HIP Review Log

Transmittal No. BI-10-02130- TR0231

AUVA Ref. No. AUVA/N1091/0207/0618/MA_Rev.1
Material Description Hazards Identification Plan

REVIEW COMMENTS LOG:

# Comment Description Reviewer AUVA Response
Confined space entry plan should be prepared
1 and reviewed by LDP and OE&CG ahead of APOD We will confirm
time.
Any JSA need to br specific for each Job such
2 as, pulling cable in confined space, excavation, APOD Note : We will confirm
etc.
Work permit receiver should pass OE&CG for
3 APOD Note : We will follow
authorization and test.
Ensure HIP is communicated with all employees
4 at the work site including contractors & APOD Note : We will follow
subcontractors etc.
Provide written evidence that its employees and
subcontractor employees clearly have authority
5 APOD Note : We will confirm as same
to stop any work and the work related to the
contract due to unsafe act and unsafe condition.
Ensures to maintain the required safety warming
signs to address construction hazards, and
6 APOD Note : We will Complying
proper barricading of the work areas, in
accordance with CSM.
We need to have good cooperation to
Note: We will notify there is any non-
7 communicate any safety concern and having fast APOD
conformance
response with corrective action.

Notes:
1. MR Package was reviewed by SAIR after the approval of PQP on May 14, 2018.
2. All new MR’s should be in compliance with applicable comments above.

Saudi Aramco: Company General Use