DAFTAR ISI Sidang Akhir

7/23/2019 DAFTAR ISI Sidang Akhir

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DAFTAR ISI

LEMBAR PERNYATAAN .................................................................................................... i

LEMBAR PERSETUJUAN .................................................................................................. ii

LEMBAR PENGESAHAN PENGUJI ................................................................................... iii

KATA PENGANTAR ........................................................................................................... iv

ABSTRAK ........................................................................................................................... vi

DAFTAR SINGKATAN DAN ISTILAH…………………………………………………………….vii

DAFTAR ISI ........................................................................................................................ viii

DAFTAR TABEL ................................................................................................................. xi

DAFTAR GAMBAR ............................................................................................................. xii

BAB I PENDAHULUAN ...................................................................................................

1.1 Latar Belakang ............................................................................................... 1

1.2 Pokok Permasalahan ..................................................................................... 7

1.3 Tujuan dan Manfaat Penelitian ....................................................................... 7

1.4 Pembatasan Masalah ..................................................................................... 8

1.5 Sistematika Penulisan .................................................................................... 8

BAB II LANDASAN TEORI

2.1 Tinjauan Pustaka ............................................................................................ 11

2.1.1 Tempat Kerja ......................................................................................... 11

2.1.1.1 Definisi tempat kerja ................................................................ 11

2.1.1.2 Ruang lingkup tempat kerja ..................................................... 11

2.1.2 Sumber Bahaya ..................................................................................... 11

2.1.2.1 Bangunan, peralatan dan instalasi ........................................... 12

2.1.2.2 Bahan ...................................................................................... 13

2.1.2.3 Proses ..................................................................................... 13

2.1.2.4 Cara Kerja ............................................................................... 14

2.1.2,5 Lingkungan Kerja ..................................................................... 14

2.1.3 Jenis Bahaya ......................................................................................... 17

2.1.3.1 Bahaya mekanis ...................................................................... 17

2.1.3.2 Bahaya listrik ........................................................................... 18

2.1.3.3 Bahaya kimia ........................................................................... 18



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2.1.3.4 Bahaya fisis ............................................................................. 18

2.1.3.5 Bahaya biologis ....................................................................... 19

2.1.4 Keselamatan dan kesehatan kerja (K3) ................................................. 19

2.1.4.1 Tujuan keselamatan dan kesehatan kerja ................................ 19

2.1.5 Risiko (Risk) .......................................................................................... 20

2.1.5.1 Pengertian Risiko ..................................................................... 20

2.1.5.2 Penilaian risiko ......................................................................... 21

2.1.6 Pengendalian Risiko .............................................................................. 24

2.1.7 Manajemen risiko................................................................................... 31

2.1.8 Risk assessment dan Job Safety Analysis (JSA) ................................... 31

2.1.8.1 Definisi Risk Assesment dan Job Safety Analysis (JSA) .......... 29

2.1.8.2 Manfaat JSA ............................................................................ 32

2.1.9 HIRARC (Hazard Identification, Risk Assessment and Risk Control) ..... 33

2.1.9.1 Tujuan HIRARC ....................................................................... 34

BAB III METODE PENELITIAN

3.1 Ruang Lingkup Penelitian ............................................................................... 35

3.2 Waktu Penelitian............................................................................................. 35

3.3 Tahapan Penelitian ......................................................................................... 35

3.3.1 Pengamatan (observasi) Pendahuluan .................................................. 36

3.3.2 Tahap Penetapan Tujuan Penelitian ...................................................... 36

3.3.3 Tahap Pengumpulan Data ..................................................................... 36

3.3.4 Tahap Mempelajari dan Menentukan Teori Yang Dibutuhkan ............... 37

3.3.5 Tahap mengidentifikasi bahaya dengan menggunakan

Job Safety Analysis ............................................................................... 38

3.3.6 Tahap pemetaan risiko berdasarkan jenis bahaya ................................. 38

3.3.7 Tahap penilaian risiko ............................................................................ 39

3.3.8 Tahap penyusunan rekomendasi atau alternative pengendalian risiko .. 39

3.3.9 Tahap penarikan kesimpulan dan saran ................................................ 39

3.4 Diagram Metode Penelitian ............................................................................ 40

BAB IV GAMBARAN UMUM PERUSAHAAN

4.1 Sejarah Perusahaan ....................................................................................... 42

4.1.1 Visi dan Misi PT Pertamina .................................................................... 46

4.1.1.1 Visi ........................................................................................... 46

4.1.1.2 Misi .......................................................................................... 46



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4.1.2 Tata Nilai Perusahaan ........................................................................... 46

4.1.2.1 Clean (bersih) .......................................................................... 46

4.1.2.2 Competitive (kompetitif) ........................................................... 46

4.1.2.3 Confident (percaya diri) ............................................................ 47

4.1.2.4 Customer Focus (focus pada pelanggan) ................................ 47

4.1.2.5 Commercial (komersial) ........................................................... 47

4.1.2.6 Capable (berkemampuan) ....................................................... 47

4.1.3 Struktur Organisasi Perusahaan ............................................................ 47

4.1.4 Alur Produksi ......................................................................................... 49

4.1.5 Pelaksanaan K3 di Perusahaan............................................................. 50

4.2 Pengumpulan Data ......................................................................................... 51

4.2.1 Identifikasi Bahaya ................................................................................ 52

4.2.1.1 Persiapan Pekerjaan ................................................................ 53

4.2.1.2 Pekerjaan peninggian Area Tank Yard ..................................... 60

4.2.1.3 Pekerjaan pembersihan ........................................................... 62

4.2.2 Identifikasi risiko .................................................................................... 63

BAB V ANALISIS DATA

5.1 Analisis Risiko ................................................................................................ 66

5.2 Pemetaan Risiko ........................................................................................... 71

5.3 Pengendalian Risiko ...................................................................................... 76

BAB VI KESIMPULAN DAN SARAN

6.1 Kesimpulan ..................................................................................................... 78

6.2 Saran .............................................................................................................. 80

DAFTAR PUSTAKA ............................................................................................................ 81

LAMPIRAN ......................................................................................................................... 83



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DAFTAR TABEL

Tabel 2.1 Tingkat kekerapan ............................................................................................... 22

Tabel 2.2 Tabel probabilitas ................................................................................................ 23

Tabel 2.3 Tabel konsekuensi .............................................................................................. 23

Tabel 2.4 Tabel Risk assessment ....................................................................................... 24

Tabel 4.1 JSA Tahapan persiapan pekerjaan...................................................................... 55

Tabel 4.2 Identifikasi risiko .................................................................................................. 64

Tabel 5.1 Nilai risiko berdasarkan hasil kuesioner ............................................................... 68

Tabel 5.2 Nilai analisa risiko .............................................................................................. 70

Tabel 5.3 Pemetaan Risiko ................................................................................................ 72

Table 5.4 Pengendalian risiko ............................................................................................ 77



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DAFTAR GAMBAR

Gambar 1.1 Kegiatan konstruksi pekerjaan peninggian ..................................................... 3

Gambar 1.2 Salah satu contoh Raw material dalam kegiatan konstruksi ........................... 3

Gambar 1.3 Pekerjaan yang tidak disiplin dalam penggunaan alat pelindung diri (APD)

akan mengakibatkan kecelakaan kerja ............................................................ 4

Gambar 1.4 Cara kerja yang salah juga akan mengakibatkan penyakit akiba kerja (PAK)

di kemudian hari ............................................................................................. 4

Gambar 2.1 Proses Sistem Manajemen K3 ........................................................................ 34

Gambar 3.1 Diagram alir metode penelitian ........................................................................ 40

Gambar 4.1 Struktur organisasi PT Pertamina TBBM Group Tg. Priok, Jakarta .................. 48

Gambar 4.2 Alur proses produksi PT Pertamina TBBM Group Plumpang ........................... 49

Gambar 4.3 Kondisi pada saat safety induction/Safety meeting di lapangan ....................... 53

Gambar 4.4 Pekerjaan melakukan pengukuran dan pemasangan poster K3 ...................... 54

Gambar 4.5 Pipa yang akan direlokasi serta proses relokasi .............................................. 60

Gambar 4.6 Proses pembuatan pondasi, pengurukan, pembesian, dan pengecoran .......... 61

Gambar 4.7 Proses pemasangan pipa BBM dan pengecatan ............................................. 61

Gambar 5.1 Pie chart persentase High risk, medium risk dan low risk ................................ 73

DAFTAR ISI Sidang Akhir

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