MAJOR HAZARD STANDARD

CLEARING OPERATIONS
(KEGIATAN PEMBERSIHAN LAHAN)
(MHS 16)

This Major Hazard Standard has been approved for use by:

MIke Sylvestre

Acting
Senior Vice President and Chief Executive Officer PT Inco

th
11 January 2006

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 1 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

UNCONTROLLED DOCUMENT WHEN PRINTED

 ABOUT THE PT INCO MAJOR HAZARD STANDARDS

These Standards are designed to address the major safety hazards at PT Inco. For each major
hazard they define the full range of available controls that could be implemented to address all
aspects of the hazard in the context of industry best-practice.

Compliance with these Standards comprises a long-term management goal for the site, as does our
commitment to zero injury for all workers. It is not expected that all areas of operation could be in
complete compliance with all aspects of each Standard, just as it is not expected that all risk can be
eliminated from any mining and processing operation.

However, the concept of best practice includes a commitment to ongoing improvement, and these
Standards provide a means of measuring and guiding that progress. A baseline audit will be
conducted in 2006 to measure compliance with all 18 Major hazard Standards, and this in turn will
form the basis for improvement plans in all Departments that will result in progressive reduction of risk
of injury from accidents.

Standar ini dirancang untuk mengatur bahaya keselamatan utama di PT Inco. Untuk tiap bahaya
utama yang sudah mempunyai pengendalian dengan jangkauan penuh yang dapat diterapkan untuk
mengatur semua aspek bahaya dalam konteks praktek-praktek terbaik dalam industri.

Pematuhan terhadap standar ini terdiri dari tujuan manajemen jangka panjang di lokasi, sebagaimana
halnya komitmen kami untuk menuju nihil cidera bagi pekerja. Tidaklah diharapkan bahwa semua
area operasi dapat seluruhnya mematuhi semua aspek dari setiap standar, sebagaimana yang tak
diharapkan bahwa semua resiko dapat dieliminasi dari setiap operasi penambangan dan pengolahan.

Namun demikian, konsep tentang praktek-praktek terbaik termasuk merupakan suatu komitmen
untuk terus menerus mengupayakan peningkatan, dan Standar ini memberikan suatu cara untuk
mengukur dan memberikan pedoman kemajuan itu. Suatu audit sebagai garis dasar akan dilakukan
pada tahun 2006 untuk mengukur kepatuhan terhadap seluruh 18 Standar Bahaya Utama, dan ini
pada gilirannya akan membentuk suatu basis dalam melakukan peningkatan yang bakal memberikan
hasil pengurangan secara progressiv terhadap resiko cedera yang terjadi akibat kecelakaan.

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 2 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

UNCONTROLLED DOCUMENT WHEN PRINTED

 CONTENTS / DAFTAR ISI

About The PT Inco Major Hazard Standards ......................................................................................2

Contents / Daftar Isi ............................................................................................................................3

Purpose / Tujuan.................................................................................................................................4

Scope / Ruang Lingkup.......................................................................................................................4

Requirements / Persyaratan ...............................................................................................................4

1. Hazard Identification, Risk Assessment and Control / Identifikasi Bahaya, Penilaian Risiko dan Pengendaliannya
.................................................................................................................................................................................... 4

2. Selection, Training, Competency and Authorisation / Pemilihan, Pelatihan, Kompetensi, dan Wewenang ............ 5

3. Communication and Awareness / Komunikasi dan Kesadaran Bagi Karyawan....................................................... 7

4. Specifications / Spesifikasi ........................................................................................................................................ 8

5. Work Method and Condition Control / Metode Kerja dan Pengendalian Kondisi ................................................... 10

6. Maintenance / Pemeliharaan ................................................................................................................................... 11

7. Emergency Controls / Pengendalian Keadaan Darurat .......................................................................................... 12

8. Monitoring, Inspections and Audits / Permantauan, Inspeksi dan Audit................................................................. 13

9. Reporting, Assessment and Corrective Actions / Pelaporan, Penilaian Dan Tindakan Perbaikan........................ 13

Document Control / Kontrol Dokumen ..............................................................................................15

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 3 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

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PURPOSE / TUJUAN
To ensure all clearing operations are conducted safely.

Meyakinkan bahwa semua pembersihan lahan dilaksanakan secara aman.

SCOPE / RUANG LINGKUP

This Standard applies to all clearing operations on PT Inco lease areas.

Standar ini diberlakukan pada semua pembersihan lahan di daerah kuasa pertambangan PT Inco.

REQUIREMENTS / PERSYARATAN
1. HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL / IDENTIFIKASI BAHAYA, PENILAIAN
RISIKO DAN PENGENDALIANNYA
Objectives

‰ To ensure a risk management process is applied for all clearing operations.

‰ To define when a Job Safety Analysis (JSA) must be performed.

Tujuan

‰ Meyakinkan suatu proses penilaian resiko diterapkan bagi semua pembersihan lahan.
‰ Menjabarkan kapan suatu Job Safety Analysis (JSA) harus dilaksanakan.

Outcome Accountability Tool

1.1 Risk Assessment / Penilaian Resiko PTI General

Managers and
A generic risk assessment must be completed for all clearing operations to Contractor
identify hazards associated with all clearing activities and the corresponding Company
controls. Managers

As a minimum, the risk assessment shall address the following hazards:

1. Being hit by falling trees and/or limbs.

2. Machine rollover.
3. Vehicle accidents.
4. Being cut by tools and machines.
5. Working in isolated locations.
6. Stung by insects or bitten by animals.

Any unacceptable risk to personnel from clearing operations must have controls
developed and applied to eliminate or minimise the risk.

The PT Inco risk assessment procedure shall be applied.

Suatu penilaian resiko umum harus dilengkapi bagi pembersihan lahan untuk
mengidentifikasi bahaya yang berkaitan dengan semua aktivitas clearing dan
pengendalian yang dibutuhkan.

Sekurang-kurangnya, penilaian resiko harus menjangkau bahaya berikut ini:

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 4 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
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1. Tertimpa oleh pohon atau cabang yang tumbang.
2. Terbaliknya mesin peralatan.
3. Kecelakaan kendaraan.
4. Terpotong oleh perkakas dan mesin.
5. Bekerja di daerah yang terisolir .
6. Tersengat oleh serangga atau digigit binatang.

Setiap resiko yang tidak dapat diterima terhadap personel akibat dari
pembersihan lahan harus memiliki pengendalian yang dikembangkan dan
diterapkan untuk mengeliminasi dan memperkecil resiko.

Prosedur penilaian resiko PT Inco harus diterapkan.

1.2 Job Safety Analysis / Analisa Keamanan Kerja PTI General

Managers and
A JSA shall be conducted at the commencement of clearing activities in any Contractor
particular location. Company
Managers
All JSA’s conducted on clearing operations shall follow the process outlined in
the PT Inco JSA Procedure.

Suatu JSA harus dilakukan pada saat dimulainya aktivitas clearing di suatu
daerah tertentu.

Semua JSA yang dilakukan bagi pembersihan lahan harus mematuhi proses
yang dijabarkan dalam Prosedur Membuat JSA PT Inco.

2. SELECTION, TRAINING, COMPETENCY AND AUTHORISATION / PEMILIHAN, PELATIHAN,

KOMPETENSI, DAN WEWENANG
Objectives

‰ To ensure personnel required to conduct risk assessments or JSA’s are competent.

‰ To ensure personnel required to operate or maintain equipment associated with clearing operations are
competent.

Tujuan

‰ Meyakinkan bahwa personel yang melakukan JSA memiliki kompetensi.

‰ Meyakinkan bahwa personel yang mengoperasikan atau memelihara peralatan yang berkaitan dengan
pembersihan lahan memiliki kompetensi.

Outcome Accountability Tool

2.1 Risk Assessment Competency / Konpetensi Penilaian Risiko PTI General

Managers and
Team or personnel conducting risk assessments must be recognised as Contractor
collectively: Company
Managers
1. Possessing relevant area, operational or system experience
2. Hold the relevant qualifications

3. Having 2 or more people trained in PTI Risk Assessment (SP01) and

nominated by their general manager as competent in this role.

Semua orang atau tim yang melaksanakan penilaian resiko harus memiliki:

1. Memiliki pengalaman operasional yang relevan, atau

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

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Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
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2. Mempunyai kualifikasi yang relevan.

3. Butuh 2 orang atau lebih yang akan diikutkan dalam training PTI Risk
Assessment (SP01). Nama-nama yang berkemampuan untuk tugas ini
diusulkan oleh manajer masing-masing.

2.2 Training and Competency / Pelatihan dan Kompetensi Director HR Clearing

Operations
A training and competency system shall be implemented to ensure that all Skills Matrix
persons at PT Inco have adequate knowledge and skills pertaining to the
risks being being addressed by the MHS and the associated controls. This shall
include:

1. Mandatory training and licensing requirements for certain types of work

that may expose persons to the major hazards. This shall include:

ƒ General Inductions for all employees, and site specific

inductions for certain employee groups based on risk (that
include reference to the major hazards at PT Inco and the
MHS system and related controls).

ƒ A program of Basic Safety Training for persons involved in

working at heights, confined space, rigging (and other work
based on risk).

ƒ A program of mandatory licensing for certain types of work

requiring specialized skill sets (e.g. light vehicle operation).

2. Department-based training to meet specific needs based on risk.

3. Competency in these defined training requirements assessed by

qualified workplace assessors and recorded in a system that allows
ready verification and tracking of workplace competencies.

Competency standards shall be in place for personnel required to:

¾ Conduct tree felling and disposal operations.
¾ Operate mobile clearing equipment, and attachments.
¾ Direct mobile clearing equipment and loading operations.
¾ Inspect and maintain mobile clearing equipment.
¾ Operate and maintain chainsaws and other cutting tools.
¾ Apply first aid.

All competency assessments for shall be conducted by a registered Workplace

Assessor with.

Workplace assessments for personnel shall be conducted.

Workplace assessments shall be conducted by Workplace Assessors who have

been trained in assessment techniques and either:

o Possess relevant clearing equipment experience, or

o Utilise a specialist who possess the relevant technical

knowledge

Harus dilaksanakan sistem pelatihan dan kompetensi untuk memastikan bahwa

semua orang di PT Inco mempunyai pengetahuan dan keahlian yang cukup
mengenai risiko yang ditangani oleh MHS dan tindakan pengendalian
terkait. Sistem dan pelatihan ini harus termasuk:

1. Pelatihan wajib dan persyaratan lisensi untuk jenis pekerjaan tertentu

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

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Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
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 yang dapat membahayakan seseorang. Pelatihan ini harus termasuk:

ƒ Induksi Umum untuk semua karyawan, dan induksi khusus

berdasarkan lokasi untuk kelompok karyawan tertentu
berdasarkan risiko (yang termasuk referensi terhadap bahaya-
bahaya utama di PT Inco dan sistem MHS dan kontrol-kontrol
terkait).

ƒ Program Pelatihan Keselamatan Dasar untuk orang yang

bekerja di ketinggian, ruang tertutup, rigging/tali-temali (dan
pekerjaan lain berdasarkan risiko).

ƒ Program pengaturan lisensi wajib untuk jenis pekerjaan

tertentu yang memerlukan serangkaian keahlian khusus
(misalnya operasi kendaraan ringan).

2. Pelatihan berdasarkan departemen untuk memenuhi kebutuhan

tertentu (berdasarkan risiko).

3. Kompetensi dalam persyaratan pelatihan tertentu ini dinilai oleh penilai

tempat kerja yang berkualifikasi, dan dicatat dalam sistem yang
memungkinkan verifikasi kesiapan dan pelacakan kompetensi di tempat
kerja.

Harus ada standar kompetensi bagi personil yang diharuskan untuk:

¾ Melakukan operasi penebangan dan pembuangan pohon.
¾ Mengoperasikan alat bergerak untuk pembersihan lahan, dan alat-alat
tambahannya.
¾ Mengarahkan alat bergerak untuk pembersihan lahan dan operasi
pengangkutan.
¾ Memeriksa dan memelihara alat bergerak untuk pembersihan lahan.
¾ Mengoperasikan dan memelihara gergaji dan alat pemotong lainnya.
¾ Menerapkan pertolongan pertama.

Semua penilaian kompetensi harus dilakukan oleh Penilai Tempat Kerja

(Workplace Assessor) yang terdaftar.

Penilaian tempat kerja bagi personil juga harus dilakukan.

Penilaian tempat kerja ini harus dilakukan oleh Penilai Tempat Kerja (Workplace
Assessor) yang telah terlatih dalam teknik penilaian dan:

o Memiliki pengalaman dalam alat pembersihan lahan yang

relevan, atau

o Menggunakan spesialis yang memiliki pengetahuan teknis

yang relevan.

3. COMMUNICATION AND AWARENESS / KOMUNIKASI DAN KESADARAN BAGI KARYAWAN

Objectives

‰ To ensure hazard awareness information and instruction is provided to all personnel conducting clearing
operations.

Tujuan

‰ Meyakinkan bahwa informasi penyadaran dan instruksi tentang adanya bahaya sudah diberikan kepada semua
personel yang melaksanakan pembersihan lahan.

Outcome Accountability Tool

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 7 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

PRINT DATE: 29/11/2008 - UNCONTROLLED DOCUMENT WHEN PRINTED

3.1 Awareness Information / Informasi Penyadaran PTI General
Managers and
Awareness information and/or instruction must be provided on a regular basis to Contractor
personnel who perform clearing work in remote locations as part of a pre-start Company
meeting or toolbox session. Managers

Information topics should detail:

1. Hazards associated with clearing operations.

2. Hazards associated with work in remote locations.
3. Demarcation and prohibited areas.
4. Applicable Standard Operating Procedures.
5. Requirements when working with chainsaws and mobile clearing
equipment.

Informasi dan/ atau instruksi untuk kesadaran adanya bahaya harus diberikan
secara teratur kepada semua personel yang melakukan pekerjaan clearing di
daerah yang terpencil sebagai bagian dari pertemuan sebelum mulai bekerja
atau toolbox meeting.

Topik Informasi harus merinci:

1. Bahaya yang berkaitan dengan pembersihan lahan.

2. Bahaya yang berkaitan dengan bekerja di daerah terpencil.
3. Batas-batas demarkasi dan daerah terlarang.
4. Prosedur Operasi Standar yang berlaku.
5. Persyaratan ketika bekerja menggunakan chainsaw dan kendaraan berat
untuk clearing.

4. SPECIFICATIONS / SPESIFIKASI
Objectives

‰ To ensure all equipment and machinery used in clearing operations meet the requirements specified in PT Inco
MHS01 Vehicle and Mobile Equipment Condition.
‰ To require special safety features for all chain saws used in clearing operations.
‰ To define the minimum Personal Protective Equipment (PPE) for chainsaw operators.

Tujuan

‰ Meyakinkan bahwa semua peralatan dan permesinan yang dipergunakan untuk pembersihan lahan memenuhi
persyaratan yang dinyatakan dalam Standar PT Inco MHS 01 Kondisi Kendaraan dan Kendaraan Alat Berat.
‰ Mempersyaratkan fr-fr keselamatan khusus bagi semua chainsaw yang dipergunakan dalam pembersihan lahan.
‰ Menjabarkan Alat Pelindung Diri (APD) minimum bagi operator chainsaw.

Outcome Accountability Tool

4.1 Specification for Mobile Clearing Equipment / Spesifikasi Kendaraan PTI General
Alat Berat Untuk Clearing Managers and
Contractor
All mobile clearing equipment must meet the requirements specified in the Company
MHS01 Vehicle and Mobile Equipment Condition. Managers

Semua kendaraat alat berat untuk clearing harus memenuhi persyaratan yang
dinyatakan dalam MHS 01 Kondisi Kendaraan dan Kendaraan Alat Berat.

4.2 Specification for Chainsaws / Spesifikasi untuk Chainsaw PTI General

Managers and
EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

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Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
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 Contractor
All chainsaws used for clearing operations shall have the following safety Company
features: Managers
1. Hand guard.
2. Chain brake.
3. Throttle trigger lockout.
4. Chain catcher.
5. Muffler with spark arrestor.

Semua chainsaw yang digunakan untuk pembersihan lahan harus memiliki fitur
keselamatan berikut:

1. Berpelindung tangan.
2. Rem rantai.
3. Penguncian kecepatan.
4. Perangkap rantai.
5. Peredam kebisingan dan peredam percikan bunga api.

4.3 Specification for Personal Protective Equipment / Spesifikasi bagi PTI General
Alat Pelindung Diri Managers and
Contractor
All chainsaw operators conducting clearing operations shall be required to wear Company
the following Personal Protective Equipment (PPE): Managers

1. High visibility hard-hat (ANSI Z 8.1 – 81and ANSI Z 89.2 – 1971).

2. Safety glasses with safety shields (ANSI Z.87.1 1979).
3. Face protected (where needed).
4. Hearing protection (ANSI S3. 19-1974).
5. Hard ‘steel’ toe / chainsaw resistant safety boots.
6. Good fitting leather work gloves or saw mittens.
7. Bee net (to provide protection from bee attack).
8. Long sleeves and long trousers.
In addition, the chainsaw operator must not have any loose fitting clothes that
might become entangled in the chainsaw.

Semua operator chainsaw yang melakukan pembersihan lahan harus diwajibkan

mengenakan Alat Pelindung Diri (APD) berikut ini:

1. Topi safety yang mudah terlihat (ANSI Z 8.1 – 81 dan ANSI Z 89.2 –
1971).
2. Kacamata Safety dengan safety shields (ANSI Z.87.1 1979).
3. Pelindung wajah (bila dibutuhkan).
4. Pelindung pendengaran (ANSI S3. 19-1974).
5. Sepatu safety yang mempunyai ujung kaki “baja” keras / tahan terhadap
chainsaw.
6. Sarung tangan kulit yang berukuran cocok atau sarung tangan khusus
chainsaw.
7. Jaring penahan lebah (untuk melindungi dari sengatan lebah).
8. Baju lengan panjang dan celana panjang.

Selain , operator chain saw tidak diperbolehkan mengenakan pakaian yang

dapat tersangkut pada chainsaw.

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 9 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

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5. WORK METHOD AND CONDITION CONTROL / METODE KERJA DAN PENGENDALIAN KONDISI
Objectives

‰ To require the development and application of Standard Operating Procedures for clearing operations.

Tujuan

‰ Mempersyaratkan pengembangan dan penerapan Prosedur Operasi Standar bagi kegiatan pembersihan lahan.

Outcome Accountability Tool

5.1 Clearing Plan / Rencana Clearing PTI General

Managers and
A Clearing Plan shall be developed, based on the outcomes of the risk Contractor
assessment (Section 1.1) for all clearing operations. Company
Managers
This plan shall provide a detailed map or diagram outlining:

1. The location of the clearing activity.

2. The area to be cleared, and
3. Limitations for the clearing technique due to slope or other hazard.

Rencana clearing harus dikembangkan, didasarkan pada hasil yang diperoleh

dari penilaian resiko (Seksi 1.1) bagi semua pembersihan lahan.

Rencana ini harus dilengkapi dengan peta rincian atau diagram yang
menjabarkan:

1. Lokasi dimana dilakukan aktivitas clearing.

2. Daerah yang di-clearing, dan
3. Batasan yang diterapkan pada tehnik clearing sebagai akibat lereng atau
bahaya lainnya.

5.2 Standard Operating Procedures / Prosedur Operasi Standar PTI General Clearing
Managers and Operations
Standard Operating Procedures (SOPs) shall be developed, based on the Contractor SOP’s.
outcomes the risk assessment (Section 1.1). Company
Managers
As a minimum, the SOPs for Clearing Operations shall cover:

1. Need for site hazard inspection (Section 8.2).

2. Tree felling and cutting.
3. Manual vegetation removal.
4. Tree and vegetation disposal.
5. Dozer operation for clearing activities.
6. Planning operations;
¾ Notification.
¾ Site inspection.
¾ Safe boundaries (Access control).
7. Manual clearing and disposal (Lifting and loading techniques).

Prosedur Operasi Standar (SOP) harus dikembangkan, didasarkan pada hasil

yang diperoleh dari penilaian resiko (Seksi 1.1)

Sekurang-kurangnya, SOP untuk Kegiatan Pembersihan Lahan harus

mencakup:

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

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Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
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1. Keharusan untuk melakukan inspeksiterhadap bahaya daerah kerja (Seksi
8.2).
2. Penebangan dan pemotongan pohon.
3. Pembuangan tumbuhan secara manual.
4. Pembuangan pohon dan tumbuhan.
5. Operasi dozer untuk aktivitas clearing.
6. Operasi perencanaan:
¾ Pemberitahuan.
¾ Inspeksi lapangan.
¾ Batas-batas daerah aman (pengendalian akses).
7. Clearing secara manual dan pembuangannya (Tehnik mengangkat dan
memuat).

6. MAINTENANCE / PEMELIHARAAN
Objectives

‰ To require the development and application of Standard Operating Procedures for clearing operations equipment
maintenance.

Tujuan

‰ Mempersyaratkan dikembangkan dan diterapkannya Prosedur Operasi Standar untuk pemeliharaan peralatan
yang dipergunakan untuk kegiatan lahan.

Outcome Accountability Tool

6.1 Standard Operating Procedures / Prosedur Operasi Standar PTI General Clearing
Managers and Operations
Standard Operating Procedures (SOP’s) shall be developed for maintenance Contractor Equipment
activities associated with clearing. Company Maintenance
Managers SOP’s,
The following activities as a minimum must be addressed:

1. Type and quality of inspection and servicing for all clearing equipment.
2. Frequency of inspection and servicing for all clearing equipment.
3. Chainsaw maintenance, including;
¾ Sharpening.
¾ Re-fuelling.
¾ Repairs and tuning.
¾ Routine safety inspection, and
¾ Pre-start checklist.

Prosedur Operasi Standar (SOP) harus dikembangkan untuk aktivitas

pemeliharaan yang berkaitan dengan clearing.

Aktivitas berikut ini merupakan hal-hal yang minimum dilakukan:

1. Jenis dan kualitas inspeksi dan service bagi semua peralatan yang
dipergunakan untuk clearing.
2. Frekuensi inspeksi dan perbaikan/pemeliharaan bagi semua peralatan
yang dipergunakan untuk clearing.
3. Pemeliharaan chainsaw, termasuk:
EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

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Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

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 ¾ Pengasahan untuk mempertajam.
¾ Pengisian bahan bakar.
¾ Reparasi dan penyetelan.
¾ Inspeksi keselamatan rutin, dan
¾ Daftar periksa sebelum start.

7. EMERGENCY CONTROLS / PENGENDALIAN KEADAAN DARURAT

Objectives

‰ To ensure planning for emergencies when conducting clearing operations in remote locations.

Tujuan

‰ Meyakinkan perencanaan untuk menghadapi keadaan darurat ketika melakukan pembersihan lahan di daerah
terpencil.

Outcome Accountability Tool

7.1 Emergency Procedures / Prosedur Darurat PTI General Emergency

Managers and Procedure for
Emergency procedures shall be developed based on the controls identified by a Contractor Remote
risk assessment (Section 1.1). Company Locations.
Managers
The emergency procedures must address as a minimum:

1. Communication of emergency, including the radio call sign, map of location

and access to muster point.
2. Remote area access.
3. Extraction of casualties.
4. First aid provision in remote locations.

Prosedur Darurat harus dikembangkan dengan dasar pengendalian yang

teridentifikasi dalam proses penilaian resiko (Seksi 1.1).

Prosedur Darurat ini sekurang-kurangnya harus mencakup:

1. Komunikasi dalam keadaan darurat, termasuk callsign (sandi panggilan)

radio, peta lokasi dan akses ke tempat berkumpul.
2. Akses ke daerah terpencil.
3. Penyelamatan korban.
4. Ketentuan Pertolongan Pertama Pada Kecelakaan di daerah terpencil.

7.2 Fire and Emergency Services / Fire Emergency Services General

Manager EHS
The Fire and Emergency Services (FES) shall develop procedures to enable the
response to an emergency.

The emergency procedures must include as a minimum:

1. Communication.
2. Remote area access.
3. Extraction of casualties.
4. First aid provision in remote locations.

Fire Emergency Services (FES) harus membuat prosedur sehingga mampu

memberikan respons terhadap keadaan darurat.

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

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Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

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Prosedur darurat sekurang-kurangnya harus mencakup:

1. Komunikasi.
2. Akses ke daerah terpencil.
3. Penyelamatan korban.
4. Ketentuan Pertolongan Pertama Pada Kecelakaan di daerah terpencil.

8. MONITORING, INSPECTIONS AND AUDITS / PERMANTAUAN, INSPEKSI DAN AUDIT

Objectives

‰ To require the auditing of compliance to this Standard.

‰ To require the inspection of remote work areas every shift and the communication of identified hazards to all
workers.

Tujuan

‰ Mempersyaratkan pelaksanaan audit untuk mengukur dipatuhinya standar ini.

‰ Mempersyaratkan inspeksi daerah terpencil setiap shift dan pengkomunikasian bahaya yang teridentifikasi
kepada semua pekerja.

Outcome Accountability Tool

8.1 Audit / Audit General MHS Audit

Manager EHS Schedule
Audits must be performed to assess compliance with this Standard as per an
approved audit schedule.

Audit harus dilakukan sesuai jadwal yang telah disetujui untuk memeriksa tingkat
kepatuhan terhadap standard ini.

8.2 Routine Inspection of Remote Work Areas / Pemeriksaan rutin pada PTI General
daerah kerja yang terpencil Managers and
Contractor
Personnel supervising the work in remote locations must perform a site hazard Company
inspection at the start of every shift and ensure all workers are provided with a Managers
work activity briefing prior to starting clearing operations to ensure they are
aware of the identified hazards.

Petugas yang mengawasi pekerjaan di lokasi daerah terpencil harus melakukan

inspeksi bahaya lapangan pada saat permulaan shift dan meyakinkan bahwa
semua pekerja sudah memperoleh briefing mengenai aktivitas pekerjaan
sebelum memulai pembersihan lahan untuk meyakinkan bahwa mereka
menyadari dan peduli terhadap bahaya yang sudah teridentifikasi.

9. REPORTING, ASSESSMENT AND CORRECTIVE ACTIONS / PELAPORAN, PENILAIAN DAN

TINDAKAN PERBAIKAN
Objectives

‰ To require all personnel conducting clearing operations to identify, report, correct and record hazards.
‰ To ensure all incidents and near misses associated with clearing operations are reported and corrective actions
applied.

Tujuan

‰ Meyakinkan bahwa semua personel yang melakukan pembersihan lahan melakukan identifikasi, melaporkan dan
mencatat bahaya yang mereka temukan.
‰ Meyakinkan bahwa semua insiden dan kejadian nyaris yang berkaitan dengan pembersihan lahan dilaporkan

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 13 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

PRINT DATE: 29/11/2008 - UNCONTROLLED DOCUMENT WHEN PRINTED

 dan tindakan korektif yang diterapkan.

Outcome Accountability Tool

9.1 Hazard Identification and Correction / Identifikasi dan Koreksi PTI Area
Bahaya General
Managers
Processes shall be in place for the reporting, assessment, and correction of
hazards compromising clearing operations safety, and must address:

1. Demarcation/barricading and communication of the hazard,

2. The recording of actions taken to control the hazard.

Suatu proses harus diterapkan untuk melaporkan, membuat penilaian, dan

melakukan tindakan koreksi terhadap bahaya yang terdiri dari keselamatan
pembersihan lahan, dan harus mencakup:

1. Batas demarkasi/ pagar barikade dan pengkomunikasian bahaya.

2. Pencatatan tindakan yang diambil untuk mengendalikan bahaya.

9.2 Incident Reporting and Corrective Actions / Pelaporan Insiden dan PTI General
Tindakan Korektif Managers and
Contractor
All incidents including near misses shall be reported and investigated to ensure Company
corrective action is completed for all clearing operations. Managers

The incident reporting shall following the PT Inco Incident Reporting Procedure.

Semua insiden termasuk kejadian nyaris harus dilaporkan dan diselidiki untuk
meyakinkan tindakan korektif sudah diterapkan bagi semua pembersihan lahan.

Pelaporan insiden harus mematuhi Prosedur Pelaporan Insiden PT Inco.

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 14 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

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 DOCUMENT CONTROL / KONTROL DOKUMEN

Version: Date: Reason for Change:

Versi: Tanggal: Alasan perubahan:

Added caveat “About the PT Inco Major Hazard Standards”.
1.1 14/01/2006
Section 9.1 Changed accountability from “All Personnel” to “PTI General Managers”

Rationalised inconsistent descriptors for accountabilities. (eg. All Managers, All PTI
1.2 19/05/2006 Managers and Relevant Managers were changed to PTI Managers to be consistent
descriptors in all standards) Note: No actual accountability was changed.

Revision in section 2.1

Relevant operational experience was changed to Possessing relevant area, operational or
system experience.
Add Hold the relevant qualification.
1.3 01/08/2007
Have completed training in identifying the hazards associated with clearing operations
and Successfully completed a recognised risk assessment training course was changed
to Having 2 or more people trained in PTI Risk Assessment (SP01) and nominated by
their manager as competent in this role.

1.4 01/09/2007 Position Retitling (Managers were changed to General Managers)

1.5 7/11/2007 Section 1.3 removed – Change management does not apply to changes in SOPs

Section 2.2 revised to reflect new training and competency requirements.

2 August 2008
Section 2.3 incorporated into sections 2.2 and revised to reflect new workplace assessor
requirements

EHS Standard Originator Date Published

Title: Clearing Operations PTI EHS August 2008

Page 15 of 15
Ref: EHS/12/STD/MHS/MHS16 Approved by To be reviewed
EHS Management Version: 2 Michael Winship August 2008
System

PRINT DATE: 29/11/2008 - UNCONTROLLED DOCUMENT WHEN PRINTED