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PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR

FROM 8780 TO 9701


ELEMENT 5.19.3
JOB SAFETY PRACTICES

DEPARTMENT/DIVISION HVPD- COA DATE 26/01/2020


Marvin Bustinera - Electrical
EMPLOYEE JOB TITLE LOCATION Gantry Area & GIS Basement – SS 8780
Engineer
Hard Hat, Safety Glasses, 3M dust mask, CAT-2
Personal Protective
JOB/ TASK TITLE HV Cable Pulling Uniforms, hand gloves, safety vest, Safety
Equipment
Shoes.
STEPS HAZARDS
LIST ALL STEPS IN IN EACH STEP, WHAT COULD CAUSE INJURY, COMMENTS OF
STEPS CONTROL REQUIRED TO MINIMIZE/ ELIMINATE HAZARD
PERFORMING THIS LOSS DAMAGE, INTERRUPTION, OR JOB OBSERVATION
#
TASK POLLUTION?
 Delegate personnel with personal knowledge in processing the documents and
have authorized communication with the signatories.
 WPR should have a valid Authorization Card.
 LOA/STW Holder should have valid SEC ID and approved S7 form before
 Un-proficient personnel preparing entering the substation.
the unnecessary documents.  All signed documents should be verified by the SEC witness before entering the
 Untrained personnel doing the task. substation.
 LOA/ STW prepared by untrained  LOA work should be discussed with the personnel for proper knowledge on
and unauthorized personnel what is covered by the PTW.
 IWP prepared by untrained and  Work shall not be started until duly approved Permit to Work is available at site
unauthorized personnel and that Safety Toolbox meeting was conducted.
Prepare and obtain  Unauthorized work to be  IWP receiver & issuer should have valid third-party certification.
the approved LOA/ performed within a defined  Permit Receiver and Permit Issuer shall visit together at the site to ensure that
1 STW & IWP location and boundary workplace hazards are adequately identified and mitigating measure shall be
 Uncontrolled personnel entering a established
restricted location  Permit to Work shall be displayed at the worksite
 Unidentified hazards with  Permit Receiver shall not leave the area for the whole duration of work
unplanned safety mitigating  Work shall not proceed without the presence of approved Permit to Work with
measures the Permit Receiver overseeing the activity.
 Inadequate coordination and area  Permit Receiver shall account all workers under his Permit to Work before the
control protocol. start of work.
 Ensure that proper supervision is available through HSE Officer and LOA/STW
Holder along with all the required documents i.e RA, JSP, EEP, ERP, attached to
PTW.

Page 1 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

 LOA/STW Holder not available on


site while informing to CRCC (by  Ensure that WPR is approved from SEC.
mobile phone from different  Ensure that the WPR authorization card is valid
location).  Proper coordination to concerned department.
 Unauthorized entry to site  WPR will coordinate with CRCC along with SEC witness /Consultant.
 Language Barrier between  Ensure that all S3 or S7 documents are approved.
Contact CRCC – contractor and CRCC  Ensure that competent person is assigned for security at gate so that
Inform Control  Unauthorized work conducted unauthorized entry could be monitored.
2 center and inside the substation  Clear communication shall be made with CRCC (prefer English /Arabic) by
Maintenance  Incompetent WPR. LOA/STW Holder.
Department.  Miscommunication that leads to  Proper coordination to all concern departments.
unauthorized work activities  Ensured approved LOA/STW Holder available and responsible for clear
conducted inside substation. communication.
 Unauthorized work personnel  Ensure that protocols of energized sub-station are being followed and performed.
performing the task  Ensure that LOA/STW Holder is competent and activity is being commenced under
him.

 LOA/STW Holder hand-over the


 Gate key must be kept with LOA/STW Holder and safety officer to ensure
gate key to another person.
compliance.
 Logbook misplaced/ not available.
 WPR is responsible and conduct SEC Control instruction and protocol.
 Negligence of WPR and Safety
 All personnel entering the site should log their names in the logbook in and out
personnel to perform safety
for investigation purposes in an event of emergencies and accidents.
Record entry in the procedure inside the substation
 LOA/STW Holder is responsible and committed to maintain the logbook.
3 control room  Identification of personnel at the
 If no logbook available, WPR should inform CRCC to provide new one.
logbook. worksite.
 Team leader ensures all personnel are properly identified.
 Workers have no valid SEC ID’s or
 All personnel should have valid SEC ID or S7.
S7.
 Ensure that only authorized persons enter the sub-station.
 Unauthorized person or vehicle
may enter the sub-station.  Safety officer must ensure that PTW is properly filled and complete with
required documents before signing.

Change firefighting  LOA/STW Holder and safety officer  LOA/STW Holder must ensure the fire suppression system is changed from
system from are not available before start of the automatic to manual.
automatic position activity that leads to failure to  Safety Officer also should re-check the fire suppression system changed from
4 to manual position change the firefighting system. automatic to manual while entering.
before starting the  Incompetent person assigned for  Safety personnel should not allow anybody to enter the energized substation
activity. this activity that leads to personal without the LOA/STW Holder.
(OPTIONAL) injury and or property damage.  If auto manual switch not working properly immediately report to the
Page 2 of 13 Rev.2 [08-April-2019] Projects Business Unit
PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

 Negligence from the LOA/STW


concerned person and CRCC. Do not try to rectify without permission from
Holder and safety Personnel to
CRCC or maintenance department.
check and follow energized
 LOA/STW Holder is responsible for execution of the work and coordination with
substation protocol.
CRCC.
 Auto-Manual switch not working
 Turning FACP from auto to manual mode by a LOA/STW Holder.
properly results to gas release
 HSE Officer Should constantly recheck the firefighting system all the time until
resulting to injury or even fatality.
the activity is executed.
 Failure to turn auto mode to
 Enough supervision to be given for the workforce.
manual mode or manual to auto
 Good communication and clear instruction to be given for the workforce.
mode of firefighting equipment.
 Ensure that certified First Aider and First aid kit/equipment is available.
 False alarm of firefighting  Constant monitoring of firefighting control panel by LOA/STW Holder.
equipment my resulted to loss of
man hours due to poor
 SEC witness must confirm that Firefighting system changed from Auto to
Manual.
coordination to CRCC.
 Properly select and discuss tasks w/ specific topic. It should be conveyed to
their own language (use translators).
 Site Supervisor / safety officer should have enough knowledge about the work
to be done.
 Topic not related to the task.  Motivate the workforce in a manner that they can absorb, and it will find the
 LOA/STW Holder not interested to work very interesting with safety.
facilitate safety orientation.  Key personnel should act as role models among their subordinates. They must
 Workers have no prior safety be eligible to conduct safety induction or in giving awareness and good
induction. instruction about the activity and the environment they will work into.
 Negligence of the workers during  TBT attendance register should always be kept at site .
Safety induction,
discussion of TBT.  Safety induction should be given to all workers before commencing the work
Pre-task meeting
5 and TBT
 TBT not conducted daily and and keep the records.
conducted workers not interested to absorb.  Enough supervision and related safety topic shall be imposing for each activity.
 Miscommunication and  Ensure that LOA/STW Holder should discuss the scope of the activity.
misinformation or lack of  Motivation for workers to adapt each topic find very interesting.
information regarding the activity.
 Attendance of TBT is a must.
 Language Barriers between workers
 Ensure workforce has undergone in-house training for the safe operation of
and TBT communicator.
any power tools and equipment's or certificate.
 Ensure that RA, JSP, ERP, EEP, etc. have been discussed and communicated
properly to the work force.
 Ensure that all the areas of the activity is covered in the toolbox
 Ensure that multi-lingual toolbox is given to the workers.
6 Workplace  LOA/STW Holder and safety officer  Ensure the presence of LOA/STW Holder & safety officer at site all throughout
Page 3 of 13 Rev.2 [08-April-2019] Projects Business Unit
PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES
preparation inside are not available during the work the working time.
S/S 8780 for cable preparation.  Task should be clearly communicated to SEC concerned department by written
pulling  LOA for the specific work was not MOS & submittal and get the LOA.
provided and approved.  LOA documents should be kept in workplace.
 LOA/STW Holder was not approved  LOA/STW Holder must be approved for the specific activity and authorization
to supervise the activity. documents should be kept in workplace.
 Approved safety documents from  All necessary safety documents should be approved by concerned SEC
SEC such as RA, JSP, ERP, EEP, etc. department and hard copy should always be kept in workplace.
not provided and/or available in  Ensure personnel involved on this task are well-briefed by conducting Safety
the workplace. orientation, daily TBT.
 Working personnel did not receive  Understand instructions, know the sequence of the event, be aware of all risk
safety induction and no daily TBT and competent person to perform the job.
was conducted.  Ensure all energized equipment, panels or structures are already
 No safe distance has been communicated and provided with barricading and warning signage’s.
established from any energized  Area of work must be barricaded, and warning signs must be posted.
equipment.  Equipment inspections must be carried out prior to start work.
 Barricading and warning signage  Ensure whether adequate PPEs are available before commencing the work and
not provided. are in safe condition to use. (Hard Hat, Gloves, goggles, shoes, CAT-2 uniform)
 Workers being unaware of  All workers must be oriented & should be familiarized with the proper
access/egress. access/egress inside the substation.
 Unavailability of First aid kit.  Ensure firefighting equipment (Fire extinguishers and permanent firefighting
 Unavailability of Fire extinguishers. system) are available in all working locations and ensure all firefighting
 Unavailability of certified and equipment to be tested and certified as per specifications.
competent first aider  Ensure the certified and competent first aider is available in work area at whole
 Unavailability of certified & time.
competent fire fighter.  Do not de-mobilize the first aider until the job is completed.
 Not enough lighting.  Ensure the certified and competent fire fighter available in work area at whole
 Poor ventilation in the area time.
 Workforce not provided with  Do not de-mobilize the certified fire fighter until the job is completed.
appropriate PPE’s such as safety  First aid box must be provided at site with all required utilities.
clothing (CAT-2 uniform), electrical  Ensure enough lighting inside the building is provided.
gloves, and safety shoes, mask, etc.  Ensure all HVAC units are working properly, and enough ventilation is in place.
 Physically & medically unfitted  Good housekeeping must be observed during and after the completion of the
workforce. job.
 Unavailability of equipment  Periodic medical examination must be conducted & ensure all the work force
calibration & certification are fit to do the task.
 Unavailability of approved method  Work should be carried out as per the approved method of statement (MOS)

Page 4 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

of statement for cable pulling.


 Activity not monitored by SEC.
 LOA/STW Holder and HSE Officer
not available during the planning
and preparation for activity.
 Non-availability of 3rd party for the
and a copy of MOS must be kept at site.
equipment and operators being
 All workers involved for the task must be oriented on the proper use, safety
used in the activity.
precautions & emergency procedures mentioned in the MSDS for SF6.
 Tools and equipment not inspected
 Only approved scaffolding materials should be used as working platform for the
and color coded.
task. Inspection of the materials must be made before, during, and after the
 Inadequate planning and
job.
preparation of the job can cause of
 All associated hazards for this specific work and location must have
minor to major accident or
corresponding control measures.
property damage.
 Upon the work execution the JSP and RA must be revised according to the
 Non-compliance of HSE rules and
workplace inspection.
procedures.
 Untidy work area that could lead to  Ensure that emergency vehicle is available at work place all the time.
Slip, Trip, fall and fire  Ensure that only authorized person performing the bay shutdown.
 Ensure that primary groundings are set in closed in by authorized person and
 Working without adequate PPEs
are always in closed position whenever the task is being performed.
during execution of work activities/.
 Ensure that key is handled by responsible person.
 Unauthorized person performing
 LOA/STW Holder ensure that LOTO system is being implemented prior to
the bay shutdown.
starting the activity each day.
 Primary groundings are not set in
 Ensure that enough grounding materials have been provided.
“CLOSED “position.
 Ensure that the cable is in good condition.
 Key of panel misplaced.
 Ensure that certified rigger is available with valid 3 rd party certification.
 LOTO system not implemented.
 Ensure that all the lifting gears has SWL.
 Unavailability of grounding
 Ensure that the communication device is available during the cable pulling
materials.
activity.
 Poor condition of cable stand.
 Unavailability of certified rigger.
 Lifting gears without SWL.
 Unavailability of communication
devices.

7 Mobilization of  Entry not registered into the  Boom truck/Crane entry should be registered on the logbook and must be
materials & logbook. ensured by Security staff, LOA/STW Holder & safety officer.
equipment using  Boom truck/Crane operator has no  The operator should have valid SEC ID.

Page 5 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES
Boom truck/Crane valid SEC ID.  The rigger should have valid SEC ID & certification.
(inside S/S 8780)  Boom truck/Crane has no S3  SEC ID should be kept with the driver always.
approval.  Security personnel must make sure the availability of SEC IDs before entering in
 Boom truck/Crane parked in the substation.
unauthorized area inside the  Approved S3 document for Boom truck/Crane must be gained before
substation. commencing the work.
 Boom truck/Crane driver has no  Always keep S3 documents with the vehicle.
SAG heavy vehicle license.  Security personnel must make sure the availability of valid S3 documents
 Rigger has no valid certification before entering in the substation.
 Improper operation of equipment  Boom truck/Crane must be parked in the designated parking area.
 Equipment failure  Outriggers must be fully extended, on a firm solid ground with the use of
 Improper Boom truck/Crane setup outrigger pads.
 Outrigger not properly  Never park in unauthorized areas (below overhead lines, bus bar passages,
extended/not used. near transformer, near bushing/jumping area)
 Inadequate Boom truck/Crane  Parking place should be identified and should be provided w/ barricading and
clearances signage.
 Overhead obstructions (structures,  The working radius of the Boom truck/Crane must be barricaded, and warning
buildings) sign boards posted.
 Unauthorized personnel in staging  The operator should have valid SAG heavy vehicle driving license.
area  License should always be kept with the operator.
 Crane setup near Overhead power  Boom truck/Crane operator shall inspect the equipment prior to each use and
lines comply with the manufacturer’s maintenance specifications for safe operations
 Strong wind conditions  Boom truck/Crane operator to have adequate experience in proper and safe
 Approved flagman/rigger not operation of the type of equipment being handled.
available at site.  Operator shall make sure equipment manufacturer’s instructions for safe
 Absence of road traffic signs / configuration, set up and operating limitations are followed
driver is not aware about the road  Operator to conduct Daily Pre-use inspection according to manufacturer’s
traffic rules & signs inside the recommendations
substation.  Outrigger float area shall be increased three times as a minimum with the use
 No provision of proper barricading of outrigger pads or load spreaders such as steel plates and timber packing
and proper warning signage’s. (cribbing)
 Repetitive twisting, turning, lifting,  Equipment shall be set up safely away from obstructions (buildings, structures
pushing, pulling, repetitive handling and equipment), construction traffic and excavations
and no sufficient recovery or rest  Where Boom truck/Crane outrigger will be set up near underground tanks,
period. electrical manholes and structural foundations, Civil Engineers shall be
 Loading/ unloading vehicles not consulted for the stability of the structures
regularly maintained.  When operating near energized overhead power lines, always maintain safe

Page 6 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

distances as per the standard.


 Proper grounding of Boom truck/Crane shall be provided in areas where
overhead power lines are located
 Equipment load and swing radius shall be roped-off to isolate staging area from
non-essential personnel and equipment
 Personnel shall not be allowed under a suspended load
 Load will be hoisted and placed in position in a safe and controlled manner
 Inexperienced, lack of knowledge  In the absence of Boom truck/Crane manufacturer's instructions regarding
and trainings. maximum wind speeds for operation, operations undertaken at wind speed in
 Unavailability of 3rd party excess of 20 MPH (32 Km/hr.) shall be evaluated by a qualified person to
certificates of vehicle and determine if the size, shape and weight of the load can be safely lifted
operators.  Security personnel must ensure the availability of driving license and license
 Inability of operator to login at category before entering in the substation.
Security gate.  Trained flagman/rigger should guide/assist the Boom truck/Crane movement
 Improper handling of materials. inside the substation.
 Loading/unloading area I poorly lit  Blind points/corners, restricted areas must be identified.
and ventilated.  Flagman should use flags that are in good condition with noticeable fluorescent
 Materials not secured properly. color as per the code of standards.
 Safety documents i-e EEP, ERP, RA,  The driver should be oriented about the site traffic rules and signage before
JSP, IWP, PTW not available entering to the site.
 Crushing of workers between two  He must understand the signs & pictograms that are being used inside the
objects. substation premises.
 Equipment not parked on even  Driver should follow the site speed limits and traffic rules.
ground during loading/Unloading.  Sufficient breaks or rests period should be provided.
 Improper supervision.  When assigned to the job of loading/ unloading, the health, physical strength
 Grounding connection not and age of worker should be given consideration.
provided.  Loading/unloading vehicles must be properly maintained and must have third
party inspection certificate.
 The operator must have 3rd party certification for operating the vehicles.
 Ensure that loading/unloading is properly lit and well ventilated.
 Ensure that all the materials are secured properly.
 Ensure that ERP, EEP, RA, JSP, IWP, PTW are available and understood by
workforce.
 Ensure that grounding connection has been provided.
8 Arrangement and  Poor stacking and storage of the  Proper stacking & storing procedures must be followed.
inspection of all hand tools.  Delegate competent personnel to inspect all the tools to be used in the activity.
hand tools  Sub-standard/damaged tools being  All tools must be color-coded as per standard.
Page 7 of 13 Rev.2 [08-April-2019] Projects Business Unit
PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

used.
 Not applicable tools for the job.
 Uninspected tools being used at
 Never use defective or damaged tools. It must be removed from site for proper
work
repairs or replacement.
 Manual handling (back injuries,
(hammers, cutters,  Never use altered tools or homemade tools.
muscular strains due to poor
screwdriver, pliers,
working postures).  Choose the right tool for the job.
rollers etc.).  All tools should be in good quality & good working condition.
 Falls on same level due to slips &
trips  Ensure that all exit/entry points are free from any obstruction of hand tools.
 Tools lying around near exit/entry  Never use uninsulated hand tools at site. Provision of insulated tools must be
points provided.
 Use of uninsulated hand tools
 Using worn out tools.
 Selected Boom truck/Crane is not
good for intended use regarding it
 The load bearing capacity and other factors must be considered while choosing
load lifting capacity.
the Boom truck/Crane.
 The person who inspected the
 It should be inspected by competent personnel.
Boom truck/Crane has no sufficient
 Boom truck/Crane should have valid third-party certification from the
knowledge about this specific task.
approved agency.
 Valid third-party certification is not
 Pulling machine must have valid calibration certificates
available for lifting equipment,
 Sticker and certificate should be available with vehicle.
operator and for the pulling
Arrangement and  Effective daily equipment inspection should be carried out by operator by using
machine.
inspection of lifting pre-defined checklist.
 Third party certification is not from
equipment and  Ensure vehicle maintenance record is available with vehicle and check the
approved agency.
9 other equipment  Daily vehicle inspection not
equipment maintenance history.
(Boom  Ensure the Boom truck/Crane have valid government registration and
performed by driver and genuinely
truck/Crane, cable insurance.
filled checklist not available.
pulling machine)  The Boom truck/Crane driver should have valid SAG heavy vehicle driving
 Boom truck/Crane driver has no
license.
valid SAG heavy vehicle driving
 Visual inspection must be done before entering to the site about Hydraulic
license.
system, tire condition, breaking effectiveness, boom & lifting hook condition,
 Vehicle maintenance record is not
etc.
available
 Vehicle Government registration
 Pre-task inspection of extended outriggers, jib, and 380® rotation of boom
must be done prior to starting any activity.
documents, valid insurance
documents not available. 

Page 8 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

 Selected lifting gears are not good  Choose right lifting gears for the intended use.
for intended use regarding its load  Certified rigger should inspect the lifting accessories.
lifting capacity.  All the lifting accessories should be inspected by approved third party agency
Arrangement and  The person who inspected the and should have valid certification.
inspection of all lifting ancillaries has not sufficient  All the lifting gears must have tags and color coding.
the lifting knowledge about this specific task.  All lifting gears rated capacity / SWL must be available or clearly visible on the
10 accessories.  Valid third-party certifications are accessories.
(Lifting hook, not available for lifting gears.  All lifting gears must be properly stored, handled and labelled in the storage
shackles, web  Third party certification is not from area.
slings, etc.) approved agency.
 Use of uninspected lifting tools
 Suitable storage facility not
provided.
11 Cable pulling from  Incompetent personnel performing  Permit to work should be obtained prior to the activity
terminal compound the task, lack of supervision, no  A pre-start survey will be carried out to check on route, manpower and
area to GIS isolation control established equipment requirements, and the foreseeable hazards. The work will be
Basement  The pulling machines not properly planned to ensure a safe means of access is provided.
maintained, inspected or missing  Any equipment required should be properly inspected and color coded.
color coding.  Personal protective equipment will be provided I-e Hard Hat with chin strap,
 Contact with live electrical Glasses, dust mask, hand gloves, safety vest, Safety Shoes.
conductors and equipment  Good communications must be maintained between levels when cable is being
 Contact with moving cables pulled in multi-story buildings and over long distances.
 Entanglement  Work activity must be monitored to ensure that additional precautions and
 Poor Cable management equipment is taken into use if edge protection if opportunity arrives.
 Unavailability EEP, ERP, First Aid kit,  Close supervision is required to ensure that over-stressing of the cable does not
First Aider, Emergency Vehicle, occur. Cable pulls will be smooth and maintained at a reasonable rate to
Firefighter, Firefighting equipment. ensure control and tension requirements are met.
 Unable to maintain the safe  Workforce must be trained in manual handling techniques and instructed in
distance from energized the used and precautions required for the safe use of necessary tools and
equipment, lines etc. equipment (lifting and tensioning devices).
 Inadequate or substandard PPEs.  All the equipment should be inspected and maintained prior to work to avoid
 Improper supervision any accident.
 Workforce not aware of hazards  Cables should be properly arranged to avoid slip, trip and fall.
involving cable pulling activity.  Area should be properly lit and ventilated.
 No induction or toolbox by  Proper signage and barricading should be provided to avoid unauthorized
competent person. entry.
 Falling from height, trips and slips  EEP, ERP, first aid kit, first aider, emergency vehicle, firefighting equipment and

Page 9 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

due to poor cable management can


cause minor to major injuries for
the workmen.
firefighters must be assigned to the work activity.
 Poor housekeeping can result in fire
 Shutdown of the area should be obtained before starting any activity in such
 Non availability of fire equipment/ area.
fire watcher.
 Ensure that ERP, EEP, RA, MS and JSP is understood by workforce through
 Unsuspected, unmaintained power toolbox talk.
tools, hand tools, machine and
 Ensure that Proper Supervision is provided by Safety Personnel and LOA/STW
other equipment's, can cause
Holder.
damage to property and personal
 Ensure that all the hand tools are in good condition and fabricated tools are not
injuries.
used.
 Slip, trip and fall on same floor due
 Ensure that only assigned people are giving instruction to cable pulling machine
to slippery or uneven surface.
operators to maintain good communication during cable pulling activity.
 Physical injuries due to twisting,
 Ensure that enough supports have been provided to the puller machine.
turning, lifting, pushing, pulling,
 Ensure that proper PPEs have been provided to the workers.
repetitive handling of the cable and
 Ensure that cable stand or crane setup on stable ground.
no sufficient recovery or rest
 Ensure that hand tools have proper insulation.
period.
 Ensure that there is no work in bad weather.\ensure that certified rigger is
 Steel wire of cable pulling machine
available with valid certification.
can break and can cause explosion
 Ensure that grounding connection have been provided.
or personal injuries if collided with
manpower or live cable.  Ensure that the cable pulling machine and operator have valid 3 rd party
certifications.
 Miscommunication n between
operator and workforce during  Ensure that enough cable rollers have been provided to pull the cable easily.
cable pulling activity.  Provide the in-house training of manual handling, so, that awkward lifting
 Insufficient supports for puller should be avoided.
machine  Ensure that all the tools that are being used in the activity are proper
 Substandard or improper or inspected, maintained and are in good condition.
damaged PPEs.  Ensure that the cable pulling area is properly barricaded and proper signage
 Poor setup of cable stand and “only authorized persons “have been provided to avoid the unauthorized entry
crane. in the area.
 Use of insulated hand tools  Proper access should be provided in the cable pulling area.
 Workers exposed to bad weather  The working area should be properly lit.
condition.  The area is properly ventilated.
 No certified rigger available.  The lifting gears must be properly inspected and SWL must be provided on
 Cable puller machine and operator every lifting gear.
have no valid 3rd party certificate.
 Grounding connection not
Page 10 of 13 Rev.2 [08-April-2019] Projects Business Unit
PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

provided.
 Insufficient cable rollers
 Improper handling of materials.
 Use of damaged cable pulling
sockets.
 Unauthorized entry in the cable
pulling area.
 No proper signage and barricading
provided.
 No proper access in the working
area.
 No proper lighting in the working
area.
 No proper ventilation in the
working area.
 Lifting gears without SWL.
12 Housekeeping and  Obstructed materials generated by  Conduct TBT and ensure that all the workers get educated about the activity.
removal of activity may lead to slips, trips and  Adopt correct manual handling techniques before lifting (never twist or turn
undesired falls when handling heavy objects).
materials, tools, &  Dust accumulated inside the  Remove or cover sharp edges, burrs, etc.
equipment buildings may cause skin and  All flammable materials should be removed and disposed properly.
generated by the breathing issues.  Only skilled person shall carry out the job.
activity.
 Lack of coordination in group  Ensure adequate PPEs are available before commencing the work and are in
effort/adopting poor manual safe condition to use.
handling techniques/ awkward  All hand tools must be in good working condition.
positioning, leading to cuts, crush,  Provide isolated area for dumping of scrap materials.
musculoskeletal disorders etc.  Proper schedule of scrap disposal.
 Poor housekeeping initiated –  Conduct TBT to all workers regarding ERGONOMICS.
rubbish materials everywhere  Full supervision shall be implemented.
 Proper disposal bins not provided  Ensure that waste management plan is established.
at the working area.  Assign permanent cleaners on a daily basis.
 Working personnel not following  Provision of adequate dust bins.
waste management system.  Proper ventilation and lighting must be provided during housekeeping
 Poor supervision and/or no activities.
instructions provided.  Ensure removal of all undesired materials and garbage generated by the
 Inadequate cleaning materials activity inside substation.
available and used.  Ensure proper communication and clear instructions are provided.

Page 11 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

 Improper handling and removal of


tools and equipment.  The LOA/STW Holder and safety officer must ensure that the workplace is free
 Poor ventilation and poor lighting from any garbage generated by the activity.
during housekeeping.  Ensure that there are adequate cleaning materials/tools provided at site.
 Cleaning nearby energized lines, Ensure that these materials or tools are safe to use and are in good working
panels, structures, equipment, etc. condition.
 Improper disposal of excess  Identify, locate & protect all possible nearby utilities, lines, structures, etc. that
chemicals (if any), empty containers could be damaged or affected by the activity.
& wastes generated by the activity.  Ensure that all tools, equipment & materials are properly accounted for. Assign
 Missing items such as tools, storekeeper that will monitor and count all items used and/or returned.
materials, equipment, etc.
 Poor housekeeping
 Undisposed waste materials
 Unaccounted workers  Permit Receiver shall ensure that housekeeping in done before, during and
 Inadequate communication after the work
Close all obtained  Poor storage of chemical,  All waste materials generated from the work shall be disposed properly and
permits upon flammable and combustible shall not be left unattended at the worksite
13 completion of materials.  All materials used at the site such as chemicals, flammable and combustible
work.  Unsecured electrical equipment, materials shall be stored at the designated storage at the end of each day
energized equipment  Electrical equipment shall be properly secured, distribution board closed and
 LOA/STW Holder not available on padlocked
site may lead to penalties and legal
actions.
 LOA/STW Holder and safety officer  LOA/STW Holder is responsible to follow up with SEC control center and record
were not available that may lead to the CR logbook.
Record exit in the penalties and legal actions.  Strict follow-up of SEC rules and regulations.
14 control room  Some workers may not be  Double check everyone is out as per logbook details.
logbook. accounted for/missing after activity
was done.

Change firefighting  LOA/STW Holder must ensure that FACP is turned from manual to automatic
 Incompetent person doing the
system from after the activity is executed.
changing of firefighting system.
manual position to  Safety Personnel must recheck that FACP is turned from manual to auto after
15 automatic position  Auto-Manual switch not working the activity is executed.
properly resulting to gas release,
after completing  SEC engineer should also recheck the fire suppression system is changed from
the activity. injury or even fatality.
manual to automatic

Page 12 of 13 Rev.2 [08-April-2019] Projects Business Unit


PROJECT NAME: CONNECTION OF AL JUBA / 132KV NETWORK IN WADI AL DAWASIR
FROM 8780 TO 9701
ELEMENT 5.19.3
JOB SAFETY PRACTICES

 Improper
 LOA/STW Holder is responsible for coordinating with SEC control center.
communication/Language barriers
Informing to CRCC  Proper communication must be established with CRCC before and after
16 after completion of  LOA/STW Holder not available on completion of job.
site may lead to penalties and legal
the work.  Communication with CRCC to be done in the language understood by CRCC
actions.
officially.
 Unauthorized entry of personnel or
equipment and unauthorized
activity may lead to legal issues and
 LOA/STW Holder must ensure that the gates are closed.
penalties.
 Engineer/manager should recheck that the gates are properly closed and
 LOA/STW Holder and safety officer
Close the gate and properly communicated
failed to inform SEC safety team
handover the key  LOA/STW Holder or safety officer must inform SEC-safety team once the work
17 after the work is completed.
to SEC is completed.
 Workers left behind inside the sub-
 LOA/STW Holder and Safety Personnel must ensure that all the workers are out
station
of sub-station before locking it.
 Lock misplaced by LOA/STW Holder
 Ensure that lock of the gate is properly secured
 LOA/STW Holder failed to inform
the SEC on completion of activity

JSP Prepared By: SINDARTH RAVEENDRAKRISHNAN Signature: Date:

JSP Accepted By: Engr. MARVIN BUSTINERA Signature: Date:

JSP Approved By (SEC / Site): Engr. ARCIE A. LINSANGAN Signature: Date:

JSP Approved By (SEC- PD): Engr. BADER SHBAB AL OTAIBI Signature: Date:

Page 13 of 13 Rev.2 [08-April-2019] Projects Business Unit

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