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JOB SAFETY ANALYSIS

Facility / Site: TATAOUINE 10 MW Location within Site: TATAOUINE 10 MW Permit No:PTEX-19- Permit Type: EXCAVATION Date:

Task Description: Soil Drilling

REQUIRED REFERENCES JSA REVIEW


Have the relevant Procedures, Standards, Guidelines,
or Safe Work Practices been reviewed? Yes N/A Pending confirmation by the Task Leader of site conditions, I agree that the attached JSA identifies the
significant Task Steps, Hazards, and Controls.

JSA REVIEWER (Supervisor or Designate):


RISK ASSESSMENT
Must existing Procedures or Work Practices be
Yes No Name / Signature: Company: SOCOBAT
modified to perform this work?
After mitigation, are there any hazards that continue to WORK SITE VERIFICATION
present a potentially significant risk? (Scenario-Based Yes No
Risk Assessment required)
The Work Team has assessed the worksite conditions and confirms:
 The JSA addresses the applicable hazards and necessary controls.
PPE REQUIRED DURING THIS TASK
 The Team has the appropriate resources (people and equipment) to do the job safely.
HARD HAT SAFETY GLASSES
 Others that could be affected by the work have been informed.
FACE SHIELD TASK LEADER:
SAFETY SHOES / BOOTS
GOGGLES

Name / Signature: Company:SOCOBAT


FALL PROTECTION GLOVES:
FALL RESTRAINT
COTTON COMPLETE THE SECTION BELOW IF THIS JSA IS NOT PART OF A PERMIT PACK
LEATHER
IMPACT PROTECTION
Work Team Declaration:
OTHER (specify): I acknowledge that I have reviewed the attached JSA, I understand my roles
and responsibilities, and I will comply with the instructions for this task.
Name (print): Name (print):
Dust mask
Work clothes

OTHER PPE (specify): High Vis Jacket


TASK STEPS POTENTIAL HAZARS HAZARDS CONTROLS HAZARD
(Number) (What could go wrong?) (How can harm be PORMITIGATIONSTATES
prevented?)
1. Traffic in Traffic accidents  PTW/SWP/SWE/TBT • Fire extinguisher and
site(Water Dust clouds and dust exposure  Close supervision first aid kit
Trip hazards  Certified and inspected • ENI emergency response
truck,..)
truck overloading equipments Plan
dropped rocks  Warning devices (beacons,
hit by machinery reverse alarm, horns)
Unsafe machinery operating  Competent operators
Equipment failure  Banks man to be on place
Hit of piles
specially when entering the
Poor communication
plant
 Good communication

2. Approaching and *Collision with facilities, people on site  Banks man on site to guide the
unloading the *Mechanical failure/ serious damages/ Excavator with auger • Fire extinguisher and
DRILING machine *Fire eruption machinery first aid kit
*Dropped loads  Excavator with auger • ENI emergency response
machinery be checked before Plan
its entrance to site
 Restricted area
 Fire extinguisher

*Collision with facilities, people on site  Banks man on site to guide the • Fire extinguisher and
*Mechanical failure/ serious damages Excavator with auger first aid kit
*Fire eruption machinery • ENI emergency response
*Dropped loads  Drilling engine to be checked Plan
3. Moving the DRILING
machine in site before its entrance to site
 Restricted area
 To wear appropriate PPE to
avoid excessive noise
 Fire extinguisher

• Fire extinguisher and


• Manual handling technique first aid kit
• Administrative control: Job • ENI emergency response
rotation Plan
• Dig careful
• Frequent breaks
• Safety signs and barriers must
be erected
• back up alarm
• Banks man with HVJ to monitor
• cave-ins engines
• Deep excavation • safe distance from excavator
• muscle skeletal fatigue • Forbidden to enter in trench
• Improper hand tools while mechanical
• Personal injury excavation
• struck by engines • Sloping, benching or shielding
• fire protective system shall be done
• Falling objects and a competent person will
• Personals may suffocate due of choose which method will be
4. Manual/mechanical continuing job used
Excavation • Check List of the engine should
be carried out
• Excavation Register to be filled
by SOCOBAT Supervisor on
duty
• Each personals to enter inside
MUST aware about the risks of
excavation and trenching
• The width of excavation should
be the same or more with
stretcher to facilitate the
evacuation system
• Dust mask must be worn
• Take a safe distance from the
rotating Boom of the excavator

 Only competent persons shall • Fire extinguisher and


 Entanglement with rotating part/ injuries Location of the machine on firm, first aid kit
 Loud noises level ground. • ENI emergency response
 Dust storm  Only competent persons shall using Plan
 Hit with underground facilities drilling engine
 Regular breaks
5. Drilling activity
 Sufficient amount of water
 Dust mask to be worn
 Routine inspection
 Close supervision
 Area to be barricaded
 Wear appropriate PPE to avoid
excessive noise level
• Fire extinguisher and
first aid kit
 Slips trips fall  Segregate the wastes as per • ENI emergency response
6. Housekeeping SOCOBAT waste management
 Environmental impact Plan
procedure

Name Position Date Signed


Prepared By
Checked By Area HSSE Supervisor
Approved By

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