PT.

Leighton Contractors Indonesia

RISK ASSESSMENT REPORT

Risk Assessment Team

Business Unit / Project : BU3/ID205/Wahana Coal Mine Project
Names Dept - Position Sign Off
Date : 28-Jul-12

Team Leader : Soni Wowiling HSE Supt Team Members :

Reference Number :
Facilitator : Richard Douglas HSE General Supt :

Process/Activity : Using Hand Drill Team Members :

Approved By :

(PM/Delegated)
Note: Attach meeting attandance if more.

Hirarchy Control

Hirarchy Control
Risk Identified
People /
Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Requ
Risk Adverse Effect / Effect / Environmental
Environmental Aspect Impact

Using Hand Drill Helper Crew, Loose clothing, flaying Fatality, Permanent 4 4 16 1. TAKE 5 & daily pre start briefing 2 4 8
Mechanic Crew, objects, and electrical disability, Long term for clear instruction
Foreman, shock absence due to treatment EL/SUB EL/SUB
Supervisor
ENG/SEG 2. Inspect hand drill machine before ENG/SEG
use
ADM 3. Inspect for casing crack / damage ADM

BHV 4. Only use approved drill bits that BHV

is sharp & not damaged
PPE 5. Secure drill bit in chock and PPE
lighten with crack spanners
6. Don't use in water / rain
7. Don't drill into electrical panel
8. Wear eye protection
9. Don't force drill bit
10. Don't stop drill with hand
11. Use safety gloves
12. allow object to cool off
13. Test drill prior to use

14. Avoid the dead man switch

15. Clear working area
16. Maintain good house keeping
17. Use ear protection

Uncontrolled Document When Printed 1 of 2 LCI-HSE-FM-001A(02)

Feb 2010
am

Names Dept. - Position Sign Off

ols Required By whom By When Status Legal and Other Requirements Reference

Uncontrolled Document When Printed 2 of 2 LCI-HSE-FM-001A(02)

Feb 2010