AINDAR
JOB SAFETY ANALYSIS RECORD SHEET
Plant AINDAR- GOSP 2 Division Operations Date
Equipment Unit JSA Number 54
Description of Activity: Placing Red Tile &caution Tape inside the cable trench around the Security fence
References
G.I 2. 100 - Work Permit System
GI 2.709, Gas Testing Procedure.
SA Const. Safety Manual 5th Edition
SA Safety Handbook, Minimum Safety Rules
Safety Equipment/ PPE Required
All employees involved in the activity are require are to wear PPE's like helmet,safety shoes,safetyglass, leather gloves,FRC clothing,dust etc. at all times. Other
job require PPE's shall be worn as applicable.
Note:
Is the condition changed since JSA approval or during executing of the job? YES O No O if yes (Specify along with required hazard control)
Reviewed by( executors); ISSUER: RECEIVER:
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REQUIRED HAZARDCONTROLS
S.No SEQUENCE OF POTENTIAL Note: Use checklist to ensure Hazard Stop Work
BASIC JOB STEPS HAZARDS control implementation, Tick OR write RESPONSIBILITY Trigger
"NA” (Not Applicable)
1) Conduct joint site Unforeseen health hazards While conducting a joint site inspection for assessing risk and Work permit issuer YES / NO
inspection and physical on location. hazards associate with the specific objectives task, everyone and receive
should pay attention on current site situation i.e. existing
Not conducting joint facilities and grassroots area where possible hazards emission
inspection. might occur.
The individual who participating the joint site inspection shall
Expire receiver/issuer sign hazard analysis checklist on the work permit to verify the
certificate wrong checklist was completed GI 2.100 supplement 2.100-3.
equipment might be
selected. Check each other’s certificate(vise-versa or crosscheck)
Unidentified underground Make sure appropriate and calibrated equipment to be used
utilities, OHPL and take T40 H2s Gas tester equipment.
obstruction in the site. WPR, WPR jointly making sure overhead and underground
utilities are precisely located marked and other obstruction in
Render inspection during the area JSI Stage.
adverse weather condition.
An extra safety precaution is a must be vigilant, considering
Unsafe site, working place weather conditions and the surroundings.
housekeeping
Confirm working area are safe with all required safety measures
in place i.e. safety signage’s, barricade’s safe access and egress
assembly point dedicated parting areas for heavy equipment
and light vehicle, proper storage area or yards with personnel
shelter and housekeeping.
Obtaining required Miscommunication due to Obtain required work permit from Saudi Aramco operations
work permit misunderstanding during Permit accordance with GI 2.100.
work permits issuance.
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2) Unloading of Red Tile Falling hazards. Barricade the loading/offloading area to ensure that no Engineer/Operator
pallet bundle from unauthorized persons are there inside the area. Contractor WPR /
boom truck Property damage. Foreman /Rigger YES / NO
All unwanted materials must be moved to the dumping area or Safety Officer
Minor/Major injury to material store yard.
personnel Only required materials to be stored at the site, which must be
arranged and secured properly.
Concerned engineer or the general foreman is responsible to
remove unwanted materials from the site.
Boom tuck operator will be in possession of a valid 3rd party
trained certificate to operate the Boom tuck.
Only trained and competent riggers to be used for rigging
&lifting task.
The Boom Truck and lifting tackle will be inspected daily to
ensure that the equipment is not damaged.
During transportation, all objects to be properly secured.
Lifting plan in place.
Use suitable PPE (FRC, gloves, Hard hat, Safety Glass).
3) Shifting Red tiles Struck against heavy Select correct route before start shifting materials by
&caution tape by equipment. Wheelbarrow.
Wheelbarrow. Do route survey and identify onsite hazards and take necessary Operatives
Caught between vehicles. alternate safe route if there are any obstructions. Contractor WPR/
Deploy the flag man to control the Wheelbarrow moment at Foreman/ YES / NO
Minor/Major Injury to vehicle access. Safety Officer
personnel Provide appropriate PPE to all personnel.
Use dust mask while working in dusty environment.
Ensure sufficient employees are available to handle weight of
load for manual handling.
Manual handling training need to provide for workers.
4) Placing Red Tiles Minor injury to hand Adequate access &egress to work inside trench.
&caution tape inside &finger. Ensure all site working operatives with PPE (FRC, Hand gloves, Operatives
Trench Manually Safety glass, Safety shoes and hearing protection). Contractor WPR/
Clear area of other people. Foreman/ YES / NO
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Proper manual handling - Training operatives through tool box Safety Officer
talks on manual handling.
Deploy trained employee for red tiles& caution tape laying task.
Area need to barricade &Safe signage in place.
05) Working outside Sunburn, Heatstroke/Stress Sufficient drinking water must be supplied around the site. Engineer/
under sunlight Drinking water stations must be located near to the working Contractor WPR / YES / NO
areas. Foreman / Safety
Covered shelters also shall be provided to the workers could rest Officer
at time intervals to minimize the effect of heat.
Tool box talks must be conducted and information shall be
circulated to all workers to aware of heat effects and ways to
improve body resistance against heat.
If temperature is determined high for workers to resist the
management should consider adjustments on work timings.
06) Getting or spreading COVID-19 Infection can be Daily body temperature checking prior to start the task. All operatives/
coronavirus through spread to other workmen. Identify groups of workers who live together and group them WPR/ YES / NO
workers living into a work unit – Identify groups of workers who travel to work Safety Officer
together and/or Covid-19 infection on lungs together and group them into a work unit.
travelling to work &leads to death. Discuss with workers who live and/or travel to work together to
together/Working agree how to prevent the risks of spreading coronavirus.
together closely Sure social distancing rules are followed.
without maintenance Provide signage and ways to communicate to non-employees
2 meter safe what they need to do to maintain social distancing.
distance. Provide signage and ways to communicate to non-employees
what they need to do to maintain social distancing.
07) Housekeeping Ergonomic and Improper Proper manual handling method need to be implemented
handling Method. Use proper PPE (hand gloves and coverall) Foreman/
sharp objects. Contractor WPR/ YES / NO
Properly identify the types of waste and Segregate Safety Officer
Lack of information on accordingly before discarding.
Waste disposal. Properly barricade the working area access route at all time.
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