JSA Number:
JOB SAFETY ANALYSIS DATED ISSUED: 18 June 2024
JOB DESCRIPTION :
AREA/UNIT :
TAG NO. / EQUIPMENT DESCRIPTION :
REFERENCES :
PPE Required to do this Job :
Potensi Bahaya Pernyataan Kontrol
Langkah Kerja (Fisika, Kimia, Biologi, Potensi Kejadian (Diperlukan untuk mengurangi konsekuensi/dampak dan Peluang
dll.) kemungkinan terjadi)
Job Preparation
Preparation :
1. Tools
2. PJSM
3. PTW
Verify LOTO on local switch / UCP, ensure the unit
Complete LOTO Psychosocial: Gas release
confirm stop. And then push the button local switch
Motor Enclosure fan unit B Miss LOTO Pressure release
OFF position. ( Likehood )
Physical: Hand scratch, Finger Use proper hand glove ( C )
Prepare Tools
Hand Injury Injuries Prepare proper tools ( L )
Electrical Job
Perform Drawer LOTO on Racked Out
Position
VENT A 23VDE250A
Psychosocial : Wrong Ensure to LOTO on correct breaker (Train 2), refer
VENT B 23VDE250B Electric shock
breaker to drawing ( L )
VENT C 23VDE250B
- Check Drawers, clean up & check
Physical: Hand Injury Scratch (sharp object) Use medium hand glove & proper tools ( C )
tightness
- Check grounding arrangement, clean up
Physical: Hand Injury Scratch (sharp object) Use medium hand glove & proper tools ( C )
& check tightness
- Check all Junction Box motors accessories,
Physical: Hand Injury Scratch (sharp object) Use medium hand glove & proper tools ( C )
clean up & check tightness
- Perform Winding Insulation Test & Electrocution by
Physical: Electrocution Perform by competent personnel ( L )
Continuity Insulation tester
Connect motor connection with necessary Use medium hand glove & proper torque wrench
Physical: Hand Injury Slipped torque
torque (C)
Job Completion
Physical: Slippery area Ensure unit and around area has tidy and clean.
1. Tidy up area.
-STF Pinched injury Segregate waste to trash bin
2. Clean up unit and area.
-Pinched point
3. Test runs the equipment.
