Job Safety Analysis

Asphalting and Paving Works

Date: 2nd
Title of work: Truck Parking Asphalt Pavement at YBP Contract No: 6600050611 P.O No: 6511129467
October 2023
Department / Section Originating: JSA-HSE Revision No.00 Location: Yanbu Bulk Plant

Approved By Name Signature Date GENERAL JOB REQUIREMENT

1. Saudi Aramco Work permit required
Saudi Aramco Operation
Forman 2. HSE Orientation SA Aramco for all employees
3. PPE as per Project Standard.
Saudi Aramco Maintenance 4. Daily TBT before starting the activities.
Engineer 5. Adequate supervision and HSSE coverage.
Saudi Aramco Operation 6. Strictly no smoking. Smoking only in designated area.
Engineer 7. For Emergency – First Aiders at Site and Emergency Number Displayed.
8. Welfare - Drinking Water, Food & Rest & Smoking Shelter, and Porta
Toilet & Transport available.
9. SAUDI ARAMCO REQUIREMENT/STANDARD AND PROCEDURES.
 GI 2.100 Work Permit System
JSA Members Name Signature Date
 GI 2.714 Environnemental Protection Policy Implémentations
 GI 6.030 Traffic & Vehicle safety
ASCE-Project Manager Mohammad Ardah ARDAH 10/02/2023
 GI 6.007 Emergency Reporting and Response
 GI 8.002 Safety Spectacles
ASCE/HSE Project
In-charge
Ely Olaran OLARAN 10/02/2023  GI 8.005 Protective Safety Footwear
 GI 7.025, 7.028 lifting operation and certification
 Incident reporting and investigation CSM I-2,
ASCE-HSE Representative Ashish Kumar Jah KUMAR JHA 10/02/2023
 Emergency Reporting and Response CSM I-1
 Hand tools and Power tools CSM I-11
Badsha Bulbul I  Cranes and Lifting Equipment CSM III-7
ASCE- WPR-Representative Hossain I HOSSAIN 10/02/2023
 Saudi Aramco Safety Handbook

******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 1 of 12
 Job Safety Analysis
Asphalting and Paving Works
All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with
the requirement of SA CSM and with the provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, switch off all equipment,
Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly point.

Name of Procedure or Operation: Repair Concrete & Asphalting works

Job Number: ASCE-HSE-JSA-00-02 REV:0

Written by: Ely Olaran – ASCE HSE In- charge Contractor Name: Arabian Supply Contracting Est.

Reviewed by: Mohammad Ardah–Project Manager Date Created/Last Reviewed: 07 December 2022
Tools/Equipment Required Materials Personal Protective Equipment
 Cars & Pickup & 4WD truck(s)  Firefighting Equipment  Safety Helmet/Hard hat
 Light duty truck  Warning Tapes  Steel Toed safety shoes
 Hand tools/Power tools  Safety Signages  Safety glasses/Goggles
 Boom truck /Crane  Lifting gears  Hand Gloves (Heat resistant /
 Survey device Leather gloves)
 Roller Compactor  Ear plugs
 Asphalt Milling Machine  Coverall uniform
 Respiratory/ Dust/ Face mask

******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 2 of 12
 Job Safety Analysis
Asphalting and Paving Works

General Information
1. Valid Permit to work will be obtained prior to starting work.
2. Saudi Aramco requirements are fully complied as per document needed.
3. SA and ASCE approved JSA are available and communicated to all personnel involved in the activity.
4. Supervisor will brief all the crew involved in the job about the activities and the associated hazards and its control measur es using JSA prior to
every shift work
5. Equipment used in the job should be inspected and colour coded as applicable.
6. Toolbox talk and necessary information about hazards of the activity are discussed and attendance sheets maintained
7. All equipment used shall have valid Aramco approved third party certificates
8. Operators, riggers and flagmen, welder shall be certified, for the as per job requirements.
9. Pedestrian walkways shall be prepared to separate human – equipment interface.
10. Supervisor to ensure that all power sources, electrical cables, connections, plugs, sockets, outlets are correctly rated, in good condition, safe to
use without any defects and also inspected, color-coded
11. Power sources are equipped with ELCB / GFCI and been inspected colour coded
12. Only inspected, third party certified lifting gears / lifting hardware are used for the job
13. Competent supervision to be present all the during activities in progress
14. In case of any emergency stop the work and proceed to the nearest assembly point stay remain until get clearance

Sr.
No. Job steps Potential hazards Control Measures Responsibility

1.1 Lack of Coordination
1.2 Lack of training
Work site preparation & entry to the
1 1.1.3
Job site
1.3 Lack of supervision
1.1.1 All employees are mandatory to attend the safety WPR & Issuer
orientation program to be conducted Saudi Aramco.
1.1.2 Approved Job Safety Analysis implemented accordingly. Equipment
Corresponding control measures to be added (example, coordinator
only trained and authorized personnel involved, proper
Site Supervisor
supervision in place, knowledge about JSA hazards and
safety controls, proper PPE’S, etc.)

******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 3 of 12
 Job Safety Analysis
Asphalting and Paving Works
1.4 Poor Access and Egress 1.1.4 Ensure the availability of Rest shelter and toilet facility
at site.
1.1.5 Corresponding control measures to be added (example,
only trained and authorized personnel involved, proper Issuer & WPR
supervision in place, knowledge about JSA hazards and Project Manager
safety controls, proper PPE’S, etc.)
Site Engineer
1.1.6 All workers working in area shall wear mandatory FRC
and other PPE all the time. Site Supervisor
1.1.7 Ensure all the equipment’s and vehicle Inspected and HSE Officer
pass prior to enter the site.
1.1.8 Workers in areas containing hydrogen sulfide must be
monitored for signs of overexposure.
1.1.9 All Crew members must be familiar the assembly point
at site.
2.1.1 All drivers and operators must attend safety orientation
prior to mobilize the job site
2.1 Stuck by vehicles or 2.1.2 Ensure the all drivers familiar with approved routes
equipment’s 2.1.3 All drivers and operator must be hold SAG License and Issuer & WPR
Mobilization of the Equipment SA Approved 3rd party certification
Equipment
- Survey device, 2.2.1 Competent Flagmen shall be assigned on both road
- Boom truck. directions to control traffic with reflective vest and Coordinator
2. 2.2 Incompetency of
- Roller Compactor drivers and operators. whistle during equipment Breakdown near the road Site Supervisor
- Excavator. area
HSE Officer
- Hand / Power Tools 2.3 Failing materials while 2.2.2 Provide warning signs on access and egress way i.e.,
transporting one speed limit, slow down, work in progress.
location to another 2.2.3 Speed limit signs must be posted with warning sign from
location the entry point, blinking lights and rubber cone shall be
installed.
******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 4 of 12
 Job Safety Analysis
Asphalting and Paving Works
2.2.4 Ensure the load transport checklist shall be filled and
signed by all responsible prior to start the transportation
2.2.5 Always use or select safe and suitable access road while
transporting or relocating the materials
2.2.6 Escort vehicle shall provide if necessary
3.1.1 Always use correct hands gloves when punching a re-
bar.
Perform Survey Works: 3.1 Injury due to sharp edges 3.1.2 Close monitoring for weather condition.
3
- Establish temporary benchmark 3.1.3 Stop all activities under adverse weather condition (if
required). WPR & Issuer
- Sitting grid lines
3.2 Adverse Weather 3.2.1 Carry drinking water in the vehicle and drink about one
- Sitting Level device Surveyor
condition/ Heat Stress letter per hour under sustained physical activity.
3.2.2 If the person is thirsty and has a severe headache then HSE Officer
they must stop work and re-hydrate.
3.2.3 Ensure there is proper access & egress
3.2.4 Buddy system must be implemented for easy reporting
3.2.5 Standby vehicle must be at site in case of emergency
4.1.1 All workers have to train for safe manual handling
training.
4.1.2 Use proper safe rigging technique as much as avoid
4.1 Back Strain manual lifting. WPR & Issuer
Manual Handling 4.1.3 Ensure the manual handling task always assign fit
Site
4 - Tools and Materials workers
Supervisor
- loading /Unloading of Materials 4.1.4 Seek a help if required to lift a heavy object
4.2 Slip, Trip, Fall
4.1.5 Always follow the safe manual lifting practices, HSE Officer
4.1.6 Avoid Extreme range of motion and twisting the body
when lifting.
4.1.7 Keep object as close to the body as possible
******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 5 of 12
 Job Safety Analysis
Asphalting and Paving Works
4.1.8 Use proper tools or assistance whenever possible

5.1 Hit and struck 5.1.1 All equipment has working backup/travel alarms
Uncontrolled work areas 5.1.2 Flagman must be visible all the time while the
equipment moving NO FLAGMAN NO EQUIPMENT
MOVING POLICY. WPR & Issuer
5.2 Collision/run-over by 5.2.1 Make eye contact with operator before approaching
heavy machinery 5.2.2 Make sure the access working area must be clear all the Drivers & Operators
time, especially in case for emergency situation.
5.2.3 Areas congested must be controlled by limited access Site Supervisor
entry personnel’s and equipment.
Asphalt Scraper Removal 5.2.4 Posted warning signages and barricade to avoid un HSE Officer
5 using by: 5.3 Hydraulic leak or Oil authorized person entry and exit.
- Excavator spillage 5.3.1 Assigned standby man or flagman to control the
equipment movement in congested area.
5.3.2 Closely supervision from construction Site Engineers,
Supervisor and Foreman.
5.4 Dust and high noise 5.3.3 Equipment operator must have valid SA Driver
accumulation license,3rd party Operator ID and Aramco ID.
5.3.4 Control all the equipment especially run over machine
while reversing or turning.
5.4.1 Conduct preventive maintenance regularly according to
schedule.
5.4.2 All Equipment have inspection checklist prior to operate
the machinery.
5.4.3 Provide the drip tray for the hydraulic oil leakage
emergency situation.
5.4.1 All Workers involved of the activity must have dust mask
or respiratory mask.
5.4.2 All workers working nearby on the noisy area must have
worn ear plug protection.
******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 6 of 12
 Job Safety Analysis
Asphalting and Paving Works

6.1.1 Assigned standby man or flagman to control the

equipment movement in congested area.
6.1.2 Provide Blinkers /lighting along the construction road.
6 6.1 Collision/run-over by
Traffic Diversion/Control Vehicle, Equipment, Hit & 6.1.3 Provide Visible road signage.
- Road Signage struck 6.1.4 Road diversion plan must be approved the SA Aramco
- Pedestrian routes prior to road closed. WPR & Issuer
- Temporary pavement markings 6.1.5 Assigned flagman both sides road with visible
reflectorized vest. Site Supervisor
- Channelizing devices
6.1.6 Posted Speed limit 20 Kp/h on the working areas.
HSE Officer
6.1.7 Monitor the traffic situation all the times and take a
necessary action plan once the traffic builds up
6.1.8 Make sure proper and sufficient retro reflective
regulatory and warning signage in Advance Warning
Zone, Approach Transition Zone, Activity Zone, Terminal
transition Zone and work zone end.

7.1.1 All equipment has working backup/travel alarms

7.1 Machine Rollover 7.1.2 Provide appropriate warning sign to keep unauthorized
person away from the area. WPR & Issuer
Leveling & Compaction 7.2 Personal Injury, Struck
7 7.2.1 Operators and workers nearby high noise are mandatory
using by: by, Collision vibration, Site Supervisor
wearing the earplug protection,
- Roller compactor machine, Dust, Noise
7.2.2 Assigned flagman for each equipment while on moving.
- Grader HSE Officer
7.2.3 Assigned flagman for each equipment while on moving.
7.2.4 Wear the dust mask were the areas are accumulation of
the dust.

******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 7 of 12
 Job Safety Analysis
Asphalting and Paving Works
8.1.1 Make sure crew members are authorized to entry of the
working radius.
8.2.1 Provide adequate hearing protection suitable for the
8.1 Noise from operating level of noise exposure such like air plugs and air muffs
machinery causing to 8.2.2 Use quieter or muffled equipment where practicable
hearing loose. 8.3.1 Machine Operators must be authorized and trained and
competent personnel are permitted to perform
operating machines and equipment.
8.3.2 Signalers are required for backing vehicles when the
operator’s view of the path of travel is obstructed
8.2 Lack of, or Improper, 8.3.3 Signalers are required when equipment is within the safe
8 Training and limits of approach to overhead powerlines
WPR & Issuer
Asphalt Pavement works Education/Lack of Spotter 8.4.1 Drink water throughout the day (don’t wait until you’re
using by: thirsty) Site Supervisor
- Chipping power tools
8.4.2 Taking rest breaks as needed (in a cool, shady spot)
- Cutting Machines
8.4.3 When possible, do the heaviest work at the coolest HSE Officer
- Pavement Machines
times.
8.4.4 Use the Buddy System watch for signs of heat related
illnesses in your co-workers.
8.4.5 If you think someone has heat stroke or heat
8.3 Heat Stress exhaustion, inform your Foreman /Superintendent and
First Aid.
8.5.1 All personnel involved with paving equipment and
asphalt handling must wear long pants and shirts with
sleeves.
8.5.2 Wear appropriate PPE (i.e. gloves) when risk of burns.
8.5.3 Fire extinguishers and fire watch man must be available
during the working hours.
******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 8 of 12
 Job Safety Analysis
Asphalting and Paving Works
8.4 Asphalt Burns, Fire

9.1.1 Avoid e exposure to higher temperature and source of

ignition (Sparks, electricity, open flames)
9.1 Tripping due to sticky 9.1.2 All personnel involved with paving equipment and
surface asphalt handling must wear long pants and shirts with
Road Coating/Painting sleeves.
9 9.2.1 Make wear the respiratory mask during the asphalting WPR & Issuer
- Prime coat and Tack coat using 9.2 Exposure to asphalt works.
pneumatic tyred self-propelled Site Supervisor
fumes, 8.3.4 Machine Operators must be authorized, trained and
pressure distributor competent personnel are permitted to perform HSE Officer
- Temporary Pavement Markings operating the machines and equipment.
9.3.1 Remove all combustible materials within working area,
9.3 Fire and Explosion Hazard 9.3.2 Follow the Materials data sheets (MSDS)
9.3.3 Fire extinguishers and fire watchman must be available
all the time while on working going on.
10.1.1 Make sure the chemical stored in accordance to the
MSDS compliance.
10 10.1.2 Ensure the availability of Spill kits and drip in the storage WPR & Issuer
Chemical Handling storage
- Bitumen area.
9.4 Spillage / Fire explosion Site Supervisor
- Diesel 10.1.3 Chemical stored should posted warning signage
- Etc. NO SMOKING Restricted area. HSE Officer
10.1.4 Make sure the available of Fire Equipment’s at chemical
storage area.
******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 9 of 12
 Job Safety Analysis
Asphalting and Paving Works
11.1.1 Ensure good housekeeping, material arrangement,
barricaded area and warning lights.
11.1.2 Completion of the work is communicated to the
affected personnel.
WPR & Issuer
11.1.3 Equipment was returned to a safe condition
10.1 Slip Trip Fall work was completed or suspended satisfactorily. Site Supervisor
Housekeeping
11 11.1.4 Make sure the chemical storage is maintained cleaned
in orderly. HSE Officer
11.1.5 Removal of asphalt and concrete waste must be
removed from the site on daily basis and stored at
approved designated waste disposal.

******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 10 of 12
 Job Safety Analysis
Asphalting and Paving Works
PRE-CONDITIONS:
All personal associated with the job (SA/Contractor) shall be briefed about JSA in their local language prior to executing the job. It is the responsibility of issuer band receiver to
ensure that the persons working at job site are aware of the JSA.
All equipment and hand tools are good conditions and suitable for the job.
Authorizes minimum necessary personnel to enter the area. All other personnel shall stay away from the job site.
CAUTION:
All persons associated with the job shall abide with the safety procedure and complied with the JSA. The JSA shall be cancelled once conditions change at the job site. The JSA also
shall be cancelled if there is change in the method of doing not related with the job. The team shall stop all workers, cancel the permits and re-apply in accordance with the Saudi
Aramco standard procedure.
JSA Stop Triggers
Stop work and evacuate the area if the stop work alarm or plant wide siren is initiated.
Stop work if there is any LEL or H2S Reading.
Stop work if there is any Leakage.
Stop work if the fire watch or stand by left the area.
Stop work if the work permit receiver left the area.
Stop work if you noticed unsafe condition
top work If the weather began to increase more than 50 ° C.
Stop working in case water unavailable “No water no work”
Stop work and evacuate the area if stop work alarm or plant wide siren initiated.
Crane activity must be stopped if the wind speed is more than 32kmph and 25kmph for man basket operation
Stop work Triggers as per the Hazard identified in the Activity

JSA TALK ATTENDANCE SHEET Date:

******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 11 of 12
 Job Safety Analysis
Asphalting and Paving Works

By Signing this attendance sheet, I confirm that I have attended the JSA Briefing by my Job Supervisor In-charge & I understand in my own
language the content of this Job Safety Analysis (JSA).

Sr. No. Name Trade ID Badge # Signature

******Stop Work Trigger if defective lifting tools / equipment not inspected and adverse weather condition during lifting (Sand storm / Rain / Fog) and if notice any unsafe act and unsafe condition at work
site. Stop Work Trigger if any emergency such as fire, explosion, gas release, severe weather condition, unsafe act and unsafe condition that leads to serious injuries, terrorist and bomb treat.
Page 12 of 12