GBi-10 ~-01AS3 JOB SAFETY ANALYSIS RECORD SHEET DEPARTMENT: DIVISION/UNIT: EQUIPMENT: ‘SGP-ENGINEERING SO Utility UTILITY SUBSTATION AREAIR-44-P DATE PREPARED. | JSANo. U-17 08/01/2017 = : DESCRIPTION OF JOB/TASK:CABEL PULLING IN UTILITY AREA, Name of Individuals Performing JSA: Reviewed by: ‘Approved by: OPS, visor: ‘SAPMT Safet i Area Foreman aS* a ESO Supervisor: Go BANE) — Oo 20 Sega"? comnts or hf 6/201 MY x Electrical Foreman: N AM, Lae 2) Zt PS EGE £8 | Supervisor: oe ” Aleem EGE WP-Receivs EGE Safety Supervisor. Srraeva Qaes Apes: REFERENCES: FE01CQ L = + G12.100 For Work Permit System, 16.012 ISOLATION LOCKOUT & USE OF HOLD TAGS. 12.709 Gas Testing 18.001 Safety Requirments for Scaffolding G1 430,001 Hazardous Waste Management. 16.001 Notification Requirements & Incidents (Including Fire) SA.CSM Vol. 02, SA Hand Book Gi2IW see rresh, ‘SAFETY EQUIPMENT REQUIRED: * Personal Protective Equipment (PPE) & (E-Arc Rated ATPV> 12 CAL rated Coverall) Gas Testing MX-4 Fire extinguisher. Cover OWS. Caution tap around the area. Wire Grounding, Use T-40 H2S Detector, Saudi Aramco: Company General UsePRE-CONDITIONS: All personal associated with the job (SA/Contractor) shall be briefed about JSA in their local language prior to. executing the job. Itis the responsibilty of issuer band receiver to ensure that the persons working at job site are aware of the JSA. All equipment and hand tools are good conditions and suitable forthe job. Authorizes minimum necessary personnel to enter the area. All other personnel shall stay away from the job site CAUTION: All persons associated with the job shall abide with the safety procedure and complied with the JSA, The JSA shall be cancelled once conditions change at the job site. The JSA also shall be cancelled if there is change in the method of doing not related with the job. The team shall stop all workers, cancel the permits and re-apply in ‘accordance with the Saudi Aramco standard procedure. SE Stop work and evacuate the area if the stop work alarm or plant wide siren Is initiated ‘Stop work if there is any LEL or H2S Reading ‘Stop work if there is any Leakage. Stop work if the fie watch or stand by left the area, ‘Stop work if the work permit receiver left the area, “Stop work if you noticed unsafe condition Stop work If the weather began to increase more than 60°C. Stop working incase unsafe situation eee Hazaral(s) Controls/Recommended Actions. Responsibility Document | Unauthorized work | » Acquire approved work permit for hot works. |» Job Supervisor reparation | could lead to workers | + Pree Job /Tool box meeting shall be carried. | + Permit Receiver exposure in unsafe out by the job supervisor prior to the task environment ‘+ MS/DrawinglJSA shall be discussed for the + Workers have no idea |" workers to understand the risk and ofthe job on hand precaution related to the task and its hazards identified in the JSA Work area [+ Unauthorized werk | « Approved hot work parm shallbe available |» Job preparation ‘can expose workers before proceeding with the job. ‘Supervisor, to unsafe «Activity should be witnessed by SA + Permit environment personnel from electrical department. Receiver. + Loosed materials | « Communication to all Involved department from previous activity | and personnel before work commence. can cause personal | © Job supervisor shall ensure that injury housekeeping has been conducted on the + Workers have no area prior to starting activity idea ofthe jobon | + Personnel assigned to the tasks shall be hand. experienced workers, * Trained & Certified Fire Wateman shall F the Hot activity, * Trained flagman shall assign to control the vehicle and traftic, * Certified First aider shall be available at site with frst aid kit * Stop Work if work Fire watchman, WPR and standbyman left the area Saul Arameo: Company General UseTools and equipment preparation and inspection ‘Damage hand tools can lead to physical injuries. Incorrect PPE ‘All hand operated tools should be insulated Prior to its operation as a minimum requirement, operator shall inspect his tools ‘and equipment prior to use for possible damage and defects, Damage and fabricated tools are not to be used and shall be taken away from the site to prevent re-using by other workers ‘The worksite supervisor responsible for this activily has to check the PPE of his staff to ensure that all required items are available and properly used Job ‘Supervisor. Permit Receiver. Transporting & Handling the Cable Drum, Hand injury Back injury Fall of cable drum. Crossing on the road. Lifting of cable drum to setup in cable stand. Use proper hand gloves (cotton gloves)toavoid hand injuries. Provide proper manual handling techniques as well Support crew will be stationed two at both sides of the cable drum to ensure that the ‘equipment will not lean on either side hitting electrical equipments. Trained flag man shall control the trafic while cable drum is transporting from the crossing of the road. Provide troll or lifting jacks to avoid back injures. When rolling, crevr shall move their load slowly and carefully Cable drum wil be supported with pallet trolleys to support the cable drum Stop the work ifthe stop work alarm or plant wide siren in initiated, Stop the workif noticed any unsafe condition. Stop the work if LEL or H2S reading is higher than limits Job Supervisor. Permit Receiver. Cable Pulling Unauthorized work Hand, body injuries and ergonomics Laceration Collapse of the cable jack and spindle ‘Acquire proper work permit for job on hand as per GI. 2.100, ‘Assessment of the weight ofthe cable to be pulled off and numbers of person to be defined Proper body positioning and suitable work area should be observed Use of cable roller for ease of cable pulling. Use of appropriate hand gloves for the job on hand. Spindle use to support the cable drum shall be of SA standard and cable jacks shall bear SWL certified by 3" party certifying company approved by SA, Job Supervisor. Permit Receiver. Saudi Aramco: Company General UseStop the work ifthe stop work alarm or plant ‘wide siren in initiated, ‘Stop Work if work Fire watchman, WPR and standbyman left the area Stop the workif noticed any unsafe condition. Stop the work if LEL or H2S reading is higher than limit, Housekeeping ‘© Personal injury ‘Job Site inspection to be conduct Maintain good housekeeping after the job completion. Remove unvanted materials and tools from the area Arrange the work location, Inspection the area before work permits closure Job ‘Supervisor. Permit Receiver, Fire Watchman. INSTRUCTIONS: | for any required action, 1. Use as many lines as needed to list the critical steps.Be specific. 2. There may be more than one hazard per step. List each hazard 3. Identify the proper control for addressing each hazard. The preffered priorities are engineering, administrative (procedure) and then PPE. 4, Identity any recommended action required, e.g., develop a new procedure or assign a responsible party Saudi Arameu: Company General Use 5. List each type of PPE needed for the task (in the "safely equipment" column) ifthe safety equipment will utlize for critical steps must list in controls/Recommended Action, Be specific, 6. Identify Key steps as "STOP WORK TRIGGERS (in he controls’ column) if there are any conditions, job changes or distractions that will further assessment is conducted or additional control are implemented. Identify any references GI,GOI, e.g