This risk assessment report from PT. Leighton Contractors Indonesia identifies fire-related risks at the Wahana Coal Mine Project. It analyzes 4 processes: [1] operating earthmoving equipment, which could lead to fires from hydraulic pipes, tires, or diesel leaks; [2] handling oils at the oil store, risking fires or spills; [3] storing hazardous waste, with fire and spill risks; and [4] fueling mining equipment, with fire and spill risks. For each process, current controls are identified along with additional controls required to reduce the risks of fatalities, permanent disabilities, or long-term absences from treatment.
This risk assessment report from PT. Leighton Contractors Indonesia identifies fire-related risks at the Wahana Coal Mine Project. It analyzes 4 processes: [1] operating earthmoving equipment, which could lead to fires from hydraulic pipes, tires, or diesel leaks; [2] handling oils at the oil store, risking fires or spills; [3] storing hazardous waste, with fire and spill risks; and [4] fueling mining equipment, with fire and spill risks. For each process, current controls are identified along with additional controls required to reduce the risks of fatalities, permanent disabilities, or long-term absences from treatment.
This risk assessment report from PT. Leighton Contractors Indonesia identifies fire-related risks at the Wahana Coal Mine Project. It analyzes 4 processes: [1] operating earthmoving equipment, which could lead to fires from hydraulic pipes, tires, or diesel leaks; [2] handling oils at the oil store, risking fires or spills; [3] storing hazardous waste, with fire and spill risks; and [4] fueling mining equipment, with fire and spill risks. For each process, current controls are identified along with additional controls required to reduce the risks of fatalities, permanent disabilities, or long-term absences from treatment.
This risk assessment report from PT. Leighton Contractors Indonesia identifies fire-related risks at the Wahana Coal Mine Project. It analyzes 4 processes: [1] operating earthmoving equipment, which could lead to fires from hydraulic pipes, tires, or diesel leaks; [2] handling oils at the oil store, risking fires or spills; [3] storing hazardous waste, with fire and spill risks; and [4] fueling mining equipment, with fire and spill risks. For each process, current controls are identified along with additional controls required to reduce the risks of fatalities, permanent disabilities, or long-term absences from treatment.
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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 : 10-Nov-12
Team Leader : W. Ritchie PM Team Members :
Reference Number : H.39.GEN-All Division Facilitator : Frans Nico Rory. Sr. HSE Supv :
Team Members : Siswo Kabul Mine Supt
Process/Activity : Fire on equipments - All operation at site
Yohanes Jimmy Plant Supt Approved By :
(PM/Delegated) Note: Attach meeting attandance if more.
Risk Identified
Hierarchy
Hierarchy Control
Control People / Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Required Risk Adverse Effect / Effect / Environmental Environmental Aspect Impact
1. Maintenance on equipment 2. Pre-start check Fire on equipment, 3. Communication H.39.1 Fatality, Permanent On board fire systems. Operators, hydraulic pipe burst, 4. Fire training Operating earth moving equipment, LV, Disability, Long term Park at least 5 meter from each Maintenance crew tyre burning, 5. Emergency plan maintenance vehicle absence due to treatment other. diesel leak 6. Fire extinguisher available 7. Water truck with canon and foam
1. Issue control sheet
Fire, Fatality, Permanent 2. No generator flames/smoking H.39.2 Maintenance crew, Oil Spill, Disability, Long term 3. Muster point Handling oils at oil store contractors slip and fall absence due to treatment 4. Use drip trays 5. PPE
1. No smoking 2. Hazardous store Fire, Fatality, Permanent H.39.3 Maintenance crew, 3. Lisence Spill, Disability, Long term Storage of hazardous waste contractors 4. Capacity of tanks and store Pinned between absence due to treatment 5. Muster point 6. Simbolic signs
1. No smoking H.39.4 Fire, Fatality, Permanent Maintenance crew, 2. No open flames Fuel truck and maintenance at pit Spill, Disability, Long term operators 3. Fire extinguisher available (Filling and refueling mining equipment) Tip over absence due to treatment 4. Simbolic signs
Uncontrolled Document When Printed 1 of 6 LCI-HSE-FM-001A(02)
Feb 2010 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 : 10-Nov-12
Team Leader : W. Ritchie PM Team Members :
Reference Number : H.39.GEN-All Division Facilitator : Frans Nico Rory. Sr. HSE Supv :
Team Members : Siswo Kabul Mine Supt
Process/Activity : Fire on equipments - All operation at site
Yohanes Jimmy Plant Supt Approved By :
(PM/Delegated) Note: Attach meeting attandance if more.
Risk Identified
Hierarchy
Hierarchy Control
Control People / Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Required Risk Adverse Effect / Effect / Environmental Environmental Aspect Impact
1. No smoking 2. Smoking area 3. Fire extinguisher Security, Fatality, Permanent 4. Emergency plan 1. Muster point H.39.5 Fire, Maintenance crew, Disability, Long term 5. Simbolic signs 2. Radio communcation Diesel tank farm Spill diesel Operators absence due to treatment 6. Bund wall capacity 3. No cell phones 7. Fence, gate, lock 8. Fire training 9. Water truck and foam
Fatality, Permanent 1. No smoking
H.39.6 Maintenance crew, Fire, Disability, Long term 2. No open flames Maintain on equipment in field and workshop operators Oil + chemical spill absence due to treatment 3. Hot work permit
1. No smoking in offices and
store 2. Fire alarm Fatality, Permanent 3. Muster point H.39.7 Office, workshop Fire, Disability, Long term 4. Emergency plan Fire hydrant + hoses Offices, workshop stores, Jigsaw containers employees electrical short absence due to treatment 5. Fire drill 6. Good housekeeping 7. Escape routes 8. ERT
1. Hot work permit
2. Gas cylinder stores Boilermaker, Fatality, Permanent 3. PPE H.39.8 workshop and Disability, Long term 4. Flash back arrestor Welding + cutting construction team absence due to treatment 5. Earth testing 6. Inspect cylinder and pipes before use
Uncontrolled Document When Printed 2 of 6 LCI-HSE-FM-001A(02)
Feb 2010 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 : 10-Nov-12
Team Leader : W. Ritchie PM Team Members :
Reference Number : H.39.GEN-All Division Facilitator : Frans Nico Rory. Sr. HSE Supv :
Team Members : Siswo Kabul Mine Supt
Process/Activity : Fire on equipments - All operation at site
Yohanes Jimmy Plant Supt Approved By :
(PM/Delegated) Note: Attach meeting attandance if more.
Risk Identified
Hierarchy
Hierarchy Control
Control People / Process / Activity / Task Environment at Hazard / Cause of Incident / Adverse L1 C1 RFN ** Current Mitigating Controls L2 C2 RRN * Additional Controls Required Risk Adverse Effect / Effect / Environmental Environmental Aspect Impact
1. Fire alarm in each room
2. Fire hydrant and fire extinguisher All workers, Fire, Fatality, Permanent 1. Fire H.39.9 3. Emergency plan contractors, flood, Disability, Long term 2. Induction Camp accommodation 4. Fire drill vistitors bush fire absence due to treatment 3. Muster point 5. Fire alarm 6. No smoking at rooms 7. No open fires
1. Process control 2. Trained personnel Fire, 3. Fire extinguisher H.39.10 Orica contractors, explosion, Multiple fatality 4. No smoking Emergency plan Explosive - Orica LCI employees smoke inhalation, 5. Security control bush fire 6. Muster point 7. Fire drill
1. Fire extinguisher 2. Spacing between tyres Fatality, Permanent H.39.11 Tyre man, Fire, 3. Separate new and old tyres Disability, Long term Stacking of tyres Maintenance crew hazardous gas inhalation 4. No open flames/fires absence due to treatment 5. Fire alarm 6. Fire hydrant
Uncontrolled Document When Printed 3 of 6 LCI-HSE-FM-001A(02)
Feb 2010 Team
Names Dept. - Position Sign Off
ols Required By whom By When Status Legal and Other Requirements Reference
ms. r from each
Uncontrolled Document When Printed 4 of 6 LCI-HSE-FM-001A(02)
Feb 2010 Team
Names Dept. - Position Sign Off
ols Required By whom By When Status Legal and Other Requirements Reference
tion
Uncontrolled Document When Printed 5 of 6 LCI-HSE-FM-001A(02)
Feb 2010 Team
Names Dept. - Position Sign Off
ols Required By whom By When Status Legal and Other Requirements Reference
Legal: Police, Lisence, KTT
Uncontrolled Document When Printed 6 of 6 LCI-HSE-FM-001A(02)
