SUPPLEMENT V - JOB SAFETY ANALYSIS (JSA) WORKSHEET

Date: 16-04-2024 W.O No: 3001095066

Department Name: U&FSD Project Renovation of Bldg. # 3060 B at Light Industrial
Park (LIP), Dhahran.
Location Bldg. # 3060 B at Light Industrial Park (LIP), Dhahran.
Job Title/Description: Electrical work

Name(s) of Individuals Performing JSA

s/n Name Designation Badge No.
1.
2.
3.
4.
5.

Critical Steps Hazards(s) Controls/ Recommended Actions

 Obtain a Hot Work Permit from the Area Supervisor before starting the job and
closing the Work Permit once task is done. See SA-G.I. 2.100.
Unauthorized work  Get the permit validated for the specific day.

1. Work start-up and obtaining
Work Permit
2. Clearing of Access and
Egress
Invalid permit
Failures of communication
about the identified hazards
by the work permit issuer and
receiver.
Improper knowledge of work
is lead to incident/accident.
Unsecured debris
 Conduct Tool-box talk and make sure to communicate all the contents of this JSA
(Job safety Analysis) to all workers involved in the activities.
 The work permit receiver shall conduct the pre-job safety meeting and to be
explained about the identified hazards and preventive measure from the work
permit.
 Responsible person must conduct inspection, monitor the work activities, and have
to ensure safety standards and procedures are strictly adhered to according to SA-
CSM-I-11 Hand Tools and Power Tools under Section 11.5 Portable Power Tools-
General Requirements, SA-G.I. No.: 6.012 Isolation, Lockout and Use of Hold Tags.
and SA-CSM-I 5.4 Electrical Lockout and Tagout (Lock, Tag, Clear, Try)
 Clear pathways from obstruction.

3. Assignment/selection of
workers
4. Working on energized panels
and/or services
5. Isolation of Live Circuit
Breaker
6. Use of Electrical Tools
Unattended tools/materials
Tripping/Slipping
Lack of competence
Contact with energized parts
Improper isolation
Unfamiliar of lockout/tagout
system
Defective power tools /
equipment
Untagged power tools
Improper routing of electrical
cable.
Slip, Trip and Fall
 Implement good housekeeping.
 Only Authorized/certified electrical technicians shall directly engaged with
energized facilities.
 Full supervision.
 Training for electrical technicians.
 Installation of electrical equipment and circuits shall conform to NFPA 70.
 Personnel shall not wear rings, wristwatches, jewelry or other similar metallic
objects.
 Ground-Fault Circuit Interrupter installed (GFCI).
 Protective equipment.
 Isolation Confirmation Certificate (ICC) and PTW.
 LOTO procedure implementation.
 LOTO Training.
 Power test before operation
 Refer and comply with G.I. No.: 6.012 Isolation, Lockout and Use of Hold Tags.
 Use SA approved lockout/tag out items.
 Battery-driven hand tools should be used as much as possible to minimize the
need for 220V tools.
 Ensure portable electrical tools are double insulated
 Do not use handheld breakers within 500 mm from underground cables.
 Ensure all portable electrical equipment has correct safety guarding and
protective devices are in place.
 Provision of socket outlets for distribution cables are located as close to the
working point as possible to prevent the need for long trailing wires.
 Cables should be hanged up at workstations whenever practicable to reduce trip
hazards and damage to cables.
 Use PVC insulated hooks/stands for cable routing.
  Provide properly constructed and insulated electrode holders (IP67, male female
socket).
 Ensure cables are sufficiently insulated, covered, or armored, have protection
from chemical damage and where necessary additional protection,e.g. guarding,
to prevent mechanical damage.
 Ensure all welding machines are installed with voltage reducing devices.
 Portable electric tools and extension cables should be inspected and tagged every
three months by a competent person in compliance with color coding
requirements.
 Faulty electrical equipment or equipment without a tag must be taken out of
service and labeled with an ‘out of service’ tag and should be reported to a
supervisor.
 Engagement of trained and competent person for power tool operation.
 Job specific PPE’s should be used for the activity.
 Authorization card to be provided for operator.
 Ensure rubber mat is placed at all DB’s
7. Cable, EMT and  Use approved leather or rubber gloves
instrumentation tubes  Store and secure properly loose sharp edges items
pulling and installation  Inspection of issued tools prior to use.
pulling activity  Any defective tools must be disposed of from the site.
 One person designated to control the pull to ensure all cable pullers are working as
a team
Sharp edges Damaged/Faulty  Suitably maintained drum roller frames, jacks, rollers and operatives controlled
Tools to ensure hands are clear when cable is moving.
Cable kicking during the  Awareness of maximum permitted cable pulling tensions and minimum bending
radii.
pulling activity  Inspection of a cable prior to pulling for damage.
 Cable drums stored on level stable surfaces.
8. Termination of cables from Contact with energized parts  Installation of electrical equipment and circuits shall conform to NFPA 70.
power source  Personnel shall not wear rings, wristwatches, jewelry or other similar metallic
objects.
 Ground-Fault Circuit Interrupter installed (GFCI).
 Protective equipment.
  Isolation Confirmation Certificate (ICC) and PTW.
 LOTO procedure implementation.
 LOTO Training.
 Power test before operation
Installation / fixing of disconnect  Electrical personnel must undergo the energy isolation & permit to work
switches, DDC panel orientation and LOTO training.
programming  Adhere with current applicable project procedure (LOTO, Commissioning, etc.)
and associated PTW system.
9.  Follow the electrical testing/ programming project method of statement and risk
assessment.
 Only trained and experienced technician / electrician must carry out the electrical
test/ programming.
Electrical Shock  Electrical test/ programming activity must be supervised closely by the designated
• Fire electrical engineer/ supervisor.
 Applicable PTW to be completed and discussed with the workforce in line with
• Personnel injury the toolbox talks before the task begins.
 A readily useable CO2 portable fire extinguisher (20 kg.) capacity shall be
deployed in the area.
 Signs and barricades shall be erected in the test area to avoid unauthorized entry.
 Comply as per Section Electrical Hand Tools Safety & Hot Work. Ensure that the
tools to be use is properly inspected and tagged prior to use. Tools with damage
or frayed wiring must not be allowed to use and must be removed from the
worksite. Repair can only be done by an authorized person with expertise to
electrical works.
10. Loading, Transporting& Off- (Moving parts) Struck by
loading  Lashings to be applied to load. (Sufficient lashing)
/Trapped or in between
 All operatives to be versed in manual handling regulation.
 All operators to be trained in use of equipment
Maneuvering Boom truck,
 Banks man shall control the heavy vehicles and equipment with reflecting jacket.
trailer etc.  Area to be barricaded & warning display sign

11. Transformers Installation  Hold task briefing prior to work commencement

 Installation check list shall be maintained.
Improper handling
 Only competent personnel handle the job.
Use of Hand tools  Proper coordination & follow supervisor instructions

12. Tie in from the existing
circuit breakers
13. Installation of Conduit pipes Incompetent / Uncertified
and pulling of power cables Electricians.
14. Cable pulling and EMT
installation
Use of electrical hand tools
Disruption of power
Electrocution
Power interruption
Termination
/installation failure
Cable kicking during the pulling
activity Working on Stepladder
 Emphasis appropriate tools for each job during task briefing meetings.
 Right tools for the job; any damaged tools must not be used, only standard tools
for job. Do not use modified tools.
 Replace defective & damaged tools; allocate trained persons applicable to the
tools in use.
 Emphasis appropriate tools for each job during task briefing meetings.
 Use tools suitable for the job.
 Connect the tools to correctly equipped cabinets (electrical protection, adapted
voltages, standard sockets)
 Use certified tools with sticker.
 Make sure that activities are properly coordinated to the concern department.
 Shutdown power breakers.
 Refer and comply with G.I. No.: 6.012 Isolation, Lockout and Use of Hold Tags.
 Use SA approved lockout/tagout items
 Only properly trained and certified electricians shall perform the job.
 Turn off the Panel main circuit breaker.
 One person designated to control the pull to ensure all cable pullers are working as a
team
 Suitably maintained drum roller frames, jacks, rollers and operatives controlled to
ensure hands are clear when cable is moving.
 Awareness of maximum permitted cable pulling tensions and minimum bending radii.
 Inspection of a cable prior to pulling for damage.
 Cable drums stored on level stable surfaces.
  Wear proper gloves.
 Personnel shall not stand on a step ladders top, platform.
 Make sure somebody’s holding the ladder while a worker is working on it.
 Clear pathways from obstruction.
Unsecured tools and materials
 Implement good housekeeping.

15. Closing of works  Ensure to Sign off on work permit

Failure to close the work
 Make visible the work permit while doing join inspection
permit and Work permit  Ensure work permit sign off the work permit system.
 Keep the copy of work permit on files & records.

Instructions
1. Use as many lines as needed to list the critical steps. Be specific.
2. There may be more than one hazard per step. List each hazard.
3. Identify the proper control for addressing each hazard. The preferred priorities are engineering, administrative (procedures) and then PPE.
4. Identify any recommended actions required, e.g., develop a new procedure or perform an industrial hygiene assessment. Assign a responsible party for
any required actions.
5. List each type of PPE needed for the task. Be specific.
6. Identify key steps as “STOP WORK TRIGGERS” (in the “Controls” column) if there are any conditions, job changes or distractions that will
prompt personnel to stop all work activities associated with the job until further assessment is conducted or additional controls are implemented.
7. Criteria for Stopping the work if any body see the condition such as if Fire Alarm rings in the building, changes in bad weather condition, if there is
any change in SOW or Plan, in emergency situation, Equipment improperly use, Lack of knowledge, understanding or information, near miss
incident or unsafe condition at site work.
JSA Prepared By: Altaf Hassain Signature:
Safety Officer-AlMoallam
JSA Reviewed By: Tawfeeq Alam Signature:
Project Engineer-AlMoallam
JSA Approved By: Sara A Mousa Signature:
Project Engineer-Aramco