JOB SAFETY ANALYSIS DOC. No.

Rev
Project Zuluf Onshore Oil Facilities Project JGC DOC. No. V-3130-MC2-A-1010 0
Contractor JGC Arabia Ltd. PO No.
Sub-Contractor GAS Arabian Services Work location Safaniyah, Saudi Arabia
Hydrotesting of Metallic Piping
Description of Activity /JSA Title Area Classification GREEN FIELD þ BROWNFIELD
S.No JSA Participants’ Name: Position Signature Contractor’s Review & Approval
1 Riyaz Khan Site Engineer Reviewed By
2 Riaz Ali Khan HSE Supervisor
3 Relish Babu Construction Manager Name:

4 Approved By

5
6 Name:

Note: Contractor’s JSA participants team shall comprise of DISCIPLINE engineers, supervisors, and safety personnel
Hazards, Risks & Control Measures provided in this JSA shall be communicated to all personnel involved in this job execution and shall sign the communication sheet - (responsibility supervisor /foreman)
SAPMT Site Engineer SAPMT Site Superintendent SAPMT Field Compliance Team
Name: Name: Name:
Position: Position: Position:
Date: Date: Date:

SACSM; GI.2.100 WORK PERMIT SYSTEM, GI 7. 025HEAVY EQUIPAMENT OPERATOR AND RIGGER TESTING
CERTIFICATION , , GI 007_029,RIGGING HARDWARES REQUIREMENTS SAES-A-004, General Requirements for Pressure
References (GI; SAES; SMS ; others Testing SAES-A-005, Safety Instruction Sheet ,GI-0008.001 Safety requirements for scaffold, GI 2.102 pressure testing safety
CHECK ( ) REQUIRED PPE, SAFETY EQUIPMENT, AND CONTROLS REQUIRED
Hard Hats  Welding gauntlets  Rescue Equipment  Spill Control  Other PPE (Specify)  CSE 
Safety Glass /Goggles þ Face Shield  Air Blower fan  Gas tester (3 in one)  Disposable cover all  Isolation / LOTO 
Safety Shoes/Boots  Respirator  Signs  Life Jacket/Work Vest  Full body harness þ Excavation/Road Closure 
Safety gloves  Air Supplied Hood  Barricades  Life Rings  Suspension trauma Strap þ
Hearing Protection  SCBA  Fire Extinguishers  Permit to Work  Fall Arrestor þ
Equipment Mobile crane , Boom truck, trailer, hand tools , manifold, hydrotest pump, compressor ,hoses and hand pump.
 JOB INVENTORY LIST

No. Job Name/Description Hazards or Potential Losses Risk Level

1.1 Unauthorized entry and work
L
1 Workforce entry in the area 1.2 Workers unaware of work-related hazard and emergency procedure
1.3 Struck by passing vehicles
L
2 Obtain necessary work permit 2.1 Lack of information on job description, Location, equipment and tools to be used
3.1 Lack of knowledge/understanding
3 Pre-task briefing 3.2 Miscommunication L
3.3 Language barrier
4.1 Road Traffic Accident
Transportation of Hydro test Manifold, Pressurizing
4.2 Slip and falling injuries
4 Pump, Water Tanks and Hydro test Hoses, valves and M
4.3 Back injuries due to Manual Handling
Fittings
4.4 Struck by Moving vehicles
5.1 Improper Manual Handling
5 Manual Handling 5.2 Poor housekeeping L
5.3 Sharp Edges and pinch points
6.1 Struck by heavy equipment or vehicle
Loading/Unloading of hydro test manifold pressurizing 6.2 Fall from above (Valves)
6.
pump , water tanks and hydro test hoses and fittings 6.3 Back to injuries due to Manual handling L
6.4 Tipping of Lifting Equipment and accessories
7.1 Failure of Valve under pressure
7 Pressurizing / water filling of Pipes and valves M
7.2 Stop work trigger
8 Dewatering 8.1 Flooding / Residual Energy L
9.1 Hose rupture/detach
9 Air Blowing for Layup 9.2 Personal Injury M
9.3 Trip and fall due to poor Hose Management
10 Working in Adverse Weather Conditions 10.1 High winds / Sandstorms M
 10.2 Extreme Heat
10.3 Rain
11 Closing of Permit 11.1 Failure to close the Work Permit L
RISK ASSESSMENT MATRIX
Performing personnel shall be made aware of the Emergency Reporting Procedure EMERGENCY CONTACT NUMBERS:
and Contact Number
Munawar Hussain Sr Project Manager 0500029570
A. EMERGENCY 911 REPORTING INSTRUCTIONS: Yasser Omar Site Manager 0537382150
 Dial 911 from a Saudi Aramco telephone Mr. Relish Babu Construction Manager 0557149584
Riaz Ali Khan Safety Supervisor 0596219199

JGC EMERGENCY CONTACT NUMBERS:

REPORT AS FOLLOWS:
JGC Emergency Main Emergency Number 0537260400
Say: This is an emergency!
Mr. Taira Fujii Construction Supt 0550506174
I am calling from: Provide LOCATION (e.g., Plant, Building No., House No.) Veallu Jaga Daseen SH&E Manager 0502632975
I see a: Provide NATURE OF EMERGENCY (e.g., fire, explosion, gas release, hostile
act, bomb threat*)
SAUDI ARAMCO AREA REGIONAL SECURITY CONTROL CENTER
There are: Provide QUANTITY of people hurt and requiring medical assistance (RSCC) From an outside phone or mobile phone, call:
The phone no. here is: Provide PHONE NUMBER RSCC Seven Digit 911 Numbers
My name is: Provide YOUR NAME Eastern Area 013-872-0911
My badge number is: Provide YOUR BADGE NO. Southern Area 013-572-0911
* Note: In the event of a threat (e.g., bomb), relate the actual threat to Security if Northern Area 013-673-0911
possible. Central Region 013-285-0911
Western Region 013-427-0911
REPEAT THE ABOVE INFORMATION AND ANSWER QUESTIONS
DO NOT END THE CALL UNTIL SECURITY CONTROL DISPATCHER TOLD TO DO SAFANIYAH AREA: If the number is busy or unavailable, try the following:
Nearest Ambulance 997
 1.1.1 Only project personnel that have completed the JGC Orientation and
ACTION
SN JOB STEPS HAZARDS IDENTIFIED medical screening will be mobilized to project site.
CONTROLS
1.1 Unauthorized entry and work 1.1.2 Each individual working in the project should have received specific BY
training based on the training needs analysis.

1 Workforce entry
in the area 1.2 Workers unaware of work-related
hazard and emergency procedure
1.3 Struck by passing vehicles
Site Engineer,
1.2.1 STARRT meeting shall be conducted prior to start the work and explain Foreman,
about the hazards involved in the activities and its control measures. Supervisor,
1.2.2 All project personnel shall have completed the emergency response HSE Officer,
procedure training from JGC. Permit Receiver
1.2.3 Emergency reporting procedures and emergency contact number shall
be posted at the prominent location and the HSE bulletin board.
1.2.4 Location of the assembly point shall be communicated to the worker
during TBT and STARRT meeting.
1.3.1 Only trained and competent flagmen shall be assigned to direct traffic.
Pedestrian walkways shall be segregated from the equipment access
using hard barricade.

2.1.1 Only trained permit receiver to obtain work permit from JGC work
permit coordinator and JGC work permit issuer. Site Engineer,
2.1.2 A joint inspection must be conducted both by Permit Issuer and Permit Foreman,
2.1 Lack of information on job
Obtain necessary Receiver prior to signing the permit. Supervisor,
2 description, Location, equipment,
2.1.3 comply the safety precautions and other conditions written on the work Permit Receiver
work permits
and tools to be used.
permit.
2.1.4 Permit receiver shall remain at the work area until completion of
the work.

3.1.1 Topic to be discussed must be based on the activities and safety

requirements on the approved work permit
3.1.2 Pre-task briefing shall be conducted at the work location so that Site Engineer,
workers can understand better by observing the actual site condition. Foreman,
3.1 Lack of knowledge/understanding 3.1.3 Continues two-way communication must be followed to prevent Supervisor,
misunderstanding and misinterpretation of the information shared. Permit Receiver
3.1.4 Supervisor / Foreman shall ensure workers understand what have been HSE Officer
discussed during the STARRT by asking questions about the work-
related hazards and ensure they understand the precautions and
methods to be followed.
3 Pre-task briefing

3.2.1 Each job steps must be clearly explained to all crew members and the
potential hazards during the activities.
3.2 Miscommunication 3.2.2 Safety precautions and other conditions written on the JSA and work
 ACTION
SN JOB STEPS HAZARDS IDENTIFIED CONTROLS
BY

JSA STOP WORK TRIGGERS

• Unauthorized work execution(No approved permit issued for the task and / or tampering on the issued work permit)
• No supervision present at the activity.
• Adverse Weather condition(sand/dust storm, extremely high index during hot season, rain)
• working in unprotected excavation.
• Equipment and tools used without inspection/ personnel without authorization and training
• Any unsafe acts and condition including non-compliance/violation to JSA, Pre-excavation checklist, work permit and other SA requirements.
• Not using required personnel protective equipment (PPE) Specified on the permit
• Incidents and Emergency situations (Fire, Medical, Gas release/ Hazardous Atmosphere, Spill)