on equipment in field and workshop operators Oil + chemical spill
absence due to treatment 3. Hot work permit

1. No smoking in offices and

store
2. Fire alarm
Fatality, Permanent 3. Muster point
H.39.7 Office, workshop Fire,
Disability, Long term 4. Emergency plan Fire hydrant + hoses
Offices, workshop stores, Jigsaw containers employees electrical short
absence due to treatment 5. Fire drill
6. Good housekeeping
7. Escape routes
8. ERT

1. Hot work permit

2. Gas cylinder stores
Boilermaker, Fatality, Permanent 3. PPE
H.39.8
workshop and Disability, Long term 4. Flash back arrestor
Welding + cutting
construction team absence due to treatment 5. Earth testing
6. Inspect cylinder and pipes
before use

Uncontrolled Document When Printed 2 of 6 LCI-HSE-FM-001A(02)

Feb 2010
PT. Leighton Contractors Indonesia

RISK ASSESSMENT REPORT

Risk Assessment Team

Business Unit / Project : BU3/ID205/Wahana Coal Mine Project
Names Dept - Position Sign Off
Date : 10-Nov-12

Team Leader : W. Ritchie PM Team Members :

Reference Number : H.39.GEN-All Division
Facilitator : Frans Nico Rory. Sr. HSE Supv :

Team Members : Siswo Kabul Mine Supt

Process/Activity : Fire on equipments - All operation at site

Yohanes Jimmy Plant Supt Approved By :

(PM/Delegated)
Note: Attach meeting attandance if more.

Risk Identified

Hierarchy

Hierarchy
Control

Control
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Required
Risk Adverse Effect / Effect / Environmental
Environmental Aspect Impact

1. Fire alarm in each room

2. Fire hydrant and fire
extinguisher
All workers, Fire, Fatality, Permanent 1. Fire
H.39.9 3. Emergency plan
contractors, flood, Disability, Long term 2. Induction
Camp accommodation 4. Fire drill
vistitors bush fire absence due to treatment 3. Muster point
5. Fire alarm
6. No smoking at rooms
7. No open fires

1. Process control
2. Trained personnel
Fire,
3. Fire extinguisher
H.39.10 Orica contractors, explosion,
Multiple fatality 4. No smoking Emergency plan
Explosive - Orica LCI employees smoke inhalation,
5. Security control
bush fire
6. Muster point
7. Fire drill

1. Fire extinguisher
2. Spacing between tyres
Fatality, Permanent
H.39.11 Tyre man, Fire, 3. Separate new and old tyres
Disability, Long term
Stacking of tyres Maintenance crew hazardous gas inhalation 4. No open flames/fires
absence due to treatment
5. Fire alarm
6. Fire hydrant

Uncontrolled Document When Printed 3 of 6 LCI-HSE-FM-001A(02)

Feb 2010
Team

Names Dept. - Position Sign Off

ols Required By whom By When Status Legal and Other Requirements Reference

ms.
r from each

Uncontrolled Document When Printed 4 of 6 LCI-HSE-FM-001A(02)

Feb 2010
Team

Names Dept. - Position Sign Off

ols Required By whom By When Status Legal and Other Requirements Reference

tion

Uncontrolled Document When Printed 5 of 6 LCI-HSE-FM-001A(02)

Feb 2010
Team

Names Dept. - Position Sign Off

ols Required By whom By When Status Legal and Other Requirements Reference

Legal: Police, Lisence, KTT

Uncontrolled Document When Printed 6 of 6 LCI-HSE-FM-001A(02)

Feb 2010