SOP-4.01.10-OM08-024 MENGGUNAKAN LIFTER UNTUK PENGGANTIAN UNIT IGBT DAN KAPASITOR Reviewed
SOP-4.01.10-OM08-024 MENGGUNAKAN LIFTER UNTUK PENGGANTIAN UNIT IGBT DAN KAPASITOR Reviewed
SOP-4.01.10-OM08-024 MENGGUNAKAN LIFTER UNTUK PENGGANTIAN UNIT IGBT DAN KAPASITOR Reviewed
10-OM08-024
Related SOP -
1. PURPOSE
Memberikan pedoman kepada semua karyawan Biggossan Hoist dan semua yang terlibat untuk memahami,
mengikuti, dan menerapkan tata cara dalam melakukan pekerjaan Menggunakan Lifter Untuk Penggantian
Unit IGBT dan Kapasitor
2. SCOPE
Prosedur ini berlaku bagi seluruh karyawan Biggossan Hoist dan pihak-pihak yang terlibat dalam pekerjaan
Menggunakan Lifter Untuk Penggantian Unit IGBT Dan Kapasitor
3. CRITICAL CONTROLS
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4. MANDATORY ACTION
4.1. Karyawan harus dalam kondisi fisik yang sehat.
Employees must be in good physical condition
4.2. Karyawan mengerti dan menerapkan 5 langkah menuju selamat (lampiran 8.01) & 5 Langkah Untuk
Selamat Saat Menggunakan Alat Kerja (lampiran 8.02)
Employees understand and apply 5 steps to safety (attachment 8.01) & 5 steps to be safe when using
work tools (attachment 8.02)
4.3. Karyawan harus telah mengikuti pelatihan Bekerja di ketinggian, Rigging & Hand for safe tools
Employees must have attended work at height training, Rigging & Hand for safe tools
4.4. Karyawan telah mengikuti pelatihan Fatality Prevention Program
Employees have attended Fatality Prevention Program training
4.5. Karyawan telah mengikuti pelatihan identifikasi bahaya dan penilaian risiko serta Pengontrolan nya.
Employees have attended hazard identification and risk assessment and control training.
4.6. Karyawan memiliki lisensi elektrik sesuai pekerjaan yang ada masih aktif
Employees have electrical licenses according to their current work
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Self-rescue (SLRD)
Self-rescue (SLRD)
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6. PROCEDURE
No Critical Steps of Task Accountability
6.1 Tahap Persiapan:
Preparation :
6.1.1. Pertemuan Line Out.
Line Out Meeting.
Diskusi harus terfokus pada pemahaman tentang tugas dan pekerjaan apa
saja yang dapat membuat kita terbunuh (risiko fatal), dan kontrol kritis apa
yang dapat dilakukan atau tersedia untuk mencegah kematian.
The discussion should focus on understanding what tasks and jobs can get
us killed (fatal risk), and what critical control can be done or available to
prevent death
Pengawas/Leader
Foreman/Leader
Figure 6.1
FRM Implementation
6.1.2. Daftar Periksa Kontrol Kritis (Critical Control Checklist - CCC) harus Listrik
digunakan sebagai panduan bagi Job Leader untuk memeriksa semua Electric
kontrol kritis yang tersedia sebelum melaksanakan pekerjaan.
Critical Control Checklist (CCC) should be used as a guide for the Job
Leader to check all the critical controls available before carrying out work.
6.1.3. Pengawas melakukan Verifikasi Kontrol Kritis di Lapangan (Critical Control Pengawas/Leader
Field Verification – CCFV). Foreman/Leader
Supervisors carry out Critical Control Field Verification (CCFV).
6.1.4. Sebelum pekerjaan di mulai, lakukan meeting crew untuk menjelaskan SOP. Pengawas/Leader
Before the work begins, do a crew meeting to explain the SOP. Foreman/Leader
6.1.5. Menyiapkan perkakas (tools) yang standar, tersedia label inspeksi kwartal Listrik
sesuai dengan pekerjaan Electric
Prepare standard tools, available quarterly inspection labels according to the
job
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6.1.6. Lakukan inspeksi area dalam kondisi yang aman untuk melakukan pekerjaan Listrik
Electric
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6. AMANDMENTS
Rev Article No.
No. Revision Date Amended Article Contents
- - - -
8. REFERENCES
8.1. GOI Law No 1. 1970, Occupational Health and Safety.
8.2. DEMR-Minister Decree No 1827 K/30/MEM/2018, related causes.
8.3. PERMEN ESDM 26 / 2018, Pelaksanaan Kaidah Pertambangan yang Baik dan Pengawasan
Pertambangan Mineral dan Batubara, related causes.
8.4. PETUNJUK TEKNIS ESDM 185.K/37.04/DJB/2019, Juknis Pelaksanaan Keselamatan Pertambangan
dan SMKP Minerba, related causes.
8.5. FRESH GDL-5.04-PTFI-004 – Fatal Risk Management Process (FRM)
8.6. FRESH STD-4.01.10-PTFI-2016 FRESH Standard – Mining Safety Work Procedures.
8.7. FRESH STD-4.01.30-PTFI-2016 FRESH Standard – Personal Protective Equipment.
8.8. FRESH STD-4.04-PTFI-2016 FRESH Standard – Mining Operational Safety.
8.9. FRESH GDL-6.01-PTFI-001 FRESH Guidelines – Document Control and Record.
8.10. UM.4.01.10.UG-APD.07.12/18 Underground Mine PPE.
8.11. SOP-6.01-UG-J01 LHD Safe Operating Procedure
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9. ATTACHMENTS
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