JOBNO.

Projectname
Period

KAOKSBII
JANUARY~JUNE2016

Dangerouswork

6Jan16
PM

SM

Write

SafetyDept'Head

RICOSEKTI

MUSTOFAH

WARSONO

RICOSEKTI

Allofreformworkshouldhaveplanningsheet
Totakecareaboutdamageforthecostumer'sproperty
TodoRiskAssessment

SiteWorkActualWorkingPeriod

MainWork

(Expectedaccident)

Date
Approved

SAFETY and HEALTH PLANNING

JANUARY

FEBRUARY

MARCH

APRIL

2016
MAY

EvaluationoftheRisk
JUNE

JULY

AUGUST

SEPTEMBER

Itemsofthedangerousitems

FabricationPipe

Hitbytools

InstallationCompressorandCoolingTowerPipe

Hitbytools

ControlPanelInstallationandWiringWorks

Hitbytools

InstallationWorkCompressor
InstallationCompressorandCoolingTower
andCoolingTower

Hitbytools

ShutDownWork

Hitbytools

InstallationDuct

Hitbytools,EasyFalldown

PipeLeakTest

Hitbytools

InstallByPassForMotorValve

Easyfalldownfromscaffolding

InstallHeaderCoolingPipe

Easyfalldownfromscaffolding

InstallNewCapacityControlPanel

Easyfalldownfromscaffolding

Easyfalldownfromscaffolding
Easyfalldownfromscaffolding

DemolizedExistingCapacitycontolpanel

PipingWork

AirConditioningWork

InstallPipeSupport

Easyfalldownfromscaffolding

InstallHangingSupport&Piping

Easyfalldownfromscaffolding

JointConnectionPipe(welding)

HandInjury,EasyFalldown

InstallRefrigerantPipe

Easyfalldownfromscaffolding

InstallPACUnit

Easyfalldownfromscaffolding

TestandCommisioning

BodyInjury

InstallDuctforSupply

Easyfalldownfromscaffolding

InstallDuctforExhaust

Easyfalldownfromscaffolding

D ti W k
DuctingWork
InstallationFan

Easytofallwhenmounting
Easyfalldownfromscaffolding

InstallationDiffuser&Grille

Hitbyeguipment&dislocatedatthetimeof
lifting
Hitbyeguipment&dislocatedatthetimeof
lifting
Hitbyeguipment&dislocatedatthetimeof
lifting

Excavation
SewagePipeWork

InstallationSewagePipe
InstallationSanitaryFixtures

SafetyActivity
Safetycommittee
Safetymassmeeting
Safetypatrol(Self)
Safetypatrol(Safetydivision)

Planforthenextmonth
Companypatrol
Selfpatrolbysubcont
Trainingfornewworker
Electrictoolcheck
ConstructionMechineCheck
Periodicalcheckfor
constructionmechine
Kickofmeeting

TEPSAFETYACTIVITYPLANFOR2016

TEPSAFETYTARGETFIGUREFOR2016

[Preventionoftheaccidentthroughdailyactivity]

Seriousaccident

SiteKYKwithRiskassessment
TomakeWorkProcedureandnoticetotheworker
Trainingfornewworker
Educationofthesafetylawandrule

Kyoudoritu

SiteEngineering(6person)
Monthly
Daily

SafetyActivityPlanofthebranchfor2016

2Times

SafetyActivityPlanofthebranchfor2016
Seriousaccident

Bedoneatendeverymonth
2Times

SiteKYKwithRiskassessment
TomakeWorkProcedureandnoticetotheworker
Trainingfornewworker

0Nos
Lessthat0.30
Lessthat0.015

Kyoudoritu

0Nos
Lessthat0.30
Lessthat0.015

Monthly
Monthly
Daily

25

Level
IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

25

IV

III

25

IV

III

III

III

25

IV

25

IV

25

IV

Concretecountermeasure

Reevaluation
Frequency

Importance

Judge

Level

III

III

III

III

Usingassistivedevices
Usingassistivedevices
Usingassistivedevices
Usingassistivedevices
Usingassistivedevices,
Usingassistivedevices,UsingScaffolding
Usingassistivedevices
Makeflatfromforinstallsupport
Makeflatfromforinstallsupport
Makeflatfromforinstallduct
Makeflatfromforinstallduct
MakeflatfromforinstallGrille
Makeflatfromforinstallsupport&UseLifter
Makeflatfromforinstallsupport&UseLifter
Makeflatfromforinstallsupport&UseLifter
Usingthesafetybelt
Usingthesafetybelt
UsingHandGloves
Makeflatfromforinstallsupport
Makeflatfromforinstallduct
Makeflatfromforinstallduct
MakeflatfromforinstallGrille
UseBarricadeonExcavation
UsingCounterChainblock
UsingCounterChainblock

III

III

III

II

III

III

II

II

III

III

III

DetailPlan

Checkresult

Yes.No

FollowTEPregulationbeforworkcheck

Checklist

Alluser

BeforeWork

Yes.No

Makedetailcarryplanbeforeworkcheckfor
wire,clean

Checklist

TaikishaStaff

BeforeWork

Weldingwork

Yes.No

beforeworkcheckbyTEPregulation

Checklist

QualifedPerson

BeforeWork

pitwork

Yes.No

Dustprotctore

oxygenchecker

TaikishaStaff

CraneWork

Yes.No

Workingareamakebarricadebeforework
check

Checklist

TaikishaStaff

BeforeWork

Makedetailprocedure&Permit
M
k d t il
d
&P
it

Checklist
Ch
k li t

TaikishaStaff
T iki h St ff

B f
Beforeafterwork
ft
k

PlanningItems

YesofNo

Scaffoldingwork
Cleaningwork

Personincharger

Frequencyofthecheck

SafetyActivityPlanofthesite

SafetyActivityPlanofthesite
EExistingFactorywork
i ti F t
k

SiteKYKwithRiskassessment
TomakeWorkProcedureandnoticetotheworker
Safetypatrolwithclienteveryday
Theplanforsafetyforecastac vity

KeepZERROACCIDENT

YYes.No
N

PM

Beforework

YesofNo

Begin
Monthly

Judge

Properuseandmaintenancefortemporaryfacili es(priorityforhighriskwork)

Educationofthesafetylawandrule
Daily

Countermeasureforthecause

Importance

InstallationPump

WiringnewCabelFanCapacityControlPanel

Frequency

Vite