OCCUPATION HEALTH, SAFETY AND ENVIRONTMEN PLAN

(OHSE PLAN)

ZULU PROJECT

B.1 Hazard identification, Risk assessment, Control and Opportunity

Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 Mobilization

a. Heavy Equipment 1) Heavy Equipment rolled or crash Dangerous conditions, injuries, 1 2 2 2 1) Provide Skill Operator and Skill
minor injuries . Driver, safety guide during load
and unload
b.Dump Truck 1) Dump truck rolled or crash Dangerous conditions, injuries, 1 3 3 3 1) Provide license and Skill Driver,
minor injuries . Check vehicle condition before
operating
2 Base camp, Ware
House
a. Excavation 1) Hit orexpose to work tool Part body Injure
(Manual)
2) Animal Bite (Snake, Insect , etc) lost Concious, skin rash , 1) Propide proper PPE, Make sure
Snake Poisoning area clean

2) Provide First Aid

b. Stone Masonry 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) Provide proper PPE (Safety
(Hammer) Helmet,hand gloves, Safety
Shoes)
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Slipping, tripping Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and
cleaning access from
disturbance material

2) Exposed to Dust, or stone Eye Iritation and respiratory 1 3 3 3 1) Provide Eye protector and
fragment distress Masker

c. Wall & Interior work 1) Hit or exposed to work tools or Body part injuries, Head Injure 1 3 3 3 1) Provide proper PPE (Safety
Material Helmet, Hand gloves, Safety
Shoes)
2) Slipping, tripping Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE and
cleaning access from
disturbance material

d. Roof work 1) Hit or exposed to work tools or Body part injuries, Head Injure 1 3 3 3 1) Provide proper PPE (Safety
Material Helmet,hand gloves, Safety
Shoes)
2) Slipping, tripping, Falling Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, provide
body harness and cleaning
access from disturbance
material
3 Fuel House

1) Fuel Spill During Refuelling Vehicle Soil Pollution, 1) Cleaning Spillage, Training man
or Heavy equipment power how to handle spillage
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Fuel Spill fron Tank Soil Pollutant, 1) Provide oil pit, sand for cleaning
spillage, Make Wall Boudary
surround Tank
3) Fire Material, equipment Lost and 1) Provide warning sign, and fire
probably man Injured extinguisher

2) No smooking area near fuel

house, training Man power how
to use fire extinghuiser

4 Electric Supply

1) Electric Shock Body Injured or burned 1 Arrangement Cable line, provide

distribution panel

2) Periodically inspection panel

condition and cable line
arangement
3) Apply warning sign in restrick
area

5 Water supply

a. Dug Well (manual) 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) Provide proper PPE (Safety
Helmet,hand gloves, Safety
Shoes)
2) Exposed toxic Gas Lost Concious, Breathing 1) Provide, exhaust fan and
interrupted periodically check gas content
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Training man power of Confined
space work

b. Boreholes (Manual 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) Inpection equipment before use
Equipment)

2) Provide proper PPE (safety

helmet, Hand Gloves, Safety
Boot)
c. Water Tank 1) Nest of Mosquito Malaria, dengue fever 1) Provide Closed water tank and
Storage periodically clean

2) Water Spill cause muudy and body part injure 1) Provide Proper Drainage and
slippery soil supply pipe line

6 Maintenance Area

1) SharpTool Punctured, injury 1) Use gloves and long sleaves,

2) Trip and Slip Body Injured , Head Injure 1) Placing tools and equipment in
designated place, arrange parts
placement, Conduct house
3) Oil Waste Maintenance Soil Pollution, water pollution 1) cover storage and place
wastematerial in the designated
temporary storage
2) Remove contaminated soil to
bag and put in tempoary storage
before moved out by designated
company or person
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4) Drink Water Storage Contaminated drink water 1) Designated place drink water,
and clean drink water storage

5) Used tires and waste spare part Mosquito nest, rat or snake 1) place used tires and broken part
nest and soil polution in designated place , install
barricade and periodically
removed to out side
6) Tire air filling Body part Injured caused by 1) Filling tire with proper pressure,
tire explode replace brittle tire or damage
with new one.

7) Oil exchange eye injure cause by splash oil 1) Provide eye protection
or fuel

7 Mobilization Man
Power & Material
a. Mobilization vehicle 1) Crash, Slipping and tripping Man Injure or material damage 1) Provide skill and license driver,
and checking vehicle condition
(brake, oil, tires etc.), conduct
defensive driving training if
necessary
2) Drive Slowly, not exeed than 20
km/hour

2) Dust Eye injure or irritation , 1) Provide Eye protection and

respiraroty disorder masker

3) Periodically maintenance or
service
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

b. Loading and 1) slipping Body (Back, shoulder, hand) 1) Loading and unloading material
unloading material by injure carefully
man power
2) Noticed material load and bring
some help if cannot carry
material alone
c. Loading and 1) Hit by material (swing or falling) Body injure 1) Check equipment before use
unloading Material by dan secure loading and
Lifting Equipment unloading area by install
2) barricade
Use a license operator and
provide reager and flagman to
guide operator
3) Completed equipment with
rottary lamp and alarm

2) Dust Eye injure or irritation , 1) Provide Eye protection and

respiraroty disorder masker

d. Vehicle In and Out 1) Crashing, Hit People Man Injure, Vehicle damage 1) Check equipment
Project conditionbefore use
2) Provide Flagman, Sign board
and Pedestrian access
3) Separated way for entering and
out site project
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Muddy Access Trap in the mud 1) Provide proper Drainage beside
the access road

2) Muddy Access Trap in the mud 2) Maintain Access road

periodically
8 Surveys and Marking

1) Exposed by tool ormaterial falling Part body Injure, lost 1) Provide proper PPE (safety
consciousness or collaps Helmet, Safety shoes ,Gloves)

2) Carefully using sharp tools

2) hot Temperature Dehidration, Lost 3) Bring an Umbrella and enough

Consciousness,collaps water supply for drink
3) snake bite or Insect bite Lost Consciousness,collaps 1) keep aware when moving and
make sure area clear from
poisoneus animal or insect
2) Provide First aid and walkie
talkie for commication

4) Slipping and tripping Part Body Injure 1) Provide secure access and
wearing safety shoes

9 Stripping top soil

a. Using Bull Dozer 1) Hit Person or Vehicle Body Injure, other vehicle 1) Equipment inspection before
damage use,
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Completed equipment with
rottary lamp , alarm and fire
extinguisher
3) Secure Stripping area and
provide a flagman stand by

2) Insect Bite Lost Consciousness,collaps, 1) operator Using Standard PPE

Rash skin

2) Provide First aid medicine

b. Loading Disposal 1) Hit by bucket Person Injure or Vehicle 1) Equipment inspection before
Material (by damage use and using license operator
excavator)
2) Secure area by install barricade
and provide flagman stand by

3) Completed equipment with

rottary lamp , alarm and fire
extinguisher
c. Disposal Material 1) Crash or rolled over Person injure, equipment on 1) Equipment inspection before
by Dump Truck fire use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Secure area loading by install
barricade and provide flagman
stand by
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4) Secure area dumping (area
close to flat) and provide
flagman stand by
5) Ensure capacity in accordance
max.load capacity and rear
cover is locked
6) Periodly maintenance vehicle

7) Provide prover car wash before

exit site project

10 Clearing and
Grubbing
a. Cutting Trees by 1) hit or exposed by sharp tool Part of Body injure or hurt 1) Carefully using cutting tool
Manual

2) snake bite or Insect bite Lost Consciousness,collaps 1) keep aware when moving and
make sure area clear from
poisoneus animal or insect
2) keep aware when moving and
make sure area clear from
poisoneus animal or insect
b. Clearing Bull Dozer 1) Slipping , tripping or crash Body injure , equipment in fire 1) Equipment inspection before
use,
2) Completed equipment with
rottary lamp , alarm and fire
extinguisher
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Hit Person or vehicle Person Injure 1) Secure Stripping area and
provide a flagman stand by

c. Clearing and 1) Hit Person or Vehicle Person Injure , vehicle damage 1) Equipment inspection before
loading by Excavator use and using license operator

2) Secure area by install barricade

and provide flagman stand by

3) Completed equipment with

rottary lamp , alarm and fire
extinguisher
d. Disposal Material 1) Crash or rolled over Person injure, equipment on 1) Equipment inspection before
fire use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Secure area loading by install
barricade and provide flagman
stand by
4) Secure area dumping (area
close to flat) and provide
flagman stand by
5) Ensure capacity in accordance
max.load capacity and rear
cover is locked
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

6) Periodly maintenance vehicle

7) Provide prover car wash before

exit site project

2) Tripping and Slipping Man injure, heavy equipmet 1) Equipment inspection before
damage use and using license operator

2) Secure area by install barricade

and provide flagman stand by

3) Provide secure access

11 Temporay Access

a) Stake out 1) Hurt During using Meter tape or wounded, hurt 1 1 1 3 1) Carefully using equipment and
hammer wearing proper PPE

2) Hit By vehicle Body injure 1 1 1 3 2) keep aware of traffic

2) hot Temperature Dehidration, Lost 1) Bring an Umbrella and enough

Consciousness,collaps water supply for drink
3) snake bite or Insect bite Lost Consciousness,collaps 1) keep aware when moving and
make sure area clear from
poisoneus animal or insect
2) Provide First aid and walkie
talkie for commication
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4) Slipping and tripping Hurt or wounded 1) Provide secure access and
wearing safety shoes

b) Cutting and Filling 1) 1) fall to hole body injure, wounded 1 1 1 3 1) Install Barricade surround
excavated hole
2) Soil Collaps body injure, wounded 1 1 1 3 1) Slope excavation and
protected from water

3) Slipping and tripping body injure, wounded 1 2 2 3 1) Provide clear access for
vehicle or pedestrian

4) Traffic / Crash People injure 1 1 1 3 1) Provide sign Board, singnal

man to control traffic

c) Spreading Material 1) Dump truck crash or rolled over bad wounded 1 1 1 3 1) Equipment inspection before
use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
2) Exposed to dust eye irritation, skin irritation 1 1 1 3 1) Provide safety Glass and
Masker
2) Spray water to Minimize dust

3) leveling using girder or Dozer bad wounded, body injure 1 2 2 3 1) Check Equipment before use
and using license driver
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Completed equipment with
rottary lamp , back alarm and
fire extinguisher
3) Provide signal man to stand by

d) Compaction 1) Expose to dust Eye Irritation, skin irritation, 1 1 1 3 1) Spray waterto minimize dust,
repiratory disturbance Provide safety glasses and
masker

2) Traffic jam / Crash Person wounded, 1 1 1 3 1) Checking Equipment before

uncomportable condition use

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Provide signalman to stand by

e) Spray Water 1) water are not feasible / Skin Irritation, hurt 1 2 2 3 1) use clean water for spraying
Contaminate
2) Expose to dust Eye Irritation, skin irritation, 1) Spray water to minimize dust,
repiratory disturbance Provide safety glasses and
2) water Tank Slipor trip Body Injure or wounded 1 1 1 3 1) masker
Checking Equipment before
use
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Completed equipment with
rottary lamp , back alarm and
fire extinguisher
3) Provide signalman to stand by

4) Periodically Maintenance vehicle

12 Laterite Fill,
Compaction and
Leveling
a. loading by 1) Hit Person or Vehicle Person Injure , vehicle damage 1) Equipment inspection before
Excavator use and using license operator

2) Secure area by install barricade

and provide flagman stand by

3) Completed equipment with

rottary lamp , alarm and fire
extinguisher
2) Dump truck crash or rolled over bad wounded 1 1 1 3 1) Equipment inspection before
use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Exposed to dust eye irritation, skin irritation 1 1 1 3 1) Provide safety Glass and
Masker
2) Spray water to Minimize dust
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

b. Mobilization soil 1) Dump truck crash or rolled over bad wounded 1 1 1 3 1) Equipment inspection before
use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Limited Speed 20 km/hour
inside area, and max 60
km/hour empty (outisde site
area
4) Provide signalman to stand by

5) Secure area dumping (area

close to flat) and provide
flagman stand by
6) Ensure capacity in accordance
max.load capacity and rear
cover is locked
7) Periodly maintenance vehicle

2) Soil fall in the public road people injure or wound, 1) Provide proper car wash before
uncomport access exit site project

2) Lock Dump Truck Back Cover

3) Exposed to dust eye irritation, skin irritation 1 1 1 3 1) Provide safety Glass and
Masker
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Spray water to Minimize dust

c) Spreading Material 1) Dump truck crash or rolled over bad wounded 1 1 1 3 1) Equipment inspection before
use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
2) Exposed to dust eye irritation, skin irritation 1 1 1 3 1) Provide safety Glass and
Masker
2) Spray water to Minimize dust

3) leveling using girder or Dozer bad wounded, body injure 1 2 2 3 1) Check Equipment before use
and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Provide signal man to stand by

d) Compaction 1) Expose to dust Eye Irritation, skin irritation, 1 1 1 3 1) Spray waterto minimize dust,
repiratory disturbance Provide safety glasses and
masker

2) Traffic jam / Crash Person wounded, 1 1 1 3 1) Checking Equipment before

uncomportable condition use
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Completed equipment with
rottary lamp , back alarm and
fire extinguisher
3) Provide signalman to stand by

e) Spray Water 1) water are not feasible / Skin Irritation, hurt 1 2 2 3 1) use clean water for spraying
Contaminate
2) Expose to dust Eye Irritation, skin irritation, 1) Spray water to minimize dust,
repiratory disturbance Provide safety glasses and
2) water Tank Slipor trip Body Injure or wounded 1 1 1 3 1) masker
Checking Equipment before
use
2) Completed equipment with
rottary lamp , back alarm and
fire extinguisher
3) Provide signalman to stand by

4) Periodically Maintenance vehicle

12 Excavation and
Removal
a. Excavation 1) fall to hole body injure, wounded 1 1 1 3 1) Install Barricade surround
excavated hole
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Soil Collaps body injure, wounded 1 1 1 3 1) Slope excavation and
protected from water

3) Slipping and tripping body injure, wounded 1 2 2 3 1) Provide clear access for
vehicle or pedestrian

4) Traffic / Crash People injure 1 1 1 3 1) Provide sign Board, singnal

man to control traffic

b. loading by Excavator 1) Hit Person or Vehicle Person Injure , vehicle damage 1) Equipment inspection before
use and using license operator

2) Secure area by install barricade

and provide flagman stand by

3) Completed equipment with

rottary lamp , alarm and fire
extinguisher
2) Dump truck crash or rolled over bad wounded 1 1 1 3 1) Equipment inspection before
use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Exposed to dust eye irritation, skin irritation 1 1 1 3 1) Provide safety Glass and
Masker
2) Spray water to Minimize dust
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

c. Disposal Material 1) Crash or rolled over Person injure, equipment on 1) Equipment inspection before
fire use and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Secure area loading by install
barricade and provide flagman
stand by
4) Secure area dumping (area
close to flat) and provide
flagman stand by
5) Ensure capacity in accordance
max.load capacity and rear
cover is locked
6) Periodly maintenance vehicle

7) Provide proper car wash before

exit site project

2) Tripping and Slipping Man injure, heavy equipmet 1) Equipment inspection before
damage use and using license operator

2) Secure area by install barricade

and provide flagman stand by

3) Provide secure access

Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

d. Leveling by Bull Dozer 1) Tripping and Slipping bad wounded, body injure 1 2 2 3 1) Check Equipment before use
and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Provide signal man to stand by

e. Compaction Disposal 1) Tripping and Slipping bad wounded, body injure 1 2 2 3 1) Check Equipment before use
Area and using license driver

2) Completed equipment with

rottary lamp , back alarm and
fire extinguisher
3) Provide signal man to stand by

2) Soil Sliding or Collaps People hurt, burried 1) Sloping at the end of disposal
and compacted by rammer or
Exca Bucket
2) Provide proper Drain surround
disposal Area

12 Reposition Existing
Drainage
a) Stake out 1) Hurt During using Meter tape or wounded, hurt 1 1 1 3 1) Carefully using equipment and
hammer wearing proper PPE
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Hit By vehicle Body injure 1 1 1 3 2) keep aware of traffic

2) hot Temperature Dehidration, Lost 1) Bring an Umbrella and enough

Consciousness,collaps water supply for drink
3) snake bite or Insect bite Lost Consciousness,collaps 1) keep aware when moving and
make sure area clear from
poisoneus animal or insect
2) Provide First aid and walkie
talkie for commication

4) Slipping and tripping Hurt or wounded 1) Provide secure access and

wearing safety shoes

b. Excavation 1) fall to hole body injure, wounded 1 1 1 3 1) Install Barricade surround

excavated hole

2) Soil Collaps body injure, wounded 1 1 1 3 1) Slope excavation and protected

from water

3) Slipping and tripping body injure, wounded 1 2 2 3 1) Provide clear access for vehicle
or pedestrian

4) Traffic / Crash People injure 1 1 1 3 1) Provide sign Board, singnal man

to control traffic

c. Install Box culvert 1) Lifting equipment collaps Person Injure, wounded 1) Check Equipment before use
and using license driver
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Completed equipment with
rottary lamp , back alarm and
fire extinguisher
3) Make sure ground location safe
and able to support equipment
weight
2) Person Hit by material or Person Injure, wounded 1) Secure area loading an d
equipment unloading material, Provide
signal manor reagerman to
2) Checking max.load of material
not exceed than equipment
capacity
d) Compaction 1) Expose to dust Eye Irritation, skin irritation, 1 1 1 3 1) Spray waterto minimize dust,
/rammering repiratory disturbance Provide safety glasses and
masker
2) Slipping and tripping body injure, wounded 1 2 2 3 1) Carefully compact surround
bocx culvert

2) Provide Clear Access for man

power

C Security post

a) Stake out 1) Hurt During using Meter tape or wounded, hurt 1 1 1 3 1) Carefully using equipment and
hammer wearing proper PPE

2) vc Body injure 1 1 1 3 2) keep aware of traffic

Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) hot Temperature Dehidration, Lost 1) Bring an Umbrella and enough
Consciousness,collaps water supply for drink
3) snake bite or Insect bite Lost Consciousness,collaps 1) keep aware when moving and
make sure area clear from
poisoneus animal or insect
2) Provide First aid and walkie
talkie for commication

4) Slipping and tripping Hurt or wounded 1) Provide secure access and

wearing safety shoes

b. Excavation for 1) Hit orexpose to work tool Part body hurt 1) Propide proper PPE, Make sure
foundation(Manual) area clean
2) Animal Bite (Snake, Insect , etc) lost Concious, skin rash , 1) Propide proper PPE, Make sure
Snake Poisoning area clean

2) Provide First Aid

3) Slipping and tripping Body Part Injure and wounded 1) Propide proper PPE, Make sure
area clean

c) Sand Mat Below 1) Exposes dust or particle material Eye irritation, repiratory 1) Provide PPE and eye protection,
Foundation disturbance masker
2) Carefully spread sand

b. Stone Masonry 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) Provide proper PPE (Safety
(Hammer) Helmet,hand gloves, Safety
Shoes)
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Slipping, tripping Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and
cleaning access from
disturbance material

3) Exposed to Dust, or stone Eye Iritation and respiratory 1 3 3 3 1) Provide Eye protector and
fragment distress Masker

c) Flooring /Concreting 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) Keep Distance with the
(concrete mixer) equipment, Operator mixer is
trained peson
2) Exposed to Dust, or Concrete Eye Iritation and respiratory 1 3 3 3 1) Provide Eye protector and
pasta distress Masker
2) Slipping, tripping Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and
cleaning access from
disturbance material
d) Slope n Column 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) Keep Distance with the
(concrete mixer) equipment, Operator mixer is
2) Exposed to Dust, or Concrete Eye Iritation and respiratory 1 3 3 3 1) trained
Providepeson
Eye protector and
pasta distress Masker
3) Slipping, tripping and Falling Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and Body
Harnes ,cleaning access from
disturbance material
2) Provide proper scafolding and
catwalk complete with guard rail

4) Puncture by Steel , nail Body Part Injure, Head Injure 1) Provide PEE, hand gloves
safety boot, etc
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Arrangement Material and clean
working area (house keeping)
e) Brick Wall masonry 1) Hit or exposed to work tools ( Body part injuries, Head Injure 1 3 3 3 1) Keep Distance with the
and Plastering mixer) equipment, Operator mixer is
2) Exposed to Dust, or Mortar Eye Iritation and respiratory 1 3 3 3 trained peson
1) Provide Eye protector and
distress Masker
3) Slipping, tripping and Falling Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and Body
Harnes ,cleaning access from
disturbance material
2) Provide proper scafolding and
catwalk complete with guard rail

4) Puncture by nail Body Part Injure, Head Injure 1) Provide PEE, hand gloves
safety boot, etc
2) Arrangement Material and clean
working area (house keeping)
e) Ceramic work 1) Hit or exposed to work tools ( Body part injuries, Head Injure 1 3 3 3 1) Keep Distance with the
mixer) equipment, Operator mixer is
2) Exposed to Dust, or Mortar Eye Iritation and respiratory 1 3 3 3 trained peson
1) Provide Eye protector and
distress Masker
3) Slipping, tripping and Falling Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and Body
Harnes ,cleaning access from
disturbance material
2) Provide proper scafolding and
catwalk complete with guard rail
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4) Puncture by nail Body Part Injure, Head Injure 1) Provide PEE, hand gloves
safety boot, etc
2) Arrangement Material and clean
working area (house keeping)
4) Squat down working position Body Part Injure, Back hurt 1) take a proper rest, do not move
body suddenly
e) Doors, window and 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) carefully using equipment
Interior
2) Electric equipment periodically
check and inspection
2) Exposed to wood chip Eye Iritation and part body hurt 1 3 3 3 1) Provide Eye protector, hand
gloves and Masker
3) Slipping, tripping and Falling Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and Body
Harnes ,cleaning access from
disturbance material
2) get help from others for lifting
and install material

4) Puncture by nail or screw Body Part Injure, Head Injure 1) Provide PEE, hand gloves
safety boot, etc
2) Arrangement Material and clean
working area (house keeping)
f) Ceiling Work 1) Hit or exposed to work tools Body part injuries, Head Injure 1 3 3 3 1) carefully using equipment

2) Electric equipment periodically

check and inspection
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) Exposed to wood chip Eye Iritation and part body hurt 1 3 3 3 1) Provide Eye protector, hand
gloves and Masker
3) Slipping, tripping and Falling Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, and Body
Harnes ,cleaning access from
disturbance material
2) get help from others for lifting
and install material

4) Puncture by nail or screw Body Part Injure, Head Injure 1) Provide PEE, hand gloves
safety boot, etc
2) Arrangement Material and clean
working area (house keeping)
g) Roof work 1) Hit or exposed to work tools or Body part injuries, Head Injure 1 3 3 3 1) Provide proper PPE (Safety
Material Helmet,hand gloves, Safety
Shoes)
2) Slipping, tripping, Falling Body Part Injure, Head Injure 1 3 3 3 1) Provide proper PPE, provide
body harness and cleaning
access from disturbance
2) material
Provide proper scafolding and
catwalk complete with guard rail

3) Provide safety line and safety

net if necessary
D Concrete Panel
Fence
a) Stake out 1) Hurt During using Meter tape or wounded, hurt 1 1 1 3 1) Carefully using equipment and
hammer wearing proper PPE
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

2) vc Body injure 1 1 1 3 2) keep aware of traffic

2) hot Temperature Dehidration, Lost 1) Bring an Umbrella and enough

Consciousness,collaps water supply for drink
3) snake bite or Insect bite Lost Consciousness,collaps 1) keep aware when moving and
make sure area clear from
poisoneus animal or insect
2) Provide First aid and walkie
talkie for commication

4) Slipping and tripping Hurt or wounded 1) Provide secure access and

wearing safety shoes

b. Excavation for 1) Hit orexpose to work tool Part body hurt 1) Propide proper PPE, Make sure
foundation(Manual) area clean
2) Animal Bite (Snake, Insect , etc) lost Concious, skin rash , 1) Propide proper PPE, Make sure
Snake Poisoning area clean

2) Provide First Aid

3) Slipping and tripping Body Part Injure and wounded 1) Propide proper PPE, Make sure
area clean

C. Installation precast 1) Material Falling Head injure,Body hurt 1) Handling Material Carefully and
enough man power for
installation
2) Slipping and tripping Body Part Injure and wounded 1) Propide proper PPE, Make sure
area clean
Table 1 Hazard identification, Risk assessment, Determination of OHS Risk Management
Company Name : PT. SATRIA KARYA TINATA
Activity : EARTH WORK, SECURITY BUILDING AND FENCE
Location : SRENGSEM, BANDAR LAMPUNG
Date :

PENILAIAN RESIKO
DETERMINATION OF RISK CONTROL
ACTIVITY / PRODUCT/ POTENTIAL INCIDENT / Priority
NO HAZARD / ENVIRONMENTAL ASPECT
SERVICES ENVIRONMENT IMPACT scale
PREQ SEVER RISK
UENCY E LEVEL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

3) Falling Body Part Injure and wounded 1) Provide proper staging and
install scafolding ,cat wall, hand
rail and ladder
2) Wearing body harness when
working at height

D Health Hazard

a. Desease Head injure,Body hurt 1) Handling Material Carefully and

enough man power for
installation
Body Part Injure and wounded 1) Propide proper PPE, Make sure
area clean

Body Part Injure and wounded 1) Provide proper staging and

install scafolding ,cat wall, hand
rail and ladder
2) Wearing body harness when
working at height

Note :
B. Lampung, 30 Juli 2020
Posibility Value Fatality Value Severy Level PT. SATRIA KARYA TINATA
1 = Rarely 1 = Light 1 - 2 Value = Low Risk
2 = Some times 2 = Medium 3 - 4 Value = MediumRisk
3 = Often 3 = Heavy 6 - 9 Value = Fatal Risk

Director