Professional Documents
Culture Documents
1 Isolation, Lockout And Holding 1.2.2 Be aware that some equipment has special shutdown
Tags procedures (e.g. computer controlled equipment)
1.2.3 Make sure that all energy sources have been located and
1.2 Major Equipment Damage shutdown (some machines have more than one power source
all must be shut down).
1.3.2 At the end of lock out ant tag out (Test the start switches on
the equipment to confirm that all power sources have been
shut down and switches can’t be moved to the “on” or “start”
position, secure all blocks, clamps, chains and cribs., Secure
blanks and make sure they are not leaking, check electrical
circuits to make sure that voltage is at zero).
1.4 Fires & Explosions 1.4.2 Ensure that Equipment are mechanically isolated, Purged and
clean prior to work.
1.4.3 Ensure that gas testing shall be done prior to start the work.
5 On And Off- Site Travel 2.1.1 Only qualified personnel shall be employed as drivers of
motor vehicles. Each person driving a motor vehicle must
possess and have a valid Saudi Arab Government driver’s
license receive defensive driving training and driver
evaluations and be in possession of a current Saudi Arab
government driver’s license.
2.1 Injuries/illness
2.1.2 All Drivers shall be conduct Driving Training courses.
2.2.3 All loads must be properly secured and tied down. Materials
shall not extend over the sides of the truck. Loads extending
beyond the front or rear shall be marked with a red flag. Also
such loads must be equipped with visible brake and tail lights
at the rear end.
2.2.4 Tires, which have breaks in the casing, or with exposed fabric,
shall not be used.
2.3.3 The driver and all passengers shall wear seat belts at all
times while the vehicle is in motion.
2.3.4 Passengers shall not be transported in the rear of pickups or
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Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-11
0 Date: 43281-PJ-HSE-HIP-0020
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
on truck beds
2.5.2 The driver must not exceed the posted speed limit. This is
2.5 Driving violations the maximum speed allowed in a certain area. Every driver
is expected to reduce his vehicle’s speed under hazardous
weather or road conditions.
2.5.3 Each driver shall become familiar with, and abide by, the
Government Traffic Regulations.
3.1.1 Follow site Access, Traffic rules & signs.
3.1 Serious / fatal injuries
3.1.2 All passengers to wear seat belt.
4.1.3 Minimum two tag lines to control the load to avoid damage
to adjacent building.
4.2.1 Crane must have third party inspection certificate and shall
be inspected by the area mobile equipment as well & must
have a valid inspection sticker
4.2.2 Only third party certified and the area authorized crane
operator, riggers, flag man (rigger) are allowed to perform
their job.
4.2.4 All lifting tools and tackles should have third party inspection
certificate and they shall be inspected and current color
coded by the area mobile equipment.
4.2 Damage to load
4.2.5 Rigger 1 shall be available and responsible during the whole
lifting activity
4.2.12 Authorized rigger shall inspect all rigging tool & tackles prior
to use.
4.2.13 Authorized Rigger shall clear all other workers from boom
swing zone.
4.2.14 Out rigger pad shall be inspected before use and out riggers
shall be fully extended on steel plates to distribute loads.
4.4 Damage to the crane / toppling 4.4.2 Crane loading area shall be covered with steel plates to
distribute loads on the surface area.
4.4.3 Crane capacity against load shall be checked by both certified
crane operator and rigger.
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Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-11
0 Date: 43281-PJ-HSE-HIP-0020
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
5.5.4 Insure that small materials such as bolts and nuts are not
left inside MCC cabinets after finishing work.
5.6 Inadequate Hand Tools 5.6.1 Choose the right tool for Purpose that it is designed for.
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Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-11
0 Date: 43281-PJ-HSE-HIP-0020
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
6.1 Serious/fatal injuries 6.1.5 A system under test shall be depressurized (with the
13 Pressure Testing exception of pressure due to a liquid head) before any
work is done to stop leaks or repair weakness, including
the tightening of bolts.
6.2.5 A block valve is required on the line from the test pump
to the equipment under test.
6.3.1 Lines shall be drained and dried mechanically when the
6.3 Hazardous Waste
test liquid is corrosive or otherwise hazardous.
14 Welding & Cutting 7.1.1 Personnel working with welding equipment shall be
trained, competent, and provided with personal
7.1 Serious / Fata Injuries protection equipment. Welding goggles, helmets, screens,
forced ventilation and similar equipment shall be provided
to all workers and to trainees in the immediate area.
7.2 Fire And / Or Explosion 7.2.1 Oxygen cylinders or apparatus shall not be handled with
oily hands or gloves. A jet of oxygen must never be
permitted to strike an oily surface, greasy clothes or enter
fuel, oil or other storage tanks.
7.2.8 All storage areas shall have Arabic and English "No
Smoking Permitted" signs prominently displayed.
7.2.10 Valve caps shall be kept in place when cylinders are not in
use.
7.2.13 Cylinders shall be stored out of the direct rays of the sun,
in protective enclosures or sun shelters.
7.2.16 Select the correct rated grinding disc. Ensure grinding disc
RPM is same or greater than the grinding machine RPM.
7.2.18 Should not use grinding disc for cutting and cutting disc for
grinding. Always use for its intended purpose of work.
7.2.19 Fuel gas and oxygen manifolds shall bear the name of the
substance they contain in English and Arabic letters at
least 1-inch high which shall be painted either on the
manifold or on a sign permanently attached to it.
7.2.20 Fuel gas and oxygen manifolds shall be placed in safe, well
ventilated, and accessible locations, they shall not be
located within enclosed spaces.
good condition
7.3.2 Their valves shall never lift cylinders since the valves are
7.3 Property Damage not designed to take such stress.
7.4 Damaged Hoses & Fittings 7.4.1 All equipment shall be examined immediately before
use and regularly maintained. All welding operations
shall be conducted in well-ventilated areas.
7.4.2 Gas Leak test shall be done for compressed gas cylinders
by only soapy water.
7.4.3 Hoses shall be used for one type of gas only and color-
coded for identification. They shall be examined before
use for any signs of splitting which might give rise to
leakage. Clips or crimps shall make all connections.
7.4.4 The hoses used for acetylene and for oxygen shall not be
interchangeable.
8.1.3 All Equipment shall have Back Reverse Alarm and Equipped
with Warning Alert System.
9 Concrete, Concrete Forms & 9.3.3 Re-shoring shall be provided when necessary to safely
Shoring support slabs and beams after stripping, or where such
9.3 Formwork improperly designed, members are subjected to superimposed loads due to
construction work done.
erected, supported, braced & or
maintained . 9.3.4 Form work and shoring shall be designed, erected,
supported, braced, and maintained so that it will safely
support all vertical and lateral loads that may be imposed
upon it during placement of concrete.
9.3.5 Personnel shall not be allowed under or in close proximity
of the formwork during pour operations.
9.3.6 Drawings or plans showing the jack layout, formwork,
shoring, working decks, and scaffolding, shall be available at
the job site.
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Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-11
0 Date: 43281-PJ-HSE-HIP-0020
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
9.4 Improper PPE used 9.4.1 Proper personnel protective shall be worn
9.5.1 All MSDS sheet for all chemicals which will be used shall be
9.5 Chemical hazards
followed and implemented on site.
9.6.1 Any Damaged tools and/or material found shall not be used
9.6 Damaged tools and/or material
for shoring.
9.7.1 Personnel not engaged in the pour operation shall stay clear
of the pour area.
9.7 Entrance of unauthorised personnel
9.7.2 A clear area shall be maintained at 1-1/2 times the highest
point of the formwork.
16 Working at heights 10.1.1 Scaffold shall be erected for any work on height more than
1.8 meter.
10.1.2 Follow Ref: GI 8.001, Safety Requirements for Scaffolds
10.1.3 Use only inspected and approved scaffold material
10.1 Serious / Fatal injuries 10.1.4 Ensure ground is strong enough to bear the load of scaffold
structure plus intended load.
10.1.5 Use sole boards and base plates as per requirement
10.1.6 Scaffolding shall be inspected by third party certified & SA
approved supervisor.
10.2 Personnel Fall Potential 10.2.1 Scaffold shall be provided with ladder.
10.2.2 All personnel working over 1.8 meters shall be provided with
full body harness with shock absorbing lanyards.
10.2.5 Wear full body harness with double lanyard with100%tie off.
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Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-11
0 Date: 43281-PJ-HSE-HIP-0020
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
10.3 Falling objects 10.3.2 Use rope / line (with tool basket) to lift or lower the tools
etc.
11.2 Power tools not properly grounded or 11.2.3 All electrical power hand tools shall be of the double
double insulated insulated type or properly grounded.
11.2.4 All extension cords shall be fitted with grounding pin and
blades to fit the socket outlet on the distribution board.
11.5.3 Plugs and sockets must meet the National Electrical Code
requirement with respect to grounding and polarity
11.7 Rotating disks & blades do not match 11.7.2 Rotating disks shall be checked for Expiry date and if expired
equipment or usage, damaged or it shall not be used.
expiry date not valid
11.7.3 Damaged Rotating disks shall not be used and to be removed
immediately from site.
11.8.1 All personnel shall be equipped with full personnel
11.8 Proper PPE not in use
protective equipment
11.9.1 Protective Guard shall be properly installed and used.
11.9 Guards not properly installed &/or
maintained 11.9.2 Protective guards shall be periodically inspected and
maintained.
11.10.1 Work Permits will not normally be required for use on job
11.10 Not Work Permit
sites but in case of using in restricted areas (operation
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Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-11
0 Date: 43281-PJ-HSE-HIP-0020
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
12.1 Injuries 12.1.3 Close supervision from Supervisor and Site Engineer.
18 Cable Pulling 12.2.2 Use rope / line (with tool basket) to lift or lower the tools
etc.
12.2 Falling materials 12.2.3 Secure the material at height to avoid falling.
REFERENCES
This Document has been prepared on the basis of the following:
- Saudi Aramco CONTRACT (SCHEDULE D).
- Saudi Aramco GENERAL INSTRUCTIONS RELATED TO HSE (GIs 2.100 – GIs 6.021 - GIs 6.012
- GIs 6.007, SAES-B-019 ).
- OSHA 29 CFR Parts 1910 & 1926.
- Kingdom of Saudi Arabia - Safety/Labor laws.
- Saudi Aramco CSM-5th Edition Dec. 2012.