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JOB HAZARD ANALYSIS Rev.

: 0
Date: April 3, 2022
Page : 1 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 2 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

Risk Rating Residual


Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating
1 Work area  Noise P= 3XC (M)  All personnel inside the working area must carry ear muffs at all P= 1XC (L) Qcon Supervisor ,
awareness. A= 0XC (NA) times. A= 0XC (NA) Qcon PTW Holder.
E= 2XC (M)  Wear hearing protection at high noise areas. E= 1XC (L)
R= 0XC (NA) R= 0XA(NA)
 Emergency P= 3XC (M)  Provide proper access to the area. P= 1XC (L) Qcon Supervisor ,
condition A= 2XC (M)  In case of any emergency follow Qatar Steel emergency A= 1XC (L) Qcon PTW Holder.
E= 0XC (NA) Response procedures. E= 0XC (NA)
R= 2XC (L)  Each employee should be instructed about safe working R= 1XC(L)
procedure/technique and emergency procedure and response,
in case of emergency.
 Unaware of the P= 2XC (M)  Qatar Steel Lifesaving rules should be discussed with the work P= 1XC (L) Qcon Site
QS Lifesaving A= 2XC(M) crew on daily basis through TBT. A= 1XC (L) Supervisor, Qcon
rules E= 0XC (NA)  Strict compliance of QS LSR should be followed(i.e. Gas E= 0XC (NA) PTW Holder
R= 2XC(M) Hazards, Line of fire etc) R= 1XC(L)
2 Site preparation  Unauthorized P= 3XC (M)  The area identified, confirmed & cleared prior to entry into the P= 1XC (L) Qcon Supervisor ,
commencement A= 0XA(NA) work area. A= 0XC (NA) Qcon PTW Holder.
of work E= 0XC (NA)  All personnel shall be trained of all mandatory trainings. E= 0XC (NA)
 Exposing people R= 2XC (L)  Authorized QS work permit holders shall ensure obtaining and R= 1XC(L)
potentially harm maintaining of valid work permits and associated certificate.
or danger.  The supervisor responsible for this activity has to check the PPE
 Lack of safety and tools of his crew to ensure that all required items are
awareness available and properly used.
 Inform all people regarding permit conditions before work
starts.
 Supervisors must conduct daily toolbox talk about nature of
work and associated potential hazards and its control
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 3 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

measures. Discuss possible emergency and response


procedure.
 Comply with all general job requirements mentioned on PTW.
 Wear all mandatory PPE.
 Slip / Trip / Fall P=3XC (M)  Maintain obstruction free access. P= 1XC (L) Qcon Supervisor ,
A=0XC (NA)  Beware of ankle breaker stones. A= 0XC (NA) Qcon PTW Holder.
E=0XC (NA)  Use only designated access. E= 0XC (NA)
R=2XC (M)  Maintain the cable/ hose management R= 1XC(L)
 Manual handling P=3XC (M)  Maintain manual handling technique to avoid stress and strain. P= 1XC (L) Qcon Supervisor ,
injury A=0XC (NA)  Do not lift heavy or oversize load alone. Take assistance for A= 0XC (NA) Qcon PTW Holder.
 Poor ergonomics E=0XC (NA) heavy or awkward loads. E= 0XC (NA)
R=2XC (M)  Provide adequate manpower for manual handling. R= 1XC(L)
 Use mechanical means to lift and carry heavy loads.
 Wrong/ Damaged P=3XC (M)  Use only good condition colour coded tools for the job. P= 1XC (L) Qcon Supervisor ,
Hand Tools A=0XC (NA)  Remove the damaged tools from the site. A= 0XC (NA) Qcon PTW Holder.
E=0XC (NA) E= 0XC (NA)
R=2XC (M) R= 1XC(L)
 Pinch Points/ P=3XC (M)  Keep hand and fingers away from trap points and sharp edges. P= 1XC (L) Qcon Supervisor ,
Sharp edges A=0XC (NA)  Wear heavy duty gloves for the task. A= 0XC (NA) Qcon PTW Holder.
E=0XC (NA)  Maintain proper communication between team members. E= 0XC (NA)
R=2XC (M)  Identify sharp edges and trap points prior to start the task. R= 1XC(L)
 Bullying (personal P=3xB (M)  Employee to be reminded in the toolbox talks, to respect P=1xB (L) Qcon Supervisor ,
injury) E=0XC (NA) people – no bulling is tolerated as per HR-Admin policy. E=0XC (NA) Qcon PTW Holder.
A=0XC (NA)  Disciplinary action will be imposed if injury incurred horseplay A=0XC (NA)
R=1xB (L) occurs. R=1xB (L)
 Workplace P=3xB (M)  Employee to be reminded in the toolbox talks, that horseplay is P=1xB (L) Qcon Supervisor ,
violence (personal E=0XC (NA) not allowed. E=0XC (NA) Qcon PTW Holder.
injury) A=0XC (NA)  No teasing or franking or any kind of horseplay at site as it may A=0XC (NA)
R=1xB (L) lead to undesired event. R=1xB (L)
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 4 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

 Disciplinary action will be imposed if injury incurred horseplay


occurs.
 Working beyond P= 0XC (NA)  Qatar Steel PTW Procedure should be followed and P= 0XC (NA) Qcon Site
PTW stipulated A= 0XA(NA) implemented. A= 0XA(NA) Supervisor, Qcon
timing. E= 0XC (NA)  PTW working conditions should be communicate with work E= 0XC (NA) PTW Holder/
R= 3XC (M) crew. R= 1XC (M)
 Work near P= 3XC(M)  Provide Barriers and signage’s to the excavation P= 1XC(L) Qcon Supervisor ,
Trenches. A= 0XA (NA)  Provide proper access/egress to the excavation. A= 0XA (NA) Qcon PTW Holder.
E= 0XA (NA)  Don’t step/sit near edge of the Excavation. E= 0XA (NA)
R= 2XC(M)  Proper shoring shall be provided to prevent collapse of side R= 1XC(L)
walls and cave-in.
 Work near P= 3XC(M)  Provide Barriers and signage’s to the excavation P= 1XC(L) Qcon Supervisor ,
Trenches. A= 0XA (NA)  Provide proper access/egress to the excavation. A= 0XA (NA) Qcon PTW Holder.
E= 0XA (NA)  Don’t step/sit near edge of the Excavation. E= 0XA (NA)
R= 2XC(M) R= 1XC(L)
3 Mobilization of JCB,  Non inspected P= 3XC (M)  All equipment or Vehicle to be inspected by Qcon inspector and P= 1XC (L) QCON Site
Dump Truck, Pick-up Equipment or A= 0XA(NA) inspection checklist to be kept with the equipment or vehicle A= 0XA (NA) Supervisor, QCON
and other vehicles at vehicle E= 0XA (NA) for security inspection. E= 0XA (NA) PTW Holder/
site R= 2XC (M) R= 1XC(L) Operator/Driver/
Rigger
 Incompetent P= 3XC(M)  Self-Loader/crane operator to be certified by TPI and approved P= 1XC (L) QCON Site
Operator/ Driver A= 0XA(NA) by P&M department. A= 0XA (NA) Supervisor, QCON
E= 0XA (NA)  All Operator and Driver should undergo Defensive Driving E= 0XA (NA) PTW Holder/
R= 2XC (M) trained by approved Third Party training provider. R= 1XC(L) Operator/Driver/
Rigger
 Collision with P= 3XC (M)  Trained Banksman or Rigger to be assigned with equipment or P= 1XC (L) QCON Site
Qatar Steel A=2XC(M) vehicle while entering inside Site. A= 1XC (L) Supervisor, QCON
Facilities E=2XC (M)  Follow the speed limit of the area. E= 1XC (L) PTW Holder/
R= 2XC(M) R= 1XC(L) Operator/Driver/
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 5 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

 Pedestrian Banksmen/Rigger
Interface
 No approval for P= 3XC(M)  Do not mobilize the equipment before permit endorsement. P= 1XC (L) QCON Site
Mobilization A= 0XA(NA)  Operator / Driver should always ensure PTW holder is available A= 0XA (NA) Supervisor, QCON
E= 0XA (NA) at site with valid permit for the mobilization. E= 0XA (NA) PTW Holder/
R= 2XC (M) R= 1XC(L) Operator/Driver/
Banksmen/Rigger
 Slip / Trip / Fall P= 3XC(M)  Maintain obstruction free access. P=1XC (L) QCON Site
A= 0XA(NA)  Beware of ankle breaker stones. A=0XA (NA) Supervisor, QCON
E= 0XA (NA)  Use only designated access. E=0XA (NA) PTW Holder/
R= 2XC (M)  Be cautious about wet slippery surface. R=1XC (L) Operator/Driver/
Banksmen/Rigger
 Manual handling P= 3XC(M)  Use proper manual handling techniques to avoid internal injury P= 1XC(L) Qcon Site
injuries A= 0XA (NA) Of back hips. A= 0XA (NA) Supervisor, Qcon
 Pinch point. E= 0XA (NA)  Loads should be shared and 1 person should not carry or E= 0XA (NA) PTW Holder
R= 2XC(M) liftmore than 25kg load at a time. R= 1XC(L)
 Maintain good housekeeping at all times
 Keep hands & Fingers away from pinch point and wear leather
gloves
4 Ground levelling,  Damage and P=2XC(M)  Scanning before beginning excavation, the precise location of P=1XC(L) PTW Holder
grading using steer contact with E=2xB (L) underground pipes, cables, should be identified by Cable E=1xB (L) Supervisor, work
skid loader, back hoe underground A=2xB (L) detector, trial pit method. A=1xB (L) crew
loader services like R=2xB (L)  Site physical inspection to check any known cable marker R=1xB (L)
buried electrical within the soil removal area.
cables, buried  Ensure no underground utilities mentioned in drawing
pipelines etc  A PTW and excavation certificate is required for all excavation
work
 Dust P=2XC(M)  All employees involved in the activity should wear dust mask P= 1XC(L) Supervisor PTW
A= OXA (NA) A= OXA (NA) Holder work crew
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 6 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

E= OXA (NA) E= 0XA (NA)


R= OXA(NA) R= OXA(NA)
 Falling into P=2XC(M)  Barricade the excavated area P=1XC(L) Supervisor PTW
excavated areas E=0xA (NA)  Equipment to keep away from excavated area E=0xA (NA) Holder work crew
A=2xB (L) A=1xB (L)
R=2xB (L) R=1xB (L)
 Instability of P=2XC(M)  Ensure Nearby structures supported or stabilized to prevent P= 1XC(L) Supervisor PTW
adjacent A= 3XC (M) movement A= 1XC(L) Holed
structures E= 0XA (NA) E= 0XA (NA)
R= 3XC(M) R= 1XC(L)
 Vibration, Impact P=2XC(M)  Ensure availability of Ear plugs/ear muffs that has to be worn P= 1XC(L) Supervisor PTW
noise, Equipment A= 3XC (M) and utilized as hearing protection (double protection to be A= 1XC (L) holder
noise (Sound) E= 0XA (NA) used when more than 105 dB). E= 0XA (NA) worker
R= OXA(NA) R= OXA(NA)
 Struck by P= 2XC (L)  Trained banksman to be present P= 1XC (L) Supervisor PTW
 Line of fire A= 0XA(NA)  Entry to equipment movement area restricted, entry of A= 0XA(NA) holder
E= 0XA (NA) authorized personnel only. E= 0XA (NA) worker
R= 2XC (L)  Barricade the area and post warning signs R= 1XC(L)
 Spillage P= 2XC(L)  Daily inspection of the equipment by operator P= 1XC(L) Supervisor PTW
A= 0XA(NA)  Spill kit to be provided . A= 0XA(NA) holder
E= 1XC (L) E= 1XC (L) worker
R= OXA (NA) R= OXA (NA)
5 Compaction Test by  Radiation Source P=2XC(M)  Obtained PTW prior to start the NDT Job. P=1XC (L) Work site
Nuclear Gauge A= 0XA(NA)  All Personnel should be away from the Radiation Source while A= 0XA (NA) Supervisor and
Equipment. E= 0XA (NA) doing the compaction test. E= 0XA (NA) PTW Holder HSE
R= 2XB (L)  FDT technician presence is must when performing Nuclear R= 1XB(L) Officer
Compaction.
 Only Authorized person are allowed while doing the activity.
 Equipment shall be Calibrated and Certified.
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 7 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

 Barricade the area (barrier distance 3 m) and provide the singes


while the compaction Test is ongoing.
 Suspend any ongoing activity within 10-meter radius during
NDT Test.
 Ensure the correct Tools and required PPEs are ready to use
prior to start the NDT test.
 Survey Meter to check the exposure limit.
 FDT technician to be approved by MME
 TLD badge to be available with Technician all the time.
 Unattended P=2XC(M)  Source should not be unattended P=1XC (L) Work site
source A= 0XA(NA)  Source to be secured A= 0XA (NA) Supervisor and
 Improper E= 0XA (NA) E= 0XA (NA) PTW Holder HSE
handling of R= 2XB (L) R= 1XB(L) Officer
source
 Pinch Point P= 2XC (M)  Keep hands and figure away while hammering the drill pin and P=1XC (L) Work site
A= 0XA(NA) handling gauge plate. A= 0XA(NA) Supervisor and
E= 0XA (NA) E= 0XA (NA) PTW Holder HSE
R= 2XB (L) R= 1XB (L) Officer
 Wrong equipment P=2XC(M)  Provide the FDT signage on the Pick up P=1XC (L) Work site
for mobilization. A= 0XA(NA)  Carry only approved equipment at site A= 0XA (NA) Supervisor and
E= 0XA (NA) E= 0XA (NA) PTW Holder HSE
R= 0XA (NA) R= 1XB(L) Officer
6 Loading/unloading Hauled soil P=2XC(MEDI  Ensure dust mask are available and worn at all times P=1XC(LOW) Supervisor, PTW
of Soil material to associated with dust UM)  Ensure green net is covered on the top of dump truck filled E=0xA (NA) Holder
Dump truck using spill out from the E=0xA (NA) with soil to control spreading of dust during vehicle movement A=0xA (NA) Banksman/flagman
JCB , and dump truck. A=0xA (NA) R=0xA(N/A)
transportation of soil R=0xA (N/A)
filled dump truck
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 8 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

 Equipment P=2XC(MEDI  Provide banksmen to the Dump Truck and JCB P=1XC(LOW) Supervisor PTW
movement UM)  No reverse if no Banksme. E=0xA (NA) Holder
(Motion) E=0xA (NA)  Ensure QS speed limit is adhered to A=0xA (NA) Banksman/flagman
A=0xA (NA) R=0xA(N/A
Line of fire.
R=0xA (N/A)

 Topple of Dump P=2XC(Medi  Dump truck to be parked on leveled ground for dumping. P=1XC(LOW) Supervisor PTW
Truck um)  Double wheel at rare side axle truck to be used at ROW. E=OXA(NA) holder
E=OXA(NA)  The dump Truck shall be in even /solid ground while unloading A=OXA(NA) Worker,
A=OXA(NA) Backfilling material to avoid Toppling. R=OXA(NA)
R=OXA(NA)  The dump Truck shall be parked minimum 1 Meter away from
excavation Edges.

 Dust P= 2XC(M)  Spray Water to reduce the dust generation. P= 1XC(L) PTW Holder
 Noise. A= 3XC(M)  Proper access/Egress to be provided. A= 1XC(L) Supervisor, work
 Fire E= 2XC(M)  Excavated materials shall be covered by sheet and barricaded. E= 1XC(L) crew
 Spillage R= 2XC(M)  Ensure Daily Vehicle checklist is maintained by operator. R= 1XC(L)
 Fire.  Provide Fire Extinguisher to the Equipment’s.
 The Bucket to be locked properly.
 Wear Dust mask.
 Ensure availability of Ear plugs/ear muffs that has to be worn
and utilized as hearing protection (double protection to be
used when more than 105 dB).
 Falling into P=2xC (M)  Barricade the excavated area P=1xC (L) Supervisor PTW
excavated areas E=0xA (NA)  Skid loader to keep away from excavated area E=0xA (NA) Holder work crew
A=2xB (L) A=1xB (L)
R=2xB (L) R=1xB (L)
 Instability of P= 2XC(M)  Ensure Nearby structures supported or stabilized to prevent P= 1XC(L) Supervisor PTW
adjacent A= 3XC (M) movement A= 1XC(L) Holed
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 9 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

structures E= 0XA (NA) E= 0XA (NA)


R= 3XC(M R= 1XC(L)
7 Back filling by  Equipment P=3xB (M)  Banks man and supervisor to ensure no simultaneous activity P=1xB (L) Qcon Site
JCB backhoe loader , colliding with E=0xA (N/A) are performed. E=0xA (NA) Supervisor, Qcon
bobcat , etc. other A=3xB (M)  Equipment operators to observe safe speed limits and A=1xB (L) PTW Holder.
 equipment R=0xA(N/A)  defensive driving technique. R=0xA(N/A)
 Equipment to work at a safe distance from the excavation.
 Barricade the excavated areas.
 Bob Cat fell into P=3xB (M)  Qualified and experienced operator for the job. P=1xB (L) Qcon Site
trench / E=0xA (N/A)  Keep safe distance from moving equipment’s E=0xA (NA) Supervisor, Qcon
excavation A=3xB (M)  Provide hard barricading in the trench side A=1xB (L) PTW Holder.
R=0xA(N/A)  Bobcat movements to control by approved banksman. R=0xA(N/A)

 Pain due to the P=3xB (M)  Use double hand gloves to minimize the impact. P=1xB (L) Qcon Site
vibration of E=0xA (N/A)  Protect the handle of compactor with soft material sleeve. E=0xA (NA) Supervisor, Qcon
compactor. A=3xB (M)  Adopt work rest cycle, employee rotation techniques. A=1xB (L) PTW Holder.
 Manual handling R=0xA(N/A)  Maintain manual handling technique. R=0xA(N/A)
injury.  Do not attempt lift more than 25 kg by a single person
 Seek assistance if load is more than 25 kg, or use mechanical
aid.
 Confined space. P=3xB (M)  Obtain confined space entry certificate for excavation deeper P=1xB (L) Qcon Site
E=0xA (N/A) Than 1 m. E=0xA (NA) Supervisor, Qcon
A=3xB (M)  Conduct gas test before entry. A=1xB (L) PTW Holder.
R=0xA(N/A)  Maintain entry watch at access and post entry log in entrance R=0xA(N/A)
 Ensure adequate access, lighting and ventilation.
 Dust. P=3XC (M)  Use dust mask as required. P=1XC (L) Qcon Site
A=0XA (NA)  Wet the area to control the dust A=0XA (NA) Supervisor, Qcon
E=0XA (NA)  ROW shall keep wet always E=0XA (NA) PTW Holder.
R=2XC (M) R=1XC (L)
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 10 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

 Noise. P=3XC (M)  Use ear protectors. P=1XC (L) Qcon Site
A=0XA (NA)  Ensure sound level measured in the area A=0XA (NA) Supervisor, Qcon
E=0XA (NA)  Post signs to aware the type of ear protection to wear. E=0XA (NA) PTW Holder.
R=2XC (M) R=1XC (L)
8 Loading and  Faulty P= 3XC  Self-loader/fork lift and all vehicles shall be inspected and P= 1XC Qcon Site
offloading of Equipment (Medium) approved by inspectors. (Low) Supervisor, Qcon
construction A=  Always maintain the Third party BCP documents and A= 1XC PTW Holder.
materials and 2XC(Mediu inspections documents with the equipment. (Low) , Riggers/Operator
equipment Using m)  All lifting tools and equipment to be colour coded as per QS E= 1XC(Low)
boom truck E= 2XC lifting regulations. R= 1XC(Low)
(Medium)  Daily equipment inspection checklist to be filled by the
R= operator after checking the equipment.
2XC(Mediu  All lifting gears with BCP stamp to be used.
m)
 In competent  BCP department approved operator and rigger to be deployed P=2XC(Medi Qcon Site
Operators and with the vehicle. um) Supervisor, Qcon
riggers A= 0XA(NA) PTW Holder.
E= 0XA (NA) , Riggers/Operator
R=
2XC(Mediu
m)
 Spillage P=2XC(Medi  Daily inspection of the vehicle has to be performed by the P= 1XC Qcon Site
um) operator and the checklist to be filled. (Low) Supervisor, Qcon
A= 0XA(NA)  Do not use equipment if there are oil leaks. A= 0XA(NA) PTW Holder/
E= 2XC  Use spill kit at site. E= 1XC(Low) Operator/ Riggers
(Medium) R= 1XC(Low)
R= 2XC
(Medium)
9 Sprinkling water  Struck by moving P= 2XC (M)  Trained banksman to be present P= 1XC (L) Supervisor PTW
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 11 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

through water hose equipment. A= 0XA(NA)  Entry of personnel to equipment movement area should be A= 0XA(NA) holder
from water tanker  Line of fire E= 0XA (NA) restricted, entry of authorized personnel only. E= 0XA (NA) Worker,
for compaction  Slip trip and fall. R= 2XC (M)  Ensure safe distance from water tanker when sprinkling water. R= 1XC(L) Operator/Driver/
activity  Ensure water tanker is not moving when sprinkling water. Banksmen/Rigger
 Two personnel should hold the water hose while sprinkling if
required.
 Ensure gumboots are used by personnel sprinkling water.
10 compacting using  Collision with P=2XC(Medi  Trained banksman to be provided with the moving vehicle to P= 1XC Qcon Site
jumping existing QS um) guide the driver for reversing/ positioning the vehicle. (L0w) Supervisor, Qcon
compactor ,plat facilities A=  Sufficient gaps shall be maintained from QS existing facilities A= 1XC(Low) PTW Holder.
compactors , Soil 3XC(Mediu while travelling and positioning the vehicle. E= 1XC , Riggers/Operator
compaction roller m)  Additional spotter has to be assigned to check the (Low)
E= overhead clearance while raising boom to avoid collision. R= 1XC(Low)
2XC(Mediu  Extra care has to be taken by the operator while raising
m)
boom to avoid collision with the overhead pipe rack
R= 3XC (M)
 Damage to P=3XC(M)  Banks man/ spotter should be provided to guide the equipment P=1XC(L) Supervisor, PTW
existing berm or E=0xA (NA) manoeuvring/working near QS berm & utilities. E=0xA (NA) Holder
U/G utilities A=3xC (M)  Safe distance should be maintained while equipment is A=1xC (L) Worker/Rigger
R=2xC (M) manoeuvring/working near QS berm & utilities. R=1xC (L) Banksman/ Spotter
 Do not drive the equipment on QS berm & utilities.
 Ensure the presence of existing QS berm & utility is
communicated with work crew during TBT.
 Vibration P=2XC(M)  Rotate compaction tasks to minimize worker exposure to P=1xC Supervisor, PTW
E=0xA (NA) equipment vibration (LOW) Holder
A=0xA (NA)  Use compactors with vibration dampening devices E=0xA (NA) worker
R=0xA (N/A)  Approved hand gloves to be used during compaction activity A=0xA (NA)
R=0xA (N/A)
 Spillage P= 2XC (M)  Daily inspection of the vehicle has to be performed by the P= 1XC (L) Qcon Site
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 12 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

A= 0XA(NA) operator and the checklist to be filled. A= 0XA(NA) Supervisor, Qcon


E= 2XC (M)  Do not use equipment if there are oil leaks. E= 1XC(L) PTW Holder/
R= 2XC (M)  Use spill kit at site. R= 1XC(L) Operator/ Riggers
11 Post activity checks,  Slips, trips and P=3XC (M)  Ensure all equipment / materials removed from area. P=1XC (L) Qcon Site
housekeeping. falls A=0XA (NA)  Clear the area of any slip, trip or fall hazards. A=0XA (NA) Supervisor, Qcon
E=0XA (NA)  All equipment’s and tools removed on completion of job. E=0XA (NA) PTW Holder.
R=2XC (M)  Be cautious for the wet slippery surface. R=1XC (L)
 Dust P=3XC (M)  Use Proper PPE for the task. Use dust mask. P=1XC (L) Qcon Site
A=0XA (NA)  Waste material collected and disposed as per waste A=0XA (NA) Supervisor, Qcon
E=0XA (NA) management plan. E=0XA (NA) PTW Holder.
R=2XC (M) R=1XC (L)
 Sharp Edges P=3XC (M)  Wear heavy duty gloves for the task. P=1XC (L) Qcon Site
A=0XA (NA)  Keep the body parts away from sharp edges. A=0XA (NA) Supervisor, Qcon
E=0XA (NA)  Protect the sharp edges with some sort of means if possible. E=0XA (NA) PTW Holder.
R=2XC (M) R=1XC (L)
12 Waste management  Wrong disposal P=3XC (M)  All waste to be disposed at Qcon approved waste management P=1XC (L) Qcon Site
area A=0XA (NA) centre. A=0XA (NA) Supervisor, Qcon
E=2XC (M)  All waste to be segregated as per Qcon Regulation before E=1XC (L) PTW Holder.
R=2XC (M) disposal. R=1XC (L)
 Improper P=3XC (M)  All waste materials shall be removed end of the shift/ day. P=1XC (L) Qcon Site
collection of A=0XA (NA)  All waste materials shall be disposed as per Qcon waste A=0XA (NA) Supervisor, Qcon
Wastes E=2XC (M) management procedure. E=1XC (L) PTW Holder.
R=2XC (M)  Waste disposal & hazardous waste management Record to be R=1XC (L)
maintained at site.
13 Heat stress/Heat Heat stress/Heat P= 4XC(M)  Follow heat stress Management procedures. P= 1XC(L) QCON Supervisor,
stroke and heat stroke and heat A= 0XA  Don’t work alone and engage buddy working system. A= 0XA QCON PTW Holder.
related Illness. related Illness. (NA)  Adequate Cold drinking water to be provided. (NA) Safety officer
E= 0XA  Follow Flag system. E= 0XA
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 13 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

(NA)  Work rest rotation to be followed. (NA)


R= 2XC(M)  Provide adequate rest Shelter. R= 1XC(L)
 Heat stress training to be provided to workforce.
 Heat stress Emergency awareness to be discussed
through TBT
JOB HAZARD ANALYSIS Rev.: 0
Date: April 3, 2022
Page : 14 of 14

JHA No: 70 Revision No: 0 AREA: MIC JOB LOCATION: Qatar Steel DATE: 3/04/2022
Job Description: To Carry out metering station (MS4) grading, levelling, Backfilling, Permit Type & No :
compaction, FDT, loading, offloading of Backfilling material.

TEAM MEMBERS & ENDORSEMENT

Position / Ref Position / Ref Sign


S/N Name Indicator Sign S/N Name Indicator
1 Mohannad Al Qubbaj SR. CIVIL ENGINEER 4 AJIKUMAR CIVIL FOREMAN

2 Raheen ur Rehman LEAD HSE OFFICER 5 BINOD CHAUDHARY CARPENTER

3 REDA HUSSEIAN SR. PROJECT ENGINEER 6

JHA Team Leader Authorization : Ref Indicator : Sign :

JHA Approval (Permit Authority / Asset Holder): Ref Indicator : Sign :

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