Doc.

Title:
RISK ASSESSMENT (RA) ON – HVAC - Circular Duct Installation
DOC. No.RA-HVAC-004- Effective Date: Next Review Date not later than: Rev No.
SOWF 09 April 2023 09 April 2026 00
Page 1 of 20
This document contains trade secrets, proprietary and confidential information and is only
intended for use by PT. SMOE Indonesia for its own purposes. Any unauthorized disclosure, use
or dissemination either in whole or in part is strictly prohibited. No representation, warranty,
guarantees or undertaking expressed or implied is made by SCM Group as to the fairness,
accuracy or completeness of any information or data contained in this document.
Document Owner :
Document Administrator Checked By : Reviewed By : Approved By : Hendri (HVAC
Charly Gedoan (HSE SPV) Irman.S (HSE Lead) Firmansyah (Proj HSE Mgr) Zulchinda A (Const. Mgr) Superintendent)
BE
ISO 9001 ISO 45001 SMK3 ISO 14001 ISO 27001 COBIT ITIL ISPS ISO 22301 FRAMEWORK

6.1.2 2.1.2 6.1

3. Risk 5. Re-Risk 7.
1.Hazard Identification 2.Determining Control 4. Determining Control 6. Responsibility
Evaluation Evaluation Reference
Document
Possible Risks/ Risk Risk
No Task Steps/ Sub-Activity Hazard Existing Control Measures S L Additional Control Measures S L Designation for
Injury/Ill-health Level Level
Reference
1. Planning of the work 1.Unsuitable Limited access
1.Ensure work area is check for access and 1.Task Instruction must HVAC
Perencanaan pekerjaan working place for emergency SWP-
egress. be done to inform the Supervisor
(access and escape. Jalur 26_Task
workforce about therisks
Caring tools and egress, lay out darurat terbatas Instruction
Pastikan area kerja diperiksa untuk akses dan and how to reduce . Foreman
Equipment to work area materials and
jalan keluar. HVAC
Membawa alat dan equipment) Personnel Injury. P3-
Instruksi Tugas harus
Peralatan ke area kerja Cidera personil S04_Permi
2.Keep hands away from pinch point hazard. dilakukan untuk HSE
Tempat kerja t To Work
menginformasikan tenaga Supervisor
- Junction Box yang tidak sesuai Back pain Fall.
jauhkan tangan dari bahaya titik terjepit. kerja tentang risiko dan
portable (akses dan jalan Sakit punggung SWP-30
cara menguranginya.
Peralatan listrik keluar, tata letak Manual
3.Electric panels shall be switch off before start
portabel material dan Handling
activity and good managing cables. 2.Permit required be
peralatan)
applying and discussing
Tools: SWP-07
Panel listrik harus dimatikan sebelum memulai during PSCC meeting for
2.Congested 3 2 M 3 1 L Fire
aktivitas dan mengatur kabel dengan baik. simultaneous activity.
Peralatan work area. Prevention
4.Ensure all electrical connections and cables Izin diperlukan untuk
- Hand drill Area kerja yang SWP-16
are in good condition. Keep cables away from mengajukan dan
machine. Bor padat Power
wet and damp areas. mendiskusikan selama
tangan Handtools
pertemuan PSCC untuk
3.Pinch point. Pastikan semua sambungan listrik dan kabel
- Cutting kegiatan simultan.
dalam kondisi baik. Jauhkan kabel dari area
machine. Mesin Titik jepit
basah dan lembab. 3.Always refer to the
potong
4.Electric Shock equipment manual
5.Never expose power tools to rain or wet operating procedure for
- Grinding
conditions. any repairs and
Machine. Mesin Sengatan listrik
gerinda troubleshooting of the
Jangan biarkan perkakas listrik terkena hujan powered tool.
5.Lack of
- Hand Tools adequate work

P3-S01-F3/Rev00/2020
 Page 2 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

(screw planning atau kondisi basah. Selalu lihat prosedur

driver,hammer, Kurangnya pengoperasian manual
spana key etc). perencanaan 6.Ensure all access, egress, and work areas peralatan untuk setiap
Peralatan kerja yang are free from slippery surfaces and obstructions perbaikan dan pemecahan
obeng, palu, memadai Pastikan semua akses, jalan keluar, dan area masalah alat bertenaga.
kunci spana dll kerja bebas dari permukaan licin dan
6.Slip, Trip and penghalang 4.Ensure all equipment
- Lifting gears Fall Tergelincir, and tools to be color code
Alat bantu Tersandung, dan 7.Workers to ensure weight of the load prior to
angkat angkut Jatuh lift material. Max manual lift 20kg. Pekerja Pastikan semua peralatan
memastikan berat beban sebelum mengangkat dan alat diberi kode
7.Manual material. Angkat manual maks 20kg. warna.
Handling
Penanganan 8.Follow correct manual handling techniques. 5.Perform good
manual ikuti teknik penanganan manual yang benar communication between
co-workers.
8.Improper 9.Ensure all lighting and tools have been
ergonomic completed with tag and color code by
Menjalin komunikasi
position Posisi competent person. Pastikan semua
dengan baik antar rekan
ergonomis yang penerangan dan alat telah dilengkapi dengan team.
tidak tepat tag dan kode warna oleh orang yang
berkompeten.
6.Regular cleaning of the
9.Working at
workplace, pest
Height Bekerja di 10.Ensure the positioning of equipment is place
prevention/ extermination
ketinggian in such a way it is not obstructed Pastikan
& perform weekly fogging
posisi peralatan ditempatkan sedemikian rupa
& mist spray.
10.SIMOP sehingga tidak terhalang
Pembersihan tempat kerja
SIMOP
secara taratur,
11.Ensure to ask the employee health condition
pencegahan/ pemusnahan
11. Poor in daily briefing before start to work Pastikan
hama. dan melakukan
Illuminations untuk selalu menanyakan kondisi kesehatan
fogging dan spray
Kurang karyawan saat briefing pagi sebelum bekerja
mingguan.
pencahayaan
12.Appropriate temporary trash bin to be
7.Proper disposal of
12.Working at provided to dispose any waste from this
materials and items that
night, Pekerjaan activities Tempat sampah sementara yang
may pose a biological risk.
di malam hari sesuai harus disediakan untuk membuang
sampah dari aktifitas ini
Pembuangan bahan &
13.Untrained
barang yang dapat
personnel. 13. Ensure to use working table when work
menimbulkan risiko
Karyawan yang using small material size Pastikan
biologis.
menggunakan meja kerja jika bekerja

P3-S01-F3/Rev0/2023
 Page 3 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

tidak di terlatih menggunakan material berukuran kecil 8.Employee get briefing

regarding Emergency plan
14.Tools failure. and Emergency contact
Kegagalan alat number to ensure provide
in location
20.All items /
material that Karyawan diingatkan
possible cause tentang rencana darurat
waste in the ditempat kerja dan
workplace nomor darurat
Barang atau dipastikan ada di lokasi
material yang kerja
berpotensi
menimbulkan
sampah di
lokasi kerja

1.Infected by or To ensure worker participate Behavior Safety 1. Regular cleaning of the

contact to Culture & i-Care training. workplace, pest
person already Pastikan pekerja mengikuti training Behavior prevention/ extermination.
Safety Culture & i-Care.. Pembersihan tempat kerja
infected by
2. Explain the work plan at Task Instruction and secara taratur,
virus COVID- make a work plan draft. pencegahan/ pemusnahan
19. Tertular Menjelaskan planning kerja di Task hama
atau bersentuhan Instruction dan membuat draft planning
dengan orang kerja. 2. Perform weekly fogging
yang sudah 3. Take resting if necessary. & mist spray.
tertular virus Ambil istrirahat jika diperlukan.
COVID-19. 4. Not engage or participate in any type of 3 3 M Melakukan fogging dan
3 2 M
unsafe behaviour or horseplay, initiate it, or spray mingguan.
2.Get bitten by get pressured into participating in it.
insects/mosquito tidak terlibat atau berpartisipasi dalam 3. Proper disposal of
es in the work segala jenis perilaku tidak aman atau materials and items that
area. berlebihan, memulainya, atau mendapat may pose a biological risk.
Terkena gigitan tekanan untuk berpartisipasi di dalamnya. Pembuangan bahan &
serangga/nyamuk 5. Follow all regulations and work rules to barang yang dapat
di area kerja. ensure the safety of individuals or other menimbulkan risiko
employees. biologis.
mengikuti semua aturan dan peraturan kerja
untuk memastikan keselamatan individu atau
karyawan lain.

P3-S01-F3/Rev0/2023
 Page 4 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

6. Report those behaving in unsafe way to a

supervisor or manager.
melaporkan mereka yang berperilaku tidak
aman kepada supervisor atau manajer.

-Psychological Work stress, 1. not engage or participate in any type of 1. During Task Instruction
HVAC
Hazard Fatigue, unsafe behaviour or horseplay, initiate it, or get briefing, explain to get
Supervisor
Bullying, Poor pressured into participating in it. enough rest and consume
1. Within the physical health, healthy food. Dalam TI
Foreman
deadline. Dikejar depression,alcoh tidak terlibat atau berpartisipasi dalam segala briefing dijelaskan untuk
HVAC
target deadline. ol & drug use. jenis perilaku tidak aman atau bercanda yang istirahat dengan cukup dan
Stres kerja, berlebihan, memulainya, atau mendapat mengkonsumsi makanan
HSE
2. Fighting, kelelahan, tekanan untuk berpartisipasi di dalamnya. bergizi.
Supervisor
intimidation, bullying,
sexual kesehatan, 2. follow all regulations and work rules to
HSE
harassment and kesehatan fisik ensure the safety of individuals or other 2. Perform good
violence yang employees. communication between
Berseteru buruk,depresi, co-workers Menjalin
dengan team, konsumsi mengikuti semua aturan dan peraturan kerja komunikasi dengan baik
intimidasi, alcohol dan untuk memastikan keselamatan individu atau antar rekan team.
pelecehan penggunaan karyawan lain.
seksual, obat-obatan
kekerasan.. terlarang. 3. report those behaving in unsafe way to a 3 3 M 3 2 M
supervisor or manager.
3.Work stress,
Fatigue, Bullying, melaporkan mereka yang berperilaku tidak
Poor physical aman kepada supervisor atau manajer.
health,
depression,alcoh
ol & drug use.
Stres kerja,
kelelahan,
bullying,
kesehatan,
kesehatan fisik
yang
buruk,depresi,
konsumsi alcohol
dan penggunaan
obat terlarang.

P3-S01-F3/Rev0/2023
 Page 5 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

2 Measuring and marking 1.Miss 1.Hand & Finger 1.Use the right type of hammer for the job
Task Instruction shall be HVAC SWP-30
flanges using hammer and hammer.Palu injury
done to inform/discuss with Supervisor Manual
center pan terlepas Gunakan type palu sesuai pekerjaan
the workforce of risks and Handling
Cidera tangan
control measures to be in Foreman
Mengukur dan menandai 2.Flying dan jari 2.Before using a hammer, ensure that its
place. HVAC
menggunakan palu dan Object.Object handle is not loose, cracked or splintered.
penahan object terbang 2.Minor scrapes, Make sure, too, the handle fits securely
Instruksi Tugas harus HSE
cuts and bruising
dilakukan untuk Supervisor
3.Noise. to any part of Sebelum menggunakan palu, pastikan
gagangnya tidak longgar, retak, atau pecah. menginformasikan/memba
kebisingan body
Pastikan juga, pegangannya pas dengan aman has dengan tenaga kerja
4.Line of Fire. tentang risiko dan tindakan
Tergores,
3.Use clamp or holder to hold the center pan pengendalian yang akan
terpotong pada
Jalur berbahaya dilakukan.
bagian tubuh
Gunakan penjepit atau dudukan untuk
5.Property menahan center pan
Damage.
Kerusakan 4.Secure the work piece to be marked on the
property vice or work bench

Amankan benda kerja yang akan ditandai pada

3 3 M 3 1 L
tempat yang aman atau meja kerja

5.Ensure adequate lighting on the work area

Pastikan pencahayaan yang memadai di area

kerja

6.Wear appropriate eye protection since flying

debris from shattered materials can injure eyes

Kenakan pelindung mata yang sesuai karena

puing-puing yang beterbangan dari material
yang hancur dapat melukai mata

7.Wear hearing protection when doing a Stay

out from line of fire position.

Kenakan pelindung pendengaran saat

melakukan posisi

8.Stay out from line of fire.

P3-S01-F3/Rev0/2023
 Page 6 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

Menjauh dari jalur berbahaya

9. Tools landyard should be available during

activity

Tali pengaman harus tersedia selama

pekerjaan berlangsung

3 Drilling using 1.Unauthorized 1.Hand and 1.Only trained personnel shall operate the
1.Task Instruction shall be HVAC SWP-03
portable drill machine use of drill finger injury machine.
done to inform/discuss with Supervisor Chemical
machine.
the workforce of risks and Storage
Menggunakan mesin Cedera tangan Hanya personel terlatih yang boleh
control measures to be in Foreman and
bor Penggunaan dan jari mengoperasikan mesin.
place. HVAC Handling
mesin bor tanpa
izin. 2.Serious 2.Ensure the drill press machine has been
Instruksi Tugas harus HSE SWP-30
injury inspected by competent person and pre use Supervisor
dilakukan untuk Manual
2.Electric shock inspection to be conducted
menginformasikan/memba Handling
cedera
Sengatan listrik Pastikan mesin bor press telah diperiksa oleh has dengan tenaga kerja
tentang risiko dan tindakan SWP-16
Serius orang yang kompeten dan inspeksi pra-
pengendalian yang akan Power
3.Rotating penggunaan dilakukan
3.Eyes injury dilakukan. Handtools
spindle or drill
3.Perform good cable management
Cedera mata 2.Ensure all authorized SWP-05
Spindel atau bor
personnel are trained on Electrical
berputar Lakukan manajemen kabel yang baik
4.Scratch 3 2 M the safe operation of 3 1 L Safety.
4.Hair or clothing 4.Remove all loose fitting clothing, jewelry and magnetic drill machine.
entanglement Tergores tie back long hair to prevent getting caught in
the rotating chuck Pastikan semua personel
Rambut atau yang berwenang dilatih
pakaian terbelit Lepaskan semua pakaian longgar, perhiasan, tentang pengoperasian
dan ikat rambut panjang ke belakang agar tidak yang aman dari mesin bor
5.Line of fire tersangkut di gerek yang berputar magnetik

Jalur berbahaya 5.Do not wear gloves or anything that would

allow the hand or fingers to be wrapped around
6.Flying debris the revolving bit

Debu Jangan memakai sarung tangan atau apa pun

berterbangan yang memungkinkan tangan atau jari melilit
mata bor yang berputar
7.Shavings
6.Keep hands and finger at least 4" (10 cm)

P3-S01-F3/Rev0/2023
 Page 7 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

Serutan from rotating drill bits

8.Poor Jauhkan tangan dan jari setidaknya 4" (10 cm)

housekeeping. dari mata bor yang berputar

Kebersihan yang 7.Keep drill bits clean and sharp

buruk
Jaga agar mata bor tetap bersih dan tajam
9.Slip / Trip / fall.
8.Press the drill gradually to cut shavings
Tergelincir /
Tersandung / Tekan bor secara bertahap untuk memotong
jatuh. serutan

10.Drop object. 9.Secure the work piece on the drill bench, use
clamp or vise for small piece.
Objek jatuh
Amankan benda kerja di bangku bor, gunakan
penjepit atau catok untuk benda kerja kecil.

10.Use cutting oil for cooling and put coolant in

the proper bottle with clear label

Gunakan minyak potong untuk pendinginan

dan masukkan cairan pendingin ke dalam botol
yang tepat dengan label yang jelas

11.If any spill handles immediately and follow

SMOE chemical spillage handling procedure

Jika ada tumpahan segera ditangani dan ikuti

prosedur penanganan tumpahan bahan kimia
SMOE

12.Remove sharp edge with grinder

Buang tepi tajam dengan grinda

13.Always clean the drill press table and work

area upon completion of the drilling task. Do
not use hands or blow the drill shavings, use a
bench brush.

P3-S01-F3/Rev0/2023
 Page 8 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

Selalu bersihkan meja mesin bor dan area

kerja setelah menyelesaikan pengeboran
Jangan menggunakan tangan atau meniup
serutan bor, gunakan sikat pembersih.
14.Wear proper PPE (Safety glasses with side
shield or face shield, hearing protection)
Kenakan APD yang tepat (Kacamata
pengaman dengan pelindung samping atau
pelindung wajah, pelindung pendengaran)
15.Ensure to maintain housekeeping all the
time. Scrap must be throwing in dedicated
waste bin.
Pastikan untuk menjaga kebersihan setiap
waktu. Sampah harus dibuang ke tempat
sampah khusus.
16.Ensure work area clean, free from slip / trip
and fall hazards.
Pastikan area kerja bersih, bebas dari bahaya
terpeleset/tersandung dan jatuh.
17.Ensure to maintaining good cable
management.
Pastikan untuk menjaga manajemen kabel
yang baik.
18.Ensure tools attached with lanyard to avoid
drop object during working at height.
Pastikan alat terpasang dengan lanyard untuk
menghindari benda jatuh selama bekerja di
ketinggian.
19.Use proper bag or tool box.
Gunakan tas atau kotak peralatan yang tepat.
20. Power handtools should be inspected
regulary by competent person.
Peralatan kerja menggunakan energy harus
diperiksa berkala oleh orang yang kompetent
4 Punch using hydraulic 1.Pinch point 1.Finger injury HVAC SWP-16
1.Only trained person performing the task Task Instruction shall be
puncher Supervisor Power
Hanya orang terlatih yang melakukan tugas done to inform/discuss with
Titik jepit Cidera jari Handtools
the workforce of risks and
Menggunakan mesin 2.Ensure the hydrolic press machine has Foreman
control measures to be in
punch 2.Line of fire 2.Reduce HVAC SWP-30
been inspected by competent person place.
Hearing ability Manual
and pre use inspection to be conducted 3 2 M 3 1 L
Jalur berbahaya HSE Handling
Pendengaran Only authorize person can
Supervisor
3.body position Pastikan mesin press hidrolis telah diperiksa operating the hydraulic
berkurang
oleh orang yang kompeten dan pemeriksaan puncher machine.
posisi tubuh 3.Body Injury pra-penggunaan yang dilakukan
Instruksi Tugas harus
3.Ensure that all guards are in position and dilakukan untuk

P3-S01-F3/Rev0/2023
 Page 9 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

4.Noise Cidera tubuh secured menginformasikan /

membahas tentang risiko
kebisingan 4.Back paint. Pastikan semua penjaga berada di posisinya dan tindakan pengendalian
dan diamankan yang akan dilakukan.
5.Manual Cidera belakang
handling Hanya orang yang
4.Keep finger clear of moving part
berwenang yang dapat
Penanganan Jauhkan jari dari bagian yang bergerak mengoperasikan mesin
manual 5.Secure the tools on the table and avoid line punch hidrolik.
of fire position
Keep proper footing and balance at all times

Amankan alat di atas meja dan hindari posisi

jalur berbahaya

Jaga pijakan dan keseimbangan yang tepat

setiap saat

6.Always wear eye and hearing protection

Avoid operation when the tools are heated up

Selalu pakai pelindung mata dan pendengaran

Hindari pengoperasian saat alat memanas

5 Fabrication flange, support 1.Electric Shock 1.Serious HVAC SWP-07

1.Regular inspection by competence person 1.Task Instruction shall be
and duct (using angle Injury and pre use check to be conducted for tools Supervisor Fire
done to inform/discuss with
grinder and cutting wheel) Sengatan listrik Prevention
Inspeksi rutin oleh orang yang berkompeten the workforce of risks and
CIdera serius Foreman
dan pemeriksaan pra-penggunaan control measures to be in
Fabrikasi flange, support 2.Rotating object HVAC SWP-16
place.
dan duct (menggunakan 2.Hand Injury 2.Visual check of tools, equipment prior using: Power
angle grinder dan cutting objek berputar (check grinding machines, handle, safe HSE Handtools
Cidera tangan guarding, dead man switch, power cables, Instruksi Tugas harus
wheel) Supervisor
3.Sharp edge plugs, discs for defects) dilakukan untuk
5 3 H menginformasikan / 5 1 M
3.Fires, Pemeriksaan visual alat, peralatan sebelum
Tepi yang tajam Kebakaran membahas tentang risiko
digunakan: (periksa mesin gerinda, pegangan,
pelindung aman, sakelar, kabel listrik, colokan, dan tindakan pengendalian
4.Fires spark and 4.Eye injury kerusakan cakram) yang akan dilakukan.
debris 3.Protect all sharp edges with softener
Cidera mata 2.All personnel would be
absorbed.
Percikan api dan emphasized in the TBT
5.Respiratory Lindungi semua tepi tajam dengan pelindung about the hazard.
debu
material tajam.
4.Only trained personnel perform the task Semua personel akan

P3-S01-F3/Rev0/2023
 Page 10 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

5.Kick back force illness ditekankan dalam TBT

Hanya personel terlatih yang melakukan tugas
tentang bahaya.
tendangan balik Sakit saluran 5.Ensure the grinding disk not expired
pernafasan Pastikan disk gerinda tidak kedaluarsa 3.Safety signage provided
6.Cuts if necessary
6.Reduce 6.Allow the grinder reach the maximum
Terpotong speed before applying to work piece
Hearing ability Tanda keselamatan
Biarkan mesin grinda mencapai kecepatan disediakan jika perlu
7.Dust Pendengaran maksimum sebelum digunakan ke benda kerja
berkurang 7.Always disconnect power while replace the
Debu disk or when leave the work location

8.Noise Selalu putuskan sambungan listrik saat

mengganti disk atau meninggalkan lokasi kerja
Kebisingan 8.Use vice to clamp the small work piece
Gunakan vise clamp untuk material kecil
9.Fire
9.Grip the grinder firmly, to resist kick back
Kebakaran force
Pegang penggiling dengan kuat, untuk
menahan gaya tendangan balik
10.Stay firm on feet and ensure the body
position is ergonomic
Tetap berdiri kokoh di kaki dan pastikan posisi
tubuh ergonomis
11.Do not force the grinder too strong
Jangan memaksa menekan grinda terlalu kuat
12.Grinding position to be considered to avoid
the spark reaching other worker
Posisi menggrinda harus diperhatikan untuk
menghindari percikan api melukai pekerja lain
13.Visual inspection for grinding disk to be
conducted, ensure there is no crack and the
disk is dry.
Inspeksi visual untuk grinding disk yang akan
dilakukan, pastikan tidak ada retakan dan disk
kering.
14.Screen or fire blanket to be provided if
needed
Layar atau selimut api akan disediakan jika

P3-S01-F3/Rev0/2023
 Page 11 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

diperlukan
15.Remove all combustible and flammable
material
Jauhkan semua bahan yang mudah menyala
dan mudah terbakar
16.Ensure Fire extinguisher is available near
the grinding area
Pastikan Alat Pemadam Kebakaran tersedia di
dekat area gerinda
17.PPE: Specific gloves to be used, wearing
face shield, ear plug / ear muff in noise area
and N95 mask
APD : Sarung tangan khusus perlu digunakan,
memakai face shield, ear plug/ear muff di area
bising dan masker N95
6 HVAC Support assembly 1.Limited space 1.Head injury 1.Use the correct tools for the job 3 1 L HVAC
1.Task Instruction shall be SWP-30
using hand tools Supervisor
done to inform/discuss with Manual
Tempat terbatas Cidera kepala Gunakan alat yang benar sesuai pekerjaan
the workforce of risks and Handling
Peralatan pendukung Foreman
2.Protruding 2.Hand and 2. Provide sign board or protect protruding control measures to be in
HVAC menggunakan HVAC
object finger injury object with cotton. place.
perkakas tangan
HSE
Instruksi Tugas harus
Object menonjol Cidera tangan Sediakan tanda bahaya atau lindungi benda Supervisor
dan jari yang menonjol dengan pelindung dilakukan untuk
3.Pinch point menginformasikan /
3.Body injury 3.Provide suitable working platform to get membahas tentang risiko
Titik jepit comfortable position dan tindakan pengendalian
Cidera tubuh 3 2 M yang akan dilakukan.
4.Manual Sediakan platform kerja yang sesuai untuk
handling Dehydration mendapatkan posisi yang nyaman 2.To ensure provide
enough shelter for
Penanganan Dehidrasi 4. Maximum load for manual handling 20 Kg. SubCTRs.
manual follow correct technique for manual handling.
Memastikan untuk
5.Awkward Beban maksimum untuk penanganan manual menyediakan tempat
position 20 Kg. ikuti teknik yang benar untuk berlindung yang cukup
penanganan manual. untuk SubCTR.
posisi
5.implement safe manual handling practice 3.Temperature survey to
Tidak memadai be monitored for working at
menerapkan praktik penanganan manual yang rooms and arrange break

P3-S01-F3/Rev0/2023
 Page 12 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

6.Insufficient aman time schedule for the

lighting worker.
6.Always use hand glove
Kurang Survei suhu dilakukan
penerangan Selalu gunakan sarung tangan untuk pekerja didalam
ruangan, dan mengatur
7.Heat stress. 7.Handle long and heavy support with 2 or jadwal waktu istirahat
more person untuk pekerja.
Stress panas
Mengangkat beban panjang dan berat dengan
2 orang atau lebih

8.Ensure work area have adequate lighting

Pastikan area kerja memiliki pencahayaan

yang memadai

9.Plenty drink of water

Banyak minum air putih

10.Provide exhaust fan when needed

Sediakan kipas angin saat dibutuhkan

7 Duct installation Using 1.Lack of 1.Head injury 1. Prior start the job ensures that the approved 5 1 M HVAC
1.Task Instruction shall be SWP-30
hand tools (Wrench, adequate work Cedera kepala work permit, drawing and method statement Supervisor
done to inform/discuss with Manual
Torque, Chain block, planning. are in place.
the workforce of risks and Handling
Rivet Gun, Beam Clamp, 2.Hand and Foreman
control measures to be in
punch holes and Hand Kurangnya finger injury Sebelum memulai pekerjaan memastikan HVAC
place.
Drill). perencanaan Cedera tangan bahwa izin kerja, gambar, dan pernyataan
kerja yang dan jari metode yang disetujui sudah ada. HSE
Instruksi Tugas harus
Material: memadai. Supervisor
Gasket. dilakukan untuk diskusi
3.Body injury 2.Use correct tools to perform the job 5 2 H
Mekano Oegland Support tentang risiko dan tindakan
2.Congested Cedera tubuh
Duct Clamp Gunakan alat yang sesuai untuk melakukan pengendalian yg dilakukan.
working place
Beam Clamp
(access and 4.Asphyxiation pekerjaan
G.I / SS Circular Duct 2.Inspection of the
Tapping Screw egress, lay out /adverse effects
3.Always maintain a clear access and egress workplace and equipment
Sikaflex materials and
way. must be made from
equipment). sesak napas
Lifting activity using chain competent persons before
block. /dampak buruk Selalu memastikan akses dan jalan keluar the work starting.
Tempat kerja
yang padat

P3-S01-F3/Rev0/2023
 Page 13 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

Working on temporary (akses dan jalan bebas dari penghalang Inspeksi tempat kerja dan
platform scaffold. keluar, tata letak peralatan harus dibuat oleh
material dan 4.Identify the weight of load and capacity of orang yang berkompeten
Estimated weight: peralatan). chain block sebelum pekerjaan
Duct small size dimulai.
Weight : <25Kg. 3.Pinch point Identifikasi berat beban dan kapasitas angkat
Duct Medium size chainblock 3.Person working at height
Weight : 26Kg ~ 90Kg
Duct Large Size Titik jepit shall be wearing full body
Weight : Max. 120 Kg 5.Barricade the work area while lifting using harness.
4.Manual chain block .
Pemasangan duct handling Orang yang bekerja di
Menggunakan perkakas Barikade area kerja sebelum mengangkat ketinggian harus memakai
tangan (kunci pas, torsi, Penanganan menggunakan chain block . full body harness.
chain block, mesin rivet, manual
kait beam dan mesin 6.Arrange the operator position as far as 4.Safety signage provided
penglubang)
5.Poor ergonomic possible form suspended load if necessary
Bahan: position.
Gasket. Atur posisi operator sejauh mungkin dari beban Tanda keselamatan
Mekano Oegland Support Posisi tidak yang sedang di angkat disediakan jika perlu
Duct Clamp ergonomis
Beam Clamp 7.Use correct size of drill bits and ensure the 5.Ensure to involve rigging
G.I / SS Circular Duct 6.Lifting activity. drill bits is sharp team for lifting using chain
Tapping Screw
Sikaflex block.
Aktifitas Gunakan ukuran mata bor yang benar dan
Aktivitas pengangkatan pengangkatan pastikan mata bornya tajam Pastikan untuk melibatkan
menggunakan chainblock, tim rigging untuk
dan electric hoist. 7.Insufficient 8.Ensure the drill handle is available and mengangkat menggunakan
lighting always hold the handle during drilling process chain block.
Bekerja pada perancah
platform sementara. Kurang Pastikan gagang bor tersedia dan selalu 6. Color code for lifting
penerangan pegang gagang selama proses pengeboran gear and power handtools
should be provide Kode
8.Drop Object 9.Provide suitable working platform to get warna peralatan
comfortable position pengangkatan dan
Objek jatuh peralatan menggunakan
Sediakan platform kerja yang sesuai untuk energy harus dilengkapi
9.Hot wheatear mendapatkan posisi yang nyaman
7. Working inside ducting
Udara panas 10.implement safe manual handling practice more than 1.5 meter deep
consider confined space
10.Working at menerapkan praktik penanganan manual yang activity, all Confined space
height. aman

P3-S01-F3/Rev0/2023
 Page 14 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

Bekerja di 11.Always use hand glove requirement to be provide

ketinggian
Selalu gunakan sarung tangan Bekerja di dalam ducting
11.Poor house lebih dari 1,5 meter
keeping 12. Handle long and heavy duct with kedalaman harus
mechanical assistance. (hand jack pallet) mempertimbangkan
Kebersihan aktivitas ruang terbatas,
kurang baik Penanganan material yang panjang dan berat semua persyaratan ruang
dengan bantuan mekanis. (pallet dongkrak terbatas harus disediakan
12.Heat stress2 tangan)

Stress panas 13.Use lifting gear (Chain Block) when

necessary

Gunakan alat pengangkat (Chain block) bila

perlu

14.Ensure work area have adequate lighting

Pastikan area kerja memiliki pencahayaan

yang memadai

15.Plenty drink water

Banyak minum air putih

16.Provide Exhaust fan when needed

Sediakan Exhaust fan saat dibutuhkan
8 Insulation work and 1.Insulation fibers 1.Skin irritation, 1.Avoid skin contact directly with insulation by 3 1 L .HVAC
Task Instruction shall be SWP-30
Jacketing on joint area contact to skin Iritasi kulit, wear gloves and work clothes, which are loose Supervisor
done to inform/discuss with Manual
Serat isolasi fitting at the neck and wrist
the workforce of risks and Handling
- (rock wool) kontak dengan 2.Eye irritation, Foreman
control measures to be in
kulit Iritasi mata, Hindari kontak kulit langsung dengan insulasi HVAC
place.
- Cutter. dengan memakai sarung tangan dan pakaian
2.Insulation fibers 3.Respiratory kerja yang longgar di leher dan pergelangan HSE
Provide MSDS.
Pekerjaan isolasi dan entering the eyes illness tangan 3 3 M Supervisor
Pembungkusan pada area
Instruksi Tugas harus
sambungan Serat isolasi Penyakit 2.Ensure the task performed in a well-
dilakukan untuk
memasuki mata pernapasan ventilated space.
menginformasikan /
4.Scratches membahas tentang risiko
3.Inhalation Pastikan tugas dilakukan di ruang yang
dan tindakan pengendalian
Inhalasi berventilasi baik.
Goresan yang akan dilakukan.
4.Using hand 3.Appropriate temporary trash bin to be

P3-S01-F3/Rev0/2023
 Page 15 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

tools (Knife) provided to dispose the residual piece of

Menggunakan insulation
perkakas tangan Lengkapi MSDS
(Pisau) Tempat sampah sementara yang sesuai harus
disediakan untuk membuang sisa isolasi Hazardous waste need to
5.Limited space coordinate with
Tempat terbatas 4.Respirator to be worn to avoid inhalation of environtmental incharge in
insulation fibres location, provide safe bag
6.Sharp edge and container complete
Respirator harus dipakai untuk menghindari with identification
Tepi yang tajam inhalasi serat insulasi
Sampah limbah berbahaya
7.Scratch, 5.Worker should be trained on good working harus dikoordinasikan
punctured practice dengan department
Tergores, lingkungan, menyediakan
tertusuk Pekerja harus dilatih tentang praktik kerja yang tempat penampungan dan
baik keterangan sampah
8.Slip, trips &
Falls 6.Keep the workplace clean. use a vacuum
cleaner
Tergelincir,
tersandung & Jaga kebersihan tempat kerja. gunakan
Terjun penyedot debu

7.Provide layer on the floor to prevent fibers

drop to down stair

Sediakan lapisan di lantai untuk mencegah

serat jatuh ke bawah tangga

8.Wear safety glasses

Gunakan kaca mata pelindung

9.Use the right knife for the job and make sure
it's sharp

Gunakan pisau yang tepat untuk pekerjaan itu

dan pastikan itu tajam

10.Handle knife with care

P3-S01-F3/Rev0/2023
 Page 16 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

Tangani pisau dengan hati-hati

11.Grip the knife firmly and cut away from body

Ensure the knife in good and safe for use

Pegang pisau dengan kuat dan beri jarak

dengan tubuh saat digunakan, Pastikan pisau
dalam keadaan baik dan aman untuk
digunakan

12.Wear impact hand glove

Gunakan sarung tangan penahan benturan

13.Always close the sharp edge when knife not

in use

Selalu tutup ujung yang tajam saat pisau tidak

digunakan

14.When passing the knife to someone do not

throw and ensure to use landyard during use of
knife

Saat memberikan pisau kepada seseorang

jangan dilempardan pastikan gunakan tali
pengaman selama menggunakan pisau

15.Coordination with other worker to make

Proper material placement

Koordinasi dengan pekerja lain untuk membuat

penempatan material yang tepat

16.Ensure the body position is ergonomic

PPE to be worn (Helmet, gloves, Safety

glasses & mask) to be assessment on location
if there is additional hazard identify need to
mitigate

Pastikan posisi tubuh ergonomis

P3-S01-F3/Rev0/2023
 Page 17 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

APD yang harus dipakai (Helm, sarung tangan,

kaca mata safety, masker) akan di lakukan
penilaian di lokasi jika ada penambahan
bahaya kerja yang perlu di kontrol

9 Working at Height using Slips / Trips / fall. Serious 1.Only trained personnel are allowed to work at 5 1 M HVAC SWP-49
1.Safety awareness
temporary scaffolding. injury height Supervisor Working at
regarding working at
Fall down to Height
height to be
Bekerja di Ketinggian lower level. Fatality Hanya personel terlatih yang diizinkan bekerja Foreman
menggunakan perancah di ketinggian HVAC
delivered during tool box
sementara. Scaffold cedera Serius
talk.
Collapsed 2.Ensure the scaffolding has been HSE
Kematian inspected and has a green tag Supervisor
Kesadaran keselamatan
Drop Object
tentang bekerja di
Pastikan perancah telah
ketinggian
Tergelincir /
Tersandung / diperiksa dan memiliki tag hijau
disampaikan selama
jatuh.
3.Regular inspection and pre use check briefing sebelum bekerja
Jatuh ke tingkat for body harness to be conducted
2.Posting safety
yang lebih
rendah. Three contact point practice to be implemented
poster to increase worker
awareness
Perancah Runtuh Pemeriksaan rutin dan pemeriksaan pra- 5 2 H
penggunaan untuk body harness
poster keselamatan
Jatuhkan Objek
Menerapkan 3 point kontak dipasang untuk
meningkatkan kesadaran
4.Full body harness should be worn at all time pekerja
while working at height and 100% tie off
3. Ensure to get medical
Harness harus dipakai setiap saat saat bekerja certificate for 25 meter
di ketinggian dan ikat 100% above

5.Always walk through safest access way, pastikan mendapatkan ijin

prefer to use stair case than ladder and never medic untuk bekerja di
take short cut. atas 25 meter

Selalu gunakan jalan akses yang paling aman,

utamakan menggunakan tangga dari pada
tangga vertical dan jangan mengambil jalan

P3-S01-F3/Rev0/2023
 Page 18 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

pintas

6.Using scaffold hoop up approved and

inspected.

Menggunakan scaffold hoop up yang sudah

disetujui dan diperiksa.

7.Ensure solid construction floor when using

scaffold hoop up to avoid scaffolding
unbalance.

Pastikan lantai konstruksi kokoh saat

menggunakan scaffold hoop up untuk
menghindari ketidakseimbangan perancah.

8.Put unused insulation material on the trash

bag and store in waste storage.

Letakkan bahan isolasi yang tidak digunakan

pada kantong sampah dan simpan di tempat
penyimpanan sampah.

9.Provide portable working platform

Menyediakan platform kerja portable

10 Completion the task Slips, Trips, Falls Personnel Injury 1.Wear appropriate PPE 2 1 L HVAC SWP-11
Task Instruction shall be Housekee
Supervisor
done to inform/discuss with ping
Penyelesaian pekerjaan Poor cedera personel Pakai APD yang sesuai
the workforce of risks and
housekeeping Foreman
2.Roll up all electrical cable and store tools in control measures to be in
HVAC
Tergelincir, the designated area. place. P4-S03
Tersandung, HSE Inspector Waste
2 2 M Instruksi Tugas harus
Terjun Gulung semua kabel listrik dan simpan Manageme
peralatan di area yang ditentukan. dilakukan untuk
nt.
Kebersihan menginformasikan/memba
kurang baik 3.Clean up work area has dengan pekerja
tentang risiko dan tindakan
Membersihkan area kerja pengendalian yang akan
dilakukan.
4.Dispose all waste depend on the type,

P3-S01-F3/Rev0/2023
 Page 19 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

whether it is general, scrap or

hazardous waste bin follow waste procedure

Buang semua sampah tergantung pada

jenisnya, apakah itu umum, skrap atau sampah
berbahaya mengikuti prosedur pembuangan

5.Ensure all cut off has been collected and

dispose in the scrap bin

Pastikan semua potongan telah dikumpulkan

dan dibuang ke tempat sampah

6.Roll up all electrical cable and store tools in

the designated area.

Gulung semua kabel listrik dan simpan

peralatan di area yang ditentukan.

Note:
*All control measure(s) shall be adequately and effectively implemented before commencement of work(s);
*All additional and residual hazard(s) shall be addressed and registered on the “RISK ASSESSMENT ON ADDITIONAL HAZARDS AND RESIDUAL RISKS IDENTIFIED AT SITE” and highlight to the Risk Assessment Team for the revision of RA.

P3-S01-F3/Rev0/2023
 Page 20 of 20
Doc No. : RA-HVAC-004- Effective Date : 09 April 2023 Document Title : HVAC - Circular Duct Installation This document contains trade secrets, proprietary and confidential information
SOWF and is only intended for use by PT SMOE Indonesia for its own purposes. Any
unauthorised disclosure, use or dissemination either in whole or in part is strictly
Rev No. : 00 Next Review Date : 09 April 2026 Document Owner : Hendri (HVAC Superintendent) prohibited. No representation, warranty, guarantees or undertaking expressed or
implied is made by SCM Group as to the fairness, accuracy or completeness of
any information or data contained in this document.

1. REFERENCE

1.1. P3-S04 Permit to Work (PTW)

1.2. SWP-26_Task Instruction
1.3. P4-S03 Waste Management.
1.4. SWP-09 Forklift Safety.
1.5. SWP-27 Safe Transportation of Materials in Yard by Vehicles.
1.6. SWP-30 Manual Handling.
1.7. SWP-32 Lifting Operation.
1.8. SWP-49 Working at Height.
1.9. SWP-48 Drop Object Prevention Program.
1.10. SWP-03 Chemical Storage and Handling.
1.11. SWP-11 Housekeeping.
1.12. SWP-07 Fire Prevention
1.13. SWP-16 Power Handtools

2. REVISION HISTORY

REV NO REVISION SUMMARY EFFECTIVE DATE

00 Initial Release 09 APRIL 2023

P3-S01-F3/Rev0/2023