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ANALISA KESELAMATAN PEKERJAAN

JOB SAFETY ANALYSIS

TANGGAL
DATE

URAIAN PEKERJAAN
JOB DESCRIPTION
PENGAWAS
SUPERVISOR

Change Variable Rams BOP 5 to 9 5/8

Tool pusher

Nomo
r
Urut/
Seq
No
1

PERSONIL YANG
TERLIBAT
PERSONNEL INVOLVED

LANGKAH-LANGKAH KERJA/
JOB STEPS
(Urutan Kejadian/Sequence of
Events)

PERSYARATAN PERSONIL
PERSONNEL
REQUIREMENTS
BAHAYA YANG MUNGKIN
TIMBUL/
POTENTIAL HAZARD

No. Dokumen/
Document No.

Rev.

JSA-EMR01-Drill-2.03

Driller, Floorman

Experience

PENGENDALIAN BAHAYA/
HAZARD CONTROL
(Tes atau Prosedur/Test or
Procedure)

PERALATAN
PELINDUNG
DIRI/TOOLS/EQUIP
P.P.E.

TINDAKAN OLEH
SIAPA/ACTION BY
WHOM

PJSM. Prepare tools. Prepare


safety body harness, anti fall
arrestor, scaffolding. Ensure
Rams ready to be installed.
Have work platforms installed
on UPR area. Men to have safety
harness, dual lanyard and fall
arresters.

Drop object, Falling in


cellar.

Make sure the area is clear, Stay


clear of drop area.

Safety shoes,
safety glasses,
Hard-Hat, gloves.

Drilling crew

Falling, Pinch point,


Dropped Object.

Safety harness and fall arresters


mandatory.

Safety harness. Fall


arrester. Hard-hat,
gloves, safety
glass and boot.

Floorman/
Toolpusher.

Break out bonnet bolts with


hammer wrench and hammer or
impact wrench if available. Fully
back out bonnet bolts.

Falling, struck by hammer,


dropping tools.

Safety harness. Fall


arrester. Hard-hat,
gloves safety
glass and boot.

Floorman/
Toolpusher.

Safety harness. Fall


arrester. Hard-hat,
gloves safety
glass and boot.

Floorman/
Toolpusher.

Secure tools with lanyard.


Harness, fall arrester, rope on
hammer wrench so hand not near
hammer wrench. Secure tools with
lanyard.
Proper tools: Sledge Hammer,
hammer wrench, and Impact
wrench.

Clear men from work platforms.


Function UPR, 4- way valve to
close position till ram bonnets
open.
Then put 4-way valve to block
Edisi/Edition : 1

Struck by or caught
between moving
equipment. Or when lifting
rams.

Clear personnel from platforms


when opening bonnets.. Correct
body position. Clear signals to
winch operator.
Proper tools: Sledge Hammer,

Revisi/Revision : 0

Halaman/Page 1 of 3

ANALISA KESELAMATAN PEKERJAAN


JOB SAFETY ANALYSIS

Nomo
r
Urut/
Seq
No

LANGKAH-LANGKAH KERJA/
JOB STEPS
(Urutan Kejadian/Sequence of
Events)

BAHAYA YANG MUNGKIN


TIMBUL/
POTENTIAL HAZARD

position

Remove lifting eyes from


rams and install onto rams.
Inspect bonnet seals, replace if
needed. Lift into place and
install dual rams into position
with winch. Remove winch and
lifting eyes from rams, apply
small amount of grease to ram
and bonnet seals to prevent
damage when closing bonnets.
Ensure rams are seated level.

Edisi/Edition : 1

Rev.

JSA-EMR01-Drill-2.03

PERALATAN
PELINDUNG
DIRI/TOOLS/EQUIP
P.P.E.

TINDAKAN OLEH
SIAPA/ACTION BY
WHOM

hammer wrench, and Impact


wrench.

Men back to work platform and


install lifting eyes to the rams.
Remove from BOP with winch.
5

PENGENDALIAN BAHAYA/
HAZARD CONTROL
(Tes atau Prosedur/Test or
Procedure)

No. Dokumen/
Document No.

Struck by or caught
between moving
equipment when installing
single 7 PR.

Correct body position, clear signals


to winch operator.

Revisi/Revision : 0

Safety harness. Fall


arrester. Hard-hat,
gloves safety
glass and boot.

Halaman/Page 2 of 3

Floorman/
Toolpusher.

ANALISA KESELAMATAN PEKERJAAN


JOB SAFETY ANALYSIS

Nomo
r
Urut/
Seq
No
6

LANGKAH-LANGKAH KERJA/
JOB STEPS
(Urutan Kejadian/Sequence of
Events)

BAHAYA YANG MUNGKIN


TIMBUL/
POTENTIAL HAZARD

Men to clear from work


platforms, but monitor when
closing bonnets. Slowly move
UPR 4-way valve to open
position, till rams retract to
bonnet body and bonnets close
completely. Leave 4-way valve
in open position, wind in bonnet
bolts and hammer up. Clear
work area of tools.

Damage to rams or
bonnets. Falling, struck by
hammer.

PENGENDALIAN BAHAYA/
HAZARD CONTROL
(Tes atau Prosedur/Test or
Procedure)
Only TP to operate accumulator
controls. Correct body position.
Safety line on hammer wrench.

No. Dokumen/
Document No.

Rev.

JSA-EMR01-Drill-2.03

PERALATAN
PELINDUNG
DIRI/TOOLS/EQUIP
P.P.E.
Safety harness. Fall
arrester. Hard-hat,
gloves safety
glass and boot.

SIGNED SUPERVISOR
TANDA TANGAN PENGAWAS
________________
Supervisor

Edisi/Edition : 1

_______________
HSE

Revisi/Revision : 0

______________
Rig Superintendent

Halaman/Page 3 of 3

TINDAKAN OLEH
SIAPA/ACTION BY
WHOM
Floorman/
Toolpusher.

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