ATLANTIC NATURAL INDUSTRIES, pt

RISK ASSESSMENT REGISTER ID-FM-HSE-002

Project / Location EPC Suban 24 wellsite flowline AND FACILITIES Rev.
Date of Assessment 09 Desember 2019 Doc.No

HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Initial Risk
residual Risk
Rating Or Additional Risk Control 1.
Condition R, Applicable Law and Existing Control Measures Elimination 2. Substitution 3.
No. Process / Activity / Product H/S/E potential Hazard potential Risk risk Category Engineering 4. Administrative 5.
NR, N, A, E Regulation (ECM)
PPE, Spill Kits
L S RFN L S RFN

1 Material reception B3 S 1.1 injury A Wounded, spinal injury, Minister of Manpower No. 2 3 6 gloves, helmet, safety shoes 2 2 4 Acceptable
fractures Kep 187 of 1999
Minister of Manpower No.
S 1.2 struck down A Injured, broken bones Kep 187 of 1999 2 4 8 gloves, helmet, safety shoes 2 2 4 Aceptable

Minister of Manpower No.

H 1.3 inhalation A Shortness of breath, fainting Kep 187 of 1999 4 4 16 masks, goggles 2 2 4 Aceptable

Respiratory disorders, Presidential Decree No. 22

H 1.4 poisoned A dizziness, fainting, death of 1993 2 4 8 masks, goggles 2 2 4 Aceptable

Skin burns, respiratory Minister of Manpower No. PPE (masks, gloves, uniform,
H 1.5 Leaks / Spills material A problems, dizziness, Kep 187 of 1999 2 4 8 safety shoes, goggles) 2 2 4 Aceptable
fainting

E 1.6 Leaks / Spills material A Pollution of soil, water Law Number 32 Year 2009 2 4 8 provide spillkit 2 2 4 Aceptable

Wounded, spinal injury, Minister of Manpower No.

2 Storage of liquid B3 S 2.1 injury A fractures Kep 187 of 1999 2 3 6 gloves, helmet, safety shoes 2 2 4 Aceptable

Minister of Manpower No.

S 2.2 struck down A Injured, broken bones 2 4 8 gloves, helmet, safety shoes 2 2 4 Aceptable
Kep 187 of 1999
Minister of Manpower No.
H 2.3 inhalation A fainting Kep 187 of 1999 4 4 16 masks, goggles 2 2 4 Aceptable

Respiratory disorders, Presidential Decree No. 22

H 2.4 poisoned A dizziness, fainting, death of 1993 2 4 8 masks, goggles 2 2 4 Aceptable

Skin burns, respiratory

problems, dizziness, Minister of Manpower No. PPE (masks, gloves, uniform,
H 2.5 Leaks / Spills material A Kep 187 of 1999 2 4 8 safety shoes, goggles) 2 2 4 Aceptable
fainting

E 2.6 Leaks / Spills material A Pollution of soil, water Law Number 32 Year 2009 2 4 8 provide spillkit 2 2 4 Aceptable

4-Making JSEA, Inspection tool

Muscle injury, permanent Minister of Manpower lifting and operator
3 Activities appointment / manual handling S 5.1 Crushed, trampled, squashed, hit A disability, Dies Regulation No. 5 1985 2 5 10 safety belt, helmet, safety shoes 2 3 6 Moderate competence, ergonomics
manual handling; 5-Provision of
PPE
S 5.2 hit A Injured scratches, minor Minister of Manpower No. 2 3 6 gloves, helmet, safety shoes 2 2 4 Aceptable
injuries, fractures Kep 187 of 1999

Injured, broken bones, 4-Making JSEA, Inspection tool

permanent disability, Minister of Manpower operator lifting and
4 Operating cranes S 6.1 Crushed, trampled, squashed, hit A Regulation No. 5 1985 2 4 8 safety belt, helmet, safety shoes 3 2 6 Moderate
death competence; 5-Provision of PPE

Injured, broken bones, Minister of Manpower 4-Making JSEA, Inspection tool

S 6.2 Collapse A permanent disability, Regulation No. 5 1985 2 4 8 safety belt, helmet, safety shoes 3 2 6 Moderate operator lifting and
death competence; 5-Provision of PPE
 HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Initial Risk
residual Risk
Rating Or Additional Risk Control 1.
Condition R, Applicable Law and Existing Control Measures Elimination 2. Substitution 3.
No. Process / Activity / Product H/S/E potential Hazard potential Risk risk Category Engineering 4. Administrative 5.
NR, N, A, E Regulation (ECM)
PPE, Spill Kits
L S RFN L S RFN

Minister of Manpower ear plugs, safety shoes, uniform, 4-Making JSEA; 5-Provision of
5 operational generator S 7.1 shock A Wounded, Fainting, dies Regulation No. 4 1985 3 4 12 insulation test, installation of 2 3 6 Moderate PPE
grounding

ID-PD-HSE-02; ID-PD-HSE-05; ID-

Permanent disability, Minister of Manpower PD-HSE-07; ID-PD-HSE-08; ID-PD-
S, H, E 7.2 Fire, explode E death, environmental Regulation No. 4 of 1985; 4 5 20 2 2 4 Aceptable
pollution Law Number 32 Year 2009 HSE-09; ID-PD-HSE-14; ID-PD-
HSE-16

Injured, broken bones, Minister of Manpower Safety belts, safety shoes, helmet, 4-Making JSEA, Inspection
6 Transportation Operations S 8.1 Crash A permanent disability, Regulation No. 5 1985 4 4 16 uniform 3 2 6 Moderate transportation and competence
death of drivers; 5-Provision of PPE

Respiratory disorders, Presidential Decree No. 22

7 Painting H 10.1 Fume, odor N fainting, intoxication of 1993 3 3 9 mask, gloves, glasses, uniform 2 1 2 Trivial

Burns, property damage, Masks, gloves, uniforms, keep

S 10.2 Thinner, flammable material A air pollution SE MOM No. 01 of 1997 4 5 20 flammable materials and fire 2 2 4 Aceptable

Replacing the receiver board

E 10.3 spilled paint N pollution of soil Law Number 32 Year 2009 2 4 8 spills paint 2 2 4 Aceptable

8 Activities Office & Workshop

a. Installation and replacement of water Installation of safety signs and
bottles S 11.1 Load bottles / gallon N Muscle injuries, abrasions Law No. 1 Year 1970 3 2 6 briefing 2 1 2 Trivial

Installation of safety signs and

S 11.2 water spills N Slipping, falling Law No. 1 Year 1970 3 3 9 briefing 2 1 2 Trivial

Falls, muscle injuries, safety belt / full body harness,

b. replacement lamps S 11.3 Working at height N fractures Law No. 1 Year 1970 3 3 9 stairs, briefing 2 2 4 Aceptable

S 11.4 Electric shock A Fainting, burns, death Law No. 1 Year 1970 3 3 9 Routine checking of electrical 2 2 4 Aceptable
equipment, safety shoes, briefing
Installation of safety signs and
c. Toilet S 11.5 water spills N Slipping, falling Law No. 1 Year 1970 3 3 9 briefing 3 1 3 Aceptable

Falls, muscle injuries, safety belt / full body harness,

d. The use of ladders S 11.6 Working at height N fractures Law No. 1 Year 1970 3 3 9 stairs, briefing 2 2 4 Aceptable

e. Eat H 11.7 Food chemicals N poisoned Presidential Decree No. 22 2 3 6 Briefing about the health food 1 2 2 Trivial
of 1993

f. Environmental hygiene / housekeeping S 11.8 water spills N Slipping, falling Law No. 1 Year 1970 3 3 9 Installation of safety signs and 2 2 4 Aceptable
briefing

Provide a protective cover on a

g. Working with computers S 11.9 radiation monitors N Impaired function of vision Law No. 1 Year 1970 3 3 9 CRT monitor, replace the monitor 2 2 4 Aceptable
with LED or LCD
Routine checking of electrical
S 11.10 Electric shock A Fainting, burns, death Law No. 1 Year 1970 3 3 9 equipment, safety shoes, briefing 2 2 4 Aceptable

Presidential Decree No. 22 Briefing about the health of

H 11.11 Sitting for a long time N Back pain of 1993 4 3 12 working with computers 2 2 4 Aceptable

Minister of Manpower
Respiratory problems, eye 4-Making JSEA; 5-Provision of
9 grinding S, H, E 12.1 Sprinkling dust millstone N irritation, air pollution Regulation No. 4 of 1985; 3 3 9 The use of masks, goggles 3 2 6 Moderate PPE
Law Number 32 Year 2009
 HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Initial Risk
residual Risk
Rating Or Additional Risk Control 1.
Condition R, Applicable Law and Existing Control Measures Elimination 2. Substitution 3.
No. Process / Activity / Product H/S/E potential Hazard potential Risk risk Category Engineering 4. Administrative 5.
NR, N, A, E Regulation (ECM)
PPE, Spill Kits
L S RFN L S RFN

S 12.2 Sparks, heat N Skin irritation, fire Law No. 1 Year 1970 3 4 12 ID-PD-HSE-09; safety shoes, 2 3 6 Moderate 4-Making JSEA; 5-Provision of
glasses, aprons, masks, gloves PPE

Impaired hearing, LH Decree No. 48 1996

H, E 12.3 Noise N environmental noise Minister of Manpower 4 3 12 The use of earplugs, safety helmet 3 2 6 Moderate 4-Making JSEA; 5-Provision of
nuisance Regulation No. 4 1985 PPE

Minister of Manpower The use of safety glasses, gloves, 4-Making JSEA; 5-Provision of
10 Drilling S 13.1 Sprinkling iron scrap N Eye injuries, abrasions Regulation No. 4 1985 4 3 12 uniforms 3 2 6 Moderate PPE

Impaired hearing, LH Decree No. 48 1996 4-Making JSEA; 5-Provision of

H, E 13.2 Noise N environmental noise Minister of Manpower 4 3 12 The use of earplugs, safety helmet 3 2 6 Moderate PPE
nuisance Regulation No. 4 1985

Minister of Manpower The use of safety glasses, gloves,

11 excavation pit S 14.1 Affected by excavation work tool N Abrasions, fractures Regulation No. 2 1982 2 2 4 safety shoes 2 1 2 Trivial

Mired in holes, abrasions, Minister of Manpower The use of safety glasses, gloves,
S 14.2 Digging hole N fractures Regulation No. 2 1982 2 2 4 safety shoes 2 1 2 Trivial

Minister of Manpower ID-PD-HSE-09; The use of buffer

S 14.3 Excavation wall collapsed A Abrasions, fractures Regulation No. 2 1982 2 2 4 wall excavation 2 1 2 Trivial

4-Making JSEA, Inspection tool

lifting and operator
12 Bomb site S 15.1 Crushed, trampled, squashed, hit A Muscle injury, permanent Minister of Manpower 2 5 10 safety belt, helmet, safety shoes 2 3 6 Moderate competence, ergonomics
disability, Dies Regulation No. 5 1985 manual handling; 5-Provision of
PPE
Injured scratches, minor Minister of Manpower No.
S 15.2 hit A injuries, fractures Kep 187 of 1999 2 3 6 gloves, helmet, safety shoes 2 2 4 Aceptable

Falls, muscle injuries, ID-PD-HSE-09; safety belt / full 4-Making JSEA; 5-Provision of
13 Roofing Workshop S 15.3 Working at height N fractures Law No. 1 Year 1970 3 3 9 body harness, stairs, briefing 2 3 6 Moderate PPE

Routine checking of electrical

14 Installation lamppost S 15.4 Electric shock A Fainting, burns, death Law No. 1 Year 1970 3 3 9 equipment, safety shoes, briefing 2 2 4 Aceptable

Istitahat sufficient enough to

S, H 15.5 Exposure to sunlight N Dehydration, UV radiation Presidential Decree No. 22 4 1 4 drink mineral water, use a safety 2 1 2 Trivial
of 1993 helmet, safety shoes, uniforms

Sustained bruises, minor Minister of Manpower No. gloves, helmet, safety shoes,
15 The use of the hammer S 16.1 Knock, hit A injuries, fractures Kep 187 of 1999 2 3 6 briefing 2 2 4 Aceptable

16 Social and environmental processes

Socialization their labor

Job opportunities Bylaw Kab. Bintan 4 2002 3 3 9 requirements with a particular 2 2 4
a. Recruitment Social 17.1 Employment Opportunity N aceptable
uneven time; prioritized recruitment of
local labor
 HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Initial Risk
residual Risk
Rating Or Additional Risk Control 1.
Condition R, Applicable Law and Existing Control Measures Elimination 2. Substitution 3.
No. Process / Activity / Product H/S/E potential Hazard potential Risk risk Category Engineering 4. Administrative 5.
NR, N, A, E Regulation (ECM)
PPE, Spill Kits
L S RFN L S RFN

The negative perception of - 3 3 9 Socialization if companies 2 2 4

b. The public perception Social 17.2 N Negative issues aceptable
society open up new jobs

The decline in the quality of air,

Pollution of air, water Act No. 32 of 2009 3 3 9 Conduct environmental 2 2 4
c. environmental quality Social, E 17.3 water and soil in the project A aceptable
and soil monitoring every 6 months
environment

Maintain the cleanliness of the

environment in waste
Act No. 32 of 2009 3 3 9 management and waste; rutim 2 2 4
d. Public health Social, H 17.4 a source of disease A Many people who fall ill aceptable
perform health checks on
employees; reduce exposure
to noise by planting trees

In cooperation with the military

Social The location on the edge of
e. environmental security 17.5 N Theft of company assets - 4 4 16 authorities to secure locations; 2 2 4 aceptable
security the high seas
Recruitment of security

Determines the placement

location has a safe distance
from the effect of waves and
The location on the edge of Flood, exposed to the - 4 4 16 2 2 4
17.6 N abrasion (+/- 3m altitude above aceptable
the high seas waves, abrasion
sea level, a distance of a
power plant on the waterfront
+/- 50m), perform soil tests

likelihood Severity Risk Factor Number - RFN = LXS Note: Prepare JSEA when Residual Risk> = 6
1 - Rare 1 - negligible 1-2: Trivial
2 - Unlikely 2 - Minor 3-5: Acceptable Prepared by, Reviewed restaurants by: Approved by:
3 - Moderate 3 - Moderate 6-9: Moderate
4 - Likely 4 - Critical 10-15: Substantial
5 - Almost Certain 5 - Catastropic 16-25: unaceptable
condition:
R = Routine date: date: date:
NR = Non-Routine
N = Normal
A = Abnormal
E = Emergency

Date of Issued Revision Revised Item Type of Revision

07/24/2017 -
 HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL

Initial Risk
residual Risk
Rating Or Additional Risk Control 1.
Condition R, Applicable Law and Existing Control Measures Elimination 2. Substitution 3.
No. Process / Activity / Product H/S/E potential Hazard potential Risk risk Category Engineering 4. Administrative 5.
NR, N, A, E Regulation (ECM)
PPE, Spill Kits
L S RFN L S RFN