JOB SAFETY ANALYSIS RECORD SHEET

PLANT / EQUIPMENT #
SLBP
DEPARTMENT: CRDD DATE: JANUARY, 08, 2012
DIVISION\Unit: SRBP JSA NO.:
ROUTINE JSA NON ROUTINE JSA
Description of job / task:
Installation of SIX Isolation valves @ NRTU
Prepared By Reviewed By Approved By
Haleem Ur Rashid Bangash
(Safety Engineer)
Hadi Hammad Al- Hammam Group)
Dhafar S. Aldossary
References:
GI 2.100 Work Permit System, SA Safety Handbook, GI 6.021, Saudi Aramco Construction Safety
Manual, Saudi Aramco Excavation Guide, SAES-A-114 Excavation and Backfill, SAES-Q-006 Asphalt
Concrete Paving, SAES-S-020 Industrial Drainage Sewers,
Safety Equipment Required:
Employee is required to wear PPE, Including helmet, safety glasses, hearing protection, Dust mask, Proper
gloves, Safety shoes and FRC,Sand blasting helmet Testing equipment.
Job
Step
#
Sequence of Basic Job
Steps
Potential Hazards Required Hazard Control





1




Site preparation and
Obtain work permit.


- Unsafe work place
might pose danger

- Work permit
procedure violation
- Certified work permit issuer and receiver
will conduct joint site inspection, find out
the hazards and build proper precautions
for it.
- Utilize Fire Watch and fire extinguishers at
site.
- Isolate the job area, install barricades and
warning sings.
- Use proper and good condition hand tools.
- Use certified and valid pipe and metal
detector and check for underground
structures/hazards after every one feet (1)
or (30cm) depression.
- Obtain pre-excavation dully signed by the
concerned departments as mentioned on.
- Obtain daily excavation checklist before
commencing the job.
- Keep the job site clean












2












Excavation

- Falling into excavation
and traffic hazard




- Spoils and mud.





- Hazardous
atmosphere and
materials.

- Barricade the excavation area and install
warning signs and traffic/blinking lights on
the edges of excavation to prevent falling
of vehicles, personnel and others at night.

- Use pully and buckets to take out the
spoils from the excavation when the
excavation exceeds 4 feet.
- Keep the spoils atleast 2 feet away from te
edges of the excavation

- Conduct gas tests each day (more
frequent, if required) for the existence of
Flammble, combustibles and Toxic gases
and also for the oxygen deficiency before
the work shift starts.



- Access means / Exit
and Entry.







- Cave-in / Excavation
collapse.















- Underground
structures













- Nearby structures
- If excavation is deeper than 4 feet ,Provide
proper ladder extending 1m high from the
edges of the excavation.
- If the excavation wider than 25 feet,
provide Egress route on each 25 feet
distance.
- All the ladder components should be free
of defect

- Competent person shall inspect the
excavation on daily basis and after rain,
heavy wind, storm and spills from outside
or inside before the job starts.
- When the excavation reaches 1.2 m or 4
feet deep, install firm shoring system as
per soil classification.
- Dont allow heavy equipment/machinery
within 10 feet of the edges of excavation
- The shoring system should be firm and
jacks/braces supported.
- The shoring system/planks/plyboards shall
extend atleast 1 feet high than the edges.
- Update the shoring (push it down) after
each 1 feet increase in the dept.
- Remove the spills/water from the
excavation before starting work.

- Use certified and valid metal/cable and
pipe detector before starting the work
- Check for underground structures/hazards
after every one feet (1) or (30cm)
depression.
- Obtain pre-excavation checklist dully
signed by the concerned departments as
mentioned on it.
- Use the tools mentioned on the pre-
excavation checklist only.
- Never use hand tools with metal handles it
can cause shock and heavy vibration.
- Read the pre-excavatiion checklist for
more details.

- Take care for the nearby structures and if
need give proper support to avoid any
damage.
- If power-operated nearby structures exists,
barricade and isolate it.





3





Backfilling and compaction




- Excavation walls
collapse / Cave-In
- Shoring should not be removed all at once.
- Backfilling and removal of shoring is to be
accomplished first by backfilling up to a
level allowing for the removal of the lower
braces or lift up the shoring upto 30cm or 1
- Another layer of backfill is to be positioned
in the excavation up to the next layer of
braces to be removed or lift up the shoring
upto another 30cm and feet hight or more if
safe and allowed.
- Water used for compaction of fill material
shall be reasonably free of salts, oil, acid,
alkalis, organic matter, or other deleterious
substances.
- Compaction shall be done and the
compaction test for soil integrity is to be
carried.
- All the compaction shall be done as per
SAES-M-100.

4

Installing concrete slabs

- Personal Injury
- Use proper PPEs and tools
- Avoid shortcuts and work safely
- Avoid contact with skin and eyes.
Connecting the POND with
old drain/sump/sewere line
- Fire hazard








- Asphyxication
- Isolate the drain line if possible otherwise
provide vaccum tanker to suck the inside
spill
- Conduct gas tests periodically during work
- Remove all the sources of ignitions from the
site
- No hot work is allowed while the work is in
progress and the sewere is mouth open

- Use proper PPEs i.e. respirators
- Take lot of water while working


5


Close the permit and clean
the area.
- Work permit
procedure violation
- If the area is not
cleaned properly
some hazard may
exist to harm.
- Check the area thoroughly and do the
housekeeping, remove all the tools and
equipments to the yard.
- Both WPI and WPR must sign the permit to
close it when the shift comes to end.
- Permit can be extended, by the next shift
WPI after Joint site inspection with WPR
only afeter the new WPI is agree with the
existing precautions on the permit,
otherwise he will issue a new Permit.