L2RA Repair BX.xls

8/18/2019 L2RA Repair BX.xls

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EVEL 2 RISK ASSESSMENT FRONT SHEET Front she

STALLATION: PERTAMINA PHE ONWJ WCC No.: DATE: TRA REF No.

EPARTMENT/SYSTEM/LOCATION: Operations/WJ West Asset RISK ASSESSMENT TEAM (FIRS NAMED - TRA TE

OCATION/AREA MMC U/D NAME SIGNATURE POSIT

ESCRIPTION: REASON FOR ASSESSMENT:

CSE

!PECTED DURATION OF THE TASK " D#$%

RAWING NUMERS: N/A

TASK RISK ASSESSMENT (NORMAL) OPERATIONS RISK ASSESSMENT (ORA)

ISOLATION RISK ASSESSMENT (IRA)

EFERENCES AND OTHER RELEVANT INFORMATION:

OP CSE, Drawing Interna !esse !I"#$%AME &P'I%():

SI*%A(U'E:

DA(E:

CO%FI'MED A%D APP'O!ED #+:

OIM/SC

SIGNATURE:

DATE:

nggantian interna -esse !I"#$ .enggna0anot Wor0

RISKSSESSMENT

TYPE

I ('A (ea. 2ea3er onfir. that the ris0 for the tas0 3esre-iewe3 an3 the ontros whih are reo..en3e3 re3e

an3 I it is safe so the tas0 an proee3

5 E.ergen6 pro-ision re7ire3, Co.peten6 re7iere.ent, (oo 8 E7ip.ent, A33itiona PPE, P8IDs,awings, P(W, Proe3res, Certifiates, other 'is0 Assess.ent

ASK DESCRIPTION: Ensre enogh e-e of 3etai is pro-i3e3 " ist a .a9or/ritia tas0s

nggantian interna -esse !I"#$ .enggna0an ot Wor0Persiapan aat 3an .ateriaPe.asangan tai penga.an .ateria 6ang 3ipotongCtting 3an *rin3ing 3engan ot Wor0 3i3aa. -esse

I a. satisfie3 that the ontros i3entifie3 when in pae wi to A2A'P5 (he tas0 / ation / hange is per.itte3 t

Ops (A/Wes (A

Ops/DriManage

NAME(PRINT):

STOP THE TASK & REPORT TO AA - I' % %o*+, %#'0 %1 +#* ,% o, o #3 o14 5o3,*,o ,% %,,',5#*6$ 5+#,/15$


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Page ; of 1;

T#%4 R,%4 A%%%%*

1 5% o5

E P ' E

1

Faing o49et D M = PA D

C M 1< PA C

Orang (er9ath %/A A M 1; PA C

; Fatait6 A 2 ? A*( #

TASK DESCRIPTION SUMMARY: P#*,# ,*1#6 MMC VI-! #4# Ho* Wo14

;5 SU# (AS AC(I!I(+ /

DESC'IP(IO%

B5 AA'DDESC'IP(IO

%

5 AA'DEFFEC(

=5 E$IS(I%*CO%('O2

MEASU'ES

>5 I%I(IA2'IS

@5 2IS( A22 CO%('O2MEASU'ES 'EUI'ED

? 5P E ' S O%

O

'

' O2 E

'E P S O% S I # 2

E

5 '

Persiapan aat 8.ateria

Me3ia(reat.ent

o.petensipe0er9a &rigger)

Perenanaan 3an Pea0sanaanpe0er9aan 3engan 4ai0 3an4enar

Personne 6ang teri4at .engerti8 .enan3atangani 0oo.3earation

Manahan3ing

ter0iir / 4a0pain &hospitasta6)

SE an34oo0,hapter ;5>

Pasti0an personne 6ang4e0er9a .e."foow p SEan34oo0

Me.asang taipenga.an .ateria6ang 3ipotong

M( 0arenae3era

" !ai3 ertifiate personne an3e7ip.ent" Pasti0an area pe.an9atan

4e4as 3ari o4stae" Pasang hoo0 an6ar3 ti3a0e4ih ren3ah 3ari posisi 4ahpe0er9a" Pasang hoo0 2an6ar3 3istr0tr 6ang 0at" *na0an F #o36 harnesswith two point ontat" WA 'eser siaga 3i o0asi0er9a sa.pai pe0er9aan seesai

Ctting 3an*rin3ing

Sisa Fa.5*as / !apor

CSE Per.it 8ICC

G " Pasti0an isoasi energi s3ah3ia00an " Pe.eri0saan Fa.5 *as 3i3aa. CS &perio3i0 / ontine)3an seteah istirahat


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T#%4 R,%4 A%%%%*

1 5% o5

E P ' E


;5 SU# (AS AC(I!I(+ /

DESC'IP(IO%

B5 AA'DDESC'IP(IO

%

5 AA'DEFFEC(

=5 E$IS(I%*CO%('O2

MEASU'ES

>5 I%I(IA2'IS


? 5P E ' S O%

O

'

' O2 E

'E P S O% S I # 2

E

5 '

Fatait6 WCC ot Wor0

A 2 ? PA C

Eetriit6 %A

A M 1; PA #

C M 1< PA C

%oise ospita sta6 %oise .appingC M 1< PA D

Spar0 gerin3a8 pengeasan

" Pasti0an WCC ot Wor0s3ah 3iset9i 3an 3ii0ti" Stan3 46 Fire EHtingisher 8Spra6 water &hose ree)" Pasang fire 4an0et / ha4itat" Pasti0an area 0er9a s3ah3iperi0sa perio3i0 oeh A*(&fa.5 *as)

Eetri sho0 /Fatait6

" Pasti0an 0a4e grin3ing.ahine 4ags 3an ti3a0ter0epas" Pasti0an area 0er9a ti3a04asah 3an saat h9an pe0er9aan3ihenti0an

" Pasti0an pe0er9a ti3a0.e.a0ai aat 6g 4asah

*rin3ingWhee

In9r6/ospitasta6

Certifie3 toos /e7ip.ent

" Pasti0an peraatan 3aa.0on3isi 4ai0 3an a.an&pein3ng terpasang)" Pasti0an 4at gerin3a 0ering3an sesai spesifi0asi &'PM)" Pasti0an pe0er9a .e.a0aiPPE 6ang sesai &safet6 gass,Fae Shie3)

" Pengatran wa0t 0er9a" Pa0ai PPE sesai noise.apping


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T#%4 R,%4 A%%%%*

1 5% o5

E P ' E


;5 SU# (AS AC(I!I(+ /

DESC'IP(IO%

B5 AA'DDESC'IP(IO

%

5 AA'DEFFEC(

=5 E$IS(I%*CO%('O2

MEASU'ES

>5 I%I(IA2'IS


? 5P E ' S O%

O

'

' O2 E

'E P S O% S I # 2

E

5 '

F.es / 3st %A

C M 1< PA D

Co..5 3ifit %A

C M 1< PA D

%A D M = PA D

sh panas %A

C M 1< PA D

Personne in9r6,hospita sta6

" Pengatran pe0er9a 3i 3aa.CS &4ergiiran)" Pasti0an pe0er9a .e.a0aiPPE &.as0er)" Pe.asangan 2oa eHhasternnt0 .enghisap f.es / 3e4

Personne In9r6/ hospita sta6

" Stan3 46 personne / atten3ant3e0at .an hoe" Persiapan aat 0o.ni0asi&()" *na0an ife ine sanagi0o.ni0asi ta.4ahan

Penerangan0rang Me3ia(reat.ent " Pe.asangan penerangan6ang 0p 3i 3aa. -esse" *na0an a.p ow -otage

.e3ia treat.et/ first ais

" Pengatran pe0er9a 3i 3aa.CS &4ergiiran)" Pe.asangan 2oa eHhasternt0 sir0asi 3ara


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Page = of 1;

T#%4 R,%4 A%%%%*

1 5% o5

E P ' E


;5 SU# (AS AC(I!I(+ /

DESC'IP(IO%

B5 AA'DDESC'IP(IO

%

5 AA'DEFFEC(

=5 E$IS(I%*CO%('O2

MEASU'ES

>5 I%I(IA2'IS


? 5P E ' S O%

O

'

' O2 E

'E P S O% S I # 2

E

5 '

Fatait6 %A A 1= C

B

ose0eeping De0 iin %AD M = PA D

C M 1< PA C

%AE M B PA E

OH6gen3efiien6,S.4eroH6gent&o.pressorS/D) ti3a0 a3a&ose)

" Air iner .enggna0an fiter " Air iner .e.pn6ai s.4er3engan ta4ng reser-oir " Pasti0an 4ower inet 3an otet pa3a -esse s3ah terpasang3an 4e0er9a 3engan 4ai05" Atten3ant .an stan3 46 3i .anhoe5"Stan3 46 .an 3i porta4e airo.pressor5" Menggna0an ifeine se4agaiaat 0o.ni0asi5"Men6iap0an s.4er 3ara 3ari

te.pat ain &air instr.entstation) 3engan reser-oir5"Me.4awa porta4e gas3etetor5" Men6iap0an #A 3i3e0at area0er9a

A*(Stan3 46

.an / Atten3ant

.an

terpeeset/Me3ia (reat.ent

#ersih0an area 0er9a 3ari.ateria 6ang .en6e4a40an3e0 iin

Manahan3ing

ter0iir / 4a0pain &hospitasta6)

SE an34oo0,hapter ;5>

Pasti0an personne 6ang4e0er9a .e."foow p SEan34oo0

sa.pah /i.4ah

pene.araning0ngan,

I0ti prose3r pe.4angansa.pah / i.4ah &ISO 1


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C 2 O S E D


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H#7#13 E''5* R#*,

ENVIRONMENTAL DAMAGE

INJURY DAMAGE

F#*#6,*$ To*#6 Lo%% o' Co*#,*

L,46$ P1#* D,%#8,6,*$

Ho%9,*#6 S*#$

;=;


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EFFECT (E) RATING

A

C

D

E


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H#7#13 E''5* (E)

A C D E

H ; ; ;

M ;2 ;; ;<

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L2RA Repair BX.xls

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