Page 317 - Sustainability Report 2021 - Indonesia Power
P. 317
Strengthening Safety Culture,
Providing Safety Excellence
Jenis Pekerjaan Berisiko Tinggi Berdasarkan Jenis Unit Bisnis [GRI 102-15, 403-2, 403-7, 403-9]
Types of High-Risk Jobs by Type of Business Unit [GRI 102-15, 403-2, 403-7, 403-9]
Jenis Jenis Pekerjaan Cara Pencegahan/ Penanganan Cara Pencegahan/ Penanganan
Pembangkit Berisiko Tinggi Potensi Risiko/ Bahaya Khusus Umum
Type of Power Types of High-Risk Potential Risk/Danger Special Prevention/Handling General Prevention/Handling
Plant Work Method Method
Pembangkit - Pemeliharaan Coal - Terhirup gas beracun di - Peningkatan pengawasan - Menyusun Job Safety Analysis
Listrik Tenaga Crusher area Confined Space confined space - Lock out tag out (jika diperlukan)
Uap (PLTU) - Pengoperasian - Swa-Bakar atau Ledakan - Kesiapan instalasi fire fighting - Checklist pemenuhan tool dan alat
Steam Power Pulverizer Mill yang disebabkan system kerja
Plant (PLTU) - Pengambilan Sampel tumpukan batu bara - Pembuatan rambu terkait - Melengkapi Instruksi Kerja (IK) dan
batubara di Coal - Terjepit peralatan yang hazard Standar Operasional Prosedur (SOP)
Feeder berputar seperti coal - Ketersediaan APD sesuai - Ijin Kerja dibuat sebelum melakukan
- Pengoperasian conveyor potensi bahaya pekerjaan hingga pekerjaan selesai
Purging Line - Ledakan disebabkan - Improved supervision of dan disetujui oleh SPS K3L atau yang
Hydrogen reaksi kimia confined spaces setara
- Coal Crusher - Inhalation of toxic gas in - Readiness for installation of - Safety briefing sebelum memulai
Maintenance the Confined Space firefighting system pekerjaan
- Pulverizer Mill - Self-Fire or Explosion - Production of hazard-related - Wajib menyediakan supervisor/
Operation caused by coal piles signs pengawas K3 yang bertanggung-
- Coal Sampling in - Wedged by rotating - PPE availability in accordance jawab atas pemenuhan aspek K3 atas
Coal Feeder equipment, such as coal with the potential hazards pekerjaan yang dilakukan
- Hydrogen Purging conveyor - Ijin kerja di luar jam kerja/ kerja
Line Operation - Chemical explosion lembur dengan melampirkan nama
Perusahaan/ mitra kerja, nama/ jenis
pekerjaan, nama pekerja, lama/ durasi
Pembangkit - Inspeksi tunnel/pipa - Terhirup gas beracun di - Peningkatan pengawasan pekerjaan dan disetujui oleh SPS K3L
Listrik Tenaga penstock area Confined Space confined space atau setara
Air (PLTA) - Pemeliharaan Trafo - Tersetrum peralatan yang - Pemeliharaan rutin panel - Penutupan ijin kerja oleh leader mitra,
Hydroelectric - Pemeliharaan bertegangan listrik listrik pengawas pekerjaan internal (SPS
Power Plant cubicle listrik - Ledakan disebabkan oleh - Ketersediaan APD sesuai user), pengawas lapangan (pelaksana
(HPP) - Penstock tunnel/ Arc Flash potensi bahaya K3L) dan validasi oleh SPS K3L apabila
pipe inspection - Inhalation of toxic gas in - Improved supervision of pekerjaan dinyatakan selesai
- Transformer the Confined Space confined spaces - Meningkatan kompetensi pekerja
Maintenance - Electrocuted by electrified - Electrical panel routine berupa sosialisasi, pelatihan maupun
- Electrical cubicle equipment maintenance sertifikasi personil
maintenance - Arc Flash explosion - PPE availability in accordance - Formulating Job Safety Analysis
with the potential hazards - Lock out tag out (if needed)
Pembangkit - Pemeliharaan area - Terhirup gas beracun - Pembuatan rambu terkait - Checklist for tools and working tools
Listrik Tenaga CT, GRS, Condensor - Inhalation of poisonous paparan Gas H2S completion
Panas Bumi - Maintenance of CT, gas - Ketersediaan APD sesuai - Completing Work Instructions (IK) and
(PLTP) GRS, Condenser potensi bahaya Standard Operating Procedures (SOP)
Geothermal areas - Production of H2S gas - Work Permit is issued before
Power Plant exposure-related signs carrying out the work until the work
(PLTP) - PPE availability in accordance is completed and approved by K3L
with the potential hazards Supervisor or his/her equivalent
- Safety briefing prior to starting work
Pembangkit - Pengoperasian - Ledakan disebabkan - Review Material Safety Data - It is mandatory to provide an OHS
Listrik Tenaga Hydrogen Plant reaksi kimia Sheet (MSDS), Piping and supervisor who is responsible for the
Gas (PLTG)/ - Pengoperasian GT - Tersetrum peralatan yang Instrumentation Diagram compliance of the OHS aspect for the
Pembangkit - Pengurasan bertegangan listrik (P&ID) H2, dan wiring diagram work conducted
Listrik Tenaga Condensate Gas - Terhirup gas beracun di - Tes rutin fire alarm - Permit to work outside working hours/
Gas & Uap - Hydrogen Plant area Confined Space - Kesiapan instalasi fire fighting overtime work by attaching the name
(PLTGU) Operation - Chemical explosion system of the Company/partner, name/type of
Gas Turbine - GT Operation - Electrocuted by electrified - Kelengkapan APD sesuai work, name of the employee, length/
Power Plant - Condensate Gas equipment potensi bahaya duration of work, shall be approved by
(GTPP)/ Draining - Inhalation of toxic gas in - Review of Material Safety Data K3L Supervisor or his/her equivalent
Combined the Confined Space Sheet (MSDS), Piping, and - Closing of work permits by partner’s
Cycle Power Instrumentation Diagram leaders, internal work supervisors
Plant (CCPP) (P&ID) H2, and wiring diagram (user’s Supervisor), field supervisors
- Fire alarm routine test (K3L implementors), and validation
- Readiness for installation of by K3L Supervisor once the work is
firefighting system declared complete
- PPE completeness in - Enhancing the employees’
accordance with the potential competence in the form of
hazards socialization, training, and
certification of personnel
PT INDONESIA POWER 2021 Sustainability Report
317