Professional Documents
Culture Documents
PIUL-CERI-JSA-2022-08 SPHERE Insulation REV C
PIUL-CERI-JSA-2022-08 SPHERE Insulation REV C
PIUL-CERI-JSA-2022-08 SPHERE Insulation REV C
6.0
Other Potential Electrical Pressure (air, water, gas) Mechanical (crush points) Ergonomics Temperature (±)
Hazards Light / Dark Ignition Sources Dust / Vapor Suffocation Other Trades
7.0 Additional Instructions
Potetial
Potential Risk
Risk
Risk Rating
Risk Rating
SI
Probability
Probability
Activity Significant hazard Hazard Effect Contol Measures Proposed / Identified
Severity
Severity
No:
1 Work Preparation 1.1.11 Unknown hazards e.g. Unidentified hazards A Permit to Work (PTW) will be obtained by CERI and
1.1 Assessing the Obstructions that could cause could result in: endorsed by the Client prior to proceed with any activity.
work area. trips and falls. Personnel The Client's Permit requirements will be adhered to at all
Injuries / fatalities, times.
etc. NO PERMIT, NO WORK.
Permit applicants and Permit holders will attend the Clients
PTW training course& PTW Meeting
Site shall be visited & inspected by the Supervisor prior to
allowing workers into the area.
Hazards will be identified and cleared if possible.
Hazards that cannot be removed will be identified by means of
6
barricading and/ or safety signs
Hazards and control measures will be discussed in Pre-job
meetings (TBT and STAART card to be filled in and
explained everyone)
A Risk assessment should be carried out to assess the hazards
in order to implement control measures for reducing the risks
and shared with everyone.
Make sure that all Personnel are well Trained for all required
trainings as per project training matrix (Induction, Life Saving
Rules, Life of Fire, working at Height…..)
1.1.2 Simultaneous Conflicting activities could A Risk assessment should be carried out to assess the hazards
operations. create combined hazards in order to implement control measures for reducing the risks
that could result in: to ALARP.
(This item to be considered if Personnel injuries/fatalities Supervisors responsible for the different activities have to
4
4
condition exists). Asset damage decide which operation has preference.
Loss of production No SIMOPS is allowed (no one should work directly
underneath other worker)
SIMOPS Activities to be discussed during the PTW meeting
12
4
6
Asset Damage Insulation Supervisor shall ensure that all personnel
understand their duties and responsibilities.
Workforce shall be aware of Emergency Response Plan ERP
(raised in TBT).
In case of a group with multi-languages, instructions will be
done in a manner to ensure that all personnel Understand
instructions.
1.3 provisional of 3.1 unavailability of medical Non or late treated injuries/ In case of an emergency, PIUL doctor, must be called on Tel.
medical services service sicknesses could aggravate …….
the condition resulting PIUL Clinic and ambulance will be used during an emergency
4
+ permanent disability/ All employees will be informed of the procedure.
fatalities A fully equipped Ambulance manned by a Medical Nurse will
be deployed in close proximity of said activity, when required.
1.4 assignment of 1.4.1 incompetent workers Failure to identify and All workers will attend the client HSE induction training
workers duties inexperienced follow required safety Newly employed persons will be subject to short service
Drivers/ Operators procedures could result in: Employment system SSE and identified by means of a SSE
Personnel injuries Sticker.
Fatality Newly employed persons will be placed with experienced
Asset Damage workers for a period in order to acquire the necessary skills
Workers will attend specific job-related courses.
- Lifting awareness, working at heights, Flagman.
15
5
5
Competent persons will be assigned to tasks requiring special
skills i.e. Crane operators, Riggers, etc.
Flagmen shall be trained.
Lifting machine & equipment operators will have current
Third-Party competence certificates.
Workers will attend specific job-related courses in accordance
with the Training Matrix
15
5
5
and fellow worker’s Should the attitude continue, disciplinary action will be taken
safety and health in against such person including termination of service
the line of fire. employees will be encouraged during Toolbox meetings to
look after the safety of other employees
1.4.3 Not using PPE Failure to wear PPE could The following PPE will be worn as a minimum:
result in Safety helmet;
Personnel injuries Safety glasses
Fatalities Coveralls (disposable coveralls while handling the insulation
material / rockwool? as per MSDS).
Cut resistance gloves while handling the sharp insulation
sheets.
Safety boots
Face mask FPP2
Face mask to be used in order to prevent spreading of covid-
19.
Orange color vests will be worn by riggers and flagmen
15
5
5
The following PPE will be worn when required
Respiratory equipment during dusty conditions
Hand protection when performing manual handling
Workers assistants will be wearing eye protection to prevent
eyes
The correct use of PPE will be demonstrated during the HSSE
induction course
Supervisors will ensure that workers wear the appropriate PPE
Workers will be required to wear the appropriate PPE
Full body Harness shall be inspected & color coded prior to
use
3
The Subject must be included in the daily pre job meeting in
order to maintain awareness.
Symptoms could be:
- cough
- fever
- tiredness
- Difficulty in breathing (severe cases)
New arrivals will be quarantined prior allowed on site
1.4.5 Excessive Heat Heat stroke/ exhaustion Cool drinking water will be supplied
Coma/fatality Included in HSSE induction Course
Topic will be discussed at toolbox meeting
HSE Shelters to be provided
12
4
4
Conduct Heat stress Management Campaign, Train to know
symptoms of heat stress and the required first aid treatment
No Water-No Work Policy shall be adopted during summer
time
1.4.6 Bullying Unfair, offensive It is expected from all employees to:
intimidating or Behave in a responsible and professional manner
insulting behavior, an Treat others in the workplace with courtesy and respect
abuse of misuse of Listen and respond appropriately to the views and concerns
power intended to of others
undermine, humiliate or Be fair and honest in dealing with others
injuries someone
(emotionally or
physically) could result
12
4
4
in:
Increased mental
distress
Sleep disturbances
Fatigue
Depression and anxiety,
and even work-related
suicide etc.
12
4
4
Supervisor to ensure that all tools / equipment are inspected
and color coded.
Hoses, cables and other equipment not to create tripping
hazard.
Good cable hose management shall be carried out
Access & Egress shall be clear all the time.
Power tools must be disconnected from power source when
not in use.
Pre check hoses / cables shall be carried out for any damage.
Damaged hose/cable should not be used.
10
5
5
j. Fall from height Shifting material has to be done only by using lifting bags
and equipment. Do not throw items.
Daily make sure loos items are collected and removed
from heights in order to eliminate dropped objects and as
well picking up them up by wind.
Using of manlift: Ensure manlift is inspected and
operated by competent person on a daily basis prior to
use. Any defects report please to maintenance supervisors
and task related supervisor.
Ensure manlift working area is barricaded, leveled and
stabile.
Manlift operator under any circumstances to leave manlift
bucket. Manlift is working platform not for access.
Ensure all working at height areas are barricaded and
unauthorized entry is prevented.
Training of personnel on work at height / fall protection /
100 % Tie-off.
12
4
4
- No loose insulation materials at any time at heights.
12
by the mineral wool dust.
4
Tools and materials
The Galvanized wire must be removed cautiously and not
falling from the height
with bare hands
Access/Egress should be maintained well.
Good stacking methods to be followed on.
Proper segregation of Construction materials and
combustible materials.
Full compliance in Personal protective equipment (PPE)
required.
Collect the waste in appropriate container.
Prepared By: CERI Supervisor In-charge Reviewed/approved By: CERI HSE Reviewed/Approved By: PIUL HSE Approved By: PIUL Construction
Name Signature Date Name Signature Date Name Signature Date Name Signature Date
JBALI 01-08- ACHRAF 10/05/2022
BILAL 2022 ZOUARI
NOTE: As the worksite Supervisor, my signature (next column) confirms that I understand the hazards and control measures on
the previous page(s) and have communicated all requirements with my work crew and will abide by all conditions and
______________________ _________________ ________
restrictions stated therein. List of names of work crew detailed below. Name Signature Date
No. Name Designation Company Signature Date
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
21.
22.
Doc No.: PIUL-CERI-JSA-2021-06 Rev 0:
Page 12 of 13
JOB SAFETY ANALYSIS / RISK ASSESSMENT
RA Title: SPHERE INSULATION WORK RA No.: PIUL-CERI-JSA-2021-06 Rev.: 00
PRE-START TOOLBOX TALKS Worksite Supervisor Conducting JSA Talks
NOTE: As the worksite Supervisor, my signature (next column) confirms that I understand the hazards and control measures on
the previous page(s) and have communicated all requirements with my work crew and will abide by all conditions and
______________________ _________________ ________
restrictions stated therein. List of names of work crew detailed below. Name Signature Date
No. Name Designation Company Signature Date
23.
24.
25.
26.