Form No.

JI 2004-FORM-HSE-002

Job Safety Analysis Petrofac

JSA No:
Activity: Mechanical Excavations JI 2004-JSA-007 Rev B
EFFLUENT WATER INJECTION NK-PH-I AND CENTRAL Project No:
Project: SEAWATER INJECTION NK-PH-II EF 1071 & 1082
Site/Facility: Work Area: KOC Permit No & Date:

In Case of Emergency, contact KOC @ 160

Hard Hat, Safety Shoes, Safety Goggles/ Glasses, Hand Gloves, Overall, Dust Mask, Earth Moving
PPE & Tools: Equipments (Loader, Shovel, Excavator, rock Breaker, Bob Cat, Dump Truck etc), Shoring and
barricading materials, including metal detector; gas detector when required by the works.

RESIDUAL
SEQUENCE OF RISK
POTENTIAL HAZARDS MITIGATION MEASURES RISK
JOB STEPS RATING
RATING
• Ensure and obtain EOD clearance certificate for the
area from Company
• Ensure all personnel have undergone Project HSE
Induction and EOD training.
Poor Task Planning
• Perform scanning for underground facilities, mark all
underground in drawings, prepare scanning reports 2(B)
Presence of EOD 3(C) LOW
and all the documents should be attached with
MEDIUM permits
• Ensure slit trenching is done before attempting
Mechanical excavation.
• Obtain mark up drawings and clearly identify day’s
scope of work & designated access routes.
• Obtain required Permit to Work in compliance with
KOC SA.004 ( Permit to Work Procedure)
• Ensure to comply with KOC HSEMS Document
Excavation Procedure (KOC.SA.026)
• Ensure Contract Excavation Check list is completed
and attached to Permit.
• Ensure Company Excavation Notification, Permit to
Work, CSE permit (For excavations deeper than 1.2
Pre - work Meters if personnel entry is required) is duly
authorized by Company.
Non-compliance of KOC HSEMS 2(B)
procedure, F & S Regulations
3(C) • All Mobile Plants and equipments (MPE) will be LOW
MEDIUM checked by KOC and a “Valid Clearance Certificate
issued”, prior to equipment use
• Ensure all equipment used is having a valid
Equipment Clearance Certification in accordance
with the KOC HSE SA 013 – Temporary Mobile
Equipment procedure.
• Ensure all firefighting equipment are available and
approved by the company
• Strictly follow Company driving procedures, Kuwait
Ministry of Interior Traffic regulations
• Ensure that the Emergency Numbers are posted at
site, and personnel are informed in the TBT once per
week
Personnel injured due to poor • Ensure proper communication means available 2(B)
communication or having no knowledge 3(C) Mobile Phone – outside Live Plant areas) and in case LOW
of ERP MEDIUM of any emergency contact PIL Construction:
97205041,PILHSE: 97218253/97216597, PMC
Lead: 60683179, PMC HSE: 60630965 and/or KOC
Emergency # 160

Page 1 of 3 JSA No. JI-2004-JSA-007 Rev B


Untrained personnel
Driving / equipment operation
Unauthorized access to the excavation
area.
Falling of equipment ,personnel, tools,
excavated materials into the trench
Mechanical Collapse / Cave ins of excavation walls
Excavation
Trapping of personnel inside trench
Damage to expose underground/ above
ground services.
Injury / damage from improper tools &
equipments
Possibility of toxic flammable gas
Overhead Electrical Power lines
Personnel injury due to poor house
keeping
Injury/ Accident due to improper
marking/ barricading
Additional
Animal/ Reptile bites
hazards
Heat Stress/ Extreme Cold
Un identified Objects exposure
Page 2 of 3
Form No. JI 2004-FORM-HSE-002
• Operator must have a valid equipment operating
license of the State of Kuwait.
• Ensure driver of the vehicle have completed
Defensive Drive training by the Contractor.
• Do not drive in Foggy/ Dusty/ rainy weather
condition in case of poor visibility.
• Ensure all personnel have completed HSE awareness
trainings as applicable by Contractor
• Physically check all equipment/ tools by a 2(B)
3(C) LOW
MEDIUM competent Foremen or Supervisor
• Ensure only competent/authorized personnel are
carrying out the task
• Conduct TBT and ensure that PPE appropriate to the
work to be undertaken is correctly identified & used
• Ensure Supervision and all personnel are trained for
excavation Safety before deployment at Site.
• Ensure to provide dedicated trained banks man for
every equipment
• Provide adequate warning signs, Barricades, Flash
lights for exposed excavation.
• Keep Equipments, excavated soils/ materials at safe
distance (1:00 meter minimum) from excavation
2(B)
3(C) edge.
LOW
MEDIUM • Check ground conditions prior to excavation and
positioning of equipment, adopt extra safety
precautions for excavation on wet ground.
• Ensure availability of Banks man with vest
• Use sloping, benching, shoring as appropriate for the
excavation as required. 2(B)
3(C)
• Provide appropriate means of access and egress LOW
MEDIUM (Ladders) at regular interval.
• No Excavation shall be performed within 1 Meters
distance from existing hydrocarbon carrying
pipelines & other services as per KOC.SA.026
• No Excavation shall be performed within 5 Meters
2(B)
4(D) distance from existing hydrocarbon carrying
LOW
HIGH pipelines & other facilities as per KOC.SA.026
• Provide temporary supports, protection covering
using polythene, tarpaulins etc for all exposed live
services as required.
• Ensure all equipment use is inspected and in good
2(B)
3(C) condition prior to commence work.
LOW
MEDIUM • Do not use defective / improper tools
• Carry out Gas test before attempting any manual
2(B)
3(C) excavation in hazardous live plant area/ near live
LOW
MEDIUM company assets.
• Ensure to comply with KOC HSEMS Document
Electrical Work Safety Procedure (KOC.SA.027)
• Do not use mechanical excavation below the
overhead electrical cable line if the equipment
movement exceeds the allowable vertical height 2(B)
3(C) LOW
limit (i.e. 5 meters vertical clearance).
MEDIUM
• Install the appropriate goal post to ensure the safe
maximum vertical clearance of equipment passing /
operating below the overhead electrical power line
area.
• Ensure the work place is maintained clear of debris,
waste, other rubbish & make the place clean & tidy.
• Provide adequate warning signage as required
• Do not feed or befriend with stray animals / wild life
• For welfare facility/ short breaks, contractors
2(C) 2(B)
existing office facility at point A or pioneer office at
LOW CIPF shall be used.
LOW
• Ensure availability of ample quantity of fresh water
• Do not touch any company assets without proper
authorization.
• In case of strange objects are found, immediately
JSA No. JI-2004-JSA-007 Rev B
 Form No. JI 2004-FORM-HSE-002
stop the activity, evacuate all personnel from the
work location and inform Company representative or
call KOC Safety / EOD as appropriate at 160.

Worksite Supervisor Approved by Reviewed by

(Subcontractor or Petrofac) (Petrofac HSE) (Worley Parsons)

Name: Name: Name:

Company: Company: Petrofac International Ltd Company: Worley Parsons Kuwait LLC

Designation: Designation: Designation:

Signature:
Signature: Signature:

Date: Date: Date:

Page 3 of 3 JSA No. JI-2004-JSA-007 Rev B