JSA Tyre Inspections

JOB SAFETY ANALYSIS / ANALISIS KESELAMATAN TUGAS Task Number Nomor Tugas

003

Occupation Title Nama Jabatan

All Inspection Crew

TSA Compiled By AKT Disusun Oleh

Safety Officer

TSA Reviewed By AKT Direview Oleh

Technical Manager

Supervisors Name & Title Nama & Jabatan Supervisor Department Departemen

2 To the site survey location

3 Site documentation

4 Return from Site survey location

Associated Hazards Bahaya Yang Terkait 1.1 1.2 2.1 2.2 2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2 4.3 4.4

Squezzed Battery contamination Crashed Hit Rolled Materials hit Sprained Crashed Materials hit Falls Crashed Hit Rolled Materials hit

Safety Helmet

Revision Number Nomor Revisi

1

Technical Manager & Tire Engineer

ALL

Required Personal Protective Equipment (PPE) Alat Pelindung Diri (APD) Yang Diperlukan

Sequence of Basic Task Steps Urutan Dasar Langkah Tugas 1 Camera preparation

Page 1 of 1 Halaman 1 dari 1

Site Survey

Task Name Nama Tugas

Glo ve

Work Location Tempat Kerja

All Site

Safe Lon Safe Mas ty g ty Safety Vest ker Glas slee shoe

Recommended Procedure & Safe Actions Prosedur & Tindakan Direkomendasikan 1.1 1.2 2.1 2.2 2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2 4.3 4.4

Follow the instruction of load and re-load battery Use new battery and no leaking Follow mine speed regulation for car speed Space between units should follow the regulation Drive the unit on flat area No materials falls from unit Stand on flat and stable area Keep the distance from front loading area and do not stand in blind spot area No materials falls from unit Stand at minimum 5m from the edge of head and foot bench Follow mine speed regulation for car speed Space between units should follow the regulation Drive the unit on flat area No materials falls from unit

JOB SAFETY ANALYSIS / ANALISIS KESELAMATAN TUGAS Task Number Nomor Tugas

002

Occupation Title Nama Jabatan

All Inspection Crew

TSA Compiled By AKT Disusun Oleh

Safety Officer

TSA Reviewed By AKT Direview Oleh

Site Supervisor

Supervisors Name & Title Nama & Jabatan Supervisor Department Departemen

2 Decide in-service tire check location

3 Inspect and record all unit data and tire

4 Inform the operator to continue his work 5 Put the tools and accesorries in order

Associated Hazards Bahaya Yang Terkait 1.1 1.2 2.1 2.2 2.3 3.1 3.2 3.3 3.4 4.1 5.1 5.2

Fall in Stabbed Slashed Fall in Fall down Fall down Crashed Stabbed wind and water sprayed Crashed Fall in Stabbed

Safety Helmet

Revision Number Nomor Revisi

Glo ve

Work Location Tempat Kerja Safe Lon Safe Mas ty g ty Safety Vest ker Glas slee shoe

Recommended Procedure & Safe Actions Prosedur & Tindakan Direkomendasikan 1.1 1.2 2.1 2.2 2.3 3.1 3.2 3.3 3.4 4.1 5.1 5.2

1

Technical Manager & Tire Engineer

ALL

Required Personal Protective Equipment (PPE) Alat Pelindung Diri (APD) Yang Diperlukan

Sequence of Basic Task Steps Urutan Dasar Langkah Tugas 1 Tools and accesorries preparation

Page 1 of 1 Halaman 1 dari 1

In-service Tire Check

Task Name Nama Tugas

Put the tools at the lower ground( soil) Make sure it in order inside of toolbag Stand in secure position and give sign to the operator Make sure there will be no material falls from unit Walk on flat area, no stumbled Make sure you can easily see the stone and other stumbles Put the wedge properly and lock out Keep the tread depth gauge away from your body Stand beside the valve sprayed Stand in secure position and give sign to the operator Put the tools at the lower ground( soil) Make sure it in order inside of toolbag

All Site

JOB SAFETY ANALYSIS / ANALISIS KESELAMATAN TUGAS Task Number Nomor Tugas

001

Task Name Nama Tugas

Occupation Title Nama Jabatan

All Inspection Crew

TSA Compiled By AKT Disusun Oleh

Safety Officer

TSA Reviewed By AKT Direview Oleh

Site Supervisor

2 Inspected Tire preparation

3 Tire Inspection

4 Determine inspected tire disposition (scrap repair, spare, retread, cutting for warranty) 5 Put the tools and accesorries in order

6 In case any cutting available

Supervisors Name & Title Nama & Jabatan Supervisor Department Departemen

Associated Hazards Bahaya Yang Terkait 1.1 1.2 1.3 2.1 2.2 2.3 3.1 3.2 3.3 4.1 4.2 5.1 5.2 5.3 6.1 6.2

Fall in Stabbed Slashed Crashed Fall in Eyes contamination by dirty water Fall down Stabbed by tire wire Slashed Crashed Fall in Crashed Stabbed Slabbed Fall in Electric shocked

Revision Number Nomor Revisi

Work Location Tempat Kerja

Safe Safe Lon Safe Glo Mas ty ty g ty Safety Vest ve ker Hel Glas slee shoe Recommended Procedure & Safe Actions Prosedur & Tindakan Direkomendasikan

1.1 1.2 1.3 2.1 2.2 2.3 3.1 3.2 3.3 4.1 4.2 5.1 5.2 5.3 5.1 5.2

1

Technical Manager & Tire Engineer

ALL

Required Personal Protective Equipment (PPE) Alat Pelindung Diri (APD) Yang Diperlukan

Sequence of Basic Task Steps Urutan Dasar Langkah Tugas 1 Tools and accesorries preparation

Page 1 of 1 Halaman 1 dari 1

Tire scrap inspection

Put the tools at the lower ground(soil) Make sure it in order inside of toolbag Cutter/blade on it case Stand in secure position and give sign to the operator Use tire handler to get the tire Dried water inside Put tire at the flat location Use screwdriver to inspect the tire Put the empty hand away from the line of cutting tire Stand in secure position and give sign to the operator Use tire handler to get the tire Put the tools at the lower ground(soil) Make sure it in order inside of toolbag Cutter/blade on it case Hold electic saw tight and stand strong Make sure there is no peel off cable

All Site