CLASSIFICATION: C1 - CONTROLLED

Procedure Ref : VO-SAF-PRC-010

Rev.: 00
JOB HAZARD ANALYSIS Date: Dec. - 2021
Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 1 of 11

JHA No.: 162

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 002 Crossing Area.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 2 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

Sn Job Steps Potential Hazard Risk Rating Controls/Mitigation Measure Risk Rating Action
Before HI After Mitigation HI Party/Rem
Mitigation arks
MID MID
LOW LOW
P E A R P E A R
 Provide proper access/egress to the area.
1. Work area awareness Emergency condition 3 0 0 2 MID 1 0 0 1 LOW Site
 In case of any emergency follow MIC
C A A C C A A C Engineer,
emergency Response procedures.
 Each employee should be instructed about WSS,
safe working procedure/technique and
HSEO
emergency procedure and response, in case
of emergency.
 Follow QatarEnergy emergency response
procedure and QatarEnergy Emergency
Contact number MIC 135
Tel: QatarEnergy TDOC(CMCS) for Pipeline
Corridor / Station S 4014 6300 / 4014 6100

 QatarEnergy (9) Lifesaving rules should be

Unaware of the QatarEnergy 3 1 2 2 MID 1 1 1 1 LOW WSS,
discussed with the work crew on daily basis
C B C C through TBT. C B B C HSEO,
Lifesaving rules
 Strict compliance of QATAR ENERGY (9) LSR
should be followed (i.e. Gas Hazards, Line of All Workers.
fire etc
 The area identified, confirmed & cleared prior
2. Site preparation Unauthorized commencement 3 1 2 2 MID 1 1 1 1 LOW WSS,
to entry into the work area.
of work C B C C  All personnel shall be trained of all mandatory C B B C HSEO.
trainings.
 Authorized QatarEnergy work permit holders
shall ensure obtaining and maintaining of valid
work permits and associated certificate.
Lack of safety awareness  The supervisor responsible for this activity has
to check the PPE and tools of his crew to
ensure that all required items are available
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 3 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

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 WSS,
hazards and its control measures. Discuss
HSEO
possible emergency and response procedure.
 Comply with all general job requirements
mentioned on PTW.
 Wear all mandatory PPE.
 Follow QatarEnergy Corporate HSE Heat
Heat stress/Heat stroke and 3 0 0 3 MID 2 0 0 2 MID WSS,
Stress Management Guidelines & C.A.T Heat
heat related Illness. C A A C Stress Management Plan. C A A C
HSEO,
 All employees shall have individual water
bottle. Site Engineer
 Appropriate shade to be provided AC
Transport
vehicle /AC shelter to be provided.
 Cool drinking water shall be available at site Dept,
always. CM,
 Tool box talk to be conducted and ensure all
workers aware to response in heat stress PHSEM.
risks, if any worker feel dizzy, has a
headache, moist, pale skin or weak. Foreman
 Schedule work/rest/drink water as per heat
Chargehands
index.
requirements/Qatar energy regulations.  Heat season
 Avoid dehydration: rest and drink water checklist
frequently. sign by
 No water no work rule implemented. operations/W
 Shall implement and follow up the Heat Stress SS/HSEO
Prevention Check List.
 Heat index to be monitored hourly and
recorded with a calibrated Anemometer and
HSEO, WSS
documented.
 Follow the work ratio as per Qatar energy heat
stress prevention measures.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 4 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

 Ensure clean and adequate toilet and rest

Inadequate welfare facilities 3 0 3 3 MID 1 0 1 1 LOW WSS, HSEO
shelter at site prior to start the construction
C A C C activity. C A C C

 Employee to be reminded in the toolbox talks,

Bullying (personal injury) 3 0 3 3 MID 1 0 1 1 LOW WSS,
to respect people – no bulling is tolerated as
C A C C per HR-Admin policy. C A C C
All Worker.
 Disciplinary action will be imposed if injury
incurred horseplay occurs.
 Employee to be reminded in the toolbox talks,
Workplace violence (personal 3 0 3 3 MID 1 0 1 1 LOW
that horseplay is not allowed.
injury) C A C C  No teasing or franking or any kind of horseplay C A C C
All Workers.
at site as it may lead to undesired event.
 Disciplinary action will be imposed if injury
incurred horseplay occurs.
 Supervisor to respect what employee or
Workload (stress/ pressure) 3 0 3 3 MID 1 0 1 1 LOW WSS,
workers feel about the job.
from Supervision. C A C C  Do not push workers to a job out of his scope C A C C
Foreman,
of duties and responsibilities.
 Do not allow workers to excessive workload Chargehands
(single) hand delegation.
 Always ask worker, how do they feel today,
how is their day or morning so far.
 Engage them into healthy conversation.
 Always listen to their concerns.
 QatarEnergy PTW Procedure should be
Working beyond PTW 3 0 3 3 MID 1 0 1 1 LOW WSS,
followed and implemented.
stipulated timing. C A C C  PTW working conditions should be C A C C
HSEO.
communicate with work crew.
 Inspect the area before and during the activity
Potential Presence of 3 0 3 3 MID 1 0 1 1 LOW WSS,
for the presence of any snakes/Insects.
snakes/insects C A C C  Don’t sit/Stand near Burrow. C A C C
HSEO,
 Emergency standby vehicle to be provided at
site. All Workers.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 5 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

 Ensure availability of appropriate

3. Cutting of asphalt using 3 0 3 3 MID 1 0 1 1 LOW WSS,
permit/authorization from asset.
Asphalt cutter C A C C  Ensure excavation certificate is valid and C A C C
available.
 Review and verify utility plans,
Accidentally striking of  Ensure availability of scanning report.
underground utilities  Conduct tool box talk prior to start the job.
 All identified underground services shall be Operator,
marked and protected using split sleeve PVC
covering. Workers.
 Use proper hand tools, whenever live facilities
get exposed, use plastic shovels.
 Ensure and coordinate with Performing
2 0 3 3 MID 1 0 1 1 LOW Site
Authority for exact location.
Unaware of the location B A C C  Refer Permit and AFC/ referral information for B A C C Engineer,
marking area. WSS
 Ensure all persons are competent.
 Ensure to get approval from associate
3 0 3 3 MID 1 0 1 1 LOW Permit
department for road closure.
C A C C  Ensure the road closure plan is approved and C A C C Coordinator,
available at site. WSS.
 Ensure to provide barricades and signboards
for road closure as per road closure plan.
 Provide separate route for pedestrians and
Vehicular traffic vehicle movement as per plan.
 Ensure equipment travel route shall be
/personnel movement assessed.
 Ensure the vehicles shall not be parked in front
of fire hydrants or boxes for emergency
equipment’s. Operators,
 Ensure a trained banks man shall be Drivers,
employed to guide vehicle near live stationery
facility. Banksman.

 Ensure to use Qatar Energy inspected and

Improper use of Asphalt cutter 3 0 2 3 MID 1 0 1 1 LOW
approved cutter with valid checklist.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 6 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

 Ensure the asphalt cutter and accessories are

C A B C C A B C WSS,
Defective Asphalt cutter, in good working condition and inspected prior
to use. HSEO.
Unguarded cutting machine,  Ensure proper guarding and safety features on
the cutting machine are in place.
Un trained workers,  Only trained workers on safe use and handling
of the cutting machine.
 Ensure daily inspection is done prior to use.

 Maintain a firm grip on the cutting machine and

position yourself appropriately to minimize the
risk of kickback. Asphalt
 Follow manufacturer's instructions for safe use Cutting
Machine Kickback and ensure the cutting blade is appropriate for
Machine
the task.
Personnel injury operators.
 Ensure you have stable footing during cutting
operation is done in an ergonomically sound
and competent manner.
 Ensure there shall sufficiently water supply
during operation.
 Use proper PPE (hand gloves, face shield, ear
plug / earmuff).
 Ensure proper guards/cover are in place on
3 0 2 3 MID 1 0 1 1 LOW Asphalt
rotatory parts of machine.
C A B C  Ensure keep away from rotating part of the C A B C Cutting
Entanglement Machine
grinder.
 Ensure no loose clothing, long hair, operators.
suspending jewellery while using machine.
 Equipment to be inspected by QatarEnergy
3 0 2 3 MID 1 0 1 1 LOW ACM
prior to use.
C A B C  Remove flammable material near the work Operators,
Ignition source/Fire hazards C A B C
area. Firewatcher.
 Ensure there shall no oil/fuel leakage.
 Ensure trained Firewatchers assigned.
 Ensure proper covering /protection for the
Flying debris 3 2 3 3 MID 1 1 1 1 LOW ACM
nearby facilities like existing facilities if any.
 Ensure use of double eye and face protection Operators,
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 7 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

(Face shield and Eyeglasses) along with

C B C C appropriate Dust Mask. C B C C Workers,
Dust  Use dust suppression methods, such as wet
cutting or vacuum systems.
 Provide workers with hearing protection
3 2 3 3 MID 1 1 1 1 LOW
devices (earmuffs, earplug.)
C B C C  Ensure proper signages “Noise Hazards” are C B C C
Noise Hazards WSS, HSEO
being placed.
 Rotate workers to minimize prolonged
exposure to high noise levels.
 Ensure availability of appropriate permit/
4. Demolition of asphalt / 3 0 3 3 MID 1 0 1 1 LOW Permit
authorization from asset along with excavation
mechanical excavation C A C C certificate for the . C A C C Coordinator,
using JCB and  Inform to QatarEnergy operations prior to WSS, HSEO
excavators. Damage to the underground proceeding further excavation.
facility  Ensure no mechanical excavation within Operators.
3meter of radius of existing facilities.
 Scanning shall be carried out prior to start any
excavation work as per the procedure.
 Ensure to have scanning report.
 Ensure to use Qatar Energy inspected and
Removal/ Shifting of 2 0 3 3 MID 1 0 1 1 LOW WSS, HSEO
approved equipment with valid checklist.
debris and excavated C A C C  Equipment to be inspected before use. B A C C
Operators.
Materials using JCB, Failure of equipment  Unit will be operated by a trained operator.
Wheel/skid loader,  The daily inspection is to be performed by the
Drum truck etc and operator and maintain daily inspection
Water tanker for dust checklist.
control.  Equipment operator to be certified by TPI and
3 0 3 3 MID 1 0 1 1 LOW Operators,
approved by QatarEnergy approved Third
C A C C Party training provider. C A C C
Untrained operator/ driver Drivers.
 All Operator and Driver should undergo
Defensive Driving trained by QatarEnergy
approved Third Party training provider.
 Ensure to maintain Safe distance from
Fall of equipment / vehicle in 3 0 3 3 MID 1 0 1 1 LOW Operators,
excavation and ensure trained flagman while
the trench C A C C manoeuvring. C A C C
Banksman.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 8 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

 Ensure the hard barricading shall be provided

WSS, HSEO
at least 1.5m away from the edge of the
excavation.
 Ensure to provide Safety signs and beacon
light.
 Ensure tipper to be parked on level and
3 2 3 3 MID 1 1 1 1 LOW Operators,
compacted ground.
C B C C  Use only two wheeled tire track at ROW. C B C C
Banksman.
Topple of truck  Ensure trained banksman to be assigned with
the equipment while positioning.
 Ensure not to raise/lower the body, while
moving on slopes and during high winds.

 Ensure trained banksman while manoeuvring.

3 0 3 3 MID 1 0 1 1 LOW Banksman,
Blind spot/turns  Ensure defensive driving practice
C A C C C A C C
Operators.

 Ensure nobody standing in the line of fire

3 0 3 3 MID 1 0 1 1 LOW
where the activity to be done.
C A C C  Ensure to maintain Safe distance 3 meter from C A C C
Banksman,
Line of fire existing live utilities and 1.5-meter excavated
area and ensure trained flagman while Operators.
Collision with Qatar energy manoeuvring.
facilities  Ensure no mechanical excavation activity
within 3meter of existing facilities. WSS, HSEO
 Barricade the area and post sign boards for
preventing unauthorized entry to site.
 Place the excavated soil 1.5meter away from
Excavation using Excavated earth/asphalt 3 2 2 3 MID 1 1 1 1 LOW Operators,
the edge of excavation.
C B C C  Barricade the affected area with warning C B C C
JCB and excavators. Workers.
tapes/barricades.
 Ensure that excavated soil/asphalt shall be WSS, HSEO
removed to QatarEnergy designated location
Site
after completing the job.
Engineer.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 9 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

 Utilize sloping, benching & shoring as needed.

3 0 2 3 MID 1 0 1 1 LOW Operators,
 Inspection for soil condition before starting
C A B C excavation. C A B C
Cave-ins of excavation  All excavation to be done as per QatarEnergy
excavation procedure. WSS
 Ensure excavation check list is available and
daily filled by the competent civil supervisor.
 Don’t operate equipment near the excavation.
3 0 2 3 MID 1 0 1 1 LOW Operator.
 Keep safe distance from deep excavation.
C A C C C A C C
 Provide adequate strong barricades before the
commencement of the excavation.
Fall into excavated trench  Post sign boards “Deep Excavation” near the WSS, HSEO.
excavation works.
 Adequate lights are to be arranged if the work
must be carried out after sunset.
 Install beacon light wherever its required.
 Ensure to provide barricades around work
3 0 3 3 MID 1 0 1 1 LOW WSS
area with signages.
C A C C  Ensure No simultaneous activity. C A C C
Simultaneous work /Operation
 Ensure good supervision.
 Ensure proper work zone management to
avoid accidents.
 Ensure proper signages are being placed.
3 0 0 3 MID 1 0 0 1 LOW All Workers,
 Ensure use of proper ear protection (earmuffs,
Noise hazards C A A C C A A C
earplug.)
Dust hazards  Ensure usage of appropriate dust mask.
 Ensure water spray to control dust. WSS.

 Ensure Daily inspection of the equipment

3 2 3 3 MID 1 1 1 2 LOW Operators.
performed by the operator and maintained
C B C C checklist. C B C C
Oil Spillage  Ensure not to use equipment if there are
fuel/oil leaks, remove it from site immediately.
 Spill kit need to be provided in case any
WSS.
spillage.
 Ensure fire extinguisher shall be available with
Fire 3 0 3 3 MID 1 0 1 2 LOW Operators.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 10 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

all the equipment’s.

C A C C C A C C Firewatcher.
 Keep the area free of combustible materials.
 Ensure no oil/ fuel leak on equipment.
 Follow the equipment preventive maintenance.
 Trained fire watcher shall be available on site.
 Ensure all equipment/materials removed from
5. Post activity checks, 3 0 0 2 MID 1 0 0 1 LOW WSS,
area.
housekeeping. C A A C  Clear the area of any slip, trip or fall hazards. C A A C
Slips, trips, and falls
 All equipment’s and tools removed on
completion of job. All Workers.
 Be cautious for the wet slippery surface.
 Wear heavy duty gloves for the task.
Sharp edges 3 0 0 2 MID 1 0 0 1 LOW All Workers.
 Keep the body parts away from sharp edge.
C A A C C A A C

 All waste to be disposed at QatarEnergy

6. Waste Management Wrong disposal area 3 2 0 2 MID 1 1 0 1 LOW WSS,
approved waste management centre.
C C A C  All waste to be segregated as per QatarEnergy C C A C
Improper collection of Wastes Site
Regulation before disposal. Engineer,
 Asphalt waste will be removed, stockpiled ,
properly covered, and barricaded with proper ENV
signages. Coordinator,
 All waste materials shall be removed end of
the shift/ day.
 All the asphalt waste will track and monitored
by Env coordinator
JHA TEAM & ENDORSEMENT

SN NAME REF. IND. SIGN SN NAME REF. IND SIGN

1. 5.

2. 6.
 Procedure Ref : VO-SAF-PRC-010
Rev.: 00
JOB HAZARD ANALYSIS
Date: Dec. - 2021
JHA No.: 162 Rev No. 0 Area: SAMI Pipeline Job Location: K.P 0+058.00(Outside StationT3) Date:02/09/2023
Page 11 of 11

Job Ref (Project No.): GC22101700 Hazardous Area Classification: Zone 1 Zone 2 Zone 3 Non-Hazardous

Job Description: Cutting, breaking, demolition of existing asphalt road, mechanical excavation for trench and Permit Type & Number: HOT WORK
removal of excavated materials for 10" Sami pipeline works. At RXS- 003 Crossing Area

3. 7.

4. 8.

JHA TEAM LEADER AUTHORIZATION: SIGN & REF IND

JHA APPROVAL (PERMIT AUTHORITY): SIGN & REF IND