BUSINESS FUNCTION: JOB SAFETY ANALYSIS (JSA)

PROJECT TITLE: Asbestos Removal

PAGE: 1 of 12 DOCUMENT NO. CONTRACT NO. REVISION

DATE: 21 Feb 2023 HAAP-JSA-SA- SFC 6511103404 1.1

P&SCM

Hani Al Hoty & Partner Co.

Ltd.

JOB SAFETY ANALYSIS (JSA)

BUSINESS FUNCTION: JOB SAFETY ANALYSIS (JSA)
PROJECT TITLE: Asbestos Removal
PAGE: 2 of 12 DOCUMENT NO. CONTRACT NO. REVISION

DATE: 21 Feb 2023 HAAP-JSA-SA- SFC 6511103404 1.1

P&SCM

SAUDI ARAMCO
Contract Number: 6511103404
 BUSINESS FUNCTION: JOB SAFETY ANALYSIS (JSA)
PROJECT TITLE: Asbestos Removal
PAGE: 2 of 12 DOCUMENT NO. CONTRACT NO. REVISION

DATE: 1.1

Work Order No:

Service Order No:

Contract No:

Estimated Start Date:

Estimated Completion Date:

Number of Workers:

Work Location:

Work Description: Asbestos Removal

Working Hours: 10 Hours (Day Work)

Equipment to be Use: Hand Tools, Vacuum Machines, NPU

Saudi Aramco T&I Director:

 JOB SAFETY ANALYSIS RECORD SHEET
CN NUMBER AND TITLE DEPARTMENT: DATE PREPARED:
6511103404: Asbestos Abatement
P&SCM 21 February, 2022
CONTRACTOR: HANI AL HOTY & PARTNER CO. LTD
WORK LOCATION: DIVISION: JSA NO:
HAAP-JSA-SA-P&SCM Rev 1.2
DESCRIPTION OF JOB/TASK:
Removal of Asbestos Material from various location around the plant.
PERFORMED BY: REVIEWED BY: REVIEWED BY:
Site Supervisor
Aamir Murtaza

REFERENCES:
Work Permit GI. 2.100,
Loss prevention policy implementation G.I. 5.002,
Gas Testing Procedure using 3 in 1 Gas Monitor G.I. 2.709,
Safety requirements for abrasive blast cleaning G.I. 6.021
Blasting near existing facilities G.I. 475.001
Asbestos hazard management G.I. 150.001
Atmosphere-supplying respirators G.I. 1780.001
Saudi Aramco Construction safety manual
Traffic and Vehicle Safety G.I. 6.030,
Street and Road Closure; Excavations, Reinstatement and Traffic Controls G.I. 1021.000,
Fire Fighting Training Company Personnel G.I. 1783.001,
Safety Spectacles G.I. 8.002, Protective (Safety) Footwear G.I. 8.005,
Environmental Conservation Policy Implementation G.I. 2.714, GI 6.012
Isolation Lock Out and Use of Hold Tags, GI 2.709 Gas Testing Using 3 in 1 Monitor,
SAFETY EQUIPMENT / DEVICES REQUIRED:

Type 5 Coverall 3M Face Masks P100 Filters Appropriate PPE Safety Sign boards Safety/Warning Signage First Aid Box
 P.P.E.FOR ASBESTOS TO BE USED
HIGH VISIBILITY VEST. HARD HAT SAFETY BOOTS SAFETY GLOVES

No Yes Yes Yes

Eye Protection Safety Coverall 3M Face Mask Type 5 Disposable Coverall

3M P100 Filter Catridge


SEQUENCE OF JOB STEPS
Access at site
Conduct Joint site inspection
for work preparation
Obtain Work Permit
Isolate affected area 1. Unwanted Personnel
Access
2. Tripping, falling
ASBESTOS GASKET REMOVAL ACTIVITIES
POTENTIAL HAZARDS
1. Accident involving person
or vehicle
1. Unsafe working area
2. Injury
3. Not conducting joint
site inspection
4. Expire receiver/issuer
certificate
5. Wrong equipment
might be selected.
6. Unsafe working area.
7. Unsafe Filtration
Equipment
8. Unqualified Personnel
1. Unsafe act & Condition
2. Unaware of the Hazard
3. Unaware of Specific
Location & Activity
4. Lack of any Provision
1. Barricading the work area with Asbestos Signage/caution boards to discourage
unwanted personnel entry.
2. Wear proper PPE mentioned earlier, Secure work area to prevent trips from
CONTROL MEASURE RESPONSIBLE PERSON
1. Access should be clear from all on ground and overhead obstructions.
2. Proper safety and traffic signboards should be installed at site. Permit Receiver
3. If required provide a diversion road then same to be communicated in Permit issuer
advance to all concerned.
1. Identify location of job.
2. Confirm the safety of working area.
3. Ensure maintenance/contractor readiness.
4. Ensure that all Facilities has been Identified.
5. Ensure Joint Inspection done at site with Permit Issuer and permit
receiver. Job Supervisor
Permit Issuer &
6. Pre-job Checklist/ Daily Log list has been filled for filtration Units Permit Receiver
7. In-house/3rd Party inspection Sticker
8. Check each other’s training certificate/cards.
1. Permit shall be filled by Saudi Aramco permit Issuer by making the site
joint inspection as per G.I - 2.100
2. Must ensure that the Specific location has been indicated with specific job
activity.
3. Unless visual inspection not done by Permit Issuer & Permit Receiver
Jointly, Permit Shall not signed by Both the parties.
Joint with
4. Prior to obtain the permit by Receiver, he shall carry out the inspection by
Permit Issuer
the help of safety device & Safety officer for confirmation.
Permit Receiver
5. Must take the Counter Signature prior to work activity (if required) from
the concerned dept.
6. Prior to commencing of work activity must deliver the Toolbox Talk to all
concerned.
7. All Operator must be aware of high-pressure line laid underground near to
the workplace & shall keep the plant machinery far away. In safe distance.
Joint with team lead and
asbestos worker

Prepare for cleaning Dust Generation
1. Wet floor – slip hazard
2. Trip Hazard, Work at
Clean-up
Height
3. Asbestos Debris
1. Unwanted/left over materials 1 Ensure all unwanted materials & debris must be removed in all working areas,
Demobilization. & debris.
Removed Asbestos Waste
1. Inadequate Onsite Storage
Handling
removed nuts bolts, work tools.
Loosen the nuts & bolts of the flange while spraying with surfactant, to wet
surrounding areas Joint with team lead and
Wet the gasket with surfactant to help reduce the dust creation asbestos worker
Use HEPA Vacuum to caputure additional dust.
1.Remove all broken filler pieces and fragments and place in an asbestos waste
red bag. Wipe the wet floor with rags and place the rags in the plastic bag with
the Asbestos waste. Joint with team lead and
2.Pick up nuts and bolts and reinstall them correct before leaving the immediate asbestos worker
work area. Wear safety harness to mitigate hazards pertaining to work
3. Use of HEPA Vacuums to pick up debris during work and clean up process.
Joint with
temporary yards & contractor facilities. Job Supervisor
Permit Receiver
1.1. Double-packed (Red waste bag inside transparent bag) with swan necked bags
are labeled with asbestos warning signs. Joint with
1.2. Keeping asbestos waste (BAGS) in a wooden box to be shut with nails once full. Job Supervisor
Permit Receiver
1.3. Marking Wooden boxes with asbestos tapes to highlight box contents.
1.4. Storing the boxes in a safe area as per set approved area by Aramco.

SEQUENCE OF JOB STEPS
Access at site
Conduct Joint site inspection
for work preparation
Obtain Work Permit
Isolate affected area 1. Unwanted Personnel
Access
2.Tripping, falling, Work at
ASBESTOS PIPE INSULATION REMOVAL ACTIVITIES
POTENTIAL HAZARDS CONTROL MEASURE RESPONSIBLE PERSON
1. Access should be clear from all on ground and overhead obstructions.
1. Accident involving person 2. Proper safety and traffic signboards should be installed at site. Permit Receiver
or vehicle 3. If required provide a diversion road then same to be communicated in Permit issuer
advance to all concerned.
1. Unsafe working area 1. Identify location of job.
2. Injury 2. Confirm the safety of working area.
3. Not conducting joint 3. Ensure maintenance/contractor readiness.
site inspection 4. Ensure that all Facilities has been Identified.
5. Ensure Joint Inspection done at site with Permit Issuer and permit
4. Expire receiver/issuer
receiver. Job Supervisor
certificate
6. Pre-job Checklist/ Daily Log list has been filled for filtration Units Permit Issuer &
5. Wrong equipment Permit Receiver
might be selected. 7. In-house/3rd Party inspection Sticker
6. Unsafe working area. 8. Check each other’s training certificate/cards.
7. Unsafe Filtration
Equipment
8. Unqualified Personnel
1. Permit shall be filled by Saudi Aramco permit Issuer by making the site
joint inspection as per G.I - 2.100
2. Must ensure that the Specific location has been indicated with specific job
activity.
3. Unless visual inspection not done by Permit Issuer & Permit Receiver
1. Unsafe act & Condition
Jointly, Permit Shall not signed by Both the parties.
2. Unaware of the Hazard Joint with
4. Prior to obtain the permit by Receiver, he shall carry out the inspection by
3. Unaware of Specific Permit Issuer
the help of safety device & Safety officer for confirmation.
Location & Activity Permit Receiver
5. Must take the Counter Signature prior to work activity (if required) from
4. Lack of any Provision
the concerned dept.
6. Prior to commencing of work activity must deliver the Toolbox Talk to all
concerned.
7. All Operator must be aware of high-pressure line laid underground near to
the workplace & shall keep the plant machinery far away. In safe distance.
1. Barricading the work area with Asbestos Signage/caution boards to discourage Joint with team lead and
unwanted personnel entry. asbestos worker
2.Wear proper PPE mentioned earlier, Secure work area to prevent trips from
 Height removed, work tools. Wear safety harness to mitigate hazards pertaining to work
at heights.
Prepare for cleaning 1. Use adequate rubber/ cotton gloves to detach protection material from
1. Overexertion /strain
Asbestos Insulation Joint with team lead and
injuries
2. Wet the Insulation with surfactant to help reduce the dust. asbestos worker
2. Dust Generation
Use HEPA Vacuum to caputure additional dust.
Clean-up 1. Use water sprinkling bottle to manually wet and dampen the pipe surface to
limit the release of fibers before the removal process.
2. The removal process shall be done using the wet removal method where
adequate amount of water is used to avoid the release of asbestos fibers.
3. Remove all pipe insulation material and place in an asbestos waste red bag.
1. Wet floor – slip hazard
4. Store the Asbestos containing waste bags in wooden boxes and seal boxes Joint with team lead and
2. Trip Hazard
using nails and duct tapes (Use adequate signage and asbestos stickers for asbestos worker
identification)
5. Place the insulation protection material away from the immediate working
area to make movement easy for work and avoid tripping.
6. Conduct air sampling and analysis before providing area clearance.
7. Use of HEPA Vacuums to pick up debris during work and clean up process.
Demobilization. 1. Unwanted/left over materials 1. Ensure all unwanted materials & debris must be removed in all working areas, Joint with
& debris. temporary yards & contractor facilities. Job Supervisor
Permit Receiver
1. Double-packed (Red waste bag inside transparent bag) with swan necked bags
are labeled with asbestos warning signs. Joint with
Removed Asbestos Waste
1. Inadequate Onsite Storage 1.2. Keeping asbestos waste (BAGS) in a wooden box to be shut with nails once full. Job Supervisor
Handling Permit Receiver
1.3. Marking Wooden boxes with asbestos tapes to highlight box contents.
1.4. Storing the boxes in a safe area as per set approved area by Aramco.

SEQUENCE OF JOB STEPS
Access at site
Conduct Joint site inspection
for work preparation
Obtain Work Permit
Isolate affected area 1. Unwanted Personnel
Access
ASBESTOS CORRUGATED SHEET REMOVAL ACTIVITIES
POTENTIAL HAZARDS
1. Accident involving person
or vehicle
9. Unsafe working area
10. Injury
11. Not conducting joint
site inspection
12. Expire receiver/issuer
certificate
13. Wrong equipment
might be selected.
14. Unsafe working area.
15. Unsafe Filtration
Equipment
16. Unqualified Personnel
5. Unsafe act & Condition
6. Unaware of the Hazard
7. Unaware of Specific
Location & Activity
8. Lack of any Provision
1. Barricading the work area with Asbestos Signage/caution boards to discourage
unwanted personnel entry.
CONTROL MEASURE RESPONSIBLE PERSON
4. Access should be clear from all on ground and overhead obstruction
5. Proper safety and traffic signboards should be installed at site Permit Receiver
6. If required provide a diversion road then same to be communicated in Permit issuer
advance to all concerned.
9. Identify location of job.
10. Confirm the safety of working area.
11. Ensure maintenance/contractor readiness.
12. Ensure that all Facilities has been Identified.
13. Ensure Joint Inspection done at site with Permit Issuer and permit
receiver. Job Supervisor
14. Pre-job Checklist/ Daily Log list has been filled for filtration Units Permit Issuer &
Permit Receiver
15. In-house/3rd Party inspection Sticker
16. Check each other’s training certificate/cards.
8. Permit shall be filled by Saudi Aramco permit Issuer by making the site
joint inspection as per G.I - 2.100
9. Must ensure that the Specific location has been indicated with specific job
activity.
10. Unless visual inspection not done by Permit Issuer & Permit Receiver
Jointly, Permit Shall not signed by Both the parties.
Joint with
11. Prior to obtain the permit by Receiver, he shall carry out the inspection by
Permit Issuer
the help of safety device & Safety officer for confirmation.
Permit Receiver
12. Must take the Counter Signature prior to work activity (if required) from
the concerned dept.
13. Prior to commencing of work activity must deliver the Toolbox Talk to all
concerned.
14. All Operator must be aware of high-pressure line laid underground near to
the workplace & shall keep the plant machinery far away. In safe distance.
Joint with team lead and
asbestos worker
 2.Tripping, falling, Work at
Height
Prepare for cleaning
1. Overexertion /strain
injuries
2. Dust Generation
Clean-up
1. Wet floor – slip hazard
2. Trip Hazard
Demobilization. 1. Unwanted/left over materials 1. Ensure all unwanted materials & debris must be removed in all working areas,
& debris.
Removed Asbestos Waste
1. Inadequate Onsite Storage
Handling
2.Wear proper PPE mentioned earlier, Secure work area to prevent trips from
removed, work tools. Wear safety harness to mitigate hazards pertaining to work
at heights.
1. Wet or dampen the corrugated sheets using a water hose.
2. After wetting the surface, unscrew the bolts on the corrugated sheets and
prepare for removal.
3. Safely remove sheets without causing any breakage and thoroughly cover Joint with team lead and
them using thick polythene sheets. asbestos worker
4. Place the covered sheets on wooden pallets and prepare for transport trough
an approved disposal transport contractor.
Use HEPA Vacuum to capture additional dust.
1. Thoroughly clean the area using water hose. Maintain general housekeeping.
2. Conduct survey of work area to ensure no leftover debris.
Joint with team lead and
3. Collect air samples of work area before removing barricades and signage.
4. Prepare final clearance air sample reports.
asbestos worker
5. Use of HEPA Vacuums to pick up debris during work and clean up process.
Joint with
temporary yards & contractor facilities. Job Supervisor
Permit Receiver
1. Double-packed (Asbestos specialized Polythene sheets) with swan necked bags
are labeled with asbestos warning signs. Joint with
1.2. Keeping asbestos waste (BAGS) in a wooden box to be shut with nails once full. Job Supervisor
Permit Receiver
1.3. Marking Wooden boxes/Pallets with asbestos tapes to highlight box contents.
1.4. Storing the pallets in a safe area as per set approved area by Aramco.