PT GRIDIA SOLUTION TABEL IDENTIFIKASI BAHAYA, PENILAIAN RESIKO & KETENTUAN PENGENDALIAN GSI-EHS-1-002,Rev.

A
INDONESIA HAZARD IDENTIFICATION , RISK ASSESSMENT & DETERMINING CONTROL (HIRADC) TABEL Date : 05 MARCH 2018

PT AREVA T&D

Department : M E Prepared by : Site Enginer, Site Supervisor, HSE Officer (Subcont)

Area : PLTGU JAWA 1 Reviewed by : GSI Site EHS Officer
Condition Criteria Hierarcy of Control Criteria Advance Control Recommended

Normal (Nm), Abnormal

Past (Pa), Present (Pr) ,

Administrative Control

Administrative Control
(Ab), Emergency (Em)

Emergency Response
Safety Sign / Warning

Safety Sign / Warning

Engineering Control

Engineering Control
Priorization for Action
Emergency Response
H&S Equipment

H&S Equipment
No. Activity/Proses/Mesin Location Hazard Impact / Risk

Substitution

Substitution
Elimination

Elimination
Future (Fu)

Legal Requirement
Existing Control Remarks

PPD

PPD
Consequent

Consequent
Significant
Frequency

Frequency
(Dampak /

SCORE

SCORE
(Kegiatan/Proses/Mesin) (Lokasi) (Bahaya)
Risiko)

S : tersesat,
Tersasar Nm Fu 3 4 # Y Y √ √ √ Berkomunikasi 2 2 4 √ √ √ -
terlambat

Undang - undang No. 1 /

Safety briefing, safety induction, site
S : Kaget, MEN/1970, Tentang Kesehatan
kaget,tertimpa peti safety plan, safety shoes, sarung
terluka, Nm Fu 3 4 # Y Y √ √ √ 2 2 4 √ √ √ dan Keselamatan Kerja.,
panel tangan kain, helm, nomor telepon
kematian Permenaker No. 15/MEN/2008,
darurat, kotak P3K.
Tentang P3K di tempat kerja.

Undang - undang No. 1 tahun

sinar matahari yang S : Kaget, Luka Safety induction, mandatory APD,
Nm Fu 2 2 4 Y Y √ √ √ 1 2 2 √ √ 1970, Tentang Kesehatan dan
menyengat badan Sedia air minum
Keselamatan Kerja.

Undang - undang No. 1 tahun

Kehujanan dan S : Kaget, Safety induction, mandatory APD,
Nm Fu 2 2 4 Y Y √ √ √ 1 2 2 √ √ 1970, Tentang Kesehatan dan
perubahan cuaca kedinginan jas hujan, Payung
Keselamatan Kerja.

Tamu yang H : Penyakit Undang - undang No. 1 tahun

berkunjung ke area yang dibawa, Nm Fu 2 2 4 N N √ √ Visitor card, safety briefing 1 1 1 N √ √ 1970, Tentang Kesehatan dan
project tersesat Keselamatan Kerja.

Undang - undang No. 1 tahun

kelelahan,bosan, Safety shoes, helm, minum air yang
H : Dehidrasi, Nm Fu 2 2 4 Y Y √ 1 2 2 √ 1970, Tentang Kesehatan dan
jenuh cukup.
Keselamatan Kerja.

S : Kerjaan
Pekerjaan dilapangan
1 PLTGU Demonstrasi dari terhenti, luka
Nm Fu 2 4 8 Y Y √ √
Mission assigments, nomor telepon
2 2 4 √ √ √
Permenaker No. 15/MEN/2008,
Switchig Station masyarakat sekitar penganiayaan, darurat, kotak P3K. Tentang P3K di tempat kerja.
kematian

Gangguan jiwa,
S : Kurang Undang - undang No. 1 tahun
tindakan Olah raga, pola makan yang baik,
konsentrasi / Ab Fu 2 1 2 N N 1 1 1 N 1970, Tentang Kesehatan dan
kekerasan, kriminal, istirahat cukup.
stress Keselamatan Kerja.
gangguan sex

S : Sakit perut,
diare,
Kebersihan Safety briefing, nomor telepon Permenaker No. 15/MEN/2008,
kekurangan Nm Fu 1 4 4 Y Y √ √ 1 3 3 Y √
makanan di site darurat, kotak P3K. Tentang P3K di tempat kerja.
cairan,
kematian

Safety Induction, Safety briefing,

Pemakaian Mandatory APD (Safety
Digigit binatang Boots), Pemakaian Rompi dengan
berbisa (Ular, reflextor, Alat pengusir / pemukul Permenaker No. 15/MEN/2008,
S : Kematian Nm Fu 1 4 4 Y Y √ √ 1 3 3 Y √
Tawon, Lipan, tradisional (bambu) nomor telepon Tentang P3K di tempat kerja.
Kalajengking) darurat, kotak P3K, Surat Kerja
sama dengan Puskesmas / Rumah
Sakit.
Department : M E Prepared by : Site Enginer, Site Supervisor, HSE Officer (Subcont)
Area : PLTGU JAWA 1 Reviewed by : GSI Site EHS Officer
Condition Criteria Hierarcy of Control Criteria Advance Control Recommended

Normal (Nm), Abnormal

Past (Pa), Present (Pr) ,

Administrative Control

Administrative Control
(Ab), Emergency (Em)

Emergency Response
Safety Sign / Warning

Safety Sign / Warning

Engineering Control

Engineering Control
Priorization for Action
Emergency Response
H&S Equipment

H&S Equipment
No. Activity/Proses/Mesin Location Hazard Impact / Risk

Substitution

Substitution
Elimination

Elimination
Future (Fu)

Legal Requirement
Existing Control Remarks

PPD

PPD
Consequent

Consequent
Significant
Frequency

Frequency
(Dampak /

SCORE

SCORE
(Kegiatan/Proses/Mesin) (Lokasi) (Bahaya)
Risiko)

Safety Induction, Safety briefing,

Perda No:
Terkena dan Pemakaian Mandatory APD (Safety
Tentang baku mutu udara ambien
H : Alergi Boots), Pemakaian Rompi dengan
terhirup debu dan baku mutu udara di tempat
kulit, mata, Nm Fu 2 2 4 Y Y √ √ √ reflextor, Masker, Nomor telepon 1 1 1 √
dari lingkungan kerja, Permenaker No. 15/MEN/
batuk. darurat, kotak P3K, Surat Kerja
kerja 2008, Tentang P3K di tempat
sama dengan Puskesmas / Rumah
kerja.
Sakit.

S: Safety
Briefing Mass Permenaker No. 8, 2010, Tentang
Tersinggung, Safety Induction, Kebijakan
Meeting, Alat Pelindung Diri
Perusahaan (Policy) Kotak P3K,
Bekerja berdekatan dengan tidak ada meeting Permenakertrans Per
2 PLTGU Nm Fu 2 3 6 Y Y √ √ √ Surat Kerjasama dengan rumah 1 2 2 N √ √
pekerja dari perusahaan lain koordinasi dan mingguan / 01/Men/1980, Tentang
sakit terdekat, nomor telpon darurat,
komunikasi bulanan, Keselamatan Kerja Pada
koordinasi dengan security
komunikasi dan Konstruksi Bangunan
koordinasi

S: Safety induction dan

Penyakit yang penularan meninggalkan copy
Penggunaan ID akses dibawa, unsur penyakit,sa KTP,surat izin masuk /
Permenaker No. 8, 2010,
GE untuk masuk ke site gejolak sosial, botase,peng berkunjung ,check
3 PLTGU Nm Fu 1 4 4 Y √ √ √ √ √ 1 2 2 √ Tentang Alat Pelindung Diri
bagi personil (pekerja latar belakang aruh buruk identitas,pengisian
baru, supplier, tamu) pendidikan, terhadap buku,kotak P3K,safety
misi tidak jelas pekerja, shoes,helmet,high visibility
ancaman jaket / rompi / Kacamata

S : Merusak
Gangguan jiwa, material,
tindakan Perkelahian, Safety Induction, Security, Permenaker No.
4 Perilaku pekerja PLTGU kekerasan, Virus HIV, Nm Fu 1 4 4 Y Y √ √ Kontrak Kerja, nomor telepon 1 2 2 √ √ √ √ 15/MEN/2008, Tentang P3K di
kriminal, kehilangan darurat, kotak P3K. tempat kerja.
gangguan sex asset, stress,
kematian

Metoda
Mengangkat alat kerja pengakatan yang Permenaker no.1/MEN/1980
H; sakit Safety Induction, Safety Briefing,
(Tester, HV Test salah,ergonomis, tentang kesehatan dan
5 PLTGU punggung,luk Nm Fu 2 2 4 Y Y √ √ APD Mandatory, Rompi, 1 1 1 N √
Equipment) dengan berat cidera keselatan kerja pada kontruksi
a pada kaki Melewati jalur pedestrian.
dibawah 25kg punggung,kesele bangunan.
o

Permenaker no.8 2010 tentang

Safety briefing, Safety induction, alat pelindung diri
Memakai APD / Sepatu boot,
S: luka
GROUNDING WORKS Membuat PTW surat ijin kerja, SK Dirjen Binawas No .45, 2008,
Terpeleset dan badan,patah
6 Laying cable BC dari grid ke 20 kV Room Nm Fu 2 2 6 Y Y √ √ Memasang safety sign / barier, 1 1 1 N √ Tentang Pokok - pokok Pedoman
jatuh, tertimpa. tulang,kerusak
support ke Equipment Menyiapkan kotak PPPK , Metoda Bekerja di Ketinggian
an properti
Kerja, Berkoordinasi dengan
pekerja dari kontraktor lain. Permenaker No. 15/ MEN/ 2008,
Tentang P3K di tempat kerja.
Department : M E Prepared by : Site Enginer, Site Supervisor, HSE Officer (Subcont)
Area : PLTGU JAWA 1 Reviewed by : GSI Site EHS Officer
Condition Criteria Hierarcy of Control Criteria Advance Control Recommended

Normal (Nm), Abnormal

Past (Pa), Present (Pr) ,

Administrative Control

Administrative Control
(Ab), Emergency (Em)

Emergency Response
Safety Sign / Warning

Safety Sign / Warning

Engineering Control

Engineering Control
Priorization for Action
Emergency Response
H&S Equipment

H&S Equipment
No. Activity/Proses/Mesin Location Hazard Impact / Risk

Substitution

Substitution
Elimination

Elimination
Future (Fu)

Legal Requirement
Existing Control Remarks

PPD

PPD
Consequent

Consequent
Significant
Frequency

Frequency
(Dampak /

SCORE

SCORE
(Kegiatan/Proses/Mesin) (Lokasi) (Bahaya)
Risiko)

Safety Induction, Safety Briefing

S: luka ringan Permenaker no.8 2010 tentang
,PTW, Metoda Kerja dan sketsa,
/ sedang, alat pelindung diri
Sertifikasi alat alat bantu angkat
cacat,
+ assesoriesnya (BV, Tirrfor,
WORK AT HEIGHTS patah tulang, SK Dirjen Binawas No .45, 2008,
Pulley Block, Chain Block, Lever
7 20 kV Room Jatuh, Tertimpa kematian, Nm Fu 2 4 8 Y Y √ √ √ 1 2 2 √ √ √ √ Tentang Pokok - pokok Pedoman
block, Slingings and Lifting gears Bekerja di Ketinggian
Bekerja daitas trafo kerusakan
/ Shackle. Tag line, Rescue
pada material
Plan, Trainings dan Sertifikat Permenaker No. 15/ MEN/ 2008,
dan derek
(rigging, climber). PPPK, Radio Tentang P3K di tempat kerja.
crane
HT.
Department : M E Prepared by : Site Enginer, Site Supervisor, HSE Officer (Subcont)
Area : PLTGU JAWA 1 Reviewed by : GSI Site EHS Officer
Condition Criteria Hierarcy of Control Criteria Advance Control Recommended

Normal (Nm), Abnormal

Past (Pa), Present (Pr) ,

Administrative Control

Administrative Control
(Ab), Emergency (Em)

Emergency Response
Safety Sign / Warning

Safety Sign / Warning

Engineering Control

Engineering Control
Priorization for Action
Emergency Response
H&S Equipment

H&S Equipment
No. Activity/Proses/Mesin Location Hazard Impact / Risk

Substitution

Substitution
Elimination

Elimination
Future (Fu)

Legal Requirement
Existing Control Remarks

PPD

PPD
Consequent

Consequent
Significant
Frequency

Frequency
(Dampak /

SCORE

SCORE
(Kegiatan/Proses/Mesin) (Lokasi) (Bahaya)
Risiko)

Permenaker no.8 2010 tentang

Safety briefing, Safety induction, alat pelindung diri
PULLING CABLE Memakai APD / Sepatu boot,
S: luka
Membuat PTW surat ijin kerja, SK Dirjen Binawas No .45, 2008,
Terpeleset dan badan,patah
8 Cable Medium Volatage Nm Fu 2 2 6 Y Y √ √ Memasang safety sign / barier, 1 1 1 N √ Tentang Pokok - pokok Pedoman
jatuh, tertimpa. tulang,kerusak
Cable Low Voltage Menyiapkan kotak PPPK , Metoda Bekerja di Ketinggian
an properti
Cable Control Kerja, Berkoordinasi dengan
pekerja dari kontraktor lain. Permenaker No. 15/ MEN/ 2008,
Tentang P3K di tempat kerja.
Department : M E Prepared by : Site Enginer, Site Supervisor, HSE Officer (Subcont)
Area : PLTGU JAWA 1 Reviewed by : GSI Site EHS Officer
Condition Criteria Hierarcy of Control Criteria Advance Control Recommended

Normal (Nm), Abnormal

Past (Pa), Present (Pr) ,

Administrative Control

Administrative Control
(Ab), Emergency (Em)

Emergency Response
Safety Sign / Warning

Safety Sign / Warning

Engineering Control

Engineering Control
Priorization for Action
Emergency Response
H&S Equipment

H&S Equipment
No. Activity/Proses/Mesin Location Hazard Impact / Risk

Substitution

Substitution
Elimination

Elimination
Future (Fu)

Legal Requirement
Existing Control Remarks

PPD

PPD
Consequent

Consequent
Significant
Frequency

Frequency
(Dampak /

SCORE

SCORE
(Kegiatan/Proses/Mesin) (Lokasi) (Bahaya)
Risiko)

Karawang, 5 Maret 2018

Prepared by

Anggi Anang Setiawan

(HSE OFFICER) (SITE ENGINER)
PT, Acset Indonusa PT, Acset Indonusa

Rewiew By Approved By

Mahendra.R Wiwit Sasongko

(SSO OFFICER) (SITE MANAGER)
PT. GRIDIA SOLUTION INDONESIA PT. GRIDIA SOLUTION INDONESIA