JOB SAFETY ANALYSIS

PROJECT: FADHILI DOWNSTREAM PIPELINE PROJECT

FACILITY/PLANT LOCATION: DESCRIPTION OF WORK: CONTRACTOR: REVISION: 0
WASIT GAS PLANT ARKAD Contracting
MANUAL EXCAVATION
Co. JSA No: ARK-JSA-000
JSA PARTICIPANTS: PREPARED BY: REVIEWED BY: APPROVED BY:
(Contractor’s HSE Manager, Construction
Manager, Civil Superintendent, & relevant
discipline engineers) __________________ _____________
______________________
Dionaldo Tapispisan Robert Lee/Mahammad Otaibi
(HSE Manager) (A) (SAPMT Safety) (Saudi Aramco Proponent)

DATE: December 04, 2017 DATE: December 05, 2017 DATE: DATE:

References GIs & SAES:

G.I. 2.100 Work Permit System; Hazard Identification Plan (HIP); Aramco Construction Safety Manual 5 th Edition; GI 2.709 Gas Testing Procedures;
GI 7.025 Heavy Equipment Operator Testing and Certification; GI 7.029, Rigging Hardware Requirements; SAES A-114 Excavation and Backfilling; GI
6.030 Traffic Control and Vehicle Safety; SA CSM Sec. 2.0, Excavation, Trenching and Shoring; 06-002-2008, Excavation and Shoring Guide

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S No. Sequence of Steps Potential Hazards Corrective Action/Recomendation
1. Obtain Work Permit and  Vehicular Accident  Driver shall have SAG license and attended Arkad defensive training course.
meet the S.A. Issuer on  Driver shall follow the Speed limit mention on wasit gas plant and on the main road.
the site  Vehicle shall properly maintained and schedule periodic inspection shall be follow.
 Fatal or permanent disability  Passengers & Driver shall wear seatbelt once riding in the vehicle.
 Passengers shall inform HSE department if he found the driver are driving unsafely, so
that appropriate disciplinary action shall be taken.

2. Site Preparation &  Slip, trip & Fall Hazards-  The permit issuer and receiver will conduct a joint site inspection to discuss the hazards
Inspection Injury and precautions required for conducting the job safely.
 Obtain work permit as outlined in GI-2.100.Work Permit System
 Ensure all workers have access sign by proponent prior to work
 A tool box meeting shall be conducted informing also the location of assembly area for
emergency & contact numbers to be posted
 In case of any emergency, all activities shall be stop according to emergency response
plan.
 Male nurse and Ambulance shall be on site.
 Stop work authority signage shall be posted at the jobsite.

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3.  Mobilization of Tools  Accidents by moving
& Personnel equipment results in property
damage & potential caught-in
between/ struck by & crush
injury
 Mobilization of  property damage
4. Equipment to the Site
 potential caught-in between/
struck by & crush injury
 Sequence of work shall be discuss during pre-task briefing before the work commence.
 Work permit and confined space entry permit shall require for all excavations over 1.2
meters in depth in according to the G.I 2.100.Work Permit System.
 A joint site inspection shall be conducted by permit issuer and receiver
 Low bed trailer should be in good condition
 Depute a flagman, equipped with reflecting safety vest.
 All drivers shall comply with G.I- 6.030 Traffic Control and Vehicle Safety.
 Sequence of work shall be discuss during pre-task briefing before the work
commence.
 Assign a flagman, equipped with a reflecting safety vest.
 Remove excavated soil manually or by using (Only) bob cat, combination
machine JCB with certified operator and spotter wearing reflecting vest.
 PWAS shall be installed in the equipment’s and operators knows how to
operate.
 Heavy equipment dump truck not allowed working inside fence
 Back up alarm shall be fixed in all heavy equipment especially (Dump Trucks)
 All equipment needs to keep 2 meters away from the excavation.
 All equipment shall be inspected on a daily basis prior to use
 Only SA / SPSP Certified operators shall operate equipment.
 STOP Work authority sign posted on site.
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5  Excavation by hand  Personal Injury  All employees shall wear job required proper PPE (FRC ,helmet, Safety Glass, Safety
Shoes and appropriate gloves etc.) and experienced enough to do the job
 Unauthorized personnel’s shall not allowed at the work area
 First aid kit and first aider will available at site.

 Damage to underground  Location plan and work method statement which is prepared by the
facilitates (communication Project Engineer shall be submit to the concerned department for review and approval.
cables/electrical or The surveyor should survey the area prior to start of marking the lines.
Government cables)  Pre-excavation checklist shall be filled-up and approved prior to any excavation.
 Pre – task meeting will conduct by site supervisor and foreman.
 Check the underground utilities using location map and detector if necessary
 Daily excavation checklist shall be complete prior to permit issuance.

 Any excavation more than 1.2m (4ft.) consider as a confined space should be arrange
 Cave in (collapse of side
confined space permit and gas test from concern dept.
walls)
 Unauthorized personnel shall not enter the work location.
 Shoring/sloping of excavation according to soil condition.
 Excavation and Shoring guide, refer to Aramco Standard

 Provide hard barricade and sufficient signage to identify hazard.

 Provide Warning signs and flashing light as required.
 Unattended Trench  Place warning signs and barricade before approaching the road/ pipe crossings
excavation provide approved detour if necessary.

7  Housekeeping  Health Hazard -Regular disposal of waste, debris and scrap materials shall carried-out.
-Trash bin for waste, used paper cups, scrap and debris shall be provide.
-Drinking containers shall be in good sanitary, tightly capped, and clearly marked for

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 use and cup dispensers shall be provide.

 Environmental Pollution -Housekeeping shall be done prior to closing of work permit.

-All unused materials shall be remove from site on a daily basis and disposed of only in
an approved dumping area.

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Supervisor responsible for explaining contents of this JSA
Name: Signature: Date:

Emergency Response Preparedness:

Nearest Emergency Assembly Point location?

Nearest Fire
Extinguishers?
Nearest Spill
Kit?
Nearest First Aid
Kit?
Method of communicating an Radio Channel Phone
Air horn? Yes: No:
emergency? No: No:

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Sign On: I confirm that the JSA has been explained and its contents are clearly understood and accepted. I also confirm that my
required qualifications to undertake this activity are current and approved. I clearly understand the controls in this JSA must be applied as
documented; otherwise work is to cease immediately and a review is to be completed and work can recommence.

Name Qualification Signature Date Employer

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