JOB HAZARD ANALYSIS WORKSHEET

Project/ RIYADH METRO PROJECT Date: 04th October 2017

Specific STATION 1B1 – DEEP UNDERGROUND BACS Emergency
Location contact no:
SPIC – Anas
Shelbayeh
0580919913
ERT No (If
available):
Job Formworks – Slabs, Walls and Columns Site Medical Facility As Per Individual Sites
Description: Location:

JHA Preparation Team: Responsible Implementation Team: Evacuation/Muster point: As Per Individual Sites
1 – Hazem Yousef – Arail / Construction Manager
1 –DUS Construction
2 – Anas Maher – Arail / Project Engineer 2- Tools and or Equipment required:
3 – Naser Aryani – Arail / HSE Manager 3- Tower Crane, Boom Truck, Rigging
4 – Mansour Subaihi – Arail / HSE Supervisor 4- Equipment, Power Hand Tools, Hand Tools,
5 – Ahmad Fadlulla – BACS / Project Engineer 5- Mandatory PPE.
6 – Wayne Simpson – BACS / Construction Manager
6-
7- 7- JHA No: M-BCW-1A2DS0-GH00-JHA-000013 Rev.01
RISK RESIDU ACTION
Job Steps HAZARDS IDENTIFIED RATI CONTROL METHOD AL BY/RECOR
NG RISK D
STEP 1. -Implementation of Procedure
M-BCW-000000-GH00-PRO-000034 –
PE/Site
Crane and Lifting Operations Engineer/
General
- Lifting and Unloading -Entry of unauthorized personnel into the - STARRT Meeting shall be conducted and Foreman
Materials Onsite. exclusion Zone. 6M JHA shall be discussed with the crew 3L Rigger
involved in the task.
*NO JHA /NO STARRT – NO WORK

-Lift shall be planned by the lifting team to

ensure that loads are within site boundaries

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 -Personnel in the Lift Path to be removed
from Line of Fire.

-Supervisor shall ensure everyone involve PE/Site

in the rigging/lift operation fully Engineer/
General
understands their own roles and Foreman
responsibilities. Rigger

-Crane operator/driver must be authorized

and competent to operate the crane; must
have valid Saudi license and certification
from approved third party.

-Flagman to assist boom movement and

Load Placement

-Barricade and sign shall be erected and

posted around the lifting area.

-Rigging Team shall keep un-authorized

Personnel away from the lifting path and
lifting area.

- Equipment Malfunction 12H -Equipment and Operator utilized must be 6M

approved by PMV Dept.
-Valid 3rd party certification shall be present
on the crane.
-Crane and Equipment Operators,
Supervisors shall ensure that the daily
safety check list is carried out prior to
lifting
-Riggers in the Line of Fire (Pinch Points)
6M
-All workers are conformed competent and 4L
trained for the task they are to carry out
(riggers).
-Ensure the load was attached with a tagline

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 - Property Damage to prevent touching of the load.
6M
12H -Ensure operators check surrounding area
-Blind Spot for overhead cables and any obstructions in
advance of using boom trucks. PE/Site
-Striking overhead cables / objects. -Competent and trained spotter to guide the Engineer/
General
operator during the offloading of the Foreman
equipment. Rigger
-Authorized Rigger maintains constant
communication with the operator.
-Ensure lift zone is properly barricaded with
-Ground conditions. appropriate signages.

-Ensure outriggers are fully extended prior

-Wrong Equipment selected for the task
resulting in failure.
-Failure/roll over of mobile crane when lifting.
-Rigger puts himself in danger at height to
sling the load.
Property Damage (Struck By)
-Blind Spots/Restricted vision for operators.
to lifting.
-Ensure the specified outrigger pads are of
good quality and the specified size.
-Ensure that Mobile Crane is working
within the lifting capacity.
-All lifting equipment and gear to be
inspected and color coded.
-All rigging works shall be performed on
the ground if possible. Proper platform must
be provided while rigging at heights.
-Ensure that all materials are resting on
stable supports or pedestals before releasing
the sling(s).
-Tag Lines (2ea) must be used to secure the
load
-Ensure that the boom is not used in a
location less than the specified safe working
distance.

Load falls/Lifting system fails under load.

- No personnel shall be under the load in
16H any circumstances.

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 -Barricade around lifting area must be
provided (included in barricade are the 4L
crane, Trailer and unloading point)

-Automatic safe load indicators must be

tested and thoroughly examined before use PE/Site
Engineer/
of the crane. General
-Only personnel involved in the lifting Foreman
operation will be allowed inside the Rigger
barricade area
-.A 360 check shall be carried out prior to
the lift.
-Lifting Gear Failure
-All lifting gear shall be inspected and must
comply with standards as per Crane and
Lifting Operations Procedure.
All lifting gear must be of proper capacity.
STEP 2. Implementation of Procedure
M-BCW-000000-GH00-PRO-000009 – Site Engineer
Supervisor
Manual Handling Scaffolders
- Erection of Scaffolding -Strain/Overexertion/Back Injury (Manual 6M - -Manual handling training to be provided 4L
Handling) to all operatives
- Plan works to minimize manual handling.
- Use of lightweight materials preferable or
design materials to be below 25Kg
- Store materials as near to the workface as
possible
-Use of mechanized lifting wherever
possible.

-Slip/Trips and Fall at ground level -Ensure materials are properly in place.
Dispose of waste material in designated
segregation area.
-Maintain good Housekeeping

-Fall from Height -When working at height, additional

personal protection equipment (primary and
secondary fall protection) is required.

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 -Personnel trained in Fall Protection and
Prevention

-Cuts and Laceration -Cut resistant gloves shall be used by all site
personnel.

-Pinch Points -Impact resistant gloves shall be used where

required.
-STARRT talk to emphasize proper erection
procedure and identify pinch points

STEP 3.

4L PE, Site
-Installation and assembly of Strain/Overexertion/Back Injury (Manual 6M - Manual handling training to be provided Engineer
Formworks; Slabs, Walls and Handling) to all operatives Supervisor
- Plan works to minimize manual handling. Rigger
Columns Formwork
- Store materials as near to the workface as
Craft
possible
-Use of mechanized lifting wherever
possible.

-Slip/Trips and Fall at ground level -Ensure materials are properly in place.
Dispose of waste material in designated
segregation area.
-Maintain good Housekeeping

-Fall from Height -When working at height, additional

12H personal protection equipment (primary and 4L
secondary fall protection) is required.

-Personnel trained in Fall Protection and

Prevention

-Cuts and Laceration -Cut resistant gloves shall be used by all site
6M personnel.
4L
-Pinch Points: Erection and fabrication of -Impact resistant gloves shall be used where
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 Formworks required.
-STARRT talk to emphasize proper erection
procedure and identify pinch points

-Load Swinging, Side Loading, Shock Loading -Center of gravity must be directly under
the hook.
-The Crane operator shall Fully understand
Rigging Hand Signals. If no clear signal is
given STOP
-Supervisor shall assign a Banksman or PE, Site
Engineer
rigger to provide directions to the crane Supervisor
operator during the lifting operations. Rigger

-Authorized and Certified rigger to do the

rigging and signaling

-Avoid Rapid swings – Rapid swinging of

load makes it drift out, which increases the
radius and the loading on the crane.

-Always use the tag lines to control the lift.

Load falls/Lifting system fails under load. -The Operator’s Manual and Load Charts
will be inside the crane at all times.
16H
-Approved Lift Plan for the specific type of
load to be set shall be adhered to. 4L

-No personnel shall be under the load in any

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 circumstances.
-Barricade around lifting area must be
provided (included in barricade are the
crane, Trailer and unloading point)

-Automatic safe load indicators must be

tested and thoroughly examined before use
of the crane.

-Only personnel involved in the lifting

operation will be allowed inside the
barricade area
-.A 360 check shall be carried out prior to
the lift.
PE, Site
-Lifting Gear Failure -All lifting gear shall be inspected and must Engineer
comply with standards as per Crane and Supervisor
Lifting Operations Procedure. Rigger
All lifting gear must be of proper capacity.

-Make sure that rigging equipment is

inspected, color coded and good condition.

-Load hitting structure, personnel, equipment -Never use damaged equipment.

-Always protect rigging equipment from
damage during the lift by using padding on
the sharp edges.

-Collapse of Formwork -A signal (e.g. whistle) to warn other

personnel near the lifting area.
-Sufficient length tagline shall be attached
properly on the load to control movement.
-During crane operations, use of cell
phones, (or any other type of mobile phone)
by anyone considered essential to the
operation (e.g. operator, rigger, signal man,
etc.) shall not be permitted. Due to the
potential for distraction, using the “hands-

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 free” mode is not permitted operating the
crane.
-When wind velocities are above 20 mph
(32 km/h) the rated load and boom lengths
shall be reduced according to manufactures
specifications.

-Formwork shall be designed and approved

by 3rd party and capable of supporting and
withstanding all vertical and horizontal
Loads.
-Formwork to be erected, supported and
braced as per design.
PE, Site
-Formwork shall be inspected by Designer Engineer
prior to pour Supervisor
Rigger
Formwork
Craft

-Electrical Hazards Power Hand Tools -Personnel shall ensure that all equipment is
inspected by competent person and tagged
with current quarterly colour code prior to
use.
-Employers shall ensure that a suitable and
sufficient maintenance schedule is in place.
-All equipment shall be isolated prior to any
6M work or maintenance is carried out on
electrical equipment. 4L
-GFCI shall be provided for single phase
tools.
-Workers to be trained in the proper use of
power tools

-Mandatory PPE must be worn at all times.

-Usage of Hand Tools
-Workers to be trained in the proper use of
hand tools

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 -Hand tools must be inspected prior to use.
-Defective hand tools

-Use the right tool for the task.

-Pinch points -Impact resistant gloves shall be used where
required.

-STARRT talk to emphasize proper erection

procedure and identify pinch points

-Cut resistant gloves shall be used by all site

- SharpEdges personnel.

STEP-4 - Slip, trip, fall from loose concrete, cables, 12 - Tools shall be kept away from walkways. 4L Foreman
hoses and tools. H - Hoses shall be maintained in good Supervisor
Site Engineer
Housekeeping arrangement to prevent personnel tripping All team
on it. Members
- 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 3L Supervisor /
Storm. materials. enclosed sides for all employees. All Team
H Members
- Actively monitor the local weather
- 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 4L Supervisor /
H All Team

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 Heat. and weather conditions. Periodic brakes for Members
rest will be given.
Refn: Heat and Cold Stress Prevention
(M-BCW-000000-GH00-PRO-000059) - Heat exhaustion. - Provide sufficient sheltered areas for all
employees.

- Provide sufficient cooled drinking water

- Emergency Response (Site
Wide).
Refn: Emergency Preparedness
(M-BCW-000000-GH00-PRO-000017)
for all employees.
- Ensure all works take regular breaks when
- Sun Burn. working in the sun.
- Provide barrier / sun cream for application
in all welfare locations.
- Worker Injury. 8M - Adequate number of First Aiders on site 3L All Team
for the quantity of workers present. Members
-Address and directions to nearest Hospital
displayed at all access & egress points.
- Emergency procedure & locations of first
aid kits clearly communicated.
-Project emergency number distributed to
all employees and displayed at each work
location.

-Fire on site. -Clearly communicated & defined muster

4L 4L All Team
points. Members
- Project emergency number distributed to
all employees and displayed at each work
location.

- Personal Hygiene. - Skin Disease. 8M - Regular housekeeping and bathing. 3L All Team
- Eat quality foods and hydrate regularly. Members
Refn: Welfare Arrangements - Illness. Seek medical advice if in doubt.
(M-BCW-000000-GH00-PRO-000075) - 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.
- Considering Location’s - Difficult Terrain, Vegetation, Snake Bites, 5M -Wear appropriate boots and clothing. 3L Supervisor /
Environment Risks. Scorpion, Camel Spider etc. - Store all personal belongings indoors and All Team
Members

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 inspect areas regularly.
Refn: HS&E Responsibilities - Inform staff of the Clinics located on site
(M-BCW-000000-GV00-MPL-00001) to provide emergency assistance.

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

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 Increasing Severity
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
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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