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A.A.M. AL-KHODARI & SONS CO.

EARLY WORKS OF ZULUF CPF

ZULUF PROJECT(P-80) CONTRACT # 6600050522


ZULUF

JOB SAFETY ANALYSIS

JSA Number: AKS-ZIPCD-EW-JSA-012 Date: June 11, 2022

Revision: 01
Prepared by: Iatizaz Hussain
Type of job being analyzed: Excavation, Backfilling, and Compaction for Lighting pole Foundation.
Reference GI and Standards
JSA Review Team GI.02.100, GI.7.025, SASC
JSA Members Name Position Signature Date Schedule B-Attachment I, Exhibit-
II, 2.4.1 Gas Testing Procedure
SECTION (Civil) using 3 in 1 Gas Monitor G.I.
2.709, Traffic and Vehicle Safety
Project Representative Abdul Khader Project Manager G.I. 6.030, Mobile Heavy
Samdani Equipment Operator Testing and
Certification G.I. 7.025
Construction Department Mohammad Yaqoob Construction
Manager  All the employees should
complete the safety orientation
HSE Department Aswani Kumar Safety Manager prior to performing the activity.
 Obtain required PTW.
SAPMT Engineer Quinten Corner Site  Conduct joint site inspection to
Superintendent identify hazards
 Only trained & competent
Abu Zafar Ahmad Field Compliance persons for every task.
SAPMT OE&CG Coordinator  Adequate supervision and HSE
coverage.

EQUIPMENT: General Note:


 Excavator.  This JSA must be discussed with all involved personnel prior to job execution. Pre-job
 Wheel loader. planning and daily toolbox talk meeting should be held on-site prior to starting daily
 Grader. work to discuss relevant issues, technical procedures and assignments during the job
 Roller compacter. execution.
 Backhoe loader.  Incorporate daily toolbox talk meetings to consider safety requirements for each
 Skid Loader tasks assignment before commencing job.
 Plate Compactor.
 Ensure the personnel that is handling heavy equipment are certified and the
 Jumping Compactor.
equipment is tested. Maintained and cover with necessary certificates and approved
 Walk Behind Roller compactor
plant access.
 Work shall be required to wear appropriate minimum PPE E.G. Safety goggles, safety
PERSONAL PROTECTIVE EQUIPMENT: helmets, safety shoes, and flammable resistance clothing.
 Safety Helmet.  For an emergency, first aiders will be at the site. An Ambulance and a male nurse will
 Safety Shoes be on standby at the office. An emergency Number shall be Displayed.
 Reflective vest.  In case of emergency informed the Plant Operation or dial 013-3780110
 Hand gloves.
 Eye protection.
 Dust mask.

Safety equipment: Fire extinguisher, Gas detector.

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JSA FOR Excavation, Backfilling, and
Compaction for Lighting pole
Foundation

LIST OF
SL NO. ACTIVITIES/SIGNIFICANT POTENTIAL HAZARDS HAZARDS CONTROL RESPONSIBLE PERSON
HAZARD
1.0 1. Existing underground utilities. 1. Make sure there are no existing underground
Site survey, utilities.
marking and lay out 2. Without proper PPE. Construction manager
2. If observed any underground utilities, inform to
3. Slip & Falls. Site Engineer
the SAPMT for the further proceedings.
4. Pinch Point. 3. Obtain Work Permit for the particular job.
Supervisor/Foreman
5. Interference with adjacent work. 4. Wear all mandatory PPE's e.g. (Eye protection, Safety officer
6. Unauthorized work permit receiver. Helmet, Safety Shoes, Reflective vest And Hand
7. Lack of supervision. gloves).
5. Wear a dust mask.
6. Ensure that all PPEs are in good condition.
7. Machine, Instruments, Tools must be in good
condition and used for their intended purpose.
8. Fabricated tools should be removed from site.
9. Maintain proper housekeeping at work location
before, during & after job.
10. Survey equipment should be calibrated as per the
required standard.

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2.0 1. Mechanism failure. 1. The heavy equipment operator has to hold a Construction manager
Mechanical valid SAG license.
Excavation, 2. Struck by 2. Equipment operator certification is Site Engineer
Cutting, Leveling, 3. Environmental Pollution mandatory, either Saudi Aramco or SPSP Supervisor/Foreman
Backfilling, 4. Soil Contamination certification is required to operate the Safety officer
Compaction, Soil particular equipment. (As per SA GI 7.025
5. Sleeping or resting under or near (Supplement 2-Table#01)
Loading and heavy equipment. 3. Operator shall be briefed on the hazards
Unloading.
6. Poisonous snake biting associated with the equipment through
training/TBM.
7. Electrocution 4. Operator shall conduct a thorough
8. Dust inhale inspection prior to operating the equipment
9. Roll over the machine or fall. & shall fill daily inspection checklist.
5. Operator shall go through the manual of the
10. Cave-in. equipment prior to changing the
11. Personnel injury attachments.
6. Equipment shall be in good operating
condition.
7. As per Saudi Aramco standard PWAS should
be installed in every equipment. (Schedule B-
Attachment I, Exhibit-II, 2.4.1)
8. Equipment shall be inspected & certified by
3rd party inspector. (Service providers)
9. Operator or maintenance department shall
not bypass any safety devices while
operating or performing maintenance
activities.
10. Trained flag man shall be assigned with the
equipment.
11. Safe distance shall be maintained from the
edge of the excavation.
12. Fire extinguisher shall be in place.
13. Safe distance shall be maintained always
and a flagman shall be assigned.
14. Defective equipment shall not be operated,
15. Preventive maintenance shall be carried out
by the maintenance dept.
16. Obtain excavation checklist
17. Prior to operation operator shall check all
the lock pins are properly secured.
18. No mechanical excavation shall be done
near the underground utility services.
19. Wherever possible underground services Construction manager
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Site Engineer
If the excavation depth is more  All the crew members shall complete the confined
Supervisor/Foreman
than 1.2 meters. space entry training.
Safety officer
 Stand by man shall be trained.
 Obtain a Confined Space Entry Permit.
 Conduct gas test.
 Obtain CS entry log sheet and assign a trained
stand-by man to control the unauthorized entry.
 Provide proper access.
 Use appropriate PPE.
 Keep spoils 2 feet away.
 Provide shoring, benching, or sloping based on soil
type. (If required).
3.0 Entering and Site Engineer
Personnel Working inside the  Ensure gas monitor has been calibrated and tested
Working inside a Supervisor/Foreman
Confined Space  No entry without approved confined space entry
Confined Space Safety officer
 Gas Monitor not working permits.
properly.  All entrants must be trained.
 Oxygen deficiency  The space is properly isolated, clean, and
 Toxic chemicals and inert adequately ventilated.
gases  The standby man must be present at all times
 Mechanical energized (entry and exit log and verify entry ID or stickers)
equipment hazards  Gas testing must be done for air monitoring or for
 Electrical hazard. any toxic gases (oxygen content, flammables, toxic
 Untrained employees. and, inert gases).
 Cave-In.  Hydrogen sulfide level H2S must not be 10 PPM.
 Workers entering without  Oxygen level (O2) must not be less than 19.5
signing in. percent but not greater than 23 percent, and
 Workers leaving confined requires special safety protective equipment.
space without signing out  All entrants to maintain continuous
communication with the standby man.
 All electrical and static producing equipment

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should be properly bonded and grounded, where
possible the lighting system should be limited to
125 volts or less.
 Make sure the excavation side walls are protected
means-Provided shoring/benching/sloping etc.
 All workers to follow procedures.
Exit confined space immediately if: Site Engineer
 Hazards condition change (oxygen deficiency, Supervisor/Foreman
beyond lower explosive limit or permissible Safety officer
explosive limit)
 Feeling ill, weak, dizzy, vomiting, breathing
difficulties, etc.
 Directed by standby man, safety personnel,
and entry supervisor.
 Never eat and smoke inside a confined space.
 Verify the permissible explosive limit before
hot works are to be done.
 Monitor that forces air ventilation adequately
and continuously. (If required)
 Gas cylinders (Oxy-acetylene, LPG, etc) are not
allowed to be stored inside the confined
space.
 Exit immediately when an emergency is
sounded given by the entry supervisor, stand
by, man, or safety personnel.
 Ensure that a qualified fire watchman is to be
assigned. (If required)
 Ensure adequate firefighting equipment and in
good condition. (If required)

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4.0 Stand By Man  Site Engineer
Without training. There is a standby man present
 Trained and equipped to do so Supervisor/Foreman
Not assigned dedicated
As a Standby man Safety officer
means.
 Maintain constant communication or contact with the
entrants, by using a portable radio transmitter, mobile
phone, or equivalent to communicating with the
entrants.
 monitor conditions inside and outside of confined
space.
 Account for all entrants all the time.
 Ensure that permit requirements are properly
maintained.
Standby man
 Be properly trained and equipped.
 Be familiar with the terms and conditions of the permit.
 Be able to recognize hazards and symptoms.
 Comply with other work permits required.
5.0 Proper access and Site Engineer
Slips, Trips & Falls  Access & Egress must be kept clear from any
egress. Supervisor/Foreman
obstruction to make it easy in case of any
Safety officer
emergency.
 Provide proper signage to identify the access and
work location.
 Good housekeeping will be enforced in order to
prevent slips, trips &falls.

6.0 Driving in the Struck in the SABKA area.  Stop the equipment/vehicle as you feel stuck. Do Construction manager
SABKA area NOT spin your wheels. Site Engineer
Equipment/ vehicle crashes or  Inform your supervisor/ call the site emergency Supervisor/Foreman
over-turn. contact person for assistance. Safety officer
Slips, trips, and falls.  If there’s a lot of spinning, but no gripping, stop and
reassess.
 Traction and control are greatly reduced when
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operating on mud.
 While it may seem tempting to try to drive your
way out of the mud or sand, excessive spinning of
your tires will most likely just dig you into a deeper
hole. Continuously revving the engine of a
thoroughly stuck vehicle/equipment may damage
tires, axles, transmissions, and drivelines, and in
most instances will only dig the vehicle/equipment
in deeper.
 Once you start moving, keep the momentum going
until you are on more solid terrain.
 If using any vehicle for recovery, the recovery
vehicle should have 4×4 traction.
 Place the towing vehicle on solid ground.
 Never use a chain if its hooks have been altered in any
way.
 Tips for Recovering Vehicles or Equipment
 Know How deep it’s Buried.
 Know the Size of the Stuck equipment.
 Ensure the Towing vehicle is large enough.
 Make certain Your chains, cables, Straps, or Ropes
are Properly Rated.
 Keep the Tailpipe Uncovered.
 Dig around the Tires if necessary.
 Keep a fire extinguisher Handy.
 Unload to Reduce Weight When Warranted.
 Consider disconnecting Trailers or implements.
 Get the Towing vehicle as close as possible.
 Position the Towing Unit on the Higher ground
When Possible.
 Make Sure the Towing vehicle Has Better Traction.

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 Pull in a Straight line When Possible.
 Try to Make only Two attachment Points.
 Keep Sharp edges from Touching Towing devices.
 Hook from the Bottom.
 Place the clevis/shackles directly on the equipment.
 Remove nonessential People from the danger Zone.
 Use the lowest gear available.
 Pull Straight ahead to Maximize Towing Power.
 Apply Power Slowly and Smoothly.

 Do not connect more than one vehicle to the stuck


vehicle.
 Walking around or getting into equipment in the
mud can lead to slipping or falling.
Many people will pull muscles due to getting their
boots stuck in the mud and trying to yank them
out. Also, falling over with your feet stuck in an
awkward position can lead to suffering a sprain or
strain injury.
7.0 Using Handheld  Site Engineer
No proper PPE Wear protective equipment including a dust mask,
compactors. gloves, ear protection, and safety boots. Supervisor/Foreman
 Plate  If your fingers start to tingle from vibration, stop Safety officer
compactor using the plate compactor and flex your hands and
fingers to keep them warm and encourage
circulation.
 Ensure that the plate compactor is kept clean and
dry.
 Always grip the plate compactor correctly with
two hands while working
 Do not remove any engine cover.
 One fire extinguisher shall be kept with the
compactor.
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1. DO NOT use the product where there is a risk of
Jumping causing a fire or an explosion.
compactor 2. Wear the proper personal protective equipment
when necessary.
3. DO NOT wear loose clothing, dangling objects, or
jewelry. Loose clothes, jewelry, or long hair can be
caught in moving parts.
4. DO NOT overreach. Keep proper footing and
balance at all times.
5. DO NOT use a product with a malfunctioning
switch.
6. Keep guards in place and in working order. Never
operate the product without the guards in place.
7. DO NOT leave the tool running unattended.
8. Crushing hazard. Keep feet clear from under the
tamping rammer.
9. Burn hazard. DO NOT touch the hot exhaust
manifold, muffler, or cylinder. Allow these parts to
cool before servicing engine or rammer.
Walk-behind roller  Ear protection is required when operating this Site Engineer
compactor(1t) equipment. Supervisor/Foreman
 Avoid contact with hot exhaust systems and engines. Safety officer
 Allow the engine to cool before performing any
repairs.
 Avoid prolonged breathing of exhaust gases.
 Keep feet clear of all drums.

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Site Engineer
1. Good housekeeping will be enforced in order to
Supervisor/Foreman
Slip/trip and falls. prevent fire hazard, slip, trip & fall before and
8.0 Housekeeping Safety officer
Pinch point. after work.
Fire 2. All tools and materials shall be returned to the
store.
3. All heavy equipment and construction vehicles
should be parked in a designated parking area.
Site Engineer
Environmental 1. Uncontrolled dust emitting a. Minimum quantity of water spraying shall be
9.0 Supervisor/Foreman
issues from the work location. performed to reduce the dust generation from
Safety officer
2. Excessive use of water. earthwork operations.
3. Heavy Equipment or b. Strict limitation of speed will be observed to help
construction vehicles oil control dust. Vehicles and equipment shall
leakage/unauthorized oil comply with the speed limits within the work area.
changing at the work location. c. Use of excessive water the area will be muddy and
dirt.
d. Control the leakage of construction vehicles and
equipment.
e. Proper preventive maintenance shall be
implemented.
f. All oil changing is allowed only in designated
areas.
10.0 Site Supervisor, Foreman
Natural Disasters or • Heavy Rain a. Never attempt to drive over a flooded road.
and Safety Officer.
adverse weather 1. Live Wires b. Closely watch out for downed power lines and
conditions 2. Slippery Surfaces. electrical wires.
3. Cave Ins c. Avoid walking through flooded areas.
4. Heavy Equipment d. Seek higher ground. Do not wait for instructions.
Difficulties e. Be aware of flash flood areas such as canals,
streams, and drainage channels.
f. Be ready to evacuate.
g. Contaminated flood waters can lead to very
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serious infections.
h. Ensure buildings are safe before reoccupying
them.
i. Avoid disaster areas. Your presence may hamper
rescue and emergency operations.
j. Wet weather brings a higher probability that
electrical cables can be live
k. From walkways and roofs to scaffolding and the
wet ground surrounding trenches, the presence of
moisture means an increased chance of slip and
fall accidents.
l. Dug-out areas of the earth are more prone to
cave-ins.
m. Due to the heavy rain equipment cannot operate
properly because of the low visibility.
n. Provide proper shelter or shift the crew from that
area.
Site Supervisor, Foreman
Lightning & Thunderstorm - 1. Rain and thunderstorms increase the chances of
and Safety Officer.
Lightning is a sudden lightning strikes, so workers should be kept away from
electrostatic discharge that cranes exposed steel framework and other equipment
occurs typically during a or building features that can act as lightning rods.
thunderstorm. 2. Lightning is likely to strike the tallest objects in a given
area—you should not be the tallest object.
3. Avoid isolated tall trees, hilltops, utility poles, cell
phone towers, cranes, large equipment, ladders,
scaffolding, or rooftops.
4. Avoid isolated tall trees, hilltops, utility poles, cell
phone towers, cranes, large equipment, ladders,
scaffolding, or rooftops.
5. Avoid isolated tall trees, hilltops, utility poles, cell

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phone towers, cranes, large equipment, ladders,
scaffolding, or rooftops
6. Stay away from all metal objects, equipment, and
surfaces that can conduct electricity.
7. Do not shelter in sheds, pavilions, tents, or covered
porches as they do not provide adequate protection
from lightning.
8. Seek fully-enclosed, substantial buildings with wiring
and plumbing. A building is a safe shelter as long as
you are not in contact with anything that can conduct
electricity.
9. Avoid using telephone during lightning. Don't use
phones while lightning.
10. Don't use any power tools that are plugged into the
wall during lightning.

Site Supervisor, Foreman


High wind. a. Use eye protection to keep dust from blowing into
your eyes.
and Safety Officer.
b. Never stand between the edge of an elevated surface
and an object being carried.
c. Ensure that objects on stands are properly supported
and can’t become unstable if a wind gust hits.
d. Ensure that ladders, scaffolds and wooden steps are
stable in windy conditions.
e. Make sure all your vehicles are securely parked and
clear of trees.
f. Most workers consider wind to be little more than
annoying, but it can have potentially fatal on
sequences if someone is carrying an object with a
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large surface that suddenly turns into a sail.

a. Stay Indoors. Site Supervisor, Foreman


Sand storm. - A sandstorm
and Safety Officer
refers to a high amount of b. Put a mask over your nose and mouth.
wind occurring in sandy areas. c. Protect your eyes.
d. Shield yourself from flying objects.
e. Avoid driving into or through a dust storm.
f. Airborne dust presents serious risks to human health.
g. Sand storm mostly causes skin and eye irritations,
conjunctivitis, and enhanced susceptibility to ocular
infection. Due to the inhalation of dust, it may cause
respiratory disorders such as asthma, pneumonia,
allergic rhinitis and silicosis, finer particles may
penetrate the lower respiratory tract and enter the
bloodstream, where they can affect all internal organs
and be responsible for cardiovascular disorders.

a. Act quickly and move the victim to a cool, shaded area Site Supervisor, Foreman
Heat Stress
to rest. Don’t leave the person alone. and Safety Officer.
• Heatstroke b. If symptoms include dizziness or lightheadedness, lay
• Heat exhaustion the victim on his or her back and raise his or her
• Heat cramps Legs six inches to eight inches.
c. If symptoms include nausea or upset stomach, lay the
victim on his or her side.
d. Loosen and remove heavy clothing.
e. Have the person drink cool water (a cup every 15
minutes) unless sick to the stomach.
f. Cool the person’s body by fanning and spraying with a
cool mist of water or applying a wet cloth to the

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person’s skin.
g. Do heaviest work during coolest part of day and work
people in pairs.
h. Drink plenty of cool water, about a cup every 15
minutes
i. Wear light, loose-fitting, breathable clothing.
j. Take frequent short breaks in cool shaded areas to
allow the body to cool down.
k. Avoid eating large meals and drinking alcoholic or
caffeinated beverages before hot work.

Site Supervisor, Foreman


Emergency Crew members are not aware of  When an emergency alarm sounds /Air
11.0 and Safety Officer.
Evacuation the emergency evacuation. Hone /whistling in the work location evacuate
Not aware of the emergency from the location immediately and assembled
contact. at the assembly area.
 Proceed with calm directly to the designated
''Assembly Area''.
 At the assembly area, a roll call will be taken
Do not leave the assembly area prior to All
Clear Alar or announcement.
Upon hearing an emergency alarm employee shall
1. Stop all work immediately.
2. Safely shut down all equipment
3. Evacuate to the predetermined assembly
point /area
Supervisor / Foreman Shall
1. Stop all work immediately and cancel work
permit safely shut down all equipment.
2. Evacuate all personnel to a predetermined
assembly point or shelter area.
3. Conduct a roll call or headcount to
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account forever person.
4. Prevent personnel from returning to work
until notification has been received from
the SAPO.
5. Revalidate all work permits prior to
commencing work.

RECOMMENDATIONS/NOTES ASSIGNED TO MOBILE PHONE#


1 All site personnel are required to wear PPE such as safety helmets, safety Contractor/operation & SAPMT
goggles, gloves, and safety shoes
2 Conduct Tool Box Safety Meeting prior to work activities Contractor /operation &SAPMT
3 Explain to key personnel the purpose of the JSA and enforce the Contractor safety officer
implementation of content.
4 Use the JSA to identify hazards and list the precautions on the work permit Contractor safety officer
5 Garbage shall be disposed of properly on a daily basic Contractor Foreman
6 If an injury or near miss occurs, the JSA shall be reviewed immediately to Contractor HSE Coordinator
determine whether changes are needed in the job procedures,

JSA STOP WORK TRIGGERS


1 Stop work and evacuate the area if the stop-work alarm or plant wide siren is initiated.
2 Stop work if there is any LEL or H2S Reading
3 Stop work if there is any Leakage.
4 Stop work if the fire watch or stand by left the area.
5 Stop work if the work permit receiver left the area.
6 Stop work if you noticed unsafe condition
7 Stop work if there is Oxygen Deficiency.

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8 Stop work if the weather temperature increased more than 50C
9 Stop work if the vehicle / truck engine shutdown by itself. Do not re start engine without operations permission.
10 Stop work if any underground utilities are observed.

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