HAZARD AND RISK MANAGEMENT PROCEDURE

WORK METHOD STATEMENT(Additional Mini Platform CPPProject)

1. SCOPE OF WORK This work method provides a base guideline for contractor personnel to do the additional Mini Platform CPP Project in CPPlocation.The scope covers:1. Prepared material, tools and equipment.2. Install scaffolding.3. Install lifting gear.4. Install Mini Platform structure, grating and handrail5. Modification existing hand rail.6. Remove scaffolding.2. REFERENCE DRAWING H-054/S/14: Mini Platform

Drawing 2.1 Mini Platform 01 (Dim : 1,5 mtr x 4mtr).

Drawing 2.2 Mini Platform 06 (Dim : 5 mtr x 2 mtr).

Drawing 2.3 Mini Platform 02 (Dim : 1,5 mtr x 1,2 mtr).

Drawing 2.4 Mini Platform 03 (Dim : 1,5 mtr x 3mtr).

Drawing 2.5 Mini Platform 04 (Dim : 1,5 mtr x 4mtr).

Drawing 2.6 Mini Platform 05 (Dim : 1,5 mtr x 6mtr).

Drawing 2.6 Equipment layout looking North.

3. GENERAL3.1 PurposeThe purpose of this procedure is to describe the general requirement for Lifting / Rigging to Deck Extension and follow safety procedure.3.2 Tools and Equipment RequirementA. Tool and equipment which is provided by SAKA Energy. Ltd Web Sling Capacity 2 Ton x 4 Meter Length c/w Master Link.6 Ea Chain block SWL 3 Ton2 Ea Chain block SWL 2 Ton1 Ea Chain block SWL 1 Ton2 Ea Beam Clamp SWL 3 Ton3 Ea Shackles Capacity 4 Ton4 Ea Hand Tools such as Wrench, Hammer, etc.1 Set Manila Rope (@=10 Meter Length)4 Ea Hand pallet (trolley)2 EaB. Tool and equipment which is provided by PT. Gearindo Prakarsa Combinasion Wrench size M22 (32mm)2 Ea Combinasion Wrench size M14 (21mm)2 Ea Hummer Wrench size M22 (32mm)2 Ea Hummer Wrench size M14 (21mm)2 Ea Adjustable Wrench size 12 1 Ea Rachet Wrench 2 Ea Hand Saw1 Ea

3.3 Man Power RequirementMan power requirement which is provided by PT. Gearindo Prakarsa. Supervisor1 Person Fitter1 Person Rigger (Certificate)2 Person Scaffolder4 Person Helper 2 Person

4. WORK METHODSequence of work will be described as follow:A. Preparation 1. Prepare material, tools and equipment.2. Moving tools & equipment to work area.

B. Install Scaffolding1. Prepare scaffolding material tools & equipment and put at near work area.2. Install scaffolding for work access.3. Install the scaffolding at all work area.

C. Install Lifting gear1. Prepare lifting tools& equipment and put at near work area.2. Install lifting gear for lift mini platform3. Lifting gear function test

D. Install mini platform frame structure, grating and handrail1. Prepare material tools & equipment and transfer material from lay down area to work area (Main deck).

Pic. 4.1 Laydown Area CPP Upper Deck2. Transfer material Mini platform at work area using trolley. Work area is above of gang way.

Pic. 4.2 Trolley at CPP Uper Deck.

Pic. 4.3 Routing of Trolley (width of gang way 1,5 mtr)3. Lifting and install leg support mini platform. (make sure scaffolding has been installed).4. Lifting structure frame mini platform and install or join with leg support.5. Install grating to frame structure mini platform.6. Install hand rail and ladder to frame structure mini platform.E. Work Area Picture

Picture 4.4 Work area mini platform 01

Picture 4.5 Work area mini platform 02

Picture 4.6 Work area mini platform 03

Picture 4.7 Work area mini platform 03

Picture 4.8 Work area mini platform 05

Picture 4.9 Work area mini platform 06