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JSA Communication Tower Painting Foundation Repairs at WR - 501 WR - 617) - 6-20-21
JSA Communication Tower Painting Foundation Repairs at WR - 501 WR - 617) - 6-20-21
JSA Communication Tower Painting Foundation Repairs at WR - 501 WR - 617) - 6-20-21
Job Safety Analysis Worksheet Job to be Performed: JSA No.: PR/ICT/COS Date:06/20/202 New / Revised (Rev.
To paint the Communication towers at WR-617 and WR- /JSA/2021-001 1 No....)
501 located in the Admin and Community areas
respectively.
Executing Organization Representative Proponent Section: Proponent Supervisor (name & title):
COS Saeed Ahmed, Supervisor Communication
(name & title) Hani A Ghamdi, Housing Inspector
Executing Organization Work Location: Communication Towers located in the Proponent Department: Reviewed and Approved By (Proponent
(Section/Dept.): Community WR-617 and WR-501 in the Admin and Community ICT Section: Khalid Jahdali
Services Section/CBSSD areas respectively.
Name of the Contractor (company) Performing the Job: Tamimi/Tanfeez Work Order No.
(if applicable):
In addition to mandatory PPE additional PPE/Controls anticipated; check all that apply:
SCBA Chemical PPE Face Shield MHB/SDS
Respiratory Mask Electrical PPE Eye Protection PPE Others;
Fall Protection Ear Plugs/Muffs Eye Wash
Heat Resistance PPE Floating Device Coveralls
Sequence of Job Steps Risk/Hazard Initial Risk Mitigation Hazard Control Measures (existing and Residual Action By
to be Performed (Refer Hazard Checklist) Rating additional) to reduce the risk to moderate or low. Risk Rating
(Low, (Low,
Moderate, Moderate,
High, Critical) High,
Critical)
1. Site survey and Confusing the work spot Moderate Consult the proponent Moderate Operation
identify all work Failure of work planning Supervisor / PRC
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spot and provide Communications and Make sure all the identified work spots are correct. Permit Issuer &
identification Control Receiver / PRC
mark before Incorrect tool for the job Follow scope of work, methodology statement and the Safety advisor /
mobilization / De- Inappropriate and contents of this JSA. Contractor Safety
mobilization damaged PPE Officer
Execute the job in a safe manner and establish the job
Inappropriate materials
sequence
Lack of work experience
could make mistake or A joint site inspection by Issuer & Receiver is to be
accident / incident conducted while issuing Work Permit to identify hazards
Non- qualified work
permit or expired work Be aware of conflicting work scopes in area prior to
certificate commencing work task.
Damage to Plant and
Equipment During the toolbox talk, the Work Permit Receiver shall
highlight the key hazards and associated controls
identified in the JSA.
Keep the worksite clean and tidy and free of trip hazards
(housekeeping).
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3. Measuring the Work at height Moderate Work Permit issuer and receiver shall inspect fall Operation
thickness of the Recording of wrong protection equipment, including full-body harnesses, Supervisor / PRC
Tower readings lanyards and D-rings prior to each use every day before Permit Issuer &
Unaware of the and work. Receiver / PRC
procedure and method Safety advisor /
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of recording the AIMD personnel will show the procedure of recording the Contractor Safety
readings reading and how to use the Vernier calipers tool. Officer
Inappropriate and
damaged PPE Use of proper PPE shall be monitored and checked every
Non-qualified worker day before the start of the work.
All riggers climbing the tower and carrying the task shall
be well aware and experienced workmen.
4. Work execution Moderate Proper planning and look ahead by Supervisor. Prior to Low PRC Operation
step-wise commencing work, he should plan for: Shift Supervisor,
Stay upwind. PRC Permit
Issuer,
a) Foundation Unauthorized operator. Coordination with / obtaining approval from
repair Company/Petro Rabigh Proponent. Contractor Permit
b) Removal of Rigger not certified. Receiver,
Check if all the team commencing work is fit to work
faulty tower professionally and physically. Contractor Site
lights Supervisor,
Area without sign board In case of any climatic change of high temperature, sand
c) Installation of & Barricade. Contractor Site
storm, thunder storm, rain, fog, etc.; the team should
new lights and Safety
immediately stop the work and inform the proponent and
cables Sharp edges. Work Permit Issuer for the same.
d) Removal of
paint
High wind or high
e) Re-painting of
temperature or sand Contractor Safety officer shall be on site at all times.
tower
storm or thunder storm.
Operating radius known and clear of personnel and fully
barricaded.
360-degree visibility for
operator. Avoid sharp bends in slings; protect slings from sharp
edges and abrasions while working at height during
removal of lights, cables, installations & painting; all the
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Improper Tag-out-Lock- safety protocols associated to fall, trip and PPE shall be
out procedures. used among other factors unsafe climatic conditions.
Personal injury Ensure that no personnel are in the danger zone below
the overhead operations when work is in progress.
Personnel fall hazard,
Equipment to be visually inspected by PRC Work Permit
issuer before and after the completion of work.
Unsafe anchorage,
Inappropriate fall Develop and use special checklist for the activity.
protection systems,
Be prepared for potential emergency.
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tower. lanyards and D-rings prior to each use every day before
and work.
Unreliable pulleys and
strings. Wherever required approved fall to be used and ensure
100% tie up.
Malfunction of Pulleys
Tool used at height should have latches or any other
or hooks clamped to the
means of securing devises.
tower.
Ensure no loose items are laying on the work areas.
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5. Isolation of Personal injury, if poles Moderate Separate hot work permit for maintenance activities Low PRC Operation
Lighting Pole are not properly isolated Apply proper LOTO procedure for substation. Shift Supervisor,
power source or deenergized (LOTO) Selection of power panel shall be verified in concurrence PRC Permit
from substation. with electrical. Issuer,
Unintentional operation Certified competent technicians only utilized for LOTO.
Issue appropriate work permits as following; Contractor Permit
Follow the cable management to avoid contact to any Receiver,
electrically conductive materials Contractor Site
Ensure the isolation of electrical power prior to removal Supervisor,
of cable termination
Contractor Site
Ensure check the continuity of power cables of both ends
Safety
to confirm it same cable, when prior commencing work
No one allowed to works alone on live equipment
“Stop work when job site become unsafe”
Barricade the work area to restrict unauthorized people
Ensure all power lines from the substation to the lighting
are isolated, locked and tagged (LOTO)
Also, ensure that nobody is on the pole basket during
testing of light bulbs then power is energized
When work is complete and accepted, remove LOTO and
update Logbook. Work Permit Issuer lock shall be
removed at last.
Any person working within an energized area shall ensure
that the energy sources are positively isolated.
6. Physical Potential injury to Moderate Arrange appropriate Work Permit. Low Operation
Disconnection/Re technicians. Task specific special PPE shall be used as per work permit. Supervisor /
moval/Re- (insulated tools) Permit Issuer &
connection of Wrongly isolate system More than 480 Volts then initiate Isolation Request Form Receiver / PRC
Electrical Power & Electrocution. to ESO to install ESO LOTO. WP issuer and WP Receiver Safety advisor /
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Cable & Manual shall install his LOTO and record Logbook. WP Issuer lock Contractor Safety
handling during Unsafe Pulling / shall be installed first and remove at last. Officer
removal of cable, bending / twisting and Conduct tool box meeting prior to commence work
support frame and manual handling. Use Appropriate PPE (Safety helmet, safety shoe, safety
Panel etc. glass, FRC/Arc rated cloths, etc.) as per job required
Malfunction of Pulleys Follow GI2.721 Electrical arc flash hazard mitigation
or hooks clamped to Obtain necessary work permit prior to isolation or work
the tower. on live cables
Unreliable pulleys and Isolation of energy sources shall be as per GI 6.012
strings. PR_IS_SFD_GI-011 Lock Out Tag Out (LOTO)
Install lock & tag as per procedure and placed key in a
group lockout box
Refer CSM 5.4.10C (Copies of CSM/HIP, etc. shall be kept
on work area)
Ensure the isolation of electrical power prior to removal
of cable termination
Ensure that existing cables &termination are not
disturbed
Residual energy in any system shall be removed before
work begins
Absence of voltage must be verified
Ensure all electrical cables in good condition.
Use certified/appropriate tools.
Isolate required equipment from Local Panel and insulate
each cable and tag it (LOTO)
Good manual handling technique to be practiced at all
times to prevent back injury.
Provide Job rotation / adequate rest to workers.
Eliminate bad posters to avoid ergonomic issues.
Ensure the sufficient number of manpower to perform
the task.
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Dust. disk
Flying object. Provide safety devices (GFCI) to protect.
Foot Injury. The circuit from overloading.
Incompetent jack Jackhammer user must take rest frequently and use hand
hammer operator. gloves to minimize the muscular stress.
Defective jackhammer. Jackhammer user must use PPE all the time and
Traffic accident equipment must certify through third party vendor.
Speed reduction, Warning signs & demarcation of travel
path.
Revolving hazard light on both ends.
Normal hazards Low Take required precautions while pouring of concrete. Low PRC Permit
associated with pouring Shuttering must strong enough to hold the concrete Issuer,
concrete, i.e. heavy poring. Contractor Permit
equipment, skin Concrete vehicle should be 0.6 meter away from the deep Receiver,
8. Concrete irritation, splashing excavation.
Foundation Repair Contractor Site
concrete, slips, trips, Ensure face shield, disposable coverall and Gumboots for
Task. falls, etc. Supervisor,
the Assigned for Concrete Activities.
Contractor Site
Safety
9. Paint Application Back or shoulder injury Moderate Use correct manual handling techniques Low
when lifting PRC Permit
Use team lifting when required
Possible injury if lever Issuer,
slips while Read material safety data sheets & manufactures
Contractor Permit
Opening paint tins recommendations prior to opening cans.
Receiver,
Inhale fumes Read MSDS data sheets ensure adequate ventilation
Skin damage or requirements are in place. Contractor Site
contamination Correct training in use of P.P.E equipment to be provided Supervisor,
Eye damage from Correct training in the use of portable ladders & working Contractor Site
splashing paint. from heights. Safety
Falls of ladders Ensure work area is clear
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Trips over materials Use P.P.E equipment such as protective clothing such as
when brushing overalls or long sleeves.
or rolling on paint Ensure when working under others, safety head
Hit by falling materials protection is worn.
Falls from lower roofs Ensure warning signs are erected or the area is
Hit by on-site plant & barricaded off
equipment Ensure safety guardrails are erected.
Sunburn Use P.P.E equipment such as flora vest.
Malfunction of Pulleys Set up only in safe clear areas.
or hooks clamped to the
tower. Use P.P.E equipment such as sun cream, hats &
protective clothing
Unreliable pulleys and
strings. All the hooks shall be checked before the pulleys are
installed for the ascending and descending of paint, tools
and buckets.
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strings. place, use barricades & signage if spill occurs in work area Contractor Site
to isolate the spill. Safety
Call appropriate authorities, if the incident requires
escalation.
Barricades, signs, fire extinguisher, PPE, Spill Kit
available, block drains alert authorities
Consult MSDS
Sweep or shovel up absorbent material into drums or
bags
Pick up tools and equipment before leaving effected area
Use correct waste management control
Dispose of via a registered waste disposal depot,
implement a chain of custody for waste disposal.
If solvent is applied to remove staining, this must also be
soaked up and returned for disposal
All the hooks shall be checked before the pulleys are
installed for the ascending and descending of paint, tools
and buckets.
11. Paint Storage Fire Hazard Low Keep ignition sources away from work area, Low Permit Issuer &
Spillage Fire extinguisher must be available at job site Receiver / PRC
Miscommunication Paints and thinners to be stored in a cool, dry and safe Safety advisor /
place, away from other combustible material and source Contractor
of heat spark, flames or ignition. Safety Stand by
Sufficient quantity of fire extinguishers to be provided man.
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13. Housekeeping and Failure to proper Ensure tools and equipment used for the task have been Low Operation
closing housekeeping Low moved and stored properly. Supervisor /
out permits Obstructions Ensure area is clean and safe. Permit Issuer &
Slipping, tripping Ensure the unnecessary tools; materials and equipment Receiver / PRC
& falling are properly stored at the designated safe keeping place. Safety advisor /
Avoid taking shortcuts, Contractor
Struck by loose / Dispose waste daily. Safety Stand by
unstable objects. Do proper housekeeping in the working area man.
Regular disposal of waste, sheet material and scrap
materials must carry out
Trash bin for waste, used paper cups, scrap and debris
must be provided.
Make it sure that tools and equipment have already
shifted
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Job to be Performed:
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Proponent Supervisor
IMPORTANT:
Executing Organization Representative
SFD-FSSS Representative
Contractor Supervisor
Contractor Safety
Others (Specify)
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This JSA must be available at the place where the activity is being performed and all personnel involved must be informed of the hazards associated with the activities and
the control measures to eliminate or minimize the hazards.
This JSA must be revised if the scope of work changes or if any other major contingency occurs. (Refer Section 4.3.12)
In case, the team assess the residual risks cannot be brought down to Moderate or below, the risk evaluation and control shall be done by referring Corporate HSE Risk
Management Manual.
Proponent Organization and Executing Organization must sign JSA while revalidation. (Refer Section 4.3.13)
In case the plant emergency alarm is sounded, all work must be stopped, all permits will become automatically cancelled and Emergency Response Plan to be followed.
Ensure the availability of Work Permit receiver during the activity, continuously.
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effects; nervous
discomfort.
system effects.
Impact that is
unconfined
Near-source Near-source
Near-source confined and Impact that is unconfined
confined and confined and
and medium- requiring over large public area
Natural Environment promptly short-term
term recovery long-term and requiring long-
reversible reversible
impact. recovery, term recovery, leaving
impact. impact.
leaving major residual damage.
residual
damage.
Financial Impact
Note: This includes financial loss or increased cost or Ranging from
Ranging from
saving opportunity loss due to production loss, Less than Ranging from US$50MM Greater than US$150MM
US$2MM to
business interruption, and cost of US$2MM US$10MM to to
US$10MM
repair/replacement of assets. US$50MM US$150MM
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1 2 3 4 5
Insignificant Minor Moderate Major Catastrophic
Likelihood Qualitative Quantitative Risk Rating
A similar outcome
has occurred
A more than once Greater than 1X10-2
per year at Moderate High Critical Critical Critical
(Almost Certain) (1 in 100 years)
specific plant /
site within Petro
Rabigh.
A similar outcome
has occurred Between 1x10-3 (1
B more than once in 1000 years)
per year but at and 1x10-2 (1 in Moderate High Critical Critical
(Likely) Moderate
different plants / 100 years)
sites of Petro
Rabigh.
A similar outcome
has occurred inBetween 1X10-4 (1
C Petro Rabigh or in 10,000 years) Low Moderate Moderate High Critical
(Possible) more than once and 1x10-3 (1 in
per year in the 1000 years)
industry.
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