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Kultur Dokumente
06-01
EVALUASI IDENTIFIKASI BAHAYA, PENILAIAN & PENGENDALIAN RESIKO (IBPR)
Proyek : .
Lokasi : .
Penilaian Penilaian Ulang
Risk Risk
No. Aktivitas / Pekerjaan Bahaya Resiko Pengendalian
P S Level P S Level
(PxS) (PxS)
Probability (P) / Kemungkinan : Severity (S) / Keparahan : Risk Level / Tingkat Resiko (P x S) : Pengendalian : Dibuat Oleh : Direview Oleh :
1. Sangat Kecil 1. Tidak Significan 1-4 = Resiko Rendah 1. Eliminasi
2. Kecil 2. Minor 5-9 = Resiko Sedang 2. Substitusi
3. Sedang 3. Moderate 10-14 = Resiko Tinggi 3. Rekayasa Engineering
4. Besar 4. Major 15-25 = Ekstrim 4. Administrasi
5. Sangat Besar 5. Fatal 5. Alat Pelindung Diri
PT. M G U Form No. P.16-01
1. Pemasangan atau pembongkaran 5. Pekerjaan pada hari libur atau 11. Pekerjaan lain-lain :
Tower Crane, Alimax dan lain-lain. lembur.
2. Pemasangan atau pembongkaran 6. Pekerjaan pengelasan.
scaffolding dalam jumlah yang
banyak dan tinggi 7. Pekerjaan pengaspalan jalan.
Proyek : ______________________________________________________________________________________
Alamat : ______________________________________________________________________________________
LAPORAN KEBAKARAN
________________________________________________________________________________________________
________________________________________________________________________________________________
4. Hydrant
5. PMK
6.
7.
8.
Jam : ____________________________________________
2. Api dapat dikuasai, jam : ____________________________________________
4. Kerusakan :
Jumlah : ____________________________
Uraian kejadian secara kronologis, skets dan foto :
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
__________________________________________________________________________________________________
__________________________________________________________________________________________________
__________________________________________________________________________________________________
__________________________________________________________________________________________________
__________________________________________________________________________________________________
__________________________________________________________________________________________________
( _____________________________) ( _____________________________)
2/2
PT.M G U Form No. P.25-01
LAPORAN KETIDAKSESUAIAN DAN PERMINTAAN TINDAKAN
PERBAIKAN/PENCEGAHAN (LKS-PTP)
Safety Officer
( ______________________ )
( ______________________ )
REKOMENDASI
Hasil Pemeriksaan : Safety Officer
Belum dilakukan perbaikan & kegiatan pekerjaan dihentikan.
Perbaikan belum selesai & kegiatan pekerjaan ditunda.
Perbaikan sudah selesai & kegiatan pekerjaan diijinkan dilanjutkan
( ______________________ )
Tanggal Pemeriksaan :
PT. M G U Form No. P.26-01
LAPORAN KECELAKAAN, INVESTIGASI DAN PENYELESAIAN
I. LAPORAN KECELAKAN
1. Keterangan Kecelakaan 2. Keadaan Cuaca
Waktu kejadian : Hari : Tanggal : Jam : Cerah
Lokasi Mendung
Hujan
Alamat :
Pekerja Subkon/Mandor
Pekerjaan :
Mandor :
Subkon :
7. Penyebab Kecelakaan
Tersengat listrik Terbentur Terhimpit/tergencet
Tertabrak Tertusuk Tertimpa/kejatuhan
Tenggelam Tergores Jatuh dari ketinggian
Terbakar Terpeleset/tersandung
8. Jenis Cidera
Luka tusuk Luka bakar Retak tulang
Luka robek Luka terputus/terpotong Patah tulang
Luka memar/dalam Keseleo
2. Perbaikan / Pencegahan / Rekomendasi agar kecelakaan yang sama tidak terulang kembali
Tidak efektif
4. Kehilangan jam kerja / lost time hour akibat kecelakaan atas korban :
Ya Kehilangan jam kerja dihitung jika pekerja membutuhkan lebih dari 2 x 24 jam dan hitungan
dimulai setelah lewat 2 x 24 jam, yang bersangkutan masih dirawat (contoh : perawatan 3 hari,
Tidak maka loss time hour dihitung 1 hari). 1 hari jam kerja dihitung 8 jam.
III. PENYELESAIAN
Proses penyelesaian dan yang telah dilakukan terhadap korban / Wali korban
Pengobatan Asuransi Aspek hukum
Ganti rugi / santunan
Proses penyelesaian kasus kecelakaan tersebut telah diatasi dan dinyatakan telah selesai dengan tuntas.
Data-data terlampir
2/2
PT. M G U Form No. P.26-02
LAPORAN BULANAN
PT. M G U
CHECK LIST APAR
Proyek : ___________________________________
Hari : ___________________________________
Tanggal : ___________________________________
Kondisi
No. No. APAR Lokasi Keterangan
Baik Buruk
CATATAN :
( ____________________ ) ( ____________________ )
Project Manager Safety Officer
LAPORAN HARIAN K3
LAPORAN INSPEKSI SCAFFOLDING
1/2
Proyek : Tanggal Inspeksi :
Kondisi Fungsi
No. Komponen Item Inspeksi Keterangan
Baik Buruk Baik Buruk
Ground Level permukaan
Drainase
Kemampuan dukung
2 Floor Board Ketebalan
(Landasan) Kedudukan
Kualitas kayu
3 Jack Base Lempengan pelat
Las pengikat
Alur sekrup/drat
4 Vertical Frame Foot
(Scaffolding) Bagian horizontal
Las-lasan
Kunci Cross Brace
Bagian rusuk
Bagian atas
5 Horizontal Frame Pipa
(Dak) Pengait
Kelurusan
6 Cross Brace Pipa
Lubang kait
7 Coupler Swivel Alur drat
(Klem Putar) Kondisi baut
Kesesuaian ukuran
8 Sleeve Coupler Permukaan
(Klem Mati) Ujung
Kesesuaian dimensi
9 Pipa Pengaku Permukaan pipa
Ujung pipa
Kelurusan pipa
Kesesuaian ukuran
10 Handrail (Pipa) Permukaan
Kelurusan
Penguncian
Kesesuaian ukuran
11 Cat Walk Permukaan
Las
Pengait
12 Ladder (Tangga) Kondisi fisik
Kelurusan
Las
Pengait
Ukuran
13 Ledger Permukaan
(Quick Set) Ujung
Kerataan
Kesesuaian dimensi
14 Standard Permukaan
(Quick Set, etc) Ujung
Kelurusan
Kesesuaian dimensi
15 Transom Permukaan
(Quick Set) Ujung
Kerataan
Kesesuaian dimensi
2/2
SARAN-SARAN / REKOMENDASI :
( ___________________________ ) ( ___________________________ )
Safety Officer Project Manager
INSPEKSI ALAT
TOWER CRANE
Proyek : __________________________________ No. Alat : __________________
Tanggal Inspeksi : __________________________________ Model /Type : __________________
Sertifikat Alat : __________________
Operator 1 : No. SIO : Operator 2 : No. SIO :
Kondisi Fungsi
No. Item Inspeksi Keterangan
Baik Buruk Baik Buruk
I KONDISI FISIK
1 Basic Mast
2 Anchored (Dudukan pondasi TC)
3 Mast Section (Maal Angkur)
4 Tangga Railling
5 Baut Mur
6 Lock Pen (Baji)
7 Tie In
8 Brashing (Keranjang Trolly)
9 Jacking/Climbing
10 Kebersihan & kerapian alat
II SISTEM PENGGERAK
1 Hoisting System : a. Motor Hoist
b. Gear Box
c. Drum/Wire Rope
d. Pulley-pulley
e. Sistem Pelumas
2 Trolley System : a. Motor Trolley
b. Gear Box
c. Drum/Wire Rope
d. Pulley-pulley
e. Roller Trolley
f. Sistem Pelumas
3 Slewing System : a. Motor Slewing
b. Reducer
c. Gear Box
d. Ring Gear
e. Pulley
f. V-Belt / Couple
III ELECTRICAL SYSTEM
1 Panel Hoist, Trolley, Slewing, Cabin
2 Resistance Bank
3 Carbon Brush
4 Current Supply
5 Motor Blower
6 Breaker (Rem)
7 Drive Control / Joy Stick (Setang)
8 Microverter
9 Voltage Control
10 Alarm System
IV SAFETY / PROTECTION SYSTEM
1 Brake System
2 Limit Switch
3 Hoist Trolley
4 Slewing (Batas Putaran)
5 Over Load Limit
6 Fuse
7 Stoper
8 Lock (Kunci Slewing)
9 Arde & Penangkal Petir
10 Rambu Batas beban maksimum
Diinspeksi oleh : Diketahui oleh :
II SISTEM PENGGERAK
1 Motor Hoist (Roda, brake, motor)
2 Gear Box
3 Pulley-pulley (Roda, bearing)
4 Sistem Pelumas
II MOTOR ELECTRIC
1 Motor Hoist
V SAFETY DEVICE
1 Limit Switch Lower
2 Limit Switch Upper
3 Break System
4 Gate
VI OTHER
1 Greasing
2 Tie In
3 Roller Guide
4 Foundation Concrete / Wooden
5 Kebersihan
III ENGINE
1 Starting motor
2 Solenoid shut down
3 Rubber mounting
4 Battery / liquid level
5 Fan belt
6 Regulator / Ampere meter
7 Turbo Charger
8 Air filter
9 Sensor air filter
10 Lubrication / filter
11 Sensor lubrication
12 Sensor temperature
13 Fuel system / hose / filter
14 Radiator water cooling / filter
15 Hose radiator water cooling
V SAFETY DEVICE
1 Cover radiator
2 Cover fan
VI CHASSIS
1 Lifting eye
2 Kebersihan
Operator 1 : Operator 2 :
Kondisi Fungsi
No. Item Inspeksi Keterangan
Baik Buruk Baik Buruk
I COMPRESSOR
1 Compressor Pump
2 Hydraulic Oil
3 Hydraulic Filter
4 Seal
5 Hose
6 Separator tank / filter
7 Compressor Oil Cooler
II PANEL CONTROL
1 Key Starting / Master switch
2 Choke
3 Hour meter
4 Service air button
5 Air discharge gauge
6 Diagnostic auto shutdown
III ENGINE
1 Air cooling system
2 Solenoid speed control
3 Rubber mounting
4 Battery / liquid level
5 Fan belt
6 Regulator / Ampere meter
7 Engine oil cooler
8 Air filter
9 Sensor air filter
10 Sensor lubrication
11 Lubrication / filter
12 Fuel system / hose / filter
13 Clutch
IV SAFETY DEVICE
1 Fan belt guard
2 Fan guard
V CHASSIS
1 Lifting eye
2 Kebersihan
3 Tire (Roda)
4 Hose air compressor & couplings
II PANEL CONTROL
1 Radiator Water Cooling
2 Fuel System
3 Lubrication Oil System
IV HYDRAULIC SYSTEM
1 Hydraulic Boom
2 Bucket
3 Arm
VI SAFETY DEVICE
1 Fan belt guard / fan guard
2 Switch fan drive shutdown
VII LAIN-LAIN
1 Moving Section
2 Kebersihan
II ENGINE
1 Water Cooling System
2 Fuel System / Hose / Filter
3 Hydraulic System / Hose / Filter
4 Lubrication System / Hose / Filter
5 Air Filter
6 Rubber Mounting
7 Fan Belt
8 Clutch
III VIBRATING
1 Drum Roller
2 Drive Roller / Chain / Sprocket
3 Fan Belt
IV CHASSIS
1 Lifting Eye
2 Water Tank
3 Greasing
4 Kebersihan
V SAFETY DEVICE
1 Fan belt guard / fan guard
2 Safety Control Acceleration
3 Braking System / Hydraulic / Mechanic
II MOTOR / ENGINE
1 Key Starting
2 Water Pump
3 Oil Filter
4 Oil Pressure
5 Lubrication
6 Fuel System
7 Radiator Water Cooling
IV HYDRAULIC SYSTEM
1 Hydraulic Pump
2 Hydraulic Filter
3 Hydraulic Filter Gauge 1
3 Hydraulic Filter Gauge 2
4 Hydraulic Oil Cooler
5 Hydraulic Hose
6 Hydraulic Hose Core Pump
7 Agitator (Baling-baling adukan)
8 Pressure Gauge
VI SAFETY DEVICE
1 Fan Belt (Tutup)
2 Fan Guard (Tutup kipas)
3 Tutup bucket
VII LAIN-LAIN
1 Accu / Liquid Level
2 Flushing Water Pump
3 Spare Parts
4 Kebersihan
Kondisi Fungsi
No. Item Inspeksi Keterangan
Baik Buruk Baik Buruk
I PANEL CONTROL
1 Panel Handle
2 Cable Connetion
3 Foot Operated Switch / On-Off
II BAR CUTTER
1 Body / Frame
2 Cutter Blade
3 Adjustable Cutter Blade
4 Fan Belt
5 Oil Cup / Greases
7 Motor Electric
IV SAFETY DEVICE
1 Fan Belt Cover
V CHASSIS
1 Lifting Eye
2 Cover Body / Bolt
II WELDING GENERATOR
1 Cable (Alternator / Generator)
2 Cable Installation
3 Grounding System
Stator / Rotor (Alternator /
4
Generator)
5 Stator / Rotor Exciter
6 Diode Exciter / Rectifier
7 Bearing End
8 Trafo Rectifier
9 Rubber Mounting
10 Panel Distribution
IV SAFETY DEVICE
1 Fan Belt Guard
2 Fan Guard
3 Fan Belt Safety Shutdown
V CHASSIS
1 Lifting Eye
2 Tire (Roda)
III CABLE
1 Connector for Welding Cable
2 Insulation Cable
3 Socket
4 Electrodes Holder
5 Welding Cable
6 Outlets for Return Cable / massa
IV SAFETY DEVICE
1 Grounding
V CHASSIS
1 Lifting Eye
2 Body Plate
3 Wheel Caster
Operator 1 : Operator 2 :
Kondisi Fungsi
No. Item Inspeksi Keterangan
Baik Buruk Baik Buruk
I OPERATOR
1 Accessories
2 Handle / Key Chuck / Kunci
3 Safety Glass / Goggles
II ENGINE / MOTOR
1 Insulation / Electro Motor
2 On / Off Switch
3 Rotating Direction / Bearing
4 Cable Installation
5 Carbon Brush
6 Vibration
IV SAFETY DEVICE
1 Cover Disk Wheel
2 Disk Wheel Guard
3 Mechanical Lock
4 Handle / Chuck Key / Disk Wrench
V BODY / CHASSIS
1 Lock
2 Kebersihan
Kondisi Fungsi
No. Item Inspeksi Keterangan
Baik Buruk Baik Buruk
I CONTACTOR
1 MCB
2 Rell MCB
II CABLE
1 Insulation Cable
2 Wiring Diagram (Main Panel)
3 Socket
4 Plug
IV BODY / CHASSIS
1 Casing
2 Kebersihan
3 Rambu-rambu peringatan
II ELECTRIC SYSTEM
1 Cable
2 Box Panel
3 Grounding System
III MOTOR
1 Motor Electric
IV MOVING SECTION
1 Wire Rope
2 Main Basket
3 Upper Frame
4 Sheave / Pulley
V SAFETY DEVICE
1 Limit Switch
2 Brake System
3 Full Safety Body Harness & tambang
4 Rambu-rambu peringatan
VI BODY / CHASSIS
1 Counter Weight
2 Track / Rel
3 Kebersihan
II HYDRAULIC SYSTEM
1 Boom Section
2 Winch 1
3 Winch 2
4 Slewing Bearing
5 Slewing Brake
6 Hydraulic Pump
7 Hydraulic Indicator
8 Telescope
9 Telescope Cylinder
10 Jack Cylinder
11 Elevating Cylinder
12 Sliding Cylinder
13 Control Valve
14 Rotary Joint
IV SAFETY DEVICE
1 Limit Switch
2 Load Indicator
3 Cord Reel
4 Wire Rope
V BODY / CHASSIS
1 Tyres (Roda)
2 Out Regger
3 Kebersihan