JOB HAZARD ANALYSIS WORKSHEET

Project/ RIYADH METRO PROJECT Date: 04th October 2017

Specific 1B1 STATION – DEEP UNDERGROUND STATIONS BACS Emergency
Location contact no:
SPIC – Anas
Shelbayeh
0580919913
ERT No (If
available):
Job Concrete Placement Site Medical Facility As Per Individual Sites
Description: Construction of Concrete Slab, walls & column. Location:

JHA Preparation Team:
1 – Hazem Yousef – Arail / Construction Manager
2 – Anas Maher – Arail / Project Engineer
3 – Naser Aryani – Arail / HSE Manager
4 – Mansour Subaihi – Arail / HSE Supervisor
5 – Ahmad Fadlulla – BACS / Project Engineer
6 – Wayne Simpson – BACS / Construction Manager
Job Steps
STEP 1.
- Deliver daily STARRT card
briefing.
Refn: Safety Task Analysis and Risk
Reduction Talk (STARRT)
(M-BCW-000000-GH00-PRO-000005)
Responsible Implementation Team: Evacuation/Muster point: As Per Individual Sites
1 – DUS Construction
2- Tools and or Equipment required:
3- Crane, Boom Truck, Concrete Pump, mixer
4- truck.
5- Hand Tools, Mandatory PPE.
6-
JHA No: M-BCW-000DS0-GH00-JHA-000017 Rev.00
RISK RESIDU ACTION
HAZARDS IDENTIFIED RATI CONTROL METHOD AL BY/RECOR
NG RISK D
- Risks/Hazards not identified at work location 12 - Permits must be adhered to at all times 4 Supervisor
before undertaking works. - Undertake effective daily STARRT
H briefing before conducting works. Obtain L
- Poor communication / no crew engagement. signatures and forward copies to the ES&H
department.
- Miscommunication due to language barrier - Open discussions are to be promoted
through a more informal forum when the
- Failure to convey the JHAs content, JHA is delivered. JHA is to call on workers
procedures and hazards efficiently. to discuss their personal experiences of
safety issues for similar activities.
- Workers used for the task are not qualified or - JHA will be communicated by an

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Construction of Strip Footing for Temporary Traffic Deck
 insufficiently trained. authorized translator through the workers’
native language.
- No PPE in place. - Appropriate PPE for the job to be used
- All workers are confirmed competent for
the task they are to carry out.
- Ensure all operators have necessary
licenses for both driving of the trucks as
well as operating the crane/boom truck, as
per local legislation requirements.

- Striking overhead cables / objects. - Ensure operators check surrounding area

for overhead cables and obstacles in
advance of using the trucks boom.
STEP 2. Supervisor /
- Delivery of equipment and - Vehicle striking a person. 12 - Physical barriers are to be used to 4 Operator /
materials to site/ Receiving segregate vehicles and pedestrians. Banksman
trucks. - Vehicle striking a piece of plant / equipment. H - All work areas are to be well lit. L
- All vehicles are to be equipped reverse
parking beepers.
- All drivers are to be competent and trained
to the required project standard.
- Clearly defined vehicle routes and
laydown areas.
-All movements within a work area are
controlled by a trained banks man located in
a protected position. Trained Banks man is
to wear identifiable PPE and ensure area is
clear of workers prior to use.
- Following the site specific MEPI control
plan.
STEP 3. Supervisor /
-Establishing Site -Placing barricades unevenly on the ground 8 -Ensure competent personnel are employed Banksman
might mislead the public and result in an for site establishment 4
accident -Placing barricades to secure area to be
poured concrete.
-Working close to live traffic 12 -Ensure that the traffic management plan is
in place before starting work. 4
-If no traffic management plan is in place,
place concrete barriers around work area.
M-BCW-000DS0-GH00-JHA-000017 Rev.00 Page 2 of
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Construction of Strip Footing for Temporary Traffic Deck
 -These concrete barriers shall be placed
when traffic is low.
-Flagmen to be used if necessary.
-At no time will employees be exposed to
uncontrolled vehicles.

-Access and Egress 8 -Work area identified and signposted.

-Access and egress points identified.
-Personnel on ground to have high visibility 4
clothing and hard hats, safety glasses. Steel
toe boots
-Only experienced operator to operate
-Contractor induction to familiarize
personnel with site

STEP 4. - Physical barriers are to be used to 4 Supervisor /

- Conveying Materials to site
(Rebar, forms etc.)
M-BCW-000DS0-GH00-JHA-000017 Rev.00
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Construction of Strip Footing for Temporary Traffic Deck
- Vehicle striking a person.
- Vehicle striking a piece of plant / equipment.
12 segregate vehicles and pedestrians. Operator /
- No personnel shall be allowed within the Banksman
work area extended boom radius including
the flagman/banks-man and supervisor.
- A barricade around work area shall be
12 erected with appropriate sign post and only
4
the banks-man will be allowed inside the
barricade.
- Banks-man/Flagman shall keep un-
authorized Personnel away from area.
- All work areas are to be well lit.
- All vehicles are to be equipped reverse
parking beepers.
- Operator/driver must be authorized and
competent to operate the equipment, must
have valid Saudi license and certification
from approved third party.
- Clearly defined vehicle routes and
laydown areas.
-All movements within a work area are
controlled by a banks man located in a
protected position. Trained Banks man is to
wear identifiable PPE and ensure area is
Page 3 of
 clear of workers prior to use.
- Following the site specific MEPI control
plan.

-A valid inspection/certification shall be

8 present on the equipment.
-Equipment malfunction -Daily Equipment Inspection check shall be
conducted by the operator prior to start 4
work.
-Equipment operator and supervisor shall
ensure that the daily safety check (checklist)
is carried out prior to starting the work.
-If any major faults are identified, cease
12
operations and call supervisor, Under no
circumstances operate equipment with
-Working During Inclement Weather defects. 3

-Work shall cease if the weather creates

8 additional hazard in the operation (e.g.
Rain, Thunder storms, High Humidity, etc.)

STEP 5. Supervisor /
-Lifting / uploading of Materials -Equipment malfunction 16 -all equipment must be approved by the Operator /
PMV dept. 4 Banksman
-Riggers in line of fire (pinch point) -all workers are competent for the task
they are to carry out (riggers).
- Manual Handling - Personnel injury from moving materials 16 - Avoid lifting above shoulder height.
-Don’t jerk a load and avoid dragging loads.
-Carry the load close to the body
-Assess items for packing, stability, weight
and awkwardness before lifting them.
-The route to be travelled is to be assessed
for hazards.

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Construction of Strip Footing for Temporary Traffic Deck
STEP 6. –- Positioning of - STARRT Meeting shall be conducted Foreman
concrete truck to fill concrete - Moving mixer truck hitting personnel, plant, 12 and JHA shall be discussed with the 4 /Supervisor
pump and facilities. Crew involved in the task. /Sift Engineer
NO JHA/NO STARRT-NO WORK.
- Flagman will assist vehicle movement
from the main site entrance towards the
work area. NO Flagman – No equipment
movement inside the site.
- Equipment driver must have valid Saudi
license.
- Flagman will assist the vehicle movement
- Mixer truck must be equipped with
reverse alarm and a working beacon
light.
- Equipment moving inside must have
head lights and hazard lights on.

All personnel working inside the site shall

wear high-visibility vest.
STEP 7. –- Pouring Foreman
Concrete Works - Blockage of Pipes or Hoses – Eye/Face 12 - Equipment shall be inspected daily prior 5 /Supervisor
/Sift Engineer
struck by concrete material caused by to use.
bursting. - Personnel shall wear appropriate eye and
face protection; Safety gloves.
- Release the pressure in the pipe or hose
- Clean out pipes fully after each use
- Preventative maintenance on all plant
- Toolbox talk provided to operatives on
safe cleaning out of the pipes procedure
- Clear line of communication between
pump man and sprayer/nozzle man to be
maintained.
- Personnel shall use appropriate hearing
protection
-Noise - Area will be isolated by a barrier with
12 sign posted. 2 Foreman
-Injury caused to other workers/personnel who - Only authorized personnel to enter the /Supervisor
working area controlled by a marshal and /Sift Engineer

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 are not involved in the concrete works
15
-Manual Handling – Over-exertion / Personnel
in danger of Back Injuries
9 operatives.
-Injury caused by Nozzle End –
Separated/Blown off from Hose
6 -
-Workers or other Personnel struck by the
concrete pump/boom/hose skip causing injury
12
-Cement Burns from direct contact with
concrete
M-BCW-000DS0-GH00-JHA-000017 Rev.00
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Construction of Strip Footing for Temporary Traffic Deck
lead miner
- All personnel entering the work area to
wear the correct PPE for the tasks being
undertaken at the time
- Manual handling training to be provided
to all operatives Foreman
- Plan works to minimize manual handling. 6 /Supervisor
- Use of lightweight materials preferable or /Sift Engineer
design materials to be below 25Kg
- Store materials as near to the workface as
possible
-Use of mechanized lifting wherever
possible
- Eye and face protection to be worn by
- Exclusion zone in place
- Periodic equipment maintenance Foreman
4
/Supervisor
- Periodic plant checks to ensure concrete /Sift Engineer
build up is minimized
- Quality control checks of size of
aggregates at Batching Plant
- Competent and trained plant operator
Banksman to direct plant
- High visible PPE for all operatives
- Exclusion Zone shall be in place Foreman
2 /Supervisor
- Regular safety reviews and briefings /Sift Engineer
- Tag line to be placed to control the hose
- Ensure all operatives know dangers of
working with cement/concrete
- Impervious gloves and suitable boot
footwear to be worn
- Safety glasses / face protection to be worn Foreman
- Freshly sprayed areas to be segregated in 4 /Supervisor
case of slumping /collapse of concrete /Sift Engineer
Page 6 of
 -

- Inspect power tools prior to use

- All Power supply shell be through ECLB.
8
- Electrocution (using power tool)

2 Foreman
/Supervisor
/Sift Engineer
STEP-8 - Slip, trip, fall from loose concrete, cables, 12 - Tools shall be kept away from walkways. 4 Foreman
- Housekeeping hoses and tools. - Hoses shall be maintained in good /Supervisor
/Sift Engineer
arrangement to prevent personnel tripping
on it.
- Rebound shall be removed and disposed
before shift ends to prevent accumulation
of material.

HAZARDS WHICH ARE NOT TASK SPECIFIC

- Conditional Risks - Sand - Damage to surrounding property from flying 12 - Provide sufficient sheltered areas with 3 Supervisor /
Storm. materials. enclosed sides for all employees. All Team
H - Actively monitor the local weather L Members
- Dust and particles entering employees eyes conditions
- Cease work during the storm.
- Prepare for high winds by securing loose
materials.
- All workers are to take shelter during
extreme weather.
- All workers are to wear safety glasses
(Mandatory PPE).
- Conditional Risks - Extreme - Heat stress. 16 - Working hours will be as per Saudi laws 4 Supervisor /
Heat. and weather conditions. Periodic brakes for All Team
- Heat exhaustion. H rest will be given. L Members
Refn: Heat and Cold Stress Prevention - Provide sufficient sheltered areas for all
(M-BCW-000000-GH00-PRO-000059) - Sun Burn. employees.
- Provide sufficient cooled drinking water
for all employees.
M-BCW-000DS0-GH00-JHA-000017 Rev.00 Page 7 of
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- Emergency Response (Site
Wide).
Refn: Emergency Preparedness
(M-BCW-000000-GH00-PRO-000017)
- Personal Hygiene.
Refn: Welfare Arrangements
(M-BCW-000000-GH00-PRO-000075)
- Considering Location’s
Environment Risks.
Refn: HS&E Responsibilities
(M-BCW-000000-GV00-MPL-00001)
M-BCW-000DS0-GH00-JHA-000017 Rev.00
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Construction of Strip Footing for Temporary Traffic Deck
- Ensure all works take regular breaks when
working in the sun.
- Provide barrier / sun cream for application
in all welfare locations.
- Worker Injury. 8 - Adequate number of First Aiders on site 3 All Team
for the quantity of workers present. Members
- Fire on site. M - Emergency procedure & locations of first L
aid kits clearly communicated.
-Clearly communicated & defined muster
points.
- Address and directions to nearest Hospital
displayed at all access & egress points.
- Project emergency number distributed to
all employees and displayed at each work
location.
- Adequate number of First Aiders on site
for the tasks being carried out.
- Skin Disease. 8 - Regular housekeeping and bathing. 3 All Team
- Eat quality foods and hydrate regularly. Members
- Illness. M Seek medical advice if in doubt. L
- Individual is to immediately report to their
- Body Odour. supervisor in a case of illness.
- Ensure of adequate welfare facilities to a
suitable standard are in place prior to work
commencing.
- Difficult Terrain, Vegetation, Snake Bites, 5 -Wear appropriate boots and clothing. 3 Supervisor /
Scorpion, Camel Spider etc. - Store all personal belongings indoors and All Team
M inspect areas regularly. L Members
- Inform staff of the Clinics located on site
to provide emergency assistance.
Page 8 of
 SEVERITY LEVEL POTENTIAL CONSEQUENCES / IMPACTS
COMPANY LIABILITY/
SAFETY AND HUMAN HEALTH ENVIRONMENTAL
REPUTATION PROPERTY LOSS
First aid or slight injury/illness no Company/client concern, no
1 - Slight Insignificant impact, fully contained (Env Level 3) Slight loss (<$10K)
treatment media attention
OSHA recordable, medical Negligible short-term impact, confined on site, no regulatory
Community concern with
2 - Minor treatment, restricted work, exceedance Minor loss ($10-<$100K)
local media attention
temporary effect (Env Level 3)
Lost time injury/illness or Moderate to significant impact confined on site, regulatory State or provincial concern Moderate loss ($100-
3 - Moderate
permanent disability exceedance, or any off site impact(Env Level 2) with regional media attention <$1M)

Single fatality or permanent Significant impact on or off site, or potential enforcement

4 - Major National media attention Major loss ($1M-<$10M)
disability of 3 or more persons action (Env Level 1)

Catastrophic impact, long-term liability, or irreversible

5 - Catastrophic Multiple fatalities International media attention Catastrophic loss (>$10M)
damage (Env Level 1)

PROBABILITY TEST
PROBABILITY LEVEL
PROBABILIITY DEFINITION

1 Practically Never Occurs Consequence unheard of or not known to have occurred on Bechtel, Almabani or CCC projects or in the EPC industry

2 Not likely to Occur Consequence rarely occurs on Bechtel, Almabani or CCC projects or in the EPC industry

3 Could Occur Consequence may have occurred on Bechtel, Almabani or CCC projects and could occur again

4 Known to Occur Consequence has occurred more than once on Bechtel, Almabani or CCC projects and will likely occur again

5 Occurs Frequently Consequence has occurred multiple times on Bechtel, Almabani or CCC projects and will very likely occur again

PROBABILITY LEVEL
SEVERITY Increasing Probability
LEVEL
1 – Practically Never Occurs 2 – Not Likely to occur 3 – Could Occur 4 – Known to Occur 5 – Occurs Frequently
Increasing Severity

1 - Slight 1 - LOW 2 - LOW 3 - LOW 4 - LOW 5 - MEDIUM

2 - Minor 2 - LOW 4 - LOW 6 - MEDIUM 8 - MEDIUM 10 - HIGH

3 - Moderate 3 - LOW 6 - MEDIUM 9 - MEDIUM 12 - HIGH 15 - HIGH

4 - Major 4 - LOW 8 - MEDIUM 12 - HIGH 16 - HIGH 20 - HIGH

5 - 5 - MEDIUM 10 - HIGH 15 - HIGH 20 - HIGH 25 - HIGH
Catastrophic
PLANNED HIGH RISK CONSTRUCTION ACTIVITY
M-BCW-000DS0-GH00-JHA-000017 Rev.00 Page 9 of
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Construction of Strip Footing for Temporary Traffic Deck
 Excavation Explosives use Confined Space Entry Hazardous Substance use Work in/over water

Traffic Management Segment Installation Public Safety Mobile plant movement Lifting Activity

Gas/chemical fuel line

Road/rail work Energised Electrical work Temperature extreme Heavy haulage
work
Man and Equipment
Demolition work Work at heights Flammable/contaminated atmosphere
Interface
P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR JOB TAGGING & SIGNS PERMITS/INSTRUCTION
“Check ” “Check ” “Check ” “Check ”
Full Body Safety Persons Working
Air Purifying Respirator Boom truck / Trailer Ladder SDS’s
Harness Above
Confined Space Hard Barrier/ Instruction
Static Line Crane & Lifting eq. Misc. Hand Tools
Harness Orange Fence Manual
Working on Live
Tinted Safety Glasses Gloves – PVC Shovel Extension Leads Flagging / Signalling
Electricity
Floor/Roof
Clear Safety Glasses Gloves – Hyflex (Nitrile) Welding Machine Backhoe Personal Locks
Opening
Personal Danger
Goggles Dust mask Vibro Compactor Power Source Hot Work
Tags
Powder actuated
Face Shield Safety Gloves Drilling Machine Out of Service Tags Lockout/ Tag out
Tools
Sun Screen Life jacket Grinder/Saw EWP Information Tags Excavation

Hearing Protection Tripod Scaffold Power Hand Tools Do not Use tag Confined Space
Do not Enter High Pressure /
SCBA Retractable Life line Fire Extinguisher Scissor Lift
signage Abrasive Blasting
Suspended
Compressor Unauthorised Keep
Airline Restraint Line Jack Hammer Personnel
machine away
Platform
Tunnel Boring Hazardous
machine Substances

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 SKILLS/COMPETENCIES/AUTHORISATIONS
“Check ”
EWP boom <11m Operator Crane Signaller / Banksman Rigger I Demolisher

EWP boom > 11m Tunnel Boring machine Excavator Rigger II Asbestos removalist
Scissor Lift Articulate Boom Platform Front End Loader Rigger III Light Vehicle
Concrete Placing Boom Working inside manhole Backhoe Dogger Heavy Rigid

Personnel Hoist Forklift Type and Capacity: Grader Scaffolder I Articulated

Working with Hazardous
Material Hoist Loader Scaffolder II Modular Transporter
Substances
Speed Boat for
Skid Steer Working on Electricity Scraper Scaffolder III
Transporting Personnel

EMERGENCY PRE PLAN

“Check ”
Emergency Response team Mobile Medical Facilities Emergency Medical Kit Fire Fighter Spill Response Team
Emergency Nearest Hospital Contact Outside Emergency Contact
First Aider Risk Assessment
Vehicle/Ambulance No. No.
Utility Contact No

NOTE: For further guidance please refer to the following project procedure - M-BAC-000000-GH00-PRO-000081 Job Hazard Analysis

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