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JOB SAFETY ANALYSIS WORK LOCATION: FADHILI PF-1 JOB DESCRIPTION: INSTALLATION OF UNDERGROUND DRINKING WATER PIPING, IRRIGATION PIPING, UTILITY WATER PIPING & ‘TESTING WITH VALVE INSTALLATION PREPARED BY: REVIEWED BY: REVIEWED BY: i (Name & Sign) Amr Ahmed : Saudi Afamco PMT Randeep Kumar Construction Manager HSE manager wr Sign & date: v? Sign & date: / Yn / P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR JOB TAGGING & SIGNS: ep “Check” “Check BY” “Check” “Check” Safety Harness | BQ scBa CH] eadaer | BQ | Asphatt cutter | J | Men Working Above | Msbs’s Q suticue |[O CO] maroc | 6) wien [| parrtermen | BQ oO ‘Steel Capped Boots | [R]| Air Purifying Respirator | [] Shovel & oO Flagging @ Procedures @ Hard tat | BR] Confined Space Harness | [| welding tachine | C}| —nacknoe | C1] rersonat Locks | | worktustructons | 62 Dark Safety Glasses |] Gloves-Ppve | 1] Compactor | BY | Power source | £] | Personat Danger Tags | CJ} not workrermit | BQ Clear Safety Glasses | [RJ] Gloves —Htynex cNitie) | Drill BI] crane | C1] ontorservice tags | 1} tsotation Permit | CJ Gozgles Ly] ctoves-teather niggers | | ringer | BQ] ewe | | tntormacion tags | 1 | excavation permie | Ba Face Shield B oOo Scaffold o Fans oOo Fork lift g rea oO Sunscreen = |] D1] Pireestinguister | | scisoruiee | O oO Oo isachig Pro Q O| meena || sectenme | 6 oO a Ww HAZARD PROMPT - “Checkbq”. Identify the job hazards and assess the RISK personnel may be exposed to before safe guards are implemented: BINA Ona Bawa INA Ona INA BINA Radiation lLow ILow Dow Fhe Dow Low | SMF or Low rms | Fg | vom |G rome | | me (ee | ts [Ete | noe (Bh | sme | en bi righ i High High High Daten vA | Height | BINA Bi GNA Bi wa nN i ILow yw Low Low | Rotating | Flow JLow at | EILow Chemical | Pevied ted | °° | Bea | Pr | Tied | Equipment | lvied | Petvarition | Fiyrog | aeument | Far igh is Ohigh Ohigh Bien figh Ohigh vA vA Na Fra DNA vA Bina JLow ow Low wv | Moving ow | not/coa | Siow | |, Low Tools | ey | Depth fay | Vibration | FOWL ust ct | enim Obj, Lighting Hi Grigh sigh igh Eh vA INIA vA vA Ona Clow Low tow | sips |Ehtow | citing yw | Overhead Gawes Timea | Welant fed nieiae) Med | Trip Med | Kquipment ed | hazards i igh igh Baieh High Dtign * Likelihood values based on table $4-1 criteria, ‘** Hazard Severity / Consequence values based on Table $4-2 criteria. ‘Table $4-1 Likelihood Categories Description Level Frequency Very Low _| Never heard of in the industry Low ‘Some incidents have occurred in the industry ‘Medium | Incident has occurred in Saudi Aramco High Has occurred several times in Saudi Arameo Very High | Has occurred several items in facility, proponent organization or project. Level | Frequency Description People: No injury or damage to health a| | Veptaw Environment: No or slight effect/damage within a system Econor ight damage and/or operational impact < $10K Reputation: No impact and or public concern People: Minor employee injury or damage to health not affecting work performance nor requiring treatment beyond first aid i i Environment: Minor contamination within fence; no permanent effect Economic: Equipment damage and/or operational impact < $100K it impact and no public concern. Public or media awareness may exist People: Serious employee injury or health effect that can result in lose time injury, restricted work or irreversible health effects C Medium Environment: Localizes effect within the plant fence with limited damage and spontaneous recovery Economic: Equipment damage and/or operational impact < $1 MM Reputation: Regional public/media attention, causing considerable reputation impact People: Single employee fatality or permanent disability, or some impact on third party 7 a Environment: Severe damage to be ext restored with no significant lasting consequences igh $10 MM. : Multiple employee or third party fatalities EB | VeyHigh Environment: environmentally sensitive area(s) w/ significant consequence and loss Economic: Equipment damage and/or operational impact > $10 MM Reputation: Reputation: International public/media attention, with severe impact Job Step Task Hazard / Risk Risk | Control Methods and Monitoring a i Describe the job step by | What are the hazards with each | SIS What hazard safe guards will be use? ee i step? {job step? @_ | How will the effectiveness of the controls be determined? | S°° Li (Inspection & ongoing monitoring) ‘Mobilization of manpower a) Lack of site awareness i nto new workers prior to and equipment on the site start any work at field. ii, Train all employees on traffic management plan and requirements, b) Interaction with Light & it 80 km on temporary access road Heavy vehicles femnal project access road 40 km/hr and AMC site and yydown 20km/hr. 4D_| ii, Head lights to be turn on when on the move. 3c | AMC c)Adverse road condition 4) unauthorised entry Hazard lights to be turn on when vehicle is temporary ipped along the side of the highway. iv) No reverse parking allowed all equipment’s and ;chicles to be parked “in” and “out” system. Not to take any unwanted risk during shifting. Plan ahead for the route and always be alert for any consequences, Get a map and use alternative route for better road condition, Presence of mind while behind the wheel & expect the unexpected, Make eye contact with other commuters. v. Vehicle/equipment check pre-start, First aid kit, warning triangle, spare tire, jack & communication i, Barricade the area with hard barricade. Place safety warning signs in the area. A 2 | Delivery of materials: a) Unsecured load b) Road condition i, Inspect all binding equipment’s and ensure all are in good condition. i, Load shall be secured properly at the starting point. 3c 1c ©) Over speeding i. Driver should follow the required speed limit in the road as well as on the construction si ii, Escort to be provided to the trailers. 3. | Welfare 2) Heat stress i. Cool drinking water station shall be available with regular water supply. b) Sanitary waste let facilities with proper disposal of sanitary waste. 3C | ii. Hand wash facilities, Dis ©)General waste No proper prayer area €) Improper parking i, General waste to be collected in designated area and disposed properly. i,Prayer area shall shall be provided with proper signs. No prayer allowed in non-designated areas in site. i.Proper parking area shalll be provided. AMC. 4 | Remoteness a)No Proper Transport +b) Venomous insect or snake bite, ©) Vehicle stuck d)Sand storm ©) Heat stress f) Alone worker 3c i.No employees are allowed to walk outside the site, supervisor to arrange transportation as needed, i, Awareness to the employees to be far from the snakes and updated emergeney contact numbers which include AMC medical clinic and ambulance to use in case of emergency. ii. Train people & standard for towing & removing stuck vehicle, i, Use dust mask and keep vehicle standby. i, Ample cold water storage should be available, drink plenty of water. ii Proper shade or vehicle standby. i.Buddy system to be followed. 2c AMC Surveying A\ a) Venomous insect or snake bite. b)Protruding rebar ©) Tools in poor condition Flying Objects 3B i, Awareness to the employees to stay away from the snakes and updated emergency contact numbers which include AMC medical clinic and ambulance to use in case of emergency shall be provided to the employee. . Use dedicated area for resting Do not disturb the existing fauna by hand if any use wood stick. i, After marking and installing rebar put rebar cap. spect tools and monthly colour code before use. ‘Wear hand gloves epoxy (cotted) i, Wear eye protection 3A AMC "| Manual handling a) Improper technique b)Strain ©)Sharp edges 3B i Use proper lifting technique don’t bent your back. Use enough man power for heavy load. Work rotation or rest to be provided at regular intervals as per the heat stress plan, ‘Wear cut resistant gloves. Use minimum 3 people for long pipes. Be aware of pinch points do not work on pipes. Do not throw materials. 2c AMC Toading and Unloading of materials at Use of forl truck/trailer a) Stored Energy b)No proper access c)Damage lifting gears 4) Improper position of equipment (boom truck) ©) Unauthorised entry f) Wind speed 2)Swinging of suspended load 3c Inspect load prior to loosening holding straps. Do not remove the straps if the load has shifted. Use ladder to access into the trailer bed and ‘maintain three points of contact when climbing the ladder. Do not move around on top of load. . Use certified lifting gear, do not exceed the . Position the boom truck should be in properly compacted surface. . Outrigger to be used properly with outrigger pad. Determine the safe work load, Use SA approved rigger. Barricade the area, proved warning signage and flagman, No lifting activities if wind speed is higher than 32kmv/hr. . Use tag line to control the load. . Never stand or walk under suspended load. ._No lifting in winds higher than 32knvh. 3A AMC © Use of forklift +h) Unauthorised riding of forklift i) Protruding Elevated forks {j) Overload 1) Blind spots 3D Only SA certified operators shall operate for Personnel other than the operator shall be prohibited from riding. Do not use forklift if materials is not in wooden pallets. iv. Forks shall not be left in the up position while forklift is unattended, Forklift shall not be used beyond their rated capacity, Avoid over stacking of the load. Load forklifts only when moving on a level surface or uphill on an incline, Do not allow any person to stand or walk under the elevated forks, whether loaded or unloaded. Reverse alarm to be checked by the operator prior to run the forklift Forklift shall not be left running while unattended, . Trained Flagman shall be present. Move reverse if the load obstructing the front view. gman & operator shall be trained of blind spot of the vehicle PWAS system to be installed & make sure it is functioning properly for earth moving equipment’ . Trained flagman shall be available while reversing Do not store materials inside or edge of the excavati . Reduce or avoid reversing as much as possible |. Use dedicated parking areas Do not use unauthorised area for praying, ._ Provide & use pedestrian walkways. 3A AMC dN 8 | Road closing or diverting Access Road. a) Incomplete barrication & signages b)Blind spots ¢) Vehicle accident 4)Deep excavations 3B i, Provide proper barrication, signages & identify detour. ii, Area to be identified with proper lights during night (ol Driver/operator to aware about road closing or sion during tool box talk. iv. Follow posted speed limit. v. Proper coordination & communication with direct supervisor. i, Flagman & operator shall be trained of blind spot of the vehicle PWAS system to be installed & make sure it is functioning properly for earth moving equipment’s, ‘Trained flagman shall be available while reversing Do not store materials inside or edge of the excavation, Reduce of avoid reversing as much as possible |. Use dedicated parking areas . Do not use unauthorised area for praying, Provide & use pedestrian walkways. . Trained flagman to be assigned for the road closing/diversion area ii, Area to be identified with proper signages & barrications| ional lights, barrication, signages, wherever diverting or closing. . Excavation shall be done as per the approved jsa. . Deep excavation near y the road shall be done according to the approved jsa. 3A AMC Provide lights during night v. Follow posted speed limi Knows about updated logistic plan fear seat le driving Mechanical excavation a) Underground Services b)Movement of machinery / equipments. ©)Man- machine Interfacing 4D vi. . Assafe and adeq AA joint site inspection shall be done by civil engincer, foreman & HSE representative prior to start excavation, Excavation has to be done based on the drawing done by qualified civil engineer, iii, Relevant permit to be obtained prior to start of excavation. Underground services to be identified and start the method, no mechanical excavation within a proximity of 3 meters from the underground services. . All heavy equipment shall be equipped with reverse alarm, revolving warning light and PWAS. Alll equipment / vehicles shall be inspected by IC/Aramco and provided with specific sticker, I be carried out by the operator tain daily inspection check list. iv. Trained flagman wearing reflective jacket shall be assigned with all heavy equipment. 1¢ access to the site shall be maintained at all time by demarking and barricading with relevant warning signs and hazard warning lights. Heavy equipment shall not be operated within 6 ft of any excavation. - Keeping safe distance § meter away from the vehicle movement or shall not be present in the radius of 5 meter, Should provide pedestrian walkway Designated parking area. 4c AMC Q ‘Machine “Machine Interfacing €) Incompetent (Not trained Operator) 1) Blind Spot 4D Proper two-way access to be provided. i. Flagman shall control on intersection roads, in & out system the excavation soil & reduce reversing, i. Operator should be Aramco certified and shall have undergone defensive driving training, Flagman and the operator shall be trained before starting the activity & fully aware of the blind spot of the vehicle. No heavy trucks are allowed at least Smeter from the edge of the excavation. 4c AMC )Cave in and soil collapse h)Open excavation 4D All heavy equipment and vehicles shall maintain a safe distance (minimum of 1.8 m} from the edge of excavation, Site engineer and safety representative is responsible for proper Sloping, benching and shoring to be applied as applicable, Daily excavation checklist shall be maintained to ensure all precautions are being taken. Excavated material to be kept away minimum 2 feet from the edge of excavation, And excavated soil to be removed/ disposed regularly to avoid bulk accumulation, Excavated area must be barricaded adequately by ‘means of hard barricades for excavation more than 1.2-meter-deep warning signs and hazard warming AMC i) Loose material on the edge of the excavation {) Improper access 4D flash Tight shall be provided. Barriers shall be at least 1.5 meters back from the edge of excavation and be a minimum of 1.1 No materials are allowed on the edge of the excavation, Make sure at least | meter walkway around the lift station . Make sure no obstruction or materials on the walkway. Material and tools to be stored only in designated area, No people are allowed inside the excavation while equipment is working Shoring, sloping or benching shall be adapted to protect cave in based on the approved ja, iv. No traffic or heavy equipment movement allowed at least Smeter from the edge of the excave Supervisor to make sure no loose materi the edge of the excavation & slop shall be maintain 1:1.5 m. sloping as per class-c soil. Proper Access/egress shall be provided at every 25 feet. Do not obstruct the access with materials & debs Access steps must be identified & with hand ri system, AMC 10 | Installation of pipe, valve, flanges & fittings. a) Inadequate working space b)Strain ©)Sharp edges 4)Protruded objects e) Improper access 3B Keep work area free from obstructions & maintain housekeeping, Use at least two or three-man power for material handling, Work rotation or rest to be provided at regular intervals. Wear cut resistant gloves. (epoxy coted gloves) Use proper hack saw blade with frame.do not use Without frame. All protruded objects to be capped or from the roofwall to be identify. i. Make sure at least 1 meter clear access for the work area. ii. Keep work area free from obstructions & maintain housekeeping. . Maintain both side of the duct bank as a proper working space. 2c AMC

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