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HAZARD IDENTIFICATION PLAN

SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

P1.2- H.I.P For Phase -1


Activity ;-Site Office Installation
All Activities All Area. 1.New start up personnel. 1. All workers belongs to the project including sub
2.Sub Contractors. Contractors must be oriented by Shalawi safety
3.Visitors. department in site through video &P P T and will be
4.Public. documented. This document will be available in the site.
5.Competent persons Safety department will be provided the safety
orientation sticker after completing safety orientation
success fully and this sticker will be paste on the front
side of Hard Hat.
2. P P E shall be issued by the company with free of
charges.(ANSI Standards)
3. Wearing Basic P P E (Hard Hat, Safety Glass, Safety
shoe, Reflective jacket) is mandatory in the site.
4. Violators will be penalized and Fourth violation
Subjected to permanent removal from the site.
5.All the visitors shall be attended the safety orientation if
need to visit the site with basic P P E.
6.Visitors shall be allowed only accompanied by
responsible person by safety department.
7.Safety department will be Hold their any of I D proof also
record it on visitors log register and provide visitors I D
while they are visiting the work site and this I D should
be display at all time and equipped with required P P E.
8.Visitors should not enter any hazardous area unless
they are permitted based on training.
8.Any public don’t have the permission to enter the work
area.
9.Company make sue the work area to be protected by

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

perimeter and ensure that no public enter the work


premises improperly.
10.Company will be assigned 24 hours security to monitor
the site properly.
11.Treaspassers will be prosecuted according to the
Saudi Gov. Law.
12.All competent persons shall be produce their certificate
to Safety department and allowed only them to work in
the site based the Approval off Project SAPMT.

General All Area Technical personals. 1.All technical personals should be submit their certificate
Activities To Safety department and allow them to work in the site
based on the approval of project SAPMT.
Drivers / Operators. 2.Alshalawi Safety Department will be provide the Safety
orientation and defensive driving training before enter
the site.
3.All drivers should have valid SAG license and operators
should have SAG License and SA certification except
roller Compactor operator.
4.All drivers should be followed speed limit and traffic
signage in the site.
5.Violators will be penalized and fourth violation subjected
to permanent removal from the site.
5.Vehicle and equipment should be perfect condition and
checked it based on the check list before start the Job.
6.Check list to be submitted the Safety department office
weekly basis and Safety department will be check all
vehicle and equipment weekly basis. Defective
equipment will be removed from the site with immediate.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

effect.
7. Traditional dress will not be allowed in the site.
8. Drivers make sure all safety devices of the equipment
and vehicle should be working properly.
9. Vehicles and equipment to be parked only the
designated area.
10.Major maintenance will not be allowed in the work
place.
First Aiders. 1. Shall be provided minimum one first aider have first aid
certificate from recognized hospital in a crew and it
will be increase depend up on the nature of Hazards
and location of the people assigned for the work.
2.Will provide 10 units of first aid kits up to 50 man power
and minimum 36 first aid kits above 50 man power.
Site Nurse. 1.Site nurse shall be mobilized to the site prior the
approval of SAPMT and Saudi Aramco Minimum medical
standard requirements.
Safety Rep. 1.All safety personal shall be mobilized to the site prior
Approval of SAPMT Safety department. Company will
be Ensure the availability of safety officers is 50:1.
C P R Training. 1.Company will be make sure that minimum one of the
employee who is able to give the C P R in case of the
emergency based on the training by the recognized
hospital and training certificate will be kept in the safety
departmental office.

Welders. 1.All welders must be certified by the Saudi Aramco and


said certificate of each employees will be hold during
the welding operations.
Electrician. 1.Personal authorized the work on electrical equipment

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

shall be passed the electrical hazard recognition training


provided by SA training and development.(T&D).
Blasters /Helpers. 1-Abrasive blasting operators for industrial coating
applications shall be tested and certified by a certified
coating inspector. The helpers should be qualified and
competent for the job.
1.Should be allowed only qualified painter with proper P P
Painters/Helpers E to the site. Safety department ensure that the painter
is well aware about the safety precautions and usage of
required P P E such as organic vapor cartridge
respirators or supplied air respirators depending up on
the hazards which mentioned on the C H B & M S D S
through training. The helpers should be qualified and
competent for the activity.

All activities All Area P P E. 1.Company shall be provide required P P E to the


employees with free of charges.
2.Personal should ne wear it in the site and do not
tamper.
3.Will destruction of P P E may leads to disciplinary action
and back charge.
4.Safety Helmet will be provided to the employees and this
hard hat will meet ANSI Z 89.1 type with chin strap.
Engineers and Managers shall wear white helmet,
Forman and surveyors shall be blue, Safety personals
shall be green, workers to be yellow.

5.Eye protection will be provided by the company and


meet the ANSI Z-87.1.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

6.Cotton gloves will be provided to the employees for


general activity and will replaced up on the damage.
7.Rubber gloves will be provided for electrical and
concrete work.
8.Rubber coated gloves will be provided for masonry
work.
9.Leather coated gloves will be provided for welding
activity including fire resistant coverall and safety
aprons.
10.Safety shoe will be provided to the employees and
rubber boot for concrete works.
11.Aditional required P P E will provide by the company
with free of charges such as Face shield, Respiratory
protections, Welding Hoods, Ear protection etc. All P P
E shall meet ANSI Standards.
12.Full body harness will be provided by the company for
working at height and potential hazard of the falling
including the anchorage.
12.Traditional dress strictly prohibited in the site and all
workers shall be equipped with company uniform

Lifting. Crane operators.  Saudi Aramco Certified, competent


crane operator and SA certified Rigger A
will be used for lifting. B&C
Falling of Material.  Do not allow to keep any materials on the crane.
 All materials will be secured properly while lifting.
 Rigger only allowed to tie up the load while lifting.
 Ensure that crane and attachment is in good
condition prior lifting based on the check list. Crane
shall be checked by the operator and lifting

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

accessories by the rigger.


 Ensure the approved lift plan by SAPMT prior to
lifting.

Turnover of Equipment  Ensure the area is stable for placing crane prior to
installation by site engineer.
 Safety personal makes double check the area prior
to installation of crane.
 Safety personal will not be allowed any placing of
crane on unstable surface.
 The crane will not be place near by the excavation
unless additionally protected.
 Outriggers must be fully extended and placed on
mats.
 Strictly enforce to follow the lift calculation chart.
Injury/Death/Fatality.  Safety department will not be allowed to operate the
crane if the wind speed is above 32 Kp/mh.
 Operation will not be allowed if below 360 degree
visibility or adverse weather.
 All personal allowed only work with crane is
competent and trained.
 Ensure that all employees equipped with proper P P
E and additionally reflective jacket.
 Area should be demarcated by the safety barrier
and will display the sign board “EXCLUSION ZONE
DO NOT ENTER”
 All lifting operations shall be accepted only under
the supervision of the competent supervisor.
 Do not allowed to stay any one underneath of the
suspended load.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

 Load controlled only by the tag line.


 No swinging of load over the load to unnecessary
movement. Control beginning and the end of the
job there Shall be a roll call.
 The Critical lift plan shall be prepared by Rigger
Level I and submit to the SAPMT approval prior to
start work.
 Equipment shall not be Parked in front of
Fire/Emergency Equipment(s) Fire Hydrant, Fire
Extinguisher, Emergency gate(s) Walkway.

Office Illumination 1. To be followed Emergency Electrical Power Supply


• Illumination levels. for Buildings.
• Changes in illumination 2. The supervisory staff must be notified when an
emergency power system (or any part thereof) is
levels.
shut down.
• Glare 3. Where an emergency power system is installed,
instructions must be provided for switching on
essential loads and for starting the generator when
this is not done automatically.
Training for Operation of emergency power system
will be conducted by the safety department during
safety orientation.
4. Electrical self-charged and automatic illuminate
light will be installed required area inside the office
and servicing accordingly and inspect monthly
basis and color coding system also followed.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

Phase-1. Existing Utilities 1.Indentfy all underground utilities before commence to


Phase-2. Excavation.
Phase-3 2.Suspected area to be checked by the calibrated cable
Phase-4 detector.
3.Manual excavation shall be allowed only if identified
underground utilities.
4.To be followed lock out tag out procedure if identified any
buried Live power cable.
5.If identified underground utilities ,to be informed concerned parties
such as SCECO, Water Authority, Telecommunication Department before
commence to the work and follow the permit system provided by the
disciplined authority.
6.Required P P E strictly enforced.
All Area Sanitation and House 1.Rest shelter for the employees will be provided with in
keeping 100 mtr of the work area.
2.Cooling drinking water to be provided to the employees
at all time .Drinking water will be certified by third party
and said certificate will be available at site safety office.
3.Toilet and washing facility will be provided at site ratio
based 15;1 and ensure that all toilet and washing area is
clean and tidy at all time.
4.Air conditioned dining room will be provided and ensure
at site with suitable chair and table for eating food.
5.Food will be provided from outside of the project.
6.All office air conditioners will be maintained and cleaned
monthly basis and check list will be keeping in site
safety office.
7.All area will be clean twice in a day (Morning and

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

evening)
8.Garbage will be removed from the site and dispose
based on the approval of Municipality.
9.To be keep required skids in the site and office are to
keep garbage and will be removed the garbage daily
basis.
10.Portable waste basket will be provided with cover.
11.Dust control shall be carrying out frequently and
ensure that site is not affecting the exposure of dust
through water spraying.

Site storage 1.Site storage area shall be protected by perimeter with


Gate.
2.Unauthorized entrance strictly prohibited.
3.Pedesrtian walk ways shall be marked and demarcated.
4.All materials receiving at store must be logged and
stocked it in designated area.
5.All materials shall be stacked and segregated properly
also displayed the sign boards of materials
specification..
6.Chemical storage area shall be minimum 15 meter away
from other storage facility. Chemical storage area shall
be facilitated with eye wash.
7.Display the sign boards “CHEMICAL STORAGE –

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

UNAUTHORIZED PERSONAL STRICTLY PROHIBITED”.


8.Ensure that the C H B /M S D also required sign boards
depending up on the chemicals displayed.
9.Caliberated fire extinguisher installed.
10.Flamable materials shall be separated minimum 6.1
meter away from the combustible materials.
11.Cylinders should be stored separately and upright
position in metal cage.
12.Empty cylinders shall be separately stacked and
marked.
13.Storage area shall be Well ventilated and equipped with
fire detectors.
14.Contaminated waste disposal based on the approval of
municipality.

All activities All Area Death, 1.All fire will be reported to Saudi Aramco within 24 hours
Burn, by Project Manager or Safety supervisor.
Fatality,
Material Loss. 2. Fire rated office to be installed.
3.All employees to be trained emergency response while
mobilization.
4. Minimum 1 emergency evacuation mock drill will be
conduct in the work place by safety department and
documented.
5. Assembly sign board will be displayed near by the safe

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

area of the office and lay down.


6.Emergency evacuation drawing will be display inside the
Office.
7. Selected employees shall be trained for firefighting and
their name and contact number will be displayed on eye
catching area.
8.Wind socks will be installed at site to identify the wind
direction.

Emergency Site Office Injuries In an emergency, or on hearing the “Stop Work Alarm”,
Evacuation & Camp Fatality every supervisor shall ensure the following: A
Death B&C
1. All works are stopped at once.
2. All equipment is shut down.
3. All men are evacuated to a pre-determined assembly
point.
4. A roll call is taken and every man is accounted for.
5. No one is permitted to return to work until notification
has been received from operations or from the
company representative that it is safe to do so.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

6. Strict compliance with Emergency Procedures.


7. Identify emergency assembly areas.

Help in an Emergency
In the event of an emergency situation (serious personal
injury, fire, critical damage to operating equipment, etc.)
help may be obtained by contacting the nearest Saudi
Aramco Main Gate or Security Control Center. This may
be done by:

A Telephone-110
Dial emergency to
B Radio
If telephones are not available, Security Control Center
may be contacted from the Emergency Control Center on
the emergency Radio Circuit (158.96 MHZ).

Report the emergency by giving the following information:


a. State “THIS IS AN EMERGENCY”
a. Identify location of the “EMERGENCY”
b. Describe the Emergency briefly, such as fire, rupture,
any injuries and casualties, and how many (if it is fire,
state type if known – oil, gas, chemical, electric, or
other).
c. Give the wind direction
e. Identify yourself by giving your name, badge number,

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

location, and telephone contact number.


1. The emergency phone # shall be posted in strategic
locations around the temporary site facilities in clearly
visible boards of approximately 40 x 60cm. and written
on it “In Case of Emergency Call 110”.
2. Emergency reporting procedures shall be posted near
each telephone set in the jobsite.
3. Firefighting equipment shall be provided as indicated
on the approved site layout plan.
4. Separate container shall be provided for the storage of
flammable materials that complies with the
requirements of the Construction Safety Manual and
applicable GI’s .
5. Materials were to be stored and protected according to
sizes, nature, perishability, flammability, etc. with
adequate access ways for easy storage & retrieval, and
for fire trucks.
6. Two five-meter gates shall be provided for easy access
to the lay down yard.
Power supply shall be tapped from existing systems so
there is no need for Generator Sets.

MANUAL Phase-1 ERGONOMIC HAZARDS 1. Observe proper lifting techniques e.g. Back straight;
Handling (Attributed to routine Knees bent; Load close to the body; Legs apart; Firm
manual handling / lifting grip
materials or exposure to 2. Ensure the awareness of the employees by posture
repetitive and prolonged and training..
tasks) 3. Buddy system observed on handling heavy loads.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

a) Back strains / injuries 4. Promote information campaign on safe manual lifting


Musculoskeletal pains via posters, safety talks, visual aids, etc.
b) Cumulative Trauma 5. Ensure that employee attended manual handling
Disorders (CTD's) training before commence to the work.
c) Hernia.

Hand and Power Installation Electric Shock. 1- Ensure generator properly grounded with 70mm
Tools. of Site Hand Injury. transparent copper cable and grounding rod A
Office. Hearing Loss. properly derived to the earth. B&C
Back Pain. 2- All employees equipped with proper P P E.
Stress and Fatigue. 3- Ear protection to be used while working with
grinder, cutter and drilling machine.
4- To be provide frequent breaks to the workers.
5- Ensure the fire extinguisher (ABC Type) Available
near the work area.
6- Use only G F C I Cable.
7- Ensure proper inlet and out let for power supply.
8- Only allowed 125 volts power tools in the site.
Preparation Site Offices Fire  Emergency Evacuation plan to be
of Site Offices Facilities. prepared.
Facilities.  Fire protection devices to be installed,
Slip, trip & fall Fire Extinguisher, Fire drums with Fire Buckets,
and Smoke detectors to be installed.
Electrocution  Emergency Evacuation plan must be
displayed entire the facility.
 All the access way, corridors stairs must
Injury be clear from any obstruction
 In case of Emergency numbers list to be displayed
Sudden illness at entire facility.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

 All the electrical supply must be comply with Saudi


Darkness Aramco standard.
Insect and Rodents  Updated First-Aiders roster must be displayed. The
first aider shall be produced certificate for the
Thirst. approval of SAPMT.
 First-Aid kit with medical supply must be available
Darkness readily.
 A map with nearby hospital direction will be
prepared and displayed entire the facility.
 Entire facility must be provided with
Insect and Rodents sufficient lights comply with SAES.
 Site offices facility must be provided with
Emergency lights.
 Insect killer will be supplied for office
use. This service will provide the third party team
by the approval SAPMT.
 Eating facility shall be provided.
 Rubbish containers will be placed entire offices to
maintain Sanitation /Hygiene.
 Drinking water will be provided to the site and this
drinking water will certified by the third party after
water analysis. The certificate shall be available in
Site Safety office.
Manual Handling. ERGONOMIC HAZARDS 1-Use proper P P E in the site.(Hand Gloves included)
Site Office. (Attributed to routine 2-Avoid taking over load. Must be ask someone Help if A
manual handling / lifting the load is above 20 kg. B&C
materials or exposure to 3-Ensure the area is in good housekeeping and remove
repetitive and prolonged all obstructions in the work area to avoid slip, trip and
tasks) fall.

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

a) Back strains / injuries 4-If possible use equipment to avoid manual handling.
Musculoskeletal pains 5-Ensure the physical capability prior to assign workers
b) Cumulative Trauma to the job.
Disorders (CTD's) 6-Ensure proper supervision by competent person.
c) Hernia.

 Drivers, Operators and Banks men/ AB


Installation of Spotters of machinery and equipment will &C
Site Office. Site Office. Movement of Heavy Mobile be trained, and competent. Only authorized
Machinery drivers and operators with SAG license and
(Equipment struck by, roll Saudi Aramco Certified will be allowed to use
over, hit, etc.) machinery and equipment.
 Drivers and operators will have been
trained not only in the correct operation of
the machinery and equipment, but also in
the limitation of its use and the hazards
that exist if it is not used properly.
 Preventative maintenance program will be
established to ensure that all machinery
and equipment is systematically inspected,
serviced, repaired and maintained as
necessary.
 Dust  Non-essential personnel will be kept well
away from the area of operation and
trained Banks men /Spotter will be
 Noise provided where necessary.
 All mobile machinery will be fitted with A, B
 Local Air Pollution reversing alarm where appropriate &C

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

 All personnel working in the vicinity of the Earth


moving operations will wear full Personnel
Protective Equipment(Hard Hat, Safety Glass,
Reflective Jacket, Face Mask, Safety shoe, Ear
Plugs) Measures will be taken to prevent Dust from
impairing visibility by use of water spray on Road
and if practicable a one-way system Traffic.
 Water spray will be performed to avoid
dust and moisture.
 Ear plugs, earmuffs will be provided and usage will
be enforced.
 All the equipment(s) vehicles will be
Scheduled for Maintenance to avoid air pollution.

Excavation for Phase -1  Vehicles driving  Stops / Barriers to be provided where


the installation of into the excavation. Necessary, at excavation. A
sanitary line,  Personnel falling  SA work permits per G I 2.100 shall be B&C
storm water line, into the excavation obtained as required before excavation work
sewer line. is started.
Portable Water  Cave-ins  Compliance with the G.I.1021.00 “Street and Road
line , Installation closure; Excavation, Reinstatement and Traffic
of Man Hole, control” to be implemented.
Valve Chamber,  Banks men to be provided whenever vehicles are
Irrigation line,  Slip, Trip and fall working adjacent to excavations.
 Guardrails to be erected around excavation where
hazard of falling 1.2meters or more. To be install
Jersey barrier if the Excavation near by the traffic
 Local air Pollution control.
 Excavation deeper than 1.2 to be adequately shored

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

slopped or benched.
 Health Effects  Hand excavation only will be permitted to expose
underground utilities.
 Ladder will be provided in excavation for access
and egress.(each 7.5 Meters)
 Noise, Vibration,  A cold permit and confined space entry
Dusts, Groundwater permit will be required for all excavations over 1.2
Pollution. meters in depth.(General Requirement)
 A gas test would be required Hourly basis in the
suspected areas.
 Proponent shall provide plans before start work.
 All the equipment and vehicle will be scheduled and
provision of maintenance will be placed.
 Ear plugs, earmuffs will be provided
 If necessary Plastic mesh will be used as barricade
for preventing unauthorized Entrance if needed.
 Existing U/G utilities drawing will be
used to identify U/G utilities. Allowed only Manual
Excavation.
 Maximum spoils height is 2 feet with in
horizontal distance away from the edge of the
excavation equal to the depth of the
excavation.
 Excavation plan shall be prepared by a
degreed civil /structural engineer and
reviewed by CSD.

Road Works. Noise , 1- Only competent, skilled, licensed operators allowed


Earth cutting, Collide with equipment, to operate equipment and vehicle. A

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

compaction, Phase -1 Dust, 2- Ensure the ear protection if sound exceeding the B&C
Testing, Back Vehicle reversing, limit.(85 dAb for 8 Hours)
filling, Asphalt. Vehicle overturning, 3- Flag man to be assigned for controlling traffic.
Burn, 4- Safety barriers to be erected for preventing
Heat stress, Fatigue unauthorized entrance.
5- All employees equipped with proper P P E in
additionally visible Jacket.
6- Ensure the area is stable while dumpers dumping
materials for back filling.
7- Provide proper rest shelter and frequent break to
avoid fatigue and stress.
8- Work to be closely monitored by the competent
supervisor.
9- Ensure the excavation work permit to be obtained.
10-Sufficient drinking water to be provided.
11-Traffic to be controlled by the competent person
with flag man based on the traffic flow plan.
12-Ensure there are no underground utilities disturbed
during the earth cutting.
13-All operators and drivers must be attended the
defensive driving safety training prior commence to
the work.
14-Mechanical Forman and Safety advisors ensure that
all equipment’s reverse warning alarm and all
electrical lighting system functioning properly.

Civil work of Phase -1 Falling from height, 1-To be provided proper scaffold plat form for performing
Booster station. Falling materials, Job. A
Drilling, Back pain, 2-Scaffold must be certified by the scaffold supervisor. B&C

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HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

Constructing Hand Injury, 3-Ensure the employee equipped with full body harness
Guard House, Contact with chemicals, and tied up on the stable surface while working on the
chlorination Slip trip and fall, roof.
House, Office Contact with moving parts, 4-Materials to be segregated and ensure the walk ways
building. Electric Shock, are free from obstructions.
5-Walkways must be stable and free of slipping.
6-All protruding rebars to be caped or bended.
7-Use equipment and avoid manual handling if possible.
8-Ensure the suitable and physically sound employee to
be used for manual Handling
9-Ensure the employees equipped with proper P P E.
10-Used water resistant boots and rubber gloves for
concrete job to avoid body contact with cement.
11-Ensure the portable equipment safety guards in place.
12-Damaged portable tools and equipment to be removed
from the site with immediate effect.
13-G F C Is shall be used for all portable electrical power
Tools and power supply.
14-Ensure all electrical inlet and outlet as per Saudi
Aramco Standards.
15-Portable electrical power tools shall be rated and used
at a voltage not exceeding 125 Volts.
16-All power tools to be double insulated.
17-Form works shall be designed, erected,
supported, braced and maintained in accordance with
SAES-Q-001,ACI 347.2R,ACISP-4,ANSI/ASSE
A10.9,ASCE 37.
18-Competent personals must be monitor and supervised
the activity.
19-Personel shall not be allowed under or near form work

20
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

during concrete pour operations.


Welding - fire Phase -1 Burning, 1-To be obtained the Saudi Aramco work permit system.
water pipe line. Asphyxiation, 2-All welders to be certified by Saudi Aramco. A
3-All combustible materials to be removed and covered B&C
with fire blanket if not possible to remove.
4-Fire Extinguisher shall be readily available near the hot
work area.
5-Fire watch to be assigned and monitor the area for
minimum 30 minutes after completing Job.
6-All employees to be protected with proper P P E
especially safety aprons , leather gloves, Welding
goggles or shield.
Installation of Phase -1  MVA, struck by, roll  Saudi Aramco Certified, competent crane operator
Catch basin, Pipe over and SA certified Rigger will be used for lifting. A
line, Pre casted  Do not allow to keep any materials on the crane. B&C
Manhole & Water  Falling of Material.  All materials will be secured properly while lifting.
Tanks.  Rigger only allowed tying up the load while lifting.
 Turnover of  Ensure that crane and attachment is in good
Equipment condition prior lifting based on the check list. Crane
shall be checked by the operator and lifting
accessories by the rigger.
 Ensure the approved lift plan by SAPMT prior to
 Equipment Falling lifting.
 Ensure the area is stable for placing crane prior to
installation by site engineer.
 Injury.  Safety personal makes double check the area prior
to installation of crane.
 Safety personal will not be allowed any placing of
crane on unstable surface.

21
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

 The crane will not be place near by the excavation


unless additionally protected.
 Outriggers must be fully extended and placed on
mats.
 Strictly enforce to follow the lift calculation chart.
 Safety department will not be allowed to operate the
crane if the wind speed is above 32 Kp/mh.
 Operation will not be allowed if below 360 degree
visibility or adverse weather.
 All personal allowed only work with crane is
competent and trained.
 Ensure that all employees equipped with proper P P
E and additionally reflective jacket.
 Area should be demarcated by the safety barrier
and will display the sign board “EXCLUSION ZONE
DO NOT ENTER”
 All lifting operations shall be accepted only under
the supervision of the competent supervisor.
 Do not allowed to stay any one underneath of the
suspended load.
 Load controlled only by the tag line.
 No swinging of load over the load to unnecessary
movement. Control beginning and the end of the
job there Shall be a roll call.
 The Critical lift plan shall be prepared by Rigger
Level I and submit to the SAPMT approval prior to
start work.
 Equipment shall not be Parked in front of
Fire/Emergency Equipment(s) Fire Hydrant, Fire
Extinguisher, Emergency gate(s) Walkway.

22
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

Substation. Phase-1 Hand Injury,  Saudi Aramco Certified, competent


Block works, crane operator and SA certified Rigger A
Back pain,
Installation of will be used for lifting. B&C
Transformer Fall from Height, Falling  Do not allow to keep any materials on the crane.
RMU package materials,  All materials will be secured properly while lifting.
Unit. Chemical Infections,  Rigger only allowed to tie up the load while lifting.
Environmental Hazards,  Ensure that crane and attachment is in good
Dust Hazards. condition prior lifting based on the check list. Crane
Collapse Crane. shall be checked by the operator and lifting
accessories by the rigger.
 Ensure the approved lift plan by SAPMT prior to
lifting.
 Ensure the area is stable for placing crane prior to
installation by site engineer.
 Safety personal makes double check the area prior
to installation of crane.
 Safety personal will not be allowed any placing of
crane on unstable surface.
 The crane will not be place near by the excavation
unless additionally protected.
 Outriggers must be fully extended and placed on
mats.
 Strictly enforce to follow the lift calculation chart.
 Safety department will not be allowed to operate the
crane if the wind speed is above 32 Kp/mh.
 Operation will not be allowed if below 360 degree

23
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

visibility or adverse weather.


 All personal allowed only work with crane is
competent and trained.
 Ensure that all employees equipped with proper P P
E and additionally reflective jacket.
 Area should be demarcated by the safety barrier
and will display the sign board “EXCLUSION ZONE
DO NOT ENTER”
 All lifting operations shall be accepted only under
the supervision of the competent supervisor.
 Do not allowed to stay any one underneath of the
suspended load.
 Load controlled only by the tag line.
 No swinging of load over the load to unnecessary
movement. Control beginning and the end of the
job there Shall be a roll call.
 The Critical lift plan shall be prepared by Rigger
Level I and submit to the SAPMT approval prior to
start work.
 Equipment shall not be Parked in front of
Fire/Emergency Equipment(s) Fire Hydrant, Fire
Extinguisher, Emergency gate(s) Walkway.

Work in Man Hole Phase -1 Fire  Must be obtained confined entry permit Procedure.
Explosion  To be assigned Fire watches or 30minutes after A
work finished. B&C
Asphyxiation
 Ensure the designated person for conducting
Death atmosphere check every one hour.
Fatality  Ensure the calibrated fire extinguisher readily

24
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

available nearby work area.


 Assigned Stand by for close monitoring during the
working hours.
 Close monitoring & Supervision by the Safety
personal and site supervisor. Ensure the fire
prevention methods are implemented work area-
(Fire screen, sufficient fire extinguishing methods)
 Additional Ventilation provided and ensuring the
frequent gas test is conducted.
 Followed Confined space entry procedure. Log
book system implemented at the entrance of
confined space.
 Additional Safety Training to be conducted for the
confined space entry.
 Ensured the trained and certified first aiders
presence at the site.
 Ensured the emergency contact numbers are
placed at the entrance of confined space.

Hydro power Phase-1 Explosion. 1-To be ensure that the skilled and competent
testing A
Uncontrolled releasing of staff involving Hydro power testing.
B&C
power 2-To be used only calibrated equipment for
Hydro Test.
3-Area should be demarcated and displayed sign

25
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

Boards “UN AUTHORIZED ENTRANCE


STRICTLY PROHIBITED”
4-All employees shall be followed required P P E.
5-Traffic to be controlled and preventive
measures to be taken to avoid collide with
Hydro Power testing system or Line.
6-Safety Department will be conduct training
before commence to the work.
7-To be assigned qualified person for monitoring
the work properly.
8-Competent staff to be supervised the activity.
9-Strictly followed P T W System.

Cable Phase-1 Slip, Trip & Fall, Back pain,  To be ensuring that only competent staff assigned
Pulling/lying. Muscle pain. for the work. A
 Ensure that all workers are equipped with proper P B&C
P E.(Especially Hand Gloves)
 Competent person to be supervised the work
activities.
 To be provide sufficient man power to be worked.
 Ensure the work area is clean and stable for the
activity.
 Trashes and garbage’s to be removed from the

26
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

area.
 To be used only physically sound employees for the
activity.
 Use equipment to transfer cable drum to one place
to other place.
 Ensure proper access &egress to the junction
Boxes.
 Existing live power to be shut off and following the
lock out tag out system.

Dewatering Phase-1 Environmental Hazards,  To be ensuring that there is no oil leakage of the
dewatering pumps. A
Hearing Loss,
 To be ensure the precautions for sound control B&C
Physical Injury,
measures (Isolation, Cabinet or Saud proofing fall,
Burn, Frequent Breaks)
Slip, Trips and Fall,  If possible use equipment for handling materials
Equipment collapse.  Ensure proper access and egress to the work place.
 Use proper refueling system for water pumps
 To be used drip trays if needed.
 Ensure all heat surface of the Water pumps to be
safe guarded.
 To be provided valid fire extinguisher with water
pumps.
 Use only authorized equipment and certified

27
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

operator for drilling.


 Equipment to be placed on stable surface.
 Area should be demarcated to prevent vehicle or
equipment collapse.
 Employees to be trained for manual Handling.
 All employees equipped with proper P P E.
 Proper supervision with competent person.
 Pumped water to be properly drained to the
provided networks.

Asphalt Paving. Phase-1 Physical Injury,  Ensure the competent staff for asphalt paving.
 All employees equipped with proper P P E .In A
Burn,
additionally Gum boots, Hand gloves, Face mask B&C
Collide with equipment,
and high visible reflective jacket and ear muffs.
Chemical Infection,  Use flag man for controlling traffic.
Heat stress,  Required sign Boards to be displayed
Environmental Hazards,  Area to be demarcated to prevent unauthorized
Burn, entrance.
 To be provided sufficient drinking water at site .
Hearing Loss.
 Allow workers to be take frequent breaks.
Slip, Trips and fall.  Handling chemical to be carefully.
 Supervised by the competent supervisor.
 Ensure the first aid facility available at site.
 Excessive asphalt to be disposed at designated
area only.
 Ensure the work area cleaned up before leaving the
site.
 All equipment should have beacon lamp and

28
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

reverse warning alarm.


 Unauthorized equipment operation strictly
prohibited.

Fire Prevention Site & Injuries 1. The emergency phone # shall be posted in strategic
and Protection Camp locations around the temporary site facilities in A
Burn
clearly visible boards of approximately 40 x 60cm. B&C
Fatality
and written on it
Death 2. Emergency reporting procedures shall be posted
near each telephone set in the jobsite.
3. Firefighting equipment shall be provided as
indicated on the approved site layout plan.
4. Separate container shall be provided for the storage
of flammable materials that complies with the
requirements of the Construction Safety Manual
and applicable GI’s.
5. Materials were to be stored and protected according
to sizes, nature, perishability, flammability, etc. with
adequate access ways for easy storage & retrieval,
and for fire trucks.
6. Two five-meter gates shall be provided for easy
access to the lay down yard. Power supply shall be
tapped from existing systems so there is no need
for Generator Sets.

29
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

Fire Site & Injuries 1. To be installed Fire resistant offices


prevention/fire Camp 2. Firefighting Training for all employees. A
Burns
fighting 3. Firefighting Team will be assigned and displayed B&C
Fatality
the phone numbers in notice boards.
Death 4. Displayed Assembly Area in safe place and ensure
the employees are aware of emergency evacuation
procedures
5. Emergency evacuation drawings must be displayed
in all offices
6. Frequently conducting emergency evacuation drills
for all employees and safety department ensured
that all employees are attended and understood the
emergency evacuation procedure.
7. Make sure all firefighting systems are working
properly and it is inspected and color coded each
months.

Housekeeping Fire  Daily Housekeeping to be maintained.


Site &  Littering strictly prohibited in the site.
Tripping and fall
Camp  Waste bins with cover provided required areas in
Epidemic Hazards
office premises and work area also proper disposal.

30
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

 Following up Waste Management procedure.


 All supervisor needs to be monitor the good
 housekeeping in the site

First-Aid/AED Site and Fatality  To be provided Sufficient First aid Facilities in the
Camp site. A
Death
 Trained First Aiders for each group of workers. B&C
 Ensure the availability of Equipped Ambulance with
good condition.
 The medical Teams to be ready for Immediate
Response
 Displayed Emergency Contact Numbers in work
place and office premises
 Additional training to the employees for emergency
response and evacuation procedure.
 Ensured the workable AED is available in the site
clinic and this AED under the control of SAMSO
Approved site nurse.
Compressed Gas Site & Fire,  Cylinders should not be used as rollers, supports,
cylinders Camp or for any purpose other than to contain and use
Explosion.
the contents, as received Minimize the number of
cylinders in use and storage in site only limited as
per the requirements.
 Avoid storing cylinders in hallways, heavily traveled

31
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

areas, or near exits. Cylinders must not


 Obstruct exit routes, electrical panels, or
emergency equipment.
 Cylinders must not be stored where moving objects
may strike or fall on them. All cylinders in service or
storage must be secured to prevent falling or
rolling. Store in an upright position and secure with
a bracket, chain, or low-stretch strap around the
upper third of the cylinder (above the center of
gravity) or other suitable method.
 Store and use cylinders in well ventilated locations
that do not exceed 125°F or 52°C.
 Storage areas must be prominently posted with the
hazard class or the name of the gases stored (e.g.,
 Hydrogen-Flammable Gas stored in a -No Smoking-
No Open Flames areas).
 Empty cylinders should be segregated from full
cylinders and shall be marked or tagged EMPTY.
 Cylinders should not be placed where they may
become part of an electrical circuit.• Never use a
compressed gas cylinder when the contents are
unknown.
 Gas delivery lines should be clearly labeled to
identify the gas.
 Valves shall be kept closed at all times except when
the cylinder is in use. Ensure the flash back
arresters are properly fixed while using cylinder.
Valve outlets should be pointed away from

32
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

personnel when the valve is being opened.


 Use a check valve to prevent reverse flow into
cylinder.
 Ensure that the regulator and valve fittings are
compatible and free of dust and dirt.
 Slowly open the valve. If there is difficulty operating
a cylinder valve, discontinue use and contact the
supplier. Never insert an object into valve cap
openings. Doing so may damage the valve causing
a leak to occur. Do not tamper with or modify
valves, regulators, or safety devices.
 Do not direct compressed gas streams toward any
person. This could cause serious injury to the eye
or body.

Phase-1 Dehydration,  Assigned heat stress trained employees to the site.


High temperature  To be provided Sufficient Drinking water.
Phase-2 Fatality,
working  Ensure the Heat shelter provided in all working area
environment Kidney Stone,
which workers are working.
Death.  Site forman ensured the workers are taking frequent
rest.
 Ensured the medical care with Ambulance if in case
of any emergency.
 To be monitored the temperature level and will stop
the work if temperature above 50digree.
Will not be allowed any one to stay alone in remote

33
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

area
Sanitation and Phase-1 Disease  Entire jobsite and project Luger buckets / Skip
Housekeeping boxes will be provided for proper waste A
Hygiene management. B&C
Waste Disposal  Trash bins with Plastic bags will be
Provided in Offices, Camps and jobsite.
Rodents, Insects
 Weekly inspection will be conducted by the safety
officer &Documented.
Unhealthy  Daily housekeeping will be in practice
Environment throughout the project.
 Drinking water with paper cups will be provided at
site.
 Pest control will be performed.
 Waste disposal as per SAEPD.(Environmental
Protection Dept.
 All the portables will be closed around at bottom
and sides to avoid rodent and insects rehabilitation.

Traffic circulation Phase-1  All the Drivers shall comply with SAG
along jobsite and MVA, hit, struck by License requirement. A
Road Crossing  All the vehicles will be maintained as per B&C
Manufacturer recommendation.
 All the Safety devices with vehicle will be in good
condition.
Injury  All the Drivers will be given Safety
trainings for “defensive Drivers Training”
in each 6 months and document will be keep in site
safety office.

34
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

Fire Traffic flow plan will be prepared and


submitted for Each Location.
 All the minor/Major MVA will be
reported as per SACSM.
Damage to SA Property  Directional, Warring, Mandatory
Effected traffic flow signage(s) will be posted at entire project wherever
required.
 Road Signage(s) will be confirmed with G.I.
1021.000

Office & A, Electrical Shock 1. All electrical circuits shall be protected by (GFCI) and to
Electrical system Entire B, Burns be checked at least once a week.
and Equipment Constructio C, Fatality 2. All electrical equipment shall be provided with proper
Installation. n Site. grounding. Newly installed systems either temporary or
D, Death
permanent shall be inspected, tested, and approved by
E, Material Loss Electrical Engineer
3. Prior to commencing of isolation of systems for tie-ins,
Operations shall identify isolating locations and types
of isolating device are required. If necessary, they shall
consult with third parties, such as electrical specialists.
Equipment shall then be isolated, locks, and tags
installed by Operations and Al- Shalawi Company.
A. Isolation will have been completed only when no
associated control device, such as a push button,
control interlock, or automatic start-up control
circuit, shall have the capability of energizing the

35
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

equipment.
In situations where it is not possible to lockout or
chain off an isolating device, isolation may be
accomplished by removal of fuses, disconnection
of electrical cables, installation of blind flanges, or
physical removal of a component of the system
supplying energy to the equipment. The point of
Physical interruption should be identified with a
fully completed tag.
A. When isolation has been completed (or before if
appropriate), Operations will de-energize equipment to
ensure that it contains no residual energy.
4. Other organizations or individuals working on
equipment shall also install their locks and tags at
locations identified by Operations. Multiple lockout
clips shall be used if necessary.
5. Each lock on a piece of equipment, or on a multiple
lockout clip, must be labeled to be identified. The
preferred approach is to install a tag (Aramco form 525)
on each lock indicating plant numbers or location, the
date and time of lockout, name, badge number,
organization, contact phone and signature of the
individual who installed the lock and the reason for the
lock’s installation.
6. Verification tests, in which all affected parties
participate, shall be conducted by Operations on each
isolating device and on each piece of equipment
isolated.

36
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

7. The craftsman who leaves the job site temporarily, but


intends to return to complete work, his locks and tags
may be left installed, provided this is acceptable to
controlling organizations.
8. When a craft shift change occurs and work is not
complete, the oncoming shift may either effect a
transfer of keys between shifts. The transfer requires
the craft foreman or supervisors to conduct a detailed
review of installed locks and tags. Craft tags may be
endorsed by the oncoming shift or new tags may be
installed.
9. When a craftsman completes his work, or leaves the job
site permanently, his tags and lockout devices shall be
removed. The craft foreman or supervisor shall advise
the Operations Supervisor of completion of work and is
removing his locks and tags. No padlock/lockout
device shall be cut or forcefully removed, without the
permission of the lock owner’s superintendent, the
operating shift superintendent .
10. Prior to tie-in, all systems should have undergone
and passed the required pre-commissioning tests.
11. Proper coordination shall be made to all parties
involved and others that could possibly be affected
in the isolation ten days prior to tie-ins.
Before the commencement of work, the Safety
Officer and the Supervisor of the crew shall conduct
a special meeting to all concerned personnel
involved in the tie-in to emphasize the hazards of

37
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

the operation and the safety measures that were to


be implemented. Only PDD & Other Saudi Aramco
utility personnel can energize or operate newly tied
in systems.
Movements of Phase-1 Equipment Collapse 1. Access to the construction site shall be marked with
Heavy Death directional signs and necessary warning signs like A
Equipment. Fatality “Danger Heavy Equipment Crossing”, slow down, etc. B&C
Injuries 2. Temporary roads to the construction area shall be kept
well stable and sprayed with water to minimize dust if
necessary.
3. Vehicle movement shall be restricted to the speed limit
of 20km/hr. for all mobile equipment in the construction
site.
4. As the traffic route in the construction site changes by
the requirement, specific access to critical areas shall
be marked with arrows and flagman / banks man will to
be provided to assist the equipment operator.
5. All vehicles, trucks, and equipment should park at
designated contractor’s parking areas.
6. Only drivers and operators holding valid certificate and
license are allowed to operate vehicles and equipment
as required.
7. A traffic/route plan shall be developed and approved by
PMT for the delivery of large or long materials taking
into consideration the limited space for maneuvering in
the construction site.
The supervisor shall conduct a hazard briefing

38
HAZARD IDENTIFICATION PLAN
SAUDI ARAMCO HOME OWNERSHIP DEVELOPMENT PROJECT INCR – II, EAST DAMMAM
BI # 28-10011
CONTRACT #
ACTIVITY LOCATION POTENTIAL HAZARDS CONTROL MEASURES HAZARD CLASS

to all involved crew and to discuss safety


measures to be implemented.
Smoking Areas Entire Fire  Area must be keep clean and tidy
constructio Passive smocking  Removed all combustible materials from the A
n site. smoking area B&C
 To be provided approved smoking areas with sign
Boards.
 Ensured the Fire extinguisher is valid and inspected
by the concerned personal also tagged and
signature.
 Smoking area will be fixed in an isolated area.

39

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