Job/Task: Enhance LPG Piping network Work Area: Juymah Date Prepared: May 07, 2020 Date of Site Visit: May 10-14, 2020 Steps of Activity/Task Hazard/Reaction to Change Safe Plan Resources 1) Activity Planning/Complete SPA with • Failure to complete SPA procedure. • Develop SPA with the team. Attached Journey Management Plan • Miscommunication with other team • PM or designee to review and approve SPA. (JMP) if required. members. • Follow SPA & journey management plan accordingly. • Poor and unsafe execution of the • Team leader shall coordinate clearly with his team member task. the content and purpose of SPA. Team • Poor planning. • Keep copy of SPA & JMP while on travel and on site for reference purposes. • Possession of pertinent documents necessary for the project (e.g. work permit or authorization letter, valid ID or IQAMA, training certifications, plant ID etc.). 2) Conduct 360° walk around vehicle • Complacency. • Ensure vehicle is in proper condition. inspection, check for proper tire inflation, • Failure to inspect vehicle due to rush • Inspect the vehicle before travelling (short & long trips). clean windows, headlights and mirrors, hour or simply taking it for granted. • Check fuel, oil and water levels before operating. fluid leaks, and wear of windshield wiper blades. • Never take the inspection of the vehicle for granted. • Look at the condition of tires and ensure that turning Drivers signals and head lights are working. • Record the results of your inspection in a vehicle inspection log. (use vehicle checklist provided by transport department). 3) Secure appropriate company vehicle • Missing and expired vehicle • Ensure all necessary vehicle documents are valid and in documents. documents. placed (e.g. car insurance, registration or Istimarah, Drivers & authorization letter from lease agency) Passengers
Copyright 2006, Jacobs Engineering Group Inc.
4) Driving the vehicle • Injury to self from accidents. • Fasten seat belt before driving. • Injury to others. • Use defensive driving skills. • Complacency. • Obey all traffic regulations. • Reckless driving. • Never leave unattended car running. • Incompetent driver. • Survey surroundings before driving. • Parked car door opening. • Ensure that drivers completed required driving training • Vehicle merging into lane or program as stated in company motor vehicle policy stopping suddenly in front of you. (Defensive & Desert Driving Course). • Slippery road surface due to rain or • Scan the road to see any obstructions. vehicle oil leak. • Ensure availability of all required documents and all are • Over speeding. valid. • Poor weather condition (foggy or • Always obey the speed limit. sandstorm with zero visibility or • Be attentive and alert on surroundings while driving. Drivers & heavy rain). • Adjust speed for traffic weather and other factors that can Passengers • Failure to use seatbelt. affect ability to stop. Stop the vehicle and pull over to the • Driving without license and other safe side of the road if weather condition turns bad and pertinent documents such as observe. registration and insurance papers. • Before leaving to site check weather conditions through • Insufficient paper works for getting that area SAPMT. site vehicle access/entry. • Ensure passengers to use seat belts and in working • Careless and reckless drivers on the condition. road. • Drive defensively by observing other drivers around. • Secure site vehicle access permission from clients. • Focus on driving, use of mobile phones and Bluetooth devices are extremely prohibited as per company driving policy. 5) Site Work Access • Being on wrong site/location. • Check plans and signage. • Trip hazards. • Take care when walking around until familiar with site. • Mobile plant. • Wear correct PPE (e.g. Hard Hat, Safety Shoes, Safety • Accidental entry to a restricted Glass, Hand Gloves and all other required PPE). process area without permits. • Completed JACOBS Site Risk Awareness training (SRA). • Plant emergency. • Do not create traffic hazards when parking. • Secure necessary work/entry permit from clients. • Be aware of specified site emergency procedures, location of nearest medical facility and chain of reporting. Team
• JACOBS Emergency Point of Contacts:
o Sreejith Sreekumar/053 320 9825 o Akram Hunaidi / 0554944195 o Majed Althibaiti/ 0558333730
• General Emergency Number: 800-752-2627.
• Plant Emergency Hotline Number: 911. 6) Site Safety Inspection/Survey Works) • Site hazards including: • Complete site safety report and record any hazards. - Communication/Instrumentation o Trips. • Liaise with other people on site, do not proceed or move to (Existing Cables/existing equipment) -- o Mobile plant. safe off-site location. Electrical (Existing Equipment) –Civil o Electrical. • Advise relevant personnel of the task. (Existing Structures) – o Falling objects. • Stay as far from other workers as possible. o Others working on site. • Bring and wear site specific required PPE. o Extreme weather changes. • Understand the effects of heat stress. o Heat stress. • Know the symptoms and treatment for heat disorders. o Dehydration-heat stroke / • Take personal precautions against heat disorders. heat exhaustion Team • Bring enough drinking water. o COVID-19 exposure – health • Consider work and time planning adjustments for required hazard site visits. • Ensure that the team members have enough water. Adequate breaks must be observed while working long period of time under the heat of the sun. • Social Distancing • Avoid contact with someone who is displaying symptoms of Coronavirus (COVID-19). This symptom includes high temperature and/or new and continuous cough. • Maintain separation from colleagues and members of the public. Avoid contact such as hand shaking. • Maintain separation from colleagues and members of the public. Avoid contact such as hand shaking. • Keep in touch using remote technology such as phone, internet, and social media. • When leaving the vehicle, wash hands before getting back into it. • Maintain social distancing – no more than necessary in a standard car. • Wear three ply or N95 masks in shared cars to avoid spreading saliva droplets. 7) Leaving the site • Advise plant supervisor and sign off as per site rules. • Breach of site rules • Close work permits. • Follow Journey Management Plan and update the Journey Team manager upon reaching the office base.
Team Members’ Signatures:
Name Mobile Number Signature
Jabir Mistry 05-5182-0875
Yusufi Abulaala 05-6673-4495
Atheeque Rahman 05-6910-6210
Adnan Siddiqui
JACOBS ZATE Contact Details:
Name Position Phone Number
Jeroen Zuidwijk Project Manager Project Manager/Project Engr. Name & Signature: