JOB SAFETY ANALYSIS / ANALISIS KESELAMATAN TUGAS

Task Number Nomor Tugas Occupation Title Nama Jabatan TSA Compiled By AKT Disusun Oleh TSA Reviewed By AKT Direview Oleh 003 Task Name Nama Tugas All Inspection Crew Site Survey Supervisors Name & Title Nama & Jabatan Supervisor Department Departemen Required Personal Protective Equipment (PPE) Alat Pelindung Diri (APD) Yang Diperlukan Associated Hazards Bahaya Yang Terkait 1.1 1.2 2.1 2.2 2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2 4.3 4.4 Squezzed Battery contamination Crashed Hit Rolled Materials hit Sprained Crashed Materials hit Falls Crashed Hit Rolled Materials hit 1.1 1.2 2.1 2.2 2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2 4.3 4.4 ALL
Safety Helmet

Page 1 of 1 Halaman 1 dari 1

Revision Number Nomor Revisi

Technical Manager & Tire Engineer Work Location Tempat Kerja Safe Lon Safe Mas ty g ty Safety Vest ker Glas slee shoe

Safety Officer

All Site

Technical Manager

Glo ve

Sequence of Basic Task Steps Urutan Dasar Langkah Tugas 1 Camera preparation 2 To the site survey location

Recommended Procedure & Safe Actions Prosedur & Tindakan Direkomendasikan Follow the instruction of load and re-load battery Use new battery and no leaking Follow mine speed regulation for car speed Space between units should follow the regulation Drive the unit on flat area No materials falls from unit Stand on flat and stable area Keep the distance from front loading area and do not stand in blind spot area No materials falls from unit Stand at minimum 5m from the edge of head and foot bench Follow mine speed regulation for car speed Space between units should follow the regulation Drive the unit on flat area No materials falls from unit

3 Site documentation

4 Return from Site survey location

JOB SAFETY ANALYSIS / ANALISIS KESELAMATAN TUGAS

Task Number Nomor Tugas Occupation Title Nama Jabatan TSA Compiled By AKT Disusun Oleh TSA Reviewed By AKT Direview Oleh Site Supervisor 002 Task Name Nama Tugas All Inspection Crew In-service Tire Check Supervisors Name & Title Nama & Jabatan Supervisor Department Departemen Required Personal Protective Equipment (PPE) Alat Pelindung Diri (APD) Yang Diperlukan Associated Hazards Bahaya Yang Terkait 1.1 1.2 2.1 2.2 2.3 3.1 3.2 3.3 3.4 4.1 5.1 5.2 Fall in Stabbed Slashed Fall in Fall down Fall down Crashed Stabbed wind and water sprayed Crashed Fall in Stabbed 1.1 1.2 2.1 2.2 2.3 3.1 3.2 3.3 3.4 4.1 5.1 5.2 ALL
Safety Helmet

Page 1 of 1 Halaman 1 dari 1

Revision Number Nomor Revisi

Technical Manager & Tire Engineer Work Location Tempat Kerja Safe Lon Safe Mas ty g ty Safety Vest ker Glas slee shoe

Safety Officer

All Site

Glo ve

Sequence of Basic Task Steps Urutan Dasar Langkah Tugas 1 Tools and accesorries preparation 2 Decide in-service tire check location

Recommended Procedure & Safe Actions Prosedur & Tindakan Direkomendasikan Put the tools at the lower ground( soil) Make sure it in order inside of toolbag Stand in secure position and give sign to the operator Make sure there will be no material falls from unit Walk on flat area, no stumbled Make sure you can easily see the stone and other stumbles Put the wedge properly and lock out Keep the tread depth gauge away from your body Stand beside the valve sprayed Stand in secure position and give sign to the operator Put the tools at the lower ground( soil) Make sure it in order inside of toolbag

3 Inspect and record all unit data and tire

4 Inform the operator to continue his work 5 Put the tools and accesorries in order

JOB SAFETY ANALYSIS / ANALISIS KESELAMATAN TUGAS

Task Number Nomor Tugas Occupation Title Nama Jabatan TSA Compiled By AKT Disusun Oleh TSA Reviewed By AKT Direview Oleh Site Supervisor 001 Task Name Nama Tugas All Inspection Crew Tire scrap inspection Supervisors Name & Title Nama & Jabatan Supervisor Department Departemen ALL Page 1 of 1 Halaman 1 dari 1 Revision Number Nomor Revisi 1

Technical Manager & Tire Engineer Work Location Tempat Kerja

Safety Officer

All Site

Required Personal Protective Equipment (PPE) Alat Pelindung Diri (APD) Yang Diperlukan Associated Hazards Bahaya Yang Terkait 1.1 1.2 1.3 2.1 2.2 2.3 3.1 3.2 3.3 4.1 4.2 5.1 5.2 5.3 6.1 6.2 Fall in Stabbed Slashed Crashed Fall in Eyes contamination by dirty water Fall down Stabbed by tire wire Slashed Crashed Fall in Crashed Stabbed Slabbed Fall in Electric shocked 1.1 1.2 1.3 2.1 2.2 2.3 3.1 3.2 3.3 4.1 4.2 5.1 5.2 5.3 5.1 5.2

Safe Safe Lon Safe Glo Mas ty ty g ty Safety Vest ve ker Hel Glas slee shoe Recommended Procedure & Safe Actions Prosedur & Tindakan Direkomendasikan

Sequence of Basic Task Steps Urutan Dasar Langkah Tugas 1 Tools and accesorries preparation

2 Inspected Tire preparation

3 Tire Inspection

4 Determine inspected tire disposition (scrap repair, spare, retread, cutting for warranty) 5 Put the tools and accesorries in order

6 In case any cutting available

Put the tools at the lower ground(soil) Make sure it in order inside of toolbag Cutter/blade on it case Stand in secure position and give sign to the operator Use tire handler to get the tire Dried water inside Put tire at the flat location Use screwdriver to inspect the tire Put the empty hand away from the line of cutting tire Stand in secure position and give sign to the operator Use tire handler to get the tire Put the tools at the lower ground(soil) Make sure it in order inside of toolbag Cutter/blade on it case Hold electic saw tight and stand strong Make sure there is no peel off cable