JOB SAFETY ANALYSIS WORK SHEET

Page 1 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

S/N Task Description Hazards Control Measures Remarks / Action

➢ Unauthorized entry ➢ Only project personnel that have completed the STAR Safety Orientation will be mobilized to project
and work site.
➢ Workers unaware ➢ Conduct awareness training to project personnel through indoor training or toolbox talk about the:
of work-related 1) hazards associated with the scope of work; 2) the corresponding control measures; 3) Project
Workforce entry in Site Engineer / HSE
1 hazard and Emergency Response Plan including the designated assembly point, emergency contact number of
the area Engineer/Supervisor
emergency key personnel.
procedure
➢ Struck by passing ➢ Only trained and competent flagmen shall be assigned to direct traffic. Pedestrian walkways shall be
vehicles segregated from the equipment access using hard barricade.
➢ Lack of information ➢ Only trained permit receiver to obtain work permit from STAR permit issuer prior to start the job.
on job description, ➢ A joint inspection must be conducted both by Permit Issuer and Permit Receiver prior to signing the
Obtain necessary Site Engineer / HSE
2 Location, permit.
work permits Engineer/Supervisor
equipment and ➢ Comply the safety precautions and other conditions written on the work permit.
tools to be used ➢ Obtain the work permit as per assigned task and fully complied with the requirements.
➢ Lack of knowledge/ ➢ Topic to be discussed must be based on the activities and safety requirements on the approved work
understanding permit.
➢ Each job steps must be clearly explained to all crew members and the potential hazards during the
➢ Miss- activities. Site Engineer / HSE
3 Pre-Task Briefing
communication ➢ Safety precautions and other conditions written on the JSA and work permit shall be followed and Engineer/Supervisor
to be explained to all personnel during Toolbox Talk prior to start of activities.
➢ Language Barrier ➢ Pre-task briefing topic shall be translated in languages understood by working crew.
➢ Road transporters ➢ All activity information shall be communicated to all nearby contractors, community areas and other
not aware of affected parties.
activities ➢ Proper and clear signage’s shall be installed on both directions for public information
Site Engineer / HSE
4 Traffic ➢ Notify all concerned departments and obtain their approval.
Engineer/Supervisor
➢ Congested road ➢ Trained and certified flagmen wearing reflective vest shall be assigned on both road directions to
access causing control traffic and during maneuvering of equipment.
traffic

Page 1 of 15
 JOB SAFETY ANALYSIS WORK SHEET
Page 2 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Fast moving ➢ Speed limit signs must be posted with warning sign from the entry point, blinking lights, and rubber
vehicles cone shall be installed.
➢ Survey the work area and address safe work method, hazards, and precautions.
➢ JSA and working permit shall be displayed at site near the work area.
➢ Drawing shall be thoroughly studied to identify locations and prevent damage to underground
utilities.
➢ Avoid working, parking, or stocking of any materials outside the project perimeter area
➢ Work location must be with necessary permits for the activity
➢ Ensure job area is free from unnecessary materials or debris that may affect or obstruct work
execution prior to start of work.
➢ Slip, Trip, Fall, ➢ All personnel to wear appropriate PPE required for the job. Site Engineer / HSE
5 Area Preparation
Personal injury ➢ Work area shall be provided with barricades and appropriate warning signs. Engineer/Supervisor
➢ Only authorized personnel can perform the job.
➢ Daily inspection of equipment shall be performed by operator.
➢ All tools and equipment shall be inspected and color coded. Only tools and equipment in good
working condition shall be used at site.
➢ All required 3rd party certifications of equipment and operators shall be ready at the work site. SAG
license is required for the drivers.
➢ Close supervision of work is required during the whole duration of any site preparation and
earthworks activities.
➢ All personnel required to work at heights more than 6ft must use safety harness must be trained in
the use and inspection of their harness.
➢ Worker must carry the card which ensure that he has attended the training for working at heights.
➢ Ensure workers are wearing appropriate full body harness and tie-off 100%.
➢ Fall of Workers
➢ A yellow scaffold means workers can access the scaffold but it requires wearing of full body harness
Removal/ while working at
& 100% tie-off Site Engineer / HSE
6 dismantling of height
➢ A red tag and untagged scaffold mean no work can be done on the scaffolding. Engineer/Supervisor
Parking Shelters
➢ A green tag means a scaffold can be used without requiring wearing full body harness.
➢ No one should access a scaffold if there is a red tag or no tag.
➢ Works on scaffold must be supervised at all times.
➢ Unapproved ladder ➢ Ensure that only approved ladder shall be used for ascending and descending scaffolding. Scaffolding
tube must not be use as ladder.

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 JOB SAFETY ANALYSIS WORK SHEET
Page 3 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Slip, trip, fall ➢ Ensure that tools and equipment shall not be stored on the scaffold at all times. Walkway shall be
clear at all times.
➢ Fall of Shelter, ➢ Ensure proper dismantling method while removing parking shelter.
Material, Tools etc.
➢ All Drivers shall have a Saudi Arabian Government driver’s license.
➢ All mobile equipment shall be equipped with all the warning devices such as PWAS beacon light,
reverse warning horn, etc.) prior to mobilization.
➢ All traffic rules, speed limit and signs shall be followed. A trained flagman with red visibility vest and
red/green flag shall be posted to direct the movement of equipment.
➢ The drivers shall be made aware of the approved routes.
➢ Uncontrolled
➢ Pedestrian safety precautions shall be discussed in daily TBT.
pedestrian and
➢ Walkways shall be provided for workers separated from equipment. Work force including visitors
vehicle
must have to wear visibility vest.
➢ Close supervision of work is required during the whole duration of any site activities.
➢ Appropriate traffic signage shall be posted at site.
Mobilization of
➢ Equipment operators must have valid Certification corresponding to the equipment they are Equipment Operators /
heavy equipment,
7 certified to operate. Drivers / Site Engineer /
vehicles and tools
➢ All moving heavy equipment must be installed a horn and reversing alarm. HSE Engineer/Supervisor
to worksite
➢ The drivers shall be made aware of the approved routes and shall direct the driver/operator to their
destinations inside the work premises.
➢ Traffic Route
➢ Traffic route signs must be posted at site.
➢ Traffic route drawing must be provided.
➢ Location of any underground services and/or trenches including utilities and drainage arrangements
that may affect integrity of the ground during mobilization must be marked and barricaded.
➢ Maintain a safe distance from the edge of excavation while travelling.
➢ Vehicle Tip over ➢ A well compacted access must be provided.
➢ Do not overload the equipment.
➢ Drivers/operators must conduct daily inspection of their equipment for any defect to ensure it is in
good working condition.
➢ Vehicle may hit ➢ Ensure valid PTW is made along with relevant documents. Equipment Operators /
Excavation for
8 workers / ➢ Barricade and install the warning signs (3 feet from the edge of the excavation) and blinking lights Drivers / Site Engineer /
Rainwater pits
personnel, Vehicle on the edges of excavation to prevent falling of vehicles, personnel and others at night. HSE Engineer/Supervisor

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 JOB SAFETY ANALYSIS WORK SHEET
Page 4 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

with JCB up to 1.5- may contact with ➢ Ensure clearance from mechanical and electrical department for any underground utilities before
meter depth underground starting excavation.
utilities, Toppling ➢ Ensure only trained operator should be allowed to operate JCB/Excavator
of Vehicle, Falling ➢ JCB Operator must have valid driving license, along with third party certificate for JCB.
into Excavation, ➢ Ensure restriction of unauthorized person in work activity area.
Means of Access & ➢ Signal man should be available with JCB backhoe loader to guide operator.
Egress / Exit and ➢ If working in night, signal man must have baton light for traffic control.
Entry. ➢ Ensure proper lighting while working in night.
➢ Ensure barricading of the area & provide proper signage.
➢ Ensure proper inspection of JCB backhoe loader before start of work.
➢ Ensure continuous supervision for excavation activity.
➢ If any person has to enter the excavation, ensure shoring, planking, supports and strutting of
excavated wall sides should be done.
➢ Check the soil classification to install proper protection against cave-in.
➢ Keep heaps of excavated soil at least 1.5m from the edge of excavation. Keep all machines and
equipment’s at least 2m away from the edges.
➢ Provide escape ladder at suitable distance.
➢ Ensure proper PPE’s for work activities.
➢ Must ensure to remove all excavated material from the site.
➢ Gas test must be taken prior to any entry into excavation.
➢ Check the excavation for any hazards before entering into it.
➢ If excavation is deeper than 4 feet, provide proper ladder extending 1m above from the edges of the
excavation.
➢ Ensure confined space entry permit if acquired when entering inside excavation.
➢ Only use asphalt cutter or jack hammer for cutting the concrete/Asphalt layer.
➢ Nearby structures must be maintained and secured.
➢ Post all required road warning signs, barricades & blinking lights.
➢ Flagman must be assigned wearing reflective vest to divert and control the traffic.
➢ Make sure that that enough sign boards for "stop"" Slow Down" in are provided in the site.
➢ Fall of person, ➢ Ensure safe material handling at site.
Hard barricading Site Supervisor / HSE
9 material or ➢ Provide hard barricading at minimum distance of 1 meter from excavated area.
of excavated area Engineer/Supervisor
equipment ➢ Maintain minimum 2-meter distance from excavated area for vehicle movement.

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 JOB SAFETY ANALYSIS WORK SHEET
Page 5 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Ensure proper signages are placed to warn people of the deep excavation.
➢ Obtain required Hot Work Permit before carrying out any job.
➢ Ensure all required certificates/checklists (Enclosed space entry certificate, confined space entry
checklist, rescue from confined Space, PTW assessment checklist, confined space entry log) have
been prepared and authorized prior to start of work, along with work permit.
➢ Clean up area to prevent slippery surface and tripping hazard.
➢ Make proper access and egress from rain water pit using ladder and make sure access should be free
Shuttering work
of tripping materials.
for walls of New ➢ Slippery surface & Site Supervisor / HSE
➢ Use mandatory PPE’s
Rain Water Pits tripping hazard Engineer/Supervisor
➢ No unauthorized personnel should be allowed to enter the work area.
➢ Put proper signages for the work area.
➢ Ensure Pre-job meeting is carried out before start of activity and all the hazards are conveyed to the
relevant personnel.
i) Preparatory
➢ Standby man must be present outside the enclosed space and keep log of trained personnel entering
works and
and leaving the enclosed space, without being involved in the work activity in any way.
manual handling
➢ Check gas testing inside enclosed space at regular intervals.
of material
10 ➢ Sharp edges / ➢ Keep hands away from sharp edges / surfaces Site Supervisor / HSE
surfaces ➢ Wear appropriate PPE’s w.r.t the activity and as mentioned on the work permit. Engineer/Supervisor
➢ Barricade the working area.
➢ Assess the weight to be lifted. Site Supervisor / HSE
➢ Hit by material
➢ Follow buddy system for handling lengthy/heavy objects. Engineer/Supervisor
➢ Follow safe manual handling techniques.
➢ Cutting machine guard should be in place.
➢ Contact with sharp ➢ Use safety goggles, face shield and hand gloves at the time of cutting of plywood material.
ii) Shutter Site Supervisor / HSE
edges / surfaces, ➢ Skilled carpenter to be deployed for shuttering work.
making Engineer/Supervisor
Nail cut hazard ➢ Ensure proper PPE’s are worn at all times.
➢ Continuous supervision to be provided.
iii) Storing of ➢ Improper storing of ➢ Ensure proper shutter stacking with sufficient stacking height.
Site Supervisor / HSE
shutters / shutters / fall of ➢ Properly secure or tie stored shutters.
Engineer/Supervisor
formwork objects
iv) Formwork / ➢ Inadequate load ➢ Ensure proper tying/fixing of plywood shuttering. Site Supervisor / HSE
shuttering carrying capacity of ➢ Properly support shuttering at both ends. Engineer/Supervisor

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 JOB SAFETY ANALYSIS WORK SHEET
Page 6 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

formwork / ➢ Do not overload formwork / shuttering.

collapse of ➢ Formwork / shuttering must be inspected prior to concrete pouring.
formwork / Unsafe ➢ Where vertical supports are used, all precautions should be taken to avoid displacement of
use of tool / shuttering.
Protruding nails ➢ The vertical supports must have a firm footing.
➢ Secure shuttering clamps properly.
➢ Rectify immediately the deflection noted during concreting.
➢ Remove forms only after concrete is set.
➢ Ensure hammer handle is properly wedged and hammer is in good condition.
➢ Replace broken handle of hammers.
➢ Bend or secure the protruding nails.
➢ Formwork / shuttering shall be constructed only by skilled person.
➢ Identify and secure loose shuttering.
➢ Fall of shuttering / Site Supervisor / HSE
v) De-shuttering ➢ Do not keep loose shutters hanging.
supports Engineer/Supervisor
➢ Barricade the area while performing shuttering and de-shuttering activities.
➢ Obtain required Hot Work Permit before carrying out any job.
➢ Ensure all required certificates/checklists (Enclosed space entry certificate, confined space entry
Reinforcement checklist, rescue from confined Space, PTW assessment checklist, confined space entry log) have
work for rain been prepared and authorized prior to start of work, along with work permit.
water pits floor ➢ Clean up area to prevent slippery surface and tripping hazard.
and walls ➢ Make proper access and egress from rain water pit using ladder and make sure access should be free
of tripping materials.
➢ Slippery surface & Site Supervisor / HSE
➢ Use mandatory PPE’s
tripping hazard Engineer/Supervisor
11 i) Preparatory ➢ No unauthorized personnel should be allowed to enter the work area.
works and ➢ Put proper signages for the work area.
manual ➢ Ensure Pre-job meeting is carried out before start of activity and all the hazards are conveyed to the
handling of relevant personnel.
material ➢ Standby man must be present outside the enclosed space and keep log of trained personnel entering
and leaving the enclosed space, without being involved in the work activity in any way.
➢ Check gas testing inside enclosed space at regular intervals.
➢ Sharp edges / ➢ Keep hands away from sharp edges / surfaces Site Supervisor / HSE
surfaces ➢ Wear appropriate PPE’s w.r.t the activity and as mentioned on the work permit. Engineer/Supervisor

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 JOB SAFETY ANALYSIS WORK SHEET
Page 7 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Barricade the working area.

➢ Assess the weight to be lifted. Site Supervisor / HSE
➢ Hit by material
➢ Follow buddy system for handling lengthy/heavy objects. Engineer/Supervisor
➢ Follow safe manual handling techniques.
➢ Entire structure should be braced diagonally at frequent intervals.
➢ Ensure overall stability as well as to ensure right reinforcement in the right position.
➢ Inadequate
➢ Proper supervision must be maintained.
stability of Site Supervisor / HSE
➢ Structure should be kept in locked position to prevent losing its horizontal balance.
formwork or Engineer/Supervisor
ii) Reinforcement ➢ Erection area barricade and one person available to restrict the movement of unauthorized
erected steel
personnel.
➢ Ensure proper housekeeping.
➢ Protruding edges ➢ Projecting steel should be capped or boxed or bended over to prevent injury. Site Supervisor / HSE
of rebar ➢ Wear all appropriate PPE’s. Engineer/Supervisor
➢ Provide suitable pads of shoulders.
➢ Tie up rods in easily liftable bundles.
iii) Manual
➢ Ensure proper stacking for carrying of rods for short distances. Site Supervisor / HSE
carrying of ➢ Sharp edges
➢ Use all required PPE’s (Hard hat, steel toe shoes, safety glasses, coverall, gloves and others as Engineer/Supervisor
rebars
required)
➢ Proper supervision must be maintained.
iv) Rebar ➢ Use red flags / lights at the end.
Site Supervisor / HSE
transportation ➢ Use flat bed trailer with covering from sides for transportation.
➢ Protruded rebar Engineer/Supervisor/
by trucks / ➢ Do not extend the rods 1/3rd of the deck length.
Driver
trailers ➢ Ensure the rods are properly tied before transportation.
v) Curtailment ➢ Make sure the rods are bind properly using steel wire.
➢ Sharp / pointed Site Supervisor / HSE
and binding of ➢ Use appropriate PPE’s.
edges Engineer/Supervisor
rebar ➢ Keep wires initially bend downward.
➢ Do not use substandard tools.
➢ Defective / wrong ➢ Ensure usage of right tools for right job.
vi) Manual bar Site Supervisor / HSE
tools, Slippage of ➢ Do not push tools while bending. Hold the bars firmly.
bending Engineer/Supervisor
bar under tension ➢ Ensure safe handling of tools.
➢ Hold the bar firmly.

Page 7 of 15
 JOB SAFETY ANALYSIS WORK SHEET
Page 8 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Ensure required work permit has been obtained including all relevant checklists before
commencement of works.
➢ Ensure that equipment and workers movement will be observed.
➢ No other workers shall stay near the machine while pouring.
➢ No unauthorized personnel should be allowed to enter the work area.
➢ Personnel and
➢ Barricade the area with proper signages and flag man for maneuvering of traffic.
equipment
➢ Ensure proper distance of worker from concrete mixer arm pipe.
interference,
➢ Ensure workers shall not stand underneath the suspended arm of concrete mixer.
Slips/Trips/Falls,
Concrete pouring ➢ Ensure workers are wearing proper PPE’s including disposable coverall, gum shoes, rubber gloves,
Equipment fall
for floor and walls face mask, face shield during concrete pouring.
over, Site Supervisor / HSE
of New Rain Water ➢ Ensure proper access and egress have been provided.
12 Entanglement, Engineer/Supervisor/
Pits ➢ Ensure the equipment shall not position in the unstable condition and banksman should be available
equipment failure, Driver / Flagman
at times in the area.
fall of person, Eye
➢ Ensure proper tools are used for the job.
injury, Backing of
➢ Ensure that full supervision is in place.
equipment,
➢ Proper housekeeping shall be done to prevent accidental slips, trips and falls.
Chemical /
➢ Defensive and responsible driving must be followed. Flagman must assist driver.
concrete burns
➢ Make sure no worker comes under line of fire.
➢ Inspect work area, move material that may cause trips prior to performing work.
➢ Use chute man to swing concrete chute back and forth and signal concrete truck driver. Chute man
needs to communicate with the rest of the crew when moving chutes or repositioning truck.
➢ Ensure personnel keeps a safe distance when concrete is being poured.
➢ Proper planning of the activity must be taken prior commencing of activity.
➢ Adequate supervision must be required at all times.
➢ Signalman must be required.
➢ Striking with
➢ Dump truck shall be positioned in even ground when offloading backfilling materials. Offloading shall
Asphalt cutting moving vehicles Equipment Operators /
be performed gradually.
13 with milling Drivers / Site Engineer /
➢ Make sure the work area is hard barricaded along with proper signage to avoid movement of
machine HSE Engineer/Supervisor
unauthorized persons and vehicles.
➢ Flying objects and ➢ All workforce must wear required PPE’s (hard hat, safety shoes, safety spectacles, dust mask, hearing
dust hazards protection).
➢ Make sure there’s no unnecessary movement near the machines.

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 JOB SAFETY ANALYSIS WORK SHEET
Page 9 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Ensure that the cutter is in good condition.

➢ Breaking of Milling
➢ Regular inspection must be carried out before start of the activity.
Machine’s cutter
➢ Before start of the activity, make sure the cutter is in good condition.
➢ Noise, Vibration, ➢ Adequate PPE’s must be worn at all times (hard hat, safety shoes, safety spectacles, dust mask,
Manual handling hearing protection).
hazards ➢ Barricade the area with barriers to avoid disturbance to the nearby areas.
➢ Make sure to take regulars breaks to avoid causing damages due to vibration.
➢ Barricade the area to be asphalted.
➢ Proper signages shall be posted on the asphalt activity areas including traffic signages.
➢ Only assign certified operators with valid TPI certificates.
➢ Moving equipment
➢ Only use equipment with valid TPI certificates.
➢ Assign competent flagmen.
➢ Ensure all warning lights/horns/alarm of the equipment are working.
Prime ➢ JSA discussion to include MSDS.
Site Engineer / HSE
14 coating/bitumen ➢ Crew members must have MSDS training.
➢ lack of knowledge Engineer/Supervisor
spray ➢ Location of eye wash must be informed to all crew members.
in bitumen hazards
➢ Use appropriate PPE such rubber gloves for chemicals, protector mask, disposable cover all, eye and
/ chemical hazards
face protection and hearing protection.
➢ Keep safe distance during bitumen spray.
➢ No smoking on working area shall be posted and prohibition of smoking shall be strictly implemented
➢ Fire ➢ Standby fire extinguisher shall be in place; all equipment shall have available fire extinguisher inside
the cabin
➢ Ensure that the 3rd party inspection certificate of the still valid.
➢ Inspect equipment prior to start using the daily equipment inspection checklist. Any defects shall be
➢ Failure of reported to immediate supervisor and stop equipment operation if necessary.
Equipment ➢ Ensure that all back up alarms and other safety equipment including Proximity Warning Alert System
Equipment Operators /
Asphalt Paving are working properly.
15 Drivers / Site Engineer /
and Compaction ➢ Operate the equipment in accordance with the manufacturer’s instruction.
HSE Engineer/Supervisor
➢ Uncontrolled ➢ Operator of heavy equipment must be in possession of valid Saudi Government License and Saudi
vehicle movement/ Aramco certification.
Incompetent ➢ Dump truck shall be positioned in even ground when offloading backfilling materials. Offloading shall
operator be performed gradually.

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 JOB SAFETY ANALYSIS WORK SHEET
Page 10 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Equipment cabin shall not be covered with sun protector so as not to obstruct the view of the
operator.
➢ Avoid simultaneous operation of equipment movement in congested areas.
➢ Backfilling equipment are the only permitted equipment within 2 meters of the edge of excavation.
➢ Assign trained flagman to control traffic movement.
➢ Provide directional signage and post speed limit.
➢ Unauthorized personnel shall be prevented from entering the work area. Provide appropriate
signage and barricade the work area.
➢ Avoid continues operation of the equipment. Turn off when not in use.
➢ Equipment shall be provided with fire extinguisher.
➢ Assign trained fire watch during equipment operation.
➢ Chance of Fire
➢ No smoking except in designated smoking areas.
➢ Instill good housekeeping.
➢ Refuel only at designated area with equipment turned off and closely monitored by fuel tender.
➢ Ensure work rotation of personnel or take regular break to prevent hand-arm and body vibration
➢ Vibration and illness to personnel.
Noise Hazard ➢ Use appropriate gloves when using portable concrete breaker.
➢ Use appropriate Ear Protection.
➢ High Winds / ➢ Work is strictly prohibited during sandstorm and project personnel are not allowed to stay outdoor.
Working in Sandstorms ➢ Use dust mask during sandstorms.
Site Engineer / HSE
16 Adverse Weather ➢ If water gets accumulated, wait to subside before resuming the work.
Engineer/Supervisor
Conditions ➢ Rain ➢ If water is present in the area, dewatering shall be performed. Re-assess the area if equipment can
work safely.
➢ Adequate water coolers with disposable cups must be provided.
➢ Assign welfare crew coordinator to ensure following actions are in place:
➢ Continuous (uninterrupted) supply and replenishment of cool drinking water / rehydration drinks to
➢ Lack of drinking work force preferably every 3 hours. Site Engineer / HSE
17 Welfare Facilities
water ➢ On time delivery / collection of drinking water containers. Engineer/Supervisor
➢ Fulltime supervision of welfare crew
➢ Coordination with field HSE / supervision.
➢ Pre-delivery quality check of drinking water / rehydration fluids.

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 JOB SAFETY ANALYSIS WORK SHEET
Page 11 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Rest shelter near work area to be installed.

➢ Rest shelters, lack
➢ Rest shelters shall be provided with fans and proper bench for resting and must be covered with
of ventilation
green net.
➢ Portable toilet will be provided for personnel working in the area.
➢ Insufficient toilet
➢ Enough toilets shall be provided as per required ratio or depends on the distance from the working
facilities
area.
➢ Refueling to be done at slow rate to reduce the potential for spillage and static ignition build up.
➢ Never overfill or top the fuel tank.
➢ Ensure drip tray under the equipment to be refueled.
➢ Overfilled
➢ Let the fuel dispenser shut off automatically and leave the nozzle in the tank for six to eight seconds
so the fuel can settle down and any fuel in the nozzle can drip down into fuel tank.
➢ Never leave the equipment while being filled.
➢ Refueling to be done only by refueling vehicle and trained person.
➢ Switch off equipment before starting refueling. Equipment Operators /
18 Refueling ➢ Ensure the availability of fire extinguisher near refueling point. Drivers / Site Engineer /
➢ Fire ➢ No ignition source /smoking near refueling point. HSE Engineer/Supervisor
➢ Switch off mobile phone before starting refueling.
➢ Ensure earthing is properly installed prior to refueling.
➢ If fuel is needed to be taken on site in can, use the recommended jerry can.
➢ Never overstretch refueling hose.
Damaged hose ➢ Hose and refueling assembly should be in good condition.
connection/ leak ➢ Stay near equipment’s fueling point when refueling.
➢ Ensure availability of MSDS and emergency spill kit on the truck.
Disposal of ➢ Unsecured load on ➢ Ensure Saudi Aramco licensed heavy driver can operate hauling / dump truck.
construction trailer truck ➢ Ensure truck is properly inspected before use Equipment Operators
materials / waste / ➢ Over-loading ➢ Do not over-load dump truck. / Drivers / Site
19
debris using Dump ➢ Un-even road ➢ Plan the route, and observe any detour signs Engineer / HSE
Truck surface ➢ Follow the site speed limits, stop signs and traffic rules and regulations. Engineer/Supervisor
➢ Over speed ➢ Trained banks man must be available with the equipment during the movement.
➢ Lack of ➢ Proper planning and look ahead by Supervisor. Prior to commencing work, as part daily progress, he
Site Engineer / HSE
20 Housekeeping housekeeping shall plan for:
Engineer/Supervisor
resources, - Housekeeping resources hauling equipment (loader / dump truck / forklift) and dedicated crew.

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 JOB SAFETY ANALYSIS WORK SHEET
Page 12 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

Uncollected spoils / - Regular collection of rubbish, every end of shift at minimum.

refuse, Obstructed - Waste skips / covered metal trash bins / disposable trash bags, etc.
access - Temporary staging area of scrap materials.
(ladders/walkways/ - Pre-arranged staging area for construction materials, tools / equipment.
exits), Slip / trip / - Access for personnel and equipment.
fall hazards, Fire - Barricades / signs required.
hazards ➢ Each working crew, upon work completion / end of shift, shall:
(combustible - Inspect and tidy up work area, make overall condition safe.
refuse - Collect hand tools, roll temporary cables up and safely organize.
uncollected), - Switch machines off, move to assigned staging area.
Dropped, Improper - Collect / dispose of rubbish in waste skips.
materials stacking / ➢ Adequate supplies of housekeeping consumables to be maintained e.g., push brooms, disposable
segregation trash bags, etc.
➢ Use wooden pallets for proper stacking / handling of light materials.
➢ Permanent materials to be isolated/ identified from construction materials.
➢ Disposal of work-generated wastes / rubbish (solid or liquid) shall only be at SA-approved sanitary
land fill.
➢ Excavation debris shall be collected without delay and at minimum disposed of daily at approved
dumpsite pre-assigned by client or local municipality.
➢ Craft Supervisors shall always pay due regard to acceptable housekeeping.
➢ Good housekeeping compliance to be enforced through daily work permits.
➢ Task-specific JSA to be developed by Craft Supervisor shall include proper housekeeping &
requirements followed.

➢ Accidents due to ➢ Ensure required work permit has been obtained including all relevant checklists before
poor illumination / commencement of works.
personnel injury / ➢ Ensure that equipment and workers movement will be observed.
Working during property damage ➢ Ensure proper lighting in the work area. Site Engineer / HSE
21
Night Time ➢ The whole work place and all access and egress should be well illuminated in night time. Engineer/Supervisor
➢ High visibility vest to be provided for all workforces at night.
➢ A competent and certified electrician shall be available at site for monitor and maintain the lighting
arrangement.

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 JOB SAFETY ANALYSIS WORK SHEET
Page 13 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ No workers shall stay near the machines during work activity.

➢ Traffic light batons shall be provided for the banks man during the heavy equipment movement at
night.
➢ No unauthorized personnel should be allowed to enter the work area.
➢ Barricade the area with proper signages and flag man for maneuvering of traffic.
➢ Ensure proper distance of worker from equipments.
➢ Ensure workers shall not stand underneath the suspended boom of Miller machine.
➢ Ensure workers are wearing proper PPE’s including hard hat, safety shoes, coverall, safety glasses,
face mask.
➢ Task must be well explained to the labors by supervisor before start the operation.
➢ Don’t let anybody to work alone during the dark hours (Buddy system to be followed).
➢ Ensure proper access and egress have been provided.
➢ Electrical cables should be safely routed.
➢ Survey to be conducted during the night time and proper sources of illumination to be provided at
required locations.
➢ Ensure standby man is present when work is going on in confined space.
➢ Ensure the equipment shall not position in the unstable condition and banksman should be available
at times in the area.
➢ Ensure that full supervision is in place.
➢ Proper housekeeping shall be done to prevent accidental slips, trips and falls.
➢ Defensive and responsible driving must be followed. Flagman must assist driver.
➢ Make sure no worker comes under line of fire.
➢ Inspect work area, move material that may cause trips prior to performing work.
➢ Emergencies ➢ Pre-job meeting should be conducted.
during night work ➢ Workers to be trained and communicated about the emergency response at site.
➢ A stand by vehicle shall be available at site during the night work.
➢ Supervisor must be aware and monitor no of workers at night.
Site Engineer / HSE
➢ Contact number of the supervisor shall be distributed to all workers at night shift.
Engineer/Supervisor
➢ Maintain a good communication with each other, if anybody leaving for break or any other reason
inform the supervisor.
➢ Access and egress shall be clear from obstructions.
➢ Close monitoring and supervision.

Page 13 of 15
 JOB SAFETY ANALYSIS WORK SHEET
Page 14 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

➢ Slip, Trip, Fall ➢ Proper housekeeping should be maintained.

➢ The whole work place and all access and egress should be well illuminated in night time.
Site Engineer / HSE
➢ Barriers and sign boards should be placed.
Engineer/Supervisor
➢ Provide safe access and egress.
➢ Effective communication should be ensured.
➢ Ergonomic Hazards ➢ The whole work place and all access and egress should be well illuminated in night time.
➢ Share the loads properly between workers.
Site Engineer / HSE
➢ Instruct and communicate workers to follow safe work practices.
Engineer/Supervisor
➢ Use certified mechanical aid wherever possible to shift the materials.
➢ Effective communication should be ensured.
➢ Personnel Injury ➢ The whole work place and all access and egress should be well illuminated in night time.
➢ Visual inspection of power and hand tools prior to the use.
➢ Never use damaged tools. Site Engineer / HSE
➢ No one to stand in the line of fire. Engineer/Supervisor
➢ Inspection of tools shall be done on regular basis.
➢ Trained competent personnel for works.
➢ High noise / ➢ PPEs such as ear plugs/ ear muffs must be worn.
hearing loss ➢ Conduct timely inspection & maintenance of the power tools and machines. Site Engineer / HSE
➢ Proper sign boards shall be provided. Engineer/Supervisor
➢ Provide close supervision.
➢ Injury while rebar ➢ The whole work place and all access and egress should be well illuminated in night time.
cutting, bending, ➢ Only authorized/experienced personnel to perform the activity.
binding ➢ Appropriate PPE to be used.
➢ Effective communication should be ensured.
Site Engineer / HSE
➢ Use rebar cap for all exposed bars.
Engineer/Supervisor

Page 14 of 15
 JOB SAFETY ANALYSIS WORK SHEET
Page 15 of 15
JSA No: RGC-JSA-ST-338 Rev.03
Activity: Asphalt Concrete Pavement
Date: 18-02-2024

Work Location: STAR Facility, King Abdul Aziz Sea Port, Dammam-KSA

Approval
JSA Team Members
1 Mr. Nasir Chaudhary Name Signature Date

2 Mr. Shaheer Ahmed Pervez Iqbal

Page 15 of 15