Duqm Refinery Project EPC Package One

JSA for Removal of Fencing Rev.00

Sub-Contractor Name: Queen Topaz International Trading & Cont. Co.

Contractor Name: TECNICAS REUNIDAS & DAEWOO
L.L.C
Project: Duqm Refinery Project EPC Package One Address: Muscat

Location: Duqm Area In charge: Kapil Dev

Type of JSA: Removal of Fencing JSA No.: 2 New: Revise:

Job Description: The JSA covering all the hazard & preventive measures for manual/Equipment removal of sand around fence post foundation, fence removing
from designated area to TRD approved area. Equipment’s involved in activity will be Hand tools, backhoe loader, skid loader and Tipper/Dump truck.

Prepared By Subcontractor:
Name: Syed Hassan Raza Position: HSE Manager Signature: Date:
Reviewed and Approved By Subcontractor:
Name: Kapil Dev Position: Project Manager Signature: Date:
Reviewed and Approved By TRD:
Name: Renato Sousa Position: TRD-HSE Superintendent Signature: Date:

Reviewed and Approved By TRD:

Name: Position: Construction Manager Signature: Date:

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Incident Likelihood or Probability

Incident Severity
Improbable Remote Occasional Probable Frequent
Productivity or Severity
Environment Property Personnel A B C D E
Downtime Level
Fatality or
Permanent damage
total
> 2 weeks beyond project Total facility loss 5 L M H H H
permanent
boundary
disability

Permanent damage
Damage to an
within project Permanent
1 week to entire facility or loss
boundary or partial 4 L M H H H
2 weeks of multiple systems
reportable release disability
in a facility
beyond boundary
Reportable release Damage to an entire
facility or multiple
> 1 day to within project
systems in a facility Days away 3 L L M H H
< 1 week boundary with no requiring repair or
permanent damage replacement

Release within project

Damage to a facility
boundary below OSHA
½ day to element or system
reporting quantity with Recordable 2 L L M M H
1 day requiring repair or
clean-up by external or E-1
replacement
source
Release within project
Damage to a facility
boundary below
element or system
< ½ day reporting quantity with First aid 1 L L L M M
requiring negligible
clean-up by internal
or no repair
source

High Operation not permitted; must implement Operation permitted with a time Operation permitted with
Risk Mitigation Medium Low
controls to reduce risk to an acceptable or limited waiver endorsed by implementation of core HSE program
Controls (H) (M) (L)
manageable level. management. elements.

Activity / Task: Fence Removal Date: 12.01.2022

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Work Location: Duqm Refinery Company: Queen Topaz FM/Supervisor: Prabhu

JSA No: 2 Rev.00

Please mark (■) appropriate boxes - (A new JSA is required if the job scope or work conditions changes)
 Confined Space  Safe Work Permit
1.0 Permit(s) Required:
 Hot Work  Others

 Hard Hat Clear Safety Glasses  Dark Safety Glasses  Chemical Goggles  Cutting Goggles
Dust Mask  Face Shield  Welding Hood  Welding Aprons  Welding Leggings
Ear Plugs  Earmuffs  Cartridge Respirator  Escape Respirator  SCBA
2.0 PPE Required: Cotton Gloves  Leather Gloves (rigging)  Leather Gloves (welding)  Rubber Gloves  Rubberized Cotton
Coverall  Disposable Coverall  Full Body Harness  Hi-vis Vest / jacket
Safety Shoes
 Cut resistant gloves  Nitrile gloves  Elect Insulated gloves  Arm Sleeves
 Dielectric footwear
 Air supplied respirator  Fire resistant coverall  Rain Suit
 Gas Badge  Multi-Gas Monitor  Gas Detective  Light Meter  Anemometer
Special Tools and  Dosimeter  Thermometer  Ventilation Fans  Air Blower  Fire Extinguisher
3.0  Lifeline  Retrieval Line  Padlock, Hasp, Tags  Lighting (low voltage)
Equipment Required:  Lighting (high lux)
 Air Horn  Whistle  Traffic Flags  Traffic Cones  Spill Kits

Potential Noise  Air Pollution (dust)  Air Pollution (smoke)  Air Pollution (vapor)
4.0 Environmental Hazards  Soil erosion  Spills (to ground) Spills (Water)  Hazards to Flora & Fauna
Hazardous Materials
5.0  Carcinogen  Irritant  Highly Flammable  Toxic  Explosive
(attach MSDS)
Other Potential  Electrical  Pressure (air, water, gas)  Mechanical (crush points)  Ergonomics Temperature (±)
6.0 Hazards  Light / Dark  Ignition Sources  Dust / Vapor  Suffocation  Other Trades
Drink water and take rest breaks in hot weather conditions/Wear warm/suitable clothes in cold weather conditions.
Emergency: TRD HOT LINE: 97864422 and follow the emergency response plan: First aid facilities shall be available.
Covid-19: Respect the protocol wear facemask, maintain social distance, use of sanitizers and soap liquids, avoid touching eyes, mouth or nose before washing hands. Follow with MOH instructions, in case of
covid-19 symptoms, report to your supervisor immediately.
HEAT STRESS: Drink water and take rest breaks, do not work in open area for too long.
Additional
7.0 CONFINED SPACES: if confined space entry is applicable, a separated PTW and JSA are required.
Instructions
HOT WORK: if you use grinder machine, torch, cutting machine, etc. another JSA is required.
ENVIRONMENT: Respect the environment HSE plan in all aspects.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

Ensure strict compliance to TRD Procedure.

 Procedure
1 Site Preparation
• Health safety and environment &
social system.
• Permit to Work.
• HSE training and competency
program.  Construction
• Emergency Response Plan Manager Y
Non- M L
• HSE Induction Procedure  Site
Compliance
• PPE Procedure Supervisor
• Manual and mechanical handling,
Ensure approved JSA is attached with the
permit.
Ensure drawings of the specific job are
attached with the permit.

• Check and obtain relevant permit.

• Permit receiver shall be available
throughout the duration of the
activity.  Site
 PTW non- Y
M • PTW shall be kept and displayed on L Supervisor
compliance
the working area all the times.
• PTW shall be discussed to all
workers. Workers shall know the
location of the PTW at all time.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

• Deploy only HSE Inducted persons.

 Deployment • Ensure all necessary training are
of non- given to the persons as per job  Site Y
H L
competent requirement. Supervisor
personnel. • Workers must be competent as per
job requirements.

• Machinery/equipment must have

 Non-certified third party clearance certificate  Construction
approved and also inspection sticker signed Manager Y
M L
machinery/e by TRD inspector.  Site
quipment • Daily inspection checklist shall be Supervisor
available in the vehicle.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

• Ensure adequate welfare facilities

are established prior to work
starts. Following facilities must be
provided: rest shelter, portable
toilets, water drinking stations,
eye wash, prayers area, washing
area.
 Irregular / • All workers must have clear PCR
 Construction
non- medical fitness test report. (Covid-
Manager Y
provision of M 19) L
 Site
welfare • Rest shelter shall have enough
Supervisor
facilities; space for all personnel in the area.
• Drinking water shall be renewed
first thing every morning before
commencing the activities, and
shall be kept cold by using ice and
insulating materials.
• Ensure regular cleaning and
Maintenance of welfare facilities.

• All personnel shall report security

when any dangerous animals are
 Biological found at site (snakes, Scorpions,  Site Y
M L
Hazards dessert foxes, dogs, etc.). Supervisor
• Workplace shall be kept clean and
free from any Waste food.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

• TRD inspection of equipment must

be done.
• No use of mobile phone or blue
Mobilization of tooth devices while driving.
equipment/machine • Maintain a safe distance from
 Site
2 ry at site. (Backhoe  Traffic incident H other traffic. L Y
Supervisor
loader, Tipper, skid • Daily inspection checklist shall be
loader) available and conducted by driver.
• Driver should follow the safe
driving procedure like adhere the
speed limit (20km/h),

• Trained flagman in place with

 Collisions with orange vests and flags.
heavy • Flagman to be in suitable place
equipment, where he can be seen by all  Site
H L Y
vehicles and operators/drivers and they can Supervisor
personnel on see his directions with flags.
site/road • Equipment must have reverse
alarms and flashing.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

• Pre-task briefing shall be provided

prior start the work.
• Ensure proper communication with
 Lack of other contractors/ employees of
communication / the task prior to the job.
Simultaneous
miss • Interface meeting shall be  Site
3 Operations M L Y
communication conducted and priorities the task Supervisor
(SIMOPS)
(Poor • Cordon off the work area & sign
Supervision) boards placed.
• Ensure competent personnel are
deployed and proper supervision
shall be done.

 Inspect all tools before use

Unbolting of existing  Defective hand tools will be
4 fence fittings  Defective tools.  Site Y
H removed from the job site. L
Supervisor
 Use proper tools and never use
home made one.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK
 Face the stepladder.
 Keep your body centered between
side rails.
 Must follow ladder placement
ratio of 75 degrees.
 Maintain three-point contact by
keeping two hands and one foot,
 Ladder collapse  Site l
H or two feet and one hand on a L
and slip. Supervisor
ladder always
 Make sure that footwear is in good
condition.
 Only allow one person on a ladder
at a time.
 Have a second person hold the
bottom of a long ladder, 
 Never play with tools and use
tools for what it made for.
 Site Y
 Misuse of tools H  Use hand protection to avoid L
Supervisor
injury from sharp edges.
 Use appropriate PPE.
 Competent employees must be
deployed in the work.
 Site Y
 Sharp edges H  Use hand protection to avoid L
Supervisor
injury from sharp edges.
(Safety Gloves)

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK
 Use hand protection to avoid
injury from sharp edges.
Rolling of steel net/  Site Y
5  Sharp edges H (Safety gloves) L
metal sheet Supervisor
 Competent employees must be
deployed in the work.
 Competent employees with
appropriate PPE must be
 Manual Handling deployed in the work.  Site Y
H L
Injuries Supervisor
 Use proper safety hand gloves
to avoid any hand cuts.
Removing
sand/soil around  Full supervision during activity on
Fence Post site.
 Man  Improve alert/awareness of mobile
foundation with  Site Y
6 machine equipment Warning signs, lights, L
machinery/equi H Supervisor
interface alarms, etc.
pment: backhoe  Competent Flagman shall be
loader, skid available with the equipment.
loader

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

 Ensure equipment/machine
inspection done by TRD inspector.
 Daily checklist is available and filled
 oil/fuel leakage by driver.
 Site
from  Ensure dip trays are used while y
H L Supervisor
equipment/vehic refueling.
 Drivers
le  Ensure no leakage from
equipment/vehicle.
 Do not overfill fuel.

 All machine/equipment must have

all necessary documents in
possession and inspection shall be
performed by TRD and inspection
 Mechanical  Site Y
H sticker shall be pasted prior to L
failure Supervisor
mobilization of equipment on work.
 Daily inspection checklist shall be
available in the equipment’s.
 A fire extinguisher shall be placed.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

 Flagman shall be available with the

equipment to control the
equipment and any unauthorized
 Personnel injury
entry to the work spot.
and/or property
 Warning sign will be placed and the
damage due to  Site y
H barricading will be provided. L
hit by Backhoe Supervisor
 Vehicle should be fitted with
loader, skid
reverse alarm and it should be
loader.
audible.
 Close supervision and monitoring.

Loading of fence • Do the safe loading or moving of

 Imbalance of
post manually and posts.
load may hit
with using of • Competent person and operators to  Site Y
7 existing facility/ H L
machinery/equipme do the task with close supervision. Supervisor
equipment/
nt: backhoe loader, • Follow the TRD HSE rules while
personnel
Tipper. activity.

 Make proper coordination with

coworker while manual handling.
 Avoid manual handling where
possible and use machines in the  Site Y
• Back Injuries, H L
first instance. Supervisor
strains or sprain.  Use body system.
 A person should not lift more than
20 Kg weight manually.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

 Proper housekeeping required.

 Sign boards availability according
 Site Y
• Slip/ trip/ fall H the activity. L
Supervisor
 Remove all obstructions from
walkways and working area.

• Competent Flagman will be

 Personnel injury
available with the equipment to
and/or property
control the equipment and any
damage due to  Site y
H unauthorized entry to the work L
hit by backhoe Supervisor
spot.
loader,
• Competent operator must do the
Tipper/dumper
task.

• All personnel at Site shall wear high

Equipment/
visibility vest or coverall with
machinery  Man-machine/
reflective sticker at all times when  Site y
8 movement: equipment H L
working at Site. Supervisor
backhoe loader, interface.
• Deploy competent Flagman.
skid loader, tipper.
• Proper sign boards related to work.

• Ensure all materials need to be

secured while
 Falling of  Site Y
H transporting/carrying. L
materials Supervisor
• Pedestrians area must be separated
from equipment’s working area.

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

• Driver must have valid Oman

driving license.
• Driver should follow the safe driving
 Site Y
 Over Speeding H procedure like adhere the speed L
Supervisor
limit (20km/h), wearing seat belt
and avoid using mobile phone while
driving.

• Access and walkways shall be kept

free from obstructions.
• Areas shall be maintained clean and
 Slips, trips and  Site Y
M free from any obstruction. L
falls Supervisor
• Proper storage area shall be
provided to keep all tools and
materials stored in it.

• All nails in wood and timber shall be

removed.
9 Housekeeping • All unused wood and timber must
be properly storage and de-nailed
in a properly separated and
barricaded area, with adequate
 Site Y
 Punctures M signs for identification. L
Supervisor
• All workers shall wear the minimum
personal protective equipment
required for the specific activity
being carried.
• Adequate number of trash bins
shall be provided

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 Duqm Refinery Project EPC Package One
JSA for Removal of Fencing Rev.00

Acceptable
S RISK RESIDUAL
JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE (Y/N)
N RATING RISK

• Housekeeping shall be held on a

daily basis at the end of the shift.
Proper time shall be allocated for
this purpose.
 Untidy and • Unsafe conditions due to poor  Site Y
M L
messy work place housekeeping shall be immediately Supervisor
eliminated from the workplace.
• All construction waste and
unwanted materials shall be
removed from Site on a daily basis.

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