Page 1 of 1( JOB SAFETY ANALYSIS WORK SHEET DIMIY a 7 FE new ‘ontractor: Br. CAT International / Subcon-Al-Oj SAH |SBWIP- 073 reves oa 05/ Jan 12023 a #/30#:6600044086 / BI-10-00622 JSA Function Name Badge Job Title Mobile Phone # ESO Representative CAT HSE Supervisor Frenn Alpuerto Project HSE Supervisor (0530713479 CAT Representative ‘Abdulelah Al Dakhil Sr. Construction Engineer 0552788868 [DESCRIPTION OF TASK: Installation of Electrical Breaker and Electrical Accessories (Insulator posts, busbar, CVT, disconnect switch and lighting masts) Work Location/ (Area then station numbers): Berri Gas Plant (Substation-40) Reviewed by / Signats $F. CAT) Roviowed by / Signature: (SAPMT) ‘Approved by / Signature: SAPMT & SA BGP Ope use tansger VA Pee a EB | Const. Manager Jahankir Ahmad Snr SAPMIT Safety Advi Nolan Luztre| fue 'SAPMT Electical Supt]_ JVM) Saifullah Mohammed [Signature SAPMT Sr. Project Engr. Rashed Bo Hassan PSED Engineer Muhammad Al Qahtani POD ESO Foceman ‘Salem Al Mara GP Operation Foreman "Sgnat Saleh Al Gari 54° Senature Semme— | otene hed Lo 2 Salem Ai-Marri | BGP Project Engr Der le ‘Sgnature | Kassareh, Ahmad Mt SignalsPage 2 of 1( # Recommendations / Notes Assigned to Mobile Phone # 1 (ee Bersonpel ae required wear PPE, such assay helmet Say glasses, ‘All Site Employees 2 | Conduct a Toolbox Safety Meeting prior to starting the work activity Foreman / HSE |_| Explain to key personnel the purpose of the JSA and enforce the implementation of Construction! HSE 7 content. Department - 4 | Use the JSA to identify hazards and list the precautions on the work permit. HSE Officer 5 | Garbage shall be disposed of properly and on a regular basis. 6 _| fan injury or near miss occurs, the JSA shall be reviewed immediately to determine whether changes are needed in the job procedures, HSE Supervisor L Zz 3, 4. 5. 6 7 8. 9. 10. iL 12, G.I, 2.100, Work Permit System. Gil. 7.025, Mobile Heavy Equipment Operator Testing and Certification. Gil. 6.030, Traffic and Vehicle Safety Gl. 7.030, Inspection and Testing of Requirements of Elevating/Lifting Equipment. Saudi Aramco Construction Safety Manual Gil. 8.002, Safety Spectactes, Gil. 7.028, Crane lifts: Types and procedures Gil. 8.005, Protective (Safety) Footwear. G.I. 7.029, Rigging hardware requirements . G.I. 1783.01, Fire Fighting Training Company Personnel . Saudi Aramco Safety Handbook. . Saudi Aramco Construction Safety Manual (CSM) ‘Saudi Aramco Safety References:Page 3 of 1¢ SR#| SEQUENCE/ BASIC | POTENTIAL HAZARDS HAZARD CONTROLS action ey | Stpp Work STEPS Transportation and | 7.1 Equipmentivehicle | 1.2.1 Ensure preventive maintenance of equipment on ation of failure regular basis, equipment, material, 12.2 Ensure corrective maintenance is done (as required). | Oneratoy | ENO and poople to worksite 423. OperatorDrivers mist have vald SAG loense peat 1.2.4 Certified operators as per G.| 7.025 with valid licenses 1.1.1 Ensure that pre-checks are done regularly prior to use the equipmentvehicle. 12 Equipment? Vehicle | 7.2.5 Ensure equipment shall be inspected and in good caught in fire. ‘working condition 1.2.6 Refueling must be taken place in a well-ventilated area. 1.2.7 Equipment vehicle heating gauges hall be monitored for any overheating 1.2.8 Fuel trucks, vehicle and heavy equipment shall be ‘equipped with ULIFM fire extinguisher. ed 1.2.9 Smoking shall be prohibited near the vehicle / eee equipment especially while equipment is being fueled. | SPEC” | Eves 1.2.10 No smoking signage’s shall be posted near fuel selon refiling areal 1.2.11 Metal fill nozzle shall be kept in contact with the lip of ing to prevent static accumulation, 1.2.12 ruck is properly and fully grounded 9 activity 1.2.13 Mobile phones and other electronic devices shall not be used when transferring flammable liquids or when refueling vehicles. 1.3 EquipmentVehicle_| 7.3.1 Operator/Drivers must have a valid SAG license and collisions (with other defensive driving training. equipment ‘vehicle | 1.3.2. Ensure the equipment vehicle is in good working and existing condition. em structures), 1.3.3. Follow standard procedures on traffic and vehicle fare safety and signs posted on site. Footy | Yes 134 its and safe driving practices all the Spotter 1.3.5. Drivers and all occupants must use seat belts. 4.3.6 Donot use cell phone while driving 1.3.7 Drivers must take care especially for the blind spots,Page 4 of 10 7.3.8 Maintain safe distance of heavy equipment among other heavy equipment / vehicies and existing structures 1.3.8 Use proper PPE (coveralls, safety shoes etc.) while driving, 1.3.10 Assign flagman / spotter to direct the driver for safe equipmentivehicle moment 1.3.11 Equipment must fulfill the PWAS requirements. with the Schedule B of SA and should be in good ty Warning Alarm System). iat the PWAS device is 144 qui ¢nt/vehicle in case of inclement weather | ne ra, us stn te) an pot a este ores ste 1.42. Enawe proper communication wih he team and stay | Superior atthe ste oes Operator’ | Yes 143 Ensure that bear its and hazards light are switched | Driver! HSE on during bad weather condition. Officer 1.4.4 Stop the activity and report in-case of adverse = weather. at ag Oporaions Yor | 7 Equpmar Tare | 217 Eraure hl fingaqupmant a rd pay cad Installation of Electrical per SA G.I 7.025 requirements. . Site ; Recossories vipmentis | Supervisor (Wag ane & Boom ieeeton reg ecuoreie | REE | ano tc) 218. Report eny decency osuperdsortotake necessary | 96 coven measures 2.2 Uneven ground 2.2.1 Saudi Aramco certified operator as per G.I. 7.025 ‘surface ‘should be provided and equipment must be 3rd party inopected and cron 7 2.2.2 Float pad to be used with fully extended out riggers for | Operator / iting Peemen’ | ces 2.2.3 Barricade the working area and provide adequate ‘Supervisor / ee HSE oer 2.2.4 Cranes working near trenches and excavations shall be a minimum distance, equal to the depth of thePage 5 of 1 2.258 ‘trench or excavation for Class A soils and twice the distance for Class B and C soi Crane shall be on a level pot extended and shall rest proy 2.3 Improper / Damaged rigging shackles, 234 ‘rd party inspected & cer be used. 2.3.2 Allthe rigging hardware's should be inspected by Rigger / Saudi Aramco certified Rigger. Super Yes 2.3.3 Each lifting tool / rigging hardware must be color coded | HSE officer 2.3.4 Safe working load (SWL) & Identification number to be clearly marked, 24 Stuck Against 24.1 Ensure that rigger is SA contfied as per SAGI 7.025. 2.4.2 Lifting plan to be provided for each liting equipment 2.4.3. Stop lifting operations incase wind speed is more than 232kph, 2.4.4 Keep safe distance from existing structures. 245 e monitored through windsock with calibrated anemometer. 2.4.6 Provide warning signs and barricades as required 2.47 Passing by or working near the suspended load is prohibited Supervisor! 2.5 Falling of load 2.5.1 Slings should be 3rd party certified and should always Rigger! be inspected by Saudi Aramco certified rigger priorto | Operator! me WERIHSE | uy Vag 2.5.2 Ensure all slings are inspected, color coded and shall at 253 2.5.4 26 Booms contact with | 2.6.1 Ensure safe distance from existing! nearby and overhead electrical overhead structures. conductors. 2.6.2 Ensure effective communication between rigger and operator. 2.6.3 Assign dedicated signel man to assist the operators as, needed. 2.6.4. Ensure close supervision of the acti 2.6.5 _Stop workin case of any abnorm:Page 6 of 1¢ Maneuvering and | ST Equpment ovatus. [341 Work Porn hal be cblaned prov To Sar We wore i 3.1.2 Ensure ground is stable. _ 2113. Stop ne achvyin cas o any inclement weather sloctical accessories contin (high windspeed, poor vista, ran fog etc) 3.1.4 Ensure that operator is certified as per requirement of Yes G1. 7.025. 2.18 Safe oad capacty shal be stil folowed and do not exceed the rted capac SWL of the heavy equipment ST Operate can SET Wanift shal Rave vale repedton sicker 006d By aves betwoen besket and SA or by an Skaporoves thie part inspection overnead obstructions 222 Mani operator shale pope lensed and cried per Gl 7025, 3.2.3 Manlift shall be inspected by the Manlift operator. 324 Maintain safeworking Gearances fomenergzea | Operatrria eaupment and powerines ‘men 42.5 Provide tagman to guide the movement of mani SS Fal romani —] S57 Ensure workers are Paed on working aThOiT basket. Sra be measured ftom the ‘surface to the worker's feet. 3.3.4 The lanyard il be properly anchored by the worker whenever he's exposesto'a protected by a complete guardi WYes Ge leg of" lanyards and dou atvaye be atached oan anchor pol Operator 3.3.5 Lanyards shall be wrapped around the body or st otherwise secured when not in use to prevent tripping or snagaing 236. Belin off oan adjacent pole, suture, or equipment hie working fom an aera if shall not be permitted. 837 Employees shal away stand fy onthe oor of the basket and shall nat st orem onthe edge of he basket LPage 7 of 1( 23.8 Donot overload the mani. 3.3.9 Position maniift on stable and level ground surface before lifting the workers. 3.3.10 The brakes shall be set and when outriggers are used, they shall be positioned on pads or a solid surface. ‘Wheel chocks shall be installed before using an aerial lifton an incline, provided they can be safely installed. 3.4 Electrocution 3.4.7 Maintain safe working clearances from energized WPR’ Site Engr! SupwiHSE | Yes 3.4.3 Ensure that exposed wires of equipment are secured | O/ Operator and protected JFlagman So Fire 35.1 Perform gas test per G1. 2.700 3.5.2 Maniift shall have a valid inspection sticker issued by | WPRY Site SA or by an SA-approved third-party inspection Engineer! ‘Supervisor! 35.3 HSE Officer’ | 1 Yes Operator! 35.4 Fire watchman 35.5 3.6 Falling object 36.1 issued by SA or by an SA-approved third-party inspection agency. 3.6.2 Manift operator shall be properly licensed and certified per GI 7.026. WPR’ Site 3.6.3 Area shall be barricaded, and only authorized Engineer! personnel shall be allowed to work on the working ‘Supervisor oN areal HSE Officer! 3.6.4 No personnel are allowed under unprotected overhead | Operator! Flagman 36.5 366 and general requi is as required in Gl.2.724 S77 Mafefals, fool, and [37-1 Maintain good organization and housekeeping cables scatter 372 lutters on the ground especially in the working | WPRY Site cluttered on the area ENo flooriwork area 3.7.3. Remove all unwanted / protruding materials / object at the sitePage 8 of 1C 37.4 Ensure all workers are wearing PPE (hard hat, safely] HSE Officer! shoes, safety glass, gloves, hi-visibilty vest.) Operator! Flagman ‘38 Sharp comersiedges | 381 Handle the materials carefully and beware of material of the materials, especially the sharp edge materials and materials packaging, tools and having pinch hazard. WPR/ Site equipment 3.8.2 Ensure that all workers are provided with all the Engineer! required Personal protective equipment for minimum | Supervisor! | sanyo and general requirements as required in G1 2.721 HSE Officer! 3.8.3 Communicate hazard according to daily activities. Operator! | Flagman 3.85. Allprotruding objects in the area shall be securediprovided with protective cap. 3.8 Inclement weather WPRY Site ain, Sand/Dust Engineer storm, High wind Supervisor! | Yes damaged by rain HSE Operator “| Installation of electrical | 4-1 Defective tools “@7.1_ Ensure all tools are approved and regularly inspected. accessories using 44.2 Do not use defective tools. WeRI Site manlift 413 ied and experienced technicians Engineer? ata color coded and properly securedto | grO""e", | RINo 415 lanyards to secure these. ao 4.1.6 Don't store heavy tools or over volume “42 Personnel Fallfrom [3.1.1 pacity of man basket fo be st manlift basket 424 jet the people over than the capa WPR? Site fe workers are trained on working at height safety | Engineer! body hamess with a shock-absorbing lanyard or | Supervis No be continuously worn by at heights when exposed to a fall 426 The18m@ be measured from the grade, loor or lower surface to the workers feet. 4.2.7 The lanyard shall be properly anchored to an anchor point of man basketPage 9 of 10 42.8 Belting off to an adjacent pole, structure, or equipment ‘while working from an aerial lft shall not be permitted. 42.9 Employees shall always stand firmly on the floor of the basket, and shall not sit or climb on the edge of the basket 4.2.10 Do not overload the maniift 4.2.11 Position manift on stable and level ground surface iting the workers. ss shall be set and when outriggers are used, they shall be positioned on pads or a solid surface, 4.2.13 Area beneath should be barricaded properly. 4.2.44 Stand by man should be avaliable to restrict unauthorized personnel 4.2.18 Warning signs to be posted in the working zone. 4.2.16 Do not allow SIMOPS in the area 3 Falling object 4.3.1 Maniift shall have a valid inspection sticker issued by ‘SA or by an SA-approved third-party inspection agency. 4.3.2 Manlift operator shall be properly licensed and certified per GI 7,025. 4.3.3. Area shall be barricaded, and only authorized personnel shall be allowed to work on the working area, 43.4 Tools lanyard shall be used. 43.5 Do not store unwanted materials in the basket. 43.6 No personnel are allowed under unprotected overhead activity 4.3.7 Conduct toolboxes talk with all involved workers, 4.3.8. Ensure that all workers are provided with all the required Personal protective equipment for minimum and general requirements as required in Gl 2.721. WPR’ Site Engineer! Supervisor! HSE Officer! Operator! Flagman NoPage 10 of 10 Acknowledgment of Workers: have got briefing and understood the requirements according to above job safely analysis to execute the job safely. Name Employment No Designati ‘Company Signature Date Job Supervisor Acknowledgment: understand my role and responsibilities mentioned in above job safety analysis to supervise the job safely and | am responsible to advise the workers according to job with identified hazards and control measures. Name Employment No Designation ‘Company Signature Date