JOB SAFETY ANALYSIS WORK SHEET

CONTRACTOR: NASSER S. AL-HAJRI CORPORATION

NSH-SAOMPP-HSE-JSA-18 I REV: 00 I Date 11/26/2017
CONTRACT NO:6600033948
JSA FUNCTION MOBILE PHONE #
NAME BADGE # JOB TITLE

NSH Well in charge SHAJU VASUDEVAN Well in charge 0508486246

4242930

NSH Site Manager SOMASUNDAR T.B.A Site Manager 050 1052421

NSH Safety Supervisor LEVI SANTHOSH 8247367 Safety Supervisor 0593520268

8236729
NSH Safety Manager RENANTE G CASTELO Safety Manager 0543575216

JOB DESCRIPTION: EXCAVATION, ROCK

CONFINED SPACE BREAKING, BACKFILLING, COMPACTION FOR FLOW LINE ACTIVITY KHRS WELL 1733
ENTRY

Prepared By/ Signature (Contractor)

Reviewed/Approved By: Signature: (SAPMT)

Site Manager Signature

( , I 0--1 t---
Safety Advisor Signature ~~
Safety Manager Signature
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v

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REFERENCES:

1. Saudi Aramco Construction Safety Manual.

2. Saudi Aramco Minimum Safety Handbook.
3. Saudi Aramco Safety Management Guide ‘Excavations and Shoring’ Guide Number 06-002-2008.
4. Saudi Aramco Safety Management Guide ‘Job Safety Analysis’ Guide Number 06-003-2013
5. Approved DCC Horizontal Directional Drilling Method of Statement.
6. G.I. 2.100, Work Permit System.
7. GI 2.100, Work Permit System
8. GI 2.709, Gas Testing Procedure
9. GI 6.008, Restriction of Portable Electrical/Electronic Devices
10. GI 6.012, Isolation, Lockout and Use of Hold Tags
11. G.I. 7.025, Heavy Equipment Operator Testing and Certification.
12. G.I. 8.002, Safety Spectacles.
13. G.I. 8.005, Protective (Safety) Footwear.
14. G.I. 2.714, Environmental Protection Policy Implementation.

Equipment used:

 H2S Detectors
 Multi gas Detector

Personal Protective Equipment:

 Hard Hat
 Safety Shoes
 Safety Glass
 Dust Mask
 Hi-Vest
 Protective Gloves
 Hearing Protection
 FRC
 SCBA

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 SEQUENCE / BASIC JOB
ITEM POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY
STEPS

01 Work Site Preparation  Working to adjacent pipelines or
any existing facility
 Damage to existing above
ground facilities
 Danger to plant machinery and
units
02 Work Permit  Violation of Work permit system
 Incorrect permit for the type of
work
 Work permit requirements not
followed.
03 Emergency  Un expected events ie.. Fire, gas
release and other dangerous
 Work permit Issuer and receiver inspect site
jointly and issue work permit as per GI.2.100.
 NSH will identify and secure all existing facilities
with help of Operation representative.
 Calibrated 3 in 1 gas detector and fire NSH
extinguishers available at site.
 H2S monitor should be available at site all the
time, especially restricted areas.
 Barricades and warning signage provided to safe
guard
 Flag man control and guide heavy equipment.
 Conduct joint site visit by issuer and receiver
before issuing permit as per GI 2.100
 Request correct type of work permit and show at
work location.
NSH permit
Confined space permit and work permit Receiver,
 The concerned persons should have valid permit Field Safety
issuer and receiver certification Officer
 Fulfil the work permit conditions before starting
work
 Safety Oriented workers and supervisory staff
only work in the S A site.
 Conduct safety tool box meeting before start of
work and workers understood their responsibility
 Follow the emergency response procedure as
instructed.
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 occurrences.
 Ensure that all power operated equipment are
shut down and disconnected from the source.
 Confirm the wind direction then move to the safe
assembly point area, stay until get all clear alarm
 Emergency eye wash bottles shall be on site at
all times.
 H2S monitor should be available at site all the
time.
 Provide a SCBA at work site.
04 Gas testing  Deficiency of Oxygen or  Conduct gas test and ensure Oxygen in the
exposure to toxic gases atmosphere is between 19.5% and 23.5%.The
presence of hazardous material is below PEL.
 Gas test must be conduct frequently and record
properly.
 Only authorized person conduct gas test and
record
 Ventilation is used wherever necessary.

05 Working inside the confined
space (Excavation deeper than
1.2 mtr)
 Entrapment of entrant
 Collapse due to continue
occupancy
 Improper rescue due to Trap
inside the Confined space
 Slip,Trip,falls,
 Falling of Materials.
 A confined space entry checklist shall be used by
the CSES, etc., to help ensure safety
requirements are met.
 Only properly trained and authorized personnel
shall enter a confined space.
 Proper access/egress shall be provided in the
Confined space.
 If excavation/trench is longer, access (Ladder)
shall be provided at every 7.5 mtr (25 feet)
interval.
 If open excavation is deeper than 1.2 mtr. Access
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 shall be provided at every 7.5 mtr (25 feet) or less
than 1.2 mtr access shall be provided at every 30
mtr interval on the perimeter.
 Frequent intervals shall be taken depending upon
the situation.
 Supervisor shall arrange job rotations to those
who are working in Confined space
 Emergency rescue team shall be available in
case of an Emergency
 Check the Oxygen level before entering into the
Confined space
 Hole-watch must be present at all time
 Do not keep loose materials on excavation
edges.
06 Using of electrical equipment  Electrical hazards associated  Ground Fault Interrupters (GFCI) will be used for
 With lighting and equipment. electrical hand tools and all lighting inside the
confined space.
 GFCI's will be tested prior to use by qualified
electrician
 Low voltage (24V) lighting may be used. if
required
 All the portable Electrical tools/Machines shall be
inspected and guarded.

 The potential for a change in  Evacuation procedures to follow

conditions where an
Asphyxiation or exposure hazard
may develop.

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07 Confined space
(Excavation deeper than
1.2 mtr)entry for
 Civil work,
 Scaffold works
 Lifting & Rigging
 Blasting & painting,
 Pipe stringing,
 Hydraulic torque
tightening and
tensioning
 Hot work
(welding/cutting/grindin
g/fit-up )
 Electrical And
Instrumentation Works
 Unauthorized entry.  Initial Gas test shall be done by authorized
 Deficiency of Oxygen or person only and monitored at regular interval, if
presence of Toxic gas. required.
 Daily Gas test by authorized person before start
working.
 Confined space entry and exit points will be
identified as a confined space and be barricaded
off when not in use.
 Approved Confined Space Entry permit posted at
the entry point.
 Approved Activity JSA must be attaching along
with confined space JSA.
 Emergency Contact No must be posted informant
of confined space
 A trained hole watch will be stationed at all-time
whenever personnel working in Confined space
 Log sheet shall be maintained and all entrants
will sign in and out.
 Provide a SCBA at work site.
 Stand by man to be trained in for SCBA, full face
positive pressure type supplied respiratory
protection equipment.
 Entry and Exit log must be maintained in all
entries/exits.
 Stand by man must have communication
equipment readily available on site, in order to
notify, rescue team) in case of emergency.
 Entrance/exit of the opening of excavations and
is accountable for monitoring entrance.
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No Recommendations/Notes Assigned to Mobile Number
1 All site personnel to wear proper PPE such as hard hat, safety glass, safety shoes and gloves NSH Supervisor / FSO
2 Conduct safety tool box meeting before starting the work. NSH Supervisor / FSO
3 Explain to the workers about the contents of JSA and ensure they understood NSH Supervisor / FSO
4 Use JSA to identify hazards and list precautions on the work permit. NSH Supervisor / FSO
5 Garbage shall be disposed regularly in a daily basis NSH Supervisor / FSO
6 If any injury or near miss occurs; the JSA shall be reviewed immediately and additional control NSH HSE Supervisor 059 352 0268
measures will be incorporated.

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