PT Grid Solutions HAZARD IDENTIFICATION , RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) TABEL

Indonesia Doc No : A - EHS - I - 002.3, Rev. B

Date : , September 3, 2017

Formatted by : PT. Grid Solutions Indonesia

Department : Civil Works Filled by : Subcontractor Site EHS Officer
Area : Access Road Switch yard 500kV Batang Reviewed by : GE Site EHS Officer

Priorization for Action

Advance Control Recommended

Legal Requirement
Condition Criteria Hierarcy of Control Criteria
(Tick List)

Significant
Normal (Nm),

Present (Pr) ,

Safety Sign /

Administrativ

Safety Sign /
Administrativ
Consequent

Consequent
Engineering

Engineering
Substitution

Substitution
Future (Fu)

Emergency

Emergency
Elimination

Elimination
Equipment

Equipment
Frequency
Existing Control

Frequency
Remarks

Response

Response
Past (Pa),
Abnormal

e Control

e Control
Warning

Warning
SCORE

SCORE
Control

Control
(Ab),

H&S

APD

H&S

APD
No Activity Location Hazard Impact / Risk

Safety briefing, safety

Falling, mired, accident due induction, safety shoes,
S : Shock, Pinched Nm Fu 2 2 4 Y Y √ √ √ 1 2 2 N √ √ UU - no. 1 - 1970, About Health and Safety.
to unseen field conditions safety plan site, helmet,
barricade, safety signs.
Access Road Switch S : Less concentration /
1 Surveying (Stake Out) Fatigue, bored, saturated Ab Fu 2 1 2 N N A good eat, adequate rest. 1 1 1 N √ √ √ UU - no. 1 - 1970, About Health and Safety.
yard stress

concerning the air quality standard at work,

Affected and inhaled dust H : Allergy skin, eyes, Safety shoes, helmet, mask,
Nm Fu 2 2 4 Y Y √ √ √ 1 1 1 N √ √ Permenaker no. 15 / MEN / 2008, About First
from work environment cough. first aid kit
aid in the workplace.

Safety inductions, Safety

briefing, traffic signs, Permenaker No. Per-01 / MEN / 1980, About
(Base Layer) Laying
Access Road Switch Crashing, grazing, slip, H :Material damage, driver's license, KIR, occupational health and safety at building site,
2 base course with dump Nm Fu 2 2 4 Y Y √ √ √ 1 2 2 Y √ √ √ √
yard Wrapped stones Injuries, Severe injuries emergency telephone Permenaker no. 15 / MEN / 2008, About First
truck
number, first aid kit, aid in the workplace.
flagman, work method

Safety brieffing, safety

induction, method
statement, PTW, ear plug, Permenaker No. Per-01 / MEN / 1980, About
(Base Layer) Roller Access Road Switch Crashing, grazing, splitting H : Bruises, hearing loss, flag man, barricade, safety occupational health and safety at building site,
3 Nm Fu 1 4 4 Y Y √ √ √ √ 1 1 1 N √ √ √
Compactor yard broken pieces of rock, noise Fatality sign, First aid box, Permenaker no. 15 / MEN / 2008, About First
Emergency phone number, aid in the workplace.
house keeping, hand
gloves, safety glass

Safety inductions, Safety

(Asphalt Layer) briefing, traffic signs, Permenaker No. Per-01 / MEN / 1980, About
Mobilization asphalt into Access Road Switch Crashing, grazing, slip, H : Material damage, driver's license, License occupational health and safety at building site,
4 Nm Fu 2 2 4 Y Y √ √ √ 1 2 2 Y √ √ √
asphalt finisher with yard Strapped asphalt Injuries, Severe injuries Vehicle, emergency Permenaker no. 15 / MEN / 2008, About First
dump truck telephone number, first aid aid in the workplace.
kit, flagman, work method

Safety inductions, Safety

briefing, traffic signs,
Exposed to hot asphalt driver's license, KIR, Permenaker No. Per-01 / MEN / 1980, About
(Asphalt layer) Laying S : Burns, itching,
Access Road Switch spark, skin irritation, eye emergency telephone occupational health and safety at building site,
5 asphalt with Asphalt blindness, respiratory Em Fu 2 4 8 Y Y √ √ √ 1 2 2 Y √ √ √
yard irritation, exposure to hot number, first aid kit, Permenaker no. 15 / MEN / 2008, About First
finisher disorders
aphalt smoke flagman, work method, aid in the workplace.
mask hand gloves, safety
glasses
Safety brieffing, safety
induction, method
statement, PTW, ear plug, Permenaker No. Per-01 / MEN / 1980, About
(Asphalt Layer)
Access Road Switch Crashing, grazing, splitting H :Bruises, hearing loss, flag man, barricade, safety occupational health and safety at building site,
6 Compaction Asphal with Nm Fu 1 4 4 Y Y √ √ √ √ 1 1 1 N √ √ √
yard broken pieces of rock, noise Fatality sign, First aid box, Permenaker no. 15 / MEN / 2008, About First
Tandem Roller
Emergency phone number, aid in the workplace.
house keeping, hand
gloves, safety glass