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JOB SAFETY PROCEDURE N0: ( OHTL 17 ) COMPILED BY: Engr. Gener M DATE: 19 Aug 2021
HIRA Team:
Name Designation Signature Name Designation Signature
Engr. Arcie A. Linsangan HSE Engineer Engr. Gener M. Bondad,Jr HSE Engineer
Engr. Elsadig M . Abdelgadir HSE Engineer Engr.Edwin T. Villalon HSE Engineer
Reviewed by: Yahya A. Al Hamdhah Date: Signature: Reviewed by: Yahya A. Al Hamdhah Date: Signature:
☐ Helmet, ☐ Safety Goggles, ☐ Safety Shoes ☐ Coverall, ☐ Respiratory Musk, ☐ Ear Protection, ☐ Full body Harness, ☐ Hand Gloves ☐ Arc Flash
P.P.E. REQUIRED FOR TASK:
Protection ☐ Others To be Specify:_________Dust Mask, Safety Vest____________________
05 • Selected Equipment is not good for intended use Loader striking Should be consider the load bearing capacity
regrading it load lifting capacity. other equipment and other factors while choosing the
• The person who inspects the Equipment have not or property Equipment.
sufficient knowledge about this specific task. causing damage. It should be inspected by competent
• Valid third-party certification is not available for personnel.
Serious injury or
equipment & operator. Equipment should have valid third-party
death.
• Third party certification is not from approved agency. certification from the approved agency.
• Daily vehicle inspection not performed by driver and Injury during Sticker and certificate should be available
Arrange and inspection genuinely filled checklist not available. reversing of with vehicle.
of equipment. • Equipment operator/driver has no valid SAG heavy loader. Effective daily equipment inspection should
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
Failure of rigging Chose right lifting gears for the intended use.
equipment causing Certified Signal Man should be inspecting the
injury or loss of lifting accessories.
• Selected lifting gears are not good for intended use property. All the lifting ancillaries should be inspected
regrading it load lifting capacity. Equipment failure by approved third party agency and should
• The person who inspects the Lifting accessories have during lifting. have valid certification.
Arrange and inspection All the lifting gears have tags and color
not sufficient knowledge about this specific task. Fall of material
of all coding.
• Valid third-party certifications are not available for from height.
06 the lifting accessories. Should be used pre- defined checklist for
lifting gears.
(Lifting hook, Shackles, Injury or death effective inspection.
• Third party certification is not from approved agency.
eye bolt, web slings, All lifting gears rated capacity / SWL must be
• Inspection not performed and genuinely filled checklist
wire rope Etc.) available or clearly visible
not available.
• Not provided suitable temporary storage facility. All lifting gears must be properly stored,
handled, and labelled in the storage area
Quarantine box for all damage / defective
lifting gears.
07 Performing of Clipping • Incompetent operator could lead to untoward incident. Injury to workers ● Equipment operators are competent, must
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
of conductor and and property have third party certificates and Saudi Driver
OPGW damage. license.
Accidents. ● Operators must conduct inspection on
equipment prior work commence by using
the equipment checklist.
• Unsecured or unbalanced Materials Fall on ground. ● Ensure materials are properly secured
● Ensure material properly secured and
balanced
Unauthorized
• Ensure all temporary and permanent
entry into the
barricading are in place.
restricted areas
• Barricading and warning signage not provided. may lead to Risk of • Ensure all warning signs are in place.
fire, falling into •If required provide additional signage and
floor opening, barricading around the workplace
Fatality
• Vertical Lifeline & Rope Grab are not provided. May resulted Supervisor & Safety officer must be ensuring
personnel fall from that the Vertical Lifeline & Rope Grab is
height, injury/ available on site before starting the activity
Death. . Should be inspected the vertical lifeline
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
08 Housekeeping • Obstructed materials generated by activity lead to fall Injury by fall slip Adopt correct manual handling techniques
• Violating the work permit / Wrong type of permit / legal issues and Ensure of having valid WP receiver
Close all obtained Noncertified work permit receiver may lead to legal penalties. Un Certificate.
09 Permits on completion issues and penalties. authorized work. Co-ordination
of work. • WPR holder not available on site may lead to penalties Consider- approved drawing, method
and legal actions. statement, work schedules etc.)
10 COVID 2019 Pandemic - Not keeping social distancing for safety meetings. Covid 19 infection. Keep 1.5 m Distance between people.
Prevention TBT Not conducting on COVID-19 Safety Guideline. Cough, flu, bad Infrared thermometer for checkup the body
Without wearing proper mask and gloves for COVID 19. throat, high fever temperature avers morning.
Penalty of 1000 SAR from MOH Due not comply COVID and breathing Temp screening twice in a shift.
19 Precaution. problem. A temperature over 37.3°C most often
Lack of social distancing for the workplace preparation. means you have a fever caused by infection
Loss of work,
Unavailability/improper screening to employees. or illness need to stay home and
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
Lack of basic infection prevention measures including Infect other immediately refer for medical checkup.
in PPE. workers. The site should have a temperature-
Lack of Basic medical/necessary item availability. screening gate or a held.
Lack of hand washing facility. These temperature screening must be
Lack of proper disposing used PPE (Mask and gloves) register in daily log.
Without wearing proper mask and gloves for COVID 19 Adequate stock of facemask, hand
Precaution. disinfectant solutions, M95/90 of equality
Lack of proper disinfection method at workplace. mask, tissues, Bottle drinking water.
Use of substandard cleaning material. Trashcan with cover should be placed in the
Unavailability of tissues and trash receptacles. room for the ill employees to put in waste
Improper sanitization of electronic device surface. (used mask and gloves)
(Laptop. Keyboards, cell Phone, Fixed phone, tablet, Do not throw the used hand gloves and
touch screen, Keys, and knobs) mask on the ground, must be put in the
Un-etiquette behavior (spitting, sneezing, and coughing Covered trash can and dispose to the
without covering) approved trash container.
Unavailability / improper quarantine facility. Trashcan with cover should be placed in the
Working personal not received safety induction and no room for the ill employees to put in
daily TBT included COVID 19 precautions conducted. Waste (used mask and gloves).
Improper reporting / hiding of suspected cases. Maintain social distance of (2 meter)
Improper reporting / hiding new arrivals, visitors, between workers during Toolbox Talk
wanders and suppliers. meetings
Unavailability / improper quarantine facility. Combine this with other communication
Suspected cases do not hand overing to local health measures such as offering COVID-19
authorities. guidance from occupational health and
Improper travel management accommodation to site. safety officers, briefing
Un-sanitized vehicle for employee transportations, Provide all kind of required personal
Without sanitizing tools/equipment use. Protective equipment for employees
/visitors and client like, Hand sanitizer, Latex
Gloves, Surgical Mask and Disposable
Coverall.
Promote regular and thorough handwashing
by employees, contractors and customers
and Visitors.
Put alcoholic sanitizing hand rub dispensers
in prominent places around the workplace.
Discourage workers from using other
workers' phones, desks, offices, or other
work. Tools and equipment, when possible.
Maintain social distancing.
Provide personnel Protective Equipment’s,
Gloves, goggles, face masks or equal.
Soap and water shall be available at site.
Promote frequent and thorough hand
washing, including by providing workers,
Customers and worksite visitors with a place
to wash their hands.
By the un etiquette behavior through
respiratory droplets produced when an
infected person coughs or sneezes. These
droplets can land in the mouths or noses of
people who are nearby or possibly inhaled
into the lungs.
Encourage respiratory etiquette, including
covering coughs and sneezes.
Social distancing, staggered work shifts,
downsizing operations, delivering services
remotely, and other exposure-reducing
measures.
Proper hand washing requires soap and
water, the constant rubbing action helps
soap break down the dirt that carries most
germs, washing your hands for at least 20
scanned with soap and water does not just
make your hand smell fresh but also reduces
germ count by up to 99%.