JOB HAZARD ANALYSIS WORKSHEET

Project/ RIYADH METRO PROJECT Date: 15/08/2016 - Onwards

Specific 1B1 STATION – DEEP UNDERGROUND STATIONS BACS Emergency As Per Individual Sites
Location contact no:
ERT No (If
available):
Job Removal of Debris; Filling, Levelling & Compacting Site Medical Facility As Per Individual Sites
Description: Location:

JHA Preparation Team:
1 – Hazem Yousef- DUS Construction
2 – Mahmoud Halawah- DUS Construction
3 – Mansour Alsubaie - HSE Supervisor
4 - Anas Shelbayeh– PE
5-
6-
7-
Job Steps
STEP 1.
- Deliver daily STARRT card
briefing.
Refn: Safety Task Analysis and Risk
Reduction Talk (STARRT)
-Permits must be adhered to at
all times
Responsible Implementation Team:
1 –DUS Construction
2-
3-
4-
5-
6-
7-
RISK
HAZARDS IDENTIFIED RATI
NG
- Risks/Hazards not identified at work location 12
before undertaking works.
H signatures and forward copies to the ES&H
- Poor communication / no crew engagement.
- Miscommunication due to language barrier
- Failure to convey the JHAs content,
procedures and hazards efficiently.
- Workers used for the task are not qualified or
insufficiently trained.
Evacuation/Muster point: As Per Individual Sites
Tools and or Equipment required:
Excavator, Jack Hammer (Depending on the
scale of the trial hole)
Hand Tools, Mandatory PPE.
JHA No: M-BCW-000DS0-GH00-JHA-000015 Rev.01
RESIDU ACTION
CONTROL METHOD AL BY/RECOR
RISK D
- Undertake effective daily STARRT 4 Supervisor
briefing before conducting works. Obtain
L
department.
- Open discussions are to be promoted
through a more informal forum when the
JHA is delivered. JHA is to call on workers
to discuss their personal experiences of
safety issues for similar activities.
- JHA will be communicated by an
authorized translator through the workers’
native language.

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Excavation of Trial Pits
 - No PPE in place.
- Striking overhead cables / objects.
STEP 2.
- Delivery of materials to site/ - Vehicle striking a person.
Receiving trucks.
- Vehicle striking a piece of plant / equipment.
STEP 3. -Placing barricades unevenly on the ground
-Establishing Site might mislead the public and result in an
accident
-Working close to live traffic
M-BCW-000DS0-GH00-JHA-000015 Rev.00
Excavation of Trial Pits
- Appropriate PPE for the job to be used
- All workers are confirmed competent for
the task they are to carry out.
- Ensure all operators have necessary
licenses for both driving of the trucks as
well as operating the crane/boom truck, as
per local legislation requirements.
- Ensure operators check surrounding area
for overhead cables and obstacles in
advance of using the trucks boom.
12 - Physical barriers are to be used to 4 Supervisor /
segregate vehicles and pedestrians. Operator /
H - All work areas are to be well lit. L Banksman
- All vehicles are to be equipped reverse
parking beepers.
- All drivers are to be competent and trained
to the required project standard.
- Clearly defined vehicle routes and
laydown areas.
-All movements within a work area are
controlled by a trained banks man located in
a protected position. Trained Banks man is
to wear identifiable PPE and ensure area is
clear of workers prior to use.
- Following the site specific MEPI control
plan.
8 -Ensure competent personnel are employed 4 GF/SE
for site establishment L
-Placing barricades to secure area to be
excavated for trial pit
12 -Ensure that the traffic management plan is
in place before starting work. 4
-If no traffic management plan is in place,
place concrete barriers around work area.
-These concrete barriers shall be placed
when traffic is low.
-Flagmen to be used if necessary.
Page 2 of 8
 -At no time will employees be exposed to
uncontrolled vehicles.
STEP 4. GF/SE/
-Filling and Leveling Surface -Machine interface with personnel 16 -Isolate the area to stop unauthorized entry Banksman
H -Qualified Banksman 4
-Safety signage L
-Licensed operators

-Cardboard and other items will not be

-Blind spots / restricted vision for operators 12 allowed to obstruct operators vision
6
STEP 5. -Isolate the area to unauthorized personal 4 GF/SE/
-Compaction -Machine interface with personnel 16 entry L Banksman
H -Qualified Banksman to be used
-Competent work force

STEP 6. 9 4 GF/SE
-Completion of task -Injury due to removal of signage, handrail, -Proper PPE and manual handling in place.
and/or barricades.

HAZARDS WHICH ARE NOT TASK SPECIFIC

- Conditional Risks - Sand - Damage to surrounding property from flying 12 - Provide sufficient sheltered areas with 3 Supervisor /
Storm. materials. enclosed sides for all employees. All Team
H - Actively monitor the local weather L Members
- Dust and particles entering employees eyes conditions
- Cease work during the storm.
- Prepare for high winds by securing loose
materials.
- All workers are to take shelter during
extreme weather.
- All workers are to wear safety glasses
(Mandatory PPE).
- Conditional Risks - Extreme - Heat stress. 16 - Working hours will be as per Saudi laws 4 Supervisor /
Heat. and weather conditions. Periodic brakes for All Team
- Heat exhaustion. H rest will be given. L Members
Refn: Heat and Cold Stress Prevention - Provide sufficient sheltered areas for all
(M-BCW-000000-GH00-PRO-000059) - Sun Burn. employees.
M-BCW-000DS0-GH00-JHA-000015 Rev.00 Page 3 of 8
Excavation of Trial Pits

- Emergency Response (Site
Wide).
Refn: Emergency Preparedness
(M-BCW-000000-GH00-PRO-000017)
- Personal Hygiene.
Refn: Welfare Arrangements
(M-BCW-000000-GH00-PRO-000075)
- Considering Location’s
Environment Risks.
Refn: HS&E Responsibilities
(M-BCW-000000-GV00-MPL-00001)
M-BCW-000DS0-GH00-JHA-000015 Rev.00
Excavation of Trial Pits
- Provide sufficient cooled drinking water
for all employees.
- Ensure all works take regular breaks when
working in the sun.
- Provide barrier / sun cream for application
in all welfare locations.
- Worker Injury. 8 - Adequate number of First Aiders on site 3 All Team
for the quantity of workers present. Members
- Fire on site. M - Emergency procedure & locations of first L
aid kits clearly communicated.
-Clearly communicated & defined muster
points.
- Address and directions to nearest Hospital
displayed at all access & egress points.
- Project emergency number distributed to
all employees and displayed at each work
location.
- Adequate number of First Aiders on site
for the tasks being carried out.
- Skin Disease. 8 - Regular housekeeping and bathing. 3 All Team
- Eat quality foods and hydrate regularly. Members
- Illness. M Seek medical advice if in doubt. L
- Individual is to immediately report to their
- Body Odour. supervisor in a case of illness.
- Ensure of adequate welfare facilities to a
suitable standard are in place prior to work
commencing.
- Difficult Terrain, Vegetation, Snake Bites, 5 -Wear appropriate boots and clothing. 3 Supervisor /
Scorpion, Camel Spider etc. - Store all personal belongings indoors and All Team
M inspect areas regularly. L Members
- Inform staff of the Clinics located on site
to provide emergency assistance.
Page 4 of 8
 SEVERITY LEVEL POTENTIAL CONSEQUENCES / IMPACTS
COMPANY LIABILITY/
SAFETY AND HUMAN HEALTH ENVIRONMENTAL
REPUTATION PROPERTY LOSS
First aid or slight injury/illness no Company/client concern, no
1 - Slight Insignificant impact, fully contained (Env Level 3) Slight loss (<$10K)
treatment media attention
OSHA recordable, medical Negligible short-term impact, confined on site, no regulatory
Community concern with
2 - Minor treatment, restricted work, exceedance Minor loss ($10-<$100K)
local media attention
temporary effect (Env Level 3)
Lost time injury/illness or Moderate to significant impact confined on site, regulatory State or provincial concern Moderate loss ($100-
3 - Moderate
permanent disability exceedance, or any off site impact(Env Level 2) with regional media attention <$1M)

Single fatality or permanent Significant impact on or off site, or potential enforcement

4 - Major National media attention Major loss ($1M-<$10M)
disability of 3 or more persons action (Env Level 1)

Catastrophic impact, long-term liability, or irreversible

5 - Catastrophic Multiple fatalities International media attention Catastrophic loss (>$10M)
damage (Env Level 1)

PROBABILITY TEST
PROBABILITY LEVEL
PROBABILIITY DEFINITION

1 Practically Never Occurs Consequence unheard of or not known to have occurred on Bechtel, Almabani or CCC projects or in the EPC industry

2 Not likely to Occur Consequence rarely occurs on Bechtel, Almabani or CCC projects or in the EPC industry

3 Could Occur Consequence may have occurred on Bechtel, Almabani or CCC projects and could occur again

4 Known to Occur Consequence has occurred more than once on Bechtel, Almabani or CCC projects and will likely occur again

5 Occurs Frequently Consequence has occurred multiple times on Bechtel, Almabani or CCC projects and will very likely occur again

PROBABILITY LEVEL
SEVERITY Increasing Probability
LEVEL
1 – Practically Never Occurs 2 – Not Likely to occur 3 – Could Occur 4 – Known to Occur 5 – Occurs Frequently
Increasing Severity

1 - Slight 1 - LOW 2 - LOW 3 - LOW 4 - LOW 5 - MEDIUM

2 - Minor 2 - LOW 4 - LOW 6 - MEDIUM 8 - MEDIUM 10 - HIGH

3 - Moderate 3 - LOW 6 - MEDIUM 9 - MEDIUM 12 - HIGH 15 - HIGH

4 - Major 4 - LOW 8 - MEDIUM 12 - HIGH 16 - HIGH 20 - HIGH

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Excavation of Trial Pits
 5 - 5 - MEDIUM 10 - HIGH 15 - HIGH 20 - HIGH 25 - HIGH
Catastrophic
PLANNED HIGH RISK CONSTRUCTION ACTIVITY
Excavation Explosives use Confined Space Entry Hazardous Substance use Work in/over water

Traffic Management Segment Installation Public Safety Mobile plant movement Lifting Activity

Gas/chemical fuel line

Road/rail work Energised Electrical work Temperature extreme Heavy haulage
work
Man and Equipment
Demolition work Work at heights Flammable/contaminated atmosphere
Interface
P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR JOB TAGGING & SIGNS PERMITS/INSTRUCTION
“Check ” “Check ” “Check ” “Check ”
Full Body Safety Persons Working
Air Purifying Respirator Boom truck / Trailer Ladder SDS’s
Harness Above
Confined Space Hard Barrier/ Instruction
Static Line Crane & Lifting eq. Misc. Hand Tools
Harness Orange Fence Manual
Working on Live
Tinted Safety Glasses Gloves – PVC Shovel Extension Leads Flagging / Signalling
Electricity
Floor/Roof
Clear Safety Glasses Gloves – Hyflex (Nitrile) Welding Machine Backhoe Personal Locks
Opening
Personal Danger
Goggles Dust mask Vibro Compactor Power Source Hot Work
Tags
Powder actuated
Face Shield Safety Gloves Drilling Machine Out of Service Tags Lockout/ Tag out
Tools
Sun Screen Life jacket Grinder/Saw EWP Information Tags Excavation

Hearing Protection Tripod Scaffold Power Hand Tools Do not Use tag Confined Space
Do not Enter High Pressure /
SCBA Retractable Life line Fire Extinguisher Scissor Lift
signage Abrasive Blasting
Suspended
Compressor Unauthorised Keep
Airline Restraint Line Jack Hammer Personnel
machine away
Platform
Tunnel Boring Hazardous
machine Substances

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Excavation of Trial Pits
 SKILLS/COMPETENCIES/AUTHORISATIONS
“Check ”
EWP boom <11m Operator Crane Signaller / Banksman Rigger I Demolisher

EWP boom > 11m Tunnel Boring machine Excavator Rigger II Asbestos removalist
Scissor Lift Articulate Boom Platform Front End Loader Rigger III Light Vehicle
Concrete Placing Boom Working inside manhole Backhoe Dogger Heavy Rigid

Personnel Hoist Forklift Type and Capacity: Grader Scaffolder I Articulated

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Excavation of Trial Pits
 Working with Hazardous
Material Hoist Loader Scaffolder II Modular Transporter
Substances
Speed Boat for
Skid Steer Working on Electricity Scraper Scaffolder III
Transporting Personnel

EMERGENCY PRE PLAN

“Check ”
Emergency Response team Mobile Medical Facilities Emergency Medical Kit Fire Fighter Spill Response Team
Emergency Nearest Hospital Contact Outside Emergency Contact
First Aider Risk Assessment
Vehicle/Ambulance No. No.
Utility Contact No

NOTE: For further guidance please refer to the following project procedure - M-BAC-000000-GH00-PRO-000081 Job Hazard Analysis

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