RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)

JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS,

CRP PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

RAS MARKAZ CRUDE OIL PARK

JOB SAFETY ANALYSIS FOR 33KV GIS, CRP

PANEL, 11KV, 400V & ALL THE PANELS PRE-
COMMISSIONING

B1 20 Mar 2022 All Issue for Review / Comments Raju Antony Zhao ziwei Wang Zhao

A1 22 Feb 2022 11 Issue for Review / Comments Raju Antony Zhao ziwei Wang Zhao

REV DATE PAGES DESCRIPTION PP /CHK /APP

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS,
CRP PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

Table of Contents
1. PURPOSE AND SCOPE .......................................................................................................................... 4

2. DEFINITION AND ABBREVIATIONS .................................................................................................. 4

3. INSTRUCTIONS FOR COMPLETING THIS FORM ............................................................................ 4

3.1 Section Ⅰ. Enter general information about the site and job task ........................................4
3.2 Section Ⅱ. Job Safety Analysis ....................................................................................................5

ATTACHMENTS.............................................................................................................................................. 5

ATTACHMENT-1 JOB SAFETY ANALYSIS FORM ........................................................................... 6

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS,
CRP PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

REVISION CONTROL SHEET

REV. NO. DATE PAGE NO. DESCRIPTION

A1 22 Feb 2022 All Pages First Issue

B1 20 Mar 2022 All Pages A1 Comment Noted

This page records the revision status of this documentNOTES:

Revisions after first issue are denoted as follows:
a) By a vertical line in the right-hand margin against the revised text and,
b) By a triangle symbol for graphics, the revision number being denoted within the symbol.
Revision symbols are positioned adjacent to the revision.

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS,
CRP PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

1. Purpose and Scope

This JSA is specific for pre-commissioning and commissioning of 33KV GIS system &
CRP panel, 11KV, 400V and all other panels onshore section of RAS MARKAZ CRUDE OIL
PARK PROJECT PHASE 1.

2. Definition and Abbreviations

Project Name : RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)

EPC Contractor : China Petroleum Pipeline Engineering Co., Ltd. (CPP)
Sub-contractor : Means any person named in this EPC Contract as a
Subcontractor, or any person appointed as a Subcontractor (of
any tier), for a part of the Works, and the legal successors in title
to each of these persons.
JSA : Job Safety Analysis
PTW : Permit to Work
RAM : Risk Assessment Matrix
HSSE : Health, Safety, Security and Environment
OHS : Occupational Health and Safety
GIS : Gas Installation System

A1
IR : Insulation Resistance Test

3. Instructions for Completing This Form

A blank JSA Form shall be used for each work activity. Appendix 1: Job Safety Analysis Form

3.1 Section Ⅰ. Enter general information about the site and job task.

1. Enter the location, date, JSA No. as well as the PTW No.

2. JSA members shall sign the JSA and approved by permit issuer.

3. The Site Manager/HSSE Manager/Supervisor of Contractor shall review the JSA prior to
starting the job and sign this form.

4. Identify the equipment and personnel competency details.

5. Details of Special Precautions to be taken prior to job commencing. The site

Manager/HSSE Manager/ Supervisor shall specify additional precautions in the form after
the review when needed.

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS,
CRP PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

3.2 Section Ⅱ. Job Safety Analysis

STEP 1: Plan out the TASK SEQUENCE - What are you going to do?

STEP 2: Identify the HAZARDS – What could cause harm or damage?

STEP 3: Identify the TOP EVENT – What is the most serious impact caused by the hazard
cause harm or damage?

STEP 4: Identify the on sequences– What is the HSE effects & impact?

STEP 5: Identify who or what may be harmed

STEP 6: Select your BARRIER / CONTROLS – What will be put in place to keep you safe?

STEP 7: Recovery

STEP 8: Allocate the RESPONSIBLE PERSON – Who will do this and how to recovery

STEP 9: Finalise the JSA

STEP 10: Site responsible persons, such as Foreman and HSSE officer, shall REVIEW AND
MONITOR the JSA during the course of the work.

Carry out task as per plan. If any conditions change ---STOP & RE-ASSESS.

Once JSA form (Appendix 1: Job Safety Analysis Form) is completed, it is attached to the
original copy of work permit available at site. On completion of the job, the JSA Form shall
be retained in file with Permit Issuer as a record.

ATTACHMENTS
ATTACHMENT-1: Job Safety Analysis Form

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS,
CRP PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

ATTACHMENT-1 JOB SAFETY ANALYSIS FORM

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS, CRP
PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

Attachment-1: Job Safety Analysis Form

SectionⅠ General information

EPC China Petroleum Pipeline Engineering Co., Ltd.
Contractor/Subcontractor:
Date: 22 Feb 2022 JSA No:
(CPP)
Permit to
Project Manager: Tian Yongfu Work Yes Permit No: COW2021-012-
Required? No

HSSE Manager Raju antony JSA team members:

Name and Position Initials Name and Position Initials

Location of worksite: Ras Markaz Crude Oil Park (Phase 1) Area Wang Zhao/ Wasim/
Electrical Comm Manager HSE Commissioning
Saravanan/ Electrical
Commissioning Engineer
PRECOMMISSIONING OF 33KV GIS, CRP Zhao Jiwei Rakesh kumar/
Description of work: PANEL,11KV, 400V & ALL THE PANELS / Electrical Commissioning Construction Manager
Raju antony
HSSE Manager

Personnel Competency Details Equipment Details

Occupations: Qualifications: OHS/Skills Training:

(trades/skills/work teams) (Licences, Certificates, Permits) (Completed &/or Static Plant & Equip: Diesel Generator
Required)

Mobile Plant & Equip: Multimeter, Megger, secondary injection kit, Primary injection kit,
Electrical Commissioning
Vendor Certification, Testing Site HSE Induction, HV test kit, Clamp meter, Breaker analyzer & CT analyzer.
Engineer, Technician, Vendor,
Engineer certification, personnel fire warden Fire Extinguisher, Emergency Retrieval and Rescue Equipment,
Testing Engineer and Safety
qualification Safety / Emergency Equip: Ambulance Two way radios or mobile phone
Officer

Details of Special Precautions to be taken prior to job commencing:

Work permit; JSA form shall be signed by permit applicant and permit issuer; adequate and effective communication; report incident immediately; equipment pre-start inspection; tool
box meeting; review JSA according to site conditions; safety training; check site workers ID cards.
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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS, CRP
PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

DATE: 2 Feb 2022

CMS INSTALLATION OF RAS MARKAZ CRUDE OIL Review Team Composition: Wang Zhao, Zhao Ziwei, Saravanan, Anum khan, Antony
PARK (PHASE 1) AREA Raju, Wasim Khan

RAS MARKAZ CRUDE OIL PARK (PHASE 1) AREA

A B C D E F G H
CONSEQUENC
WHO OR ACTION /
ES (HSE
TASK DESCRIPTION HAZARDS TOP EVENT WHAT MAY BARRIER / CONTROLS RECOVERY RESPONSIBLE
EFFECTS &
BE HARMED PARTY
IMPACT)
1. Non Compliance of Procedure C1. Apply right PTW prior to the job. R1. Call
Personnel 1 ,2, 3– Lead
2. Unaware of hazard Lack Of Delayed C2. All safety requirements for attention of
Electrical
3. Miscommunication Knowledge activity time working near energized electrical deputy project Engineer
4. Wrong Work Method Asset circuit shall be followed. manager and/
PLANNING OF 5. Incompetent Personnel C3. Conduct Tool Box Talk meeting or HSE 4 - Safety
A1 ACTIVITY 6. No Lateral Learning and convey the JSA requirements. manager Officer
7. Inadequate Tools C4. Plan to conduct emergency 5, 6 - Discipline
mock drill with team prior. Manager
C5. Competent Personnel for the
Job.
C6. Identify safe work practices
and PPEs to be used.
C7. Adequate HSE Induction
C8. Ensure adequate
Communication.
C9. Ensure fulfillment of work
requirements with adequate
checklist.
C10. Ensure specified training is
conducted for working on
exposed live parts

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS, CRP
PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

1. Lack of awareness of site C1. No simultaneous activity R1. Practiced
Personnel Personnel 1&2.Comm
2. Electrical Shock Electrocution Injury related to Hot work shall be allowed emergency
Electrical
3. Fire in the vicinity without Permit. response
Engineer /
4. Physical Injury - Body injury C2. Fire warden shall be assigned
Manager
5. Emergency Situation for regular inspection and fire
handling. 3&4.Supervisor
C3. Area Barricading and sign R1.Fire watcher
posted as required.
SIMOPS 6 Safety /
C4. People working in the near by
vicinity shall be properly provided Supervisor /
with the awareness of site Engineer
conditions and conduct SIMOPS
prior to start of the activity.
C5. All personnel must be aware of
nearest assemble point and
Evacuation procedure.
Contact 1. Fall of Material Dropped Property C1. Check Alignment as per R1. Practiced
Damage Personnel 1 - Vendor
Resistance 2. Topple Hazard Object approved Drawing. emergency
Engineer
A1 Measurements 3. Pinch Hazard C2. No current carrying conductors response
4. Struck by Material Topple of Personnel shall be opened without the use of 2- Electrical
Asset
5. Ergonomics batteries Injury properly rated switch in the circuit. Engineer
6. Miscommunication C3. Carry out by Qualified Persons 3 - Safety
7. Spill Hazard C4. Floor Clear of All Obstructions. Officer
8. Poor Illumination C5. Adequate Lifting Tools.
C6. Identify the PPEs. This shall be 4 -supervisor
in accordance with the arc flash 5- Testing
label attached to the equipment. Engineer
any defective PPE must be
immediately removed from service
for disposal of repairs.it shall be
inspected by wearer before each
use and when there is suspicion for
damage.
C7. Follow the manual handling
techniques.
C8. Follow work Procedures.
C9. Provide adequate Illumination
in work Area

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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS, CRP
PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

1. Loose Terminals Fire / Personnel C1. Permit to work / Method R1-Apply first
Injury Personnel 1.Commissionin
2. Electrocution Explosion Statement (Approved SAT aid
g Engineer /
3. Short Circuit Property procedure) in place. treatment.
Manager
4. Electrical shock Personnel Damage Asset C2. Barricade the area and warning R2-Activate
5. Lack of Insulation on terminal Injury sign in place. emergency 2.Safety Officer
Point. C3. Work carried out under vendor response 3.Vendor
Test kit supervision. procedure. Engineer
damage C4. Portable Fire Extinguisher to be
available inside switch-gear room 4.Supervisor
C5. Use electrical insulated gloves 5.First Aider
CT/VT/Breaker/ C6. Only competent person to be
Isolator test allowed in the work area. 6. Testing
C7. No person shall authorize, Engineer
perform no permit alterations or
modifications to equipment, circuits
or protective device setting without
written authorization from the
systems engineer. this include but
not limited to switch-gear
modifications, removal or bypass of
devices contacts from control
circuits and the installation of
temporary back feeds.
C8. Insulated tools shall be rated
for the voltage for which they are to
be used. insulated tools shall be
A1 protected from damage to the
insulating material.
C9. Valid calibration Certificate to
be provided for test equipment.
C10. PPE (Hand Gloves and Eye
Protection) to be used.
1. Electric Shock Electrocution Personnel Personnel C1. Permit to work / Approved SAT R1-Apply first
Injury 1,2,3,4 -Electrical
2. Short Circuit procedure in place aid
Commissioning
Functional 3. Loose Terminals Fire Property C2. Employee in charge shall treatment.
Engineer
4. Live Electrical Connections Damage Asset conduct a job briefing with the R2-Activate
Test
5. Lack of Insulation on terminal employees involved before the start emergency 5,8,10 - Safety
(Including Officer
Point. of the job. the briefing shall cover response
AC/DC the following subjects: contents of procedure.
scheme 3,7, 9 - Vendor
the JSA /hazards associated with Engineer
checks) the job, work instructions involved,
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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS, CRP
PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

special precautions, energy source
R1 - First Aider
control and PPE requirement.
C2. Competent technician only 5,6, 9 - Testing
allowed in the work area. Engineer
C3. Electrical leads and appliances
shall be tested and tagged.
C4. IR test activity shall be
performed by testing engineer.
C5. Testing Equipment to be
Calibrated and Certified.
C6. Ensure insulated tools to be
use.
C7. Confirm the competence and
qualification of the person
performing the test and ensure they
are appropriate for the works.
C8. Competent testing engineer
shall be carryout functional Checks.
C9. All Electrical Test to be
conducted as per SAT / MS
procedure.
C10. Barricade the area and
A1 provide the signs.
C11. Ensure termination insulation
is provided to avoid accidental
contact.
C12. Insulated Gloves to be use.
C13. Be certain that no part of the
body enters the prohibited area.
C14. Keep the work area free of no
essential tools and equipment.
Electrocution Personnel Personnel C1. Permit to work / Approved SAT R1-Apply first
Injury 1.Commissionin
1. Electric Shock procedure in place. aid
g Engineer
2. Short Circuit Fire Property C2. Competent technician only treatment.
3. Loose Terminals Damage Asset allowed in the work area. R2-Activate 2.Safety Officer
4. Lack of Insulation on terminal C3. To avoid loos connections and emergency 3.Vendor
Point. carefully handle relay. response Engineer
5. Wedge C4. Testing Equipment to be procedure.
Calibrated and valid Certified. 4.First Aider
C6. Competent testing engineer 5.Testing
Relay Test shall be carryout the relay testing.
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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS, CRP
PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

C7. All Electrical Test to be Engineer
conducted as per SAT / MS
procedure.
C8. Barricade the area and provide
the signs.
C9. Ensure terminal insulation is
provided to avoid accidental
contact.
C10. Insulated Gloves to be
provided.
Fire / Personnel Personnel C1. Permit to work / Approved SAT R1-Apply first
A1 Injury 1.Commissionin
1. Electric Shock Explosion procedure in place. aid
g Engineer
2. Short Circuit Property C2. Portable Fire Extinguisher to be treatment.
3. Loose Terminals Personnel Damage Asset available inside switchgear room R2-Activate 2.Safety Officer
4. Lack of Insulation on terminal Injury C3. To avoid loos connections. emergency 3.Vendor
Point. C4.Testing Equipment to be response Engineer
5. Electrocution Test kit Calibrated and Certified. procedure.
6. Induced Voltage damage C5. Competent Technician only 4.First Aider
7. Sparks allowed in the work area. 5.Testing
C6.Competent testing engineer Engineer
shall be carryout in presence of
vendor.
C7. All Electrical Test to be
conducted as per SAT / MS
procedure.
HV test C8. Barricade the area and provide
the signs.
C9. Ensure termination insulation is
provided to avoid accidental
contact.
C10.Insulated Electrical Gloves to
be use.
C11. To make sure CT secondary
must be shorted.
C12. Ensure insulated tools to be
use.
C13. PPE (Hand Gloves and Eye
Protection) to be used.
C14. Create bonded work area to
ensure Equipotential conditions are
maintained.
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 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
JOB SAFETY ANALYSIS FOR PRECOMMISSIONING OF 33KV GIS, CRP
PANEL, 11KV, 400V & ALL THE PANELS

Doc No: 9686-6160-JSA-000-0043 Rev. B1 Doc. Class 2 /Cat: 2

1. Electric Shock Electrocution Personnel Personnel C1. Permit to work / Approved SAT R1-Apply first
Injury 1.Commissionin
2. Loose Terminals procedure in place. aid
g Electrical
3. Live Electrical parts Fire Property C2. LOTO procedure to be followed treatment.
Asset Engineer /
Damage after Energization of the system. R2-Activate
Discipline
C3. Barricade the area and provide emergency
Engineer
the signs. response
Electrical 2.Safety Officer
C4. Electrical Gloves to be use procedure.
Isolation
C5. LOTO to be performed by 3. First aider
authorized person

1. Generated waste on the Trip and slip Environment Personnel C1. If possible, avoid generating R1-Apply first
site. Issues C1 – Safety
the waste. Or provide Facility for aid treatment.
2. Unsafe storage of materials Environment Environment proper garbage disposal with Officer
A1 Health
3. messing the cables on the Issues signage. Waste segregate training R2-
site problems
share to all site personnel. Activate
4. urinating at work location Fines and C2- Supervisor
Workers C2. Cables, Tools, Materials should emergency
5. Dumping the waste on the Bad smell Penalties
HOUSKEEPING be stack in a proper manner to response
(Area Cleaning) site Reputation avoid damage or slip and trip. procedure.
6. Poor supervision Presents of C3. All the cables should be C3 - Supervisor
7. Trip insects and Segregated in a proper way.
8. Awkward Body position C4. Need to give welfare facility for R3- paramedic
flies
9. Exposure to fire the workers. (if necessary) R1- First
C5. A. Proper site arrangement for
the waste management. Maintain
the check list for housekeeping.
Continuous inspections and record
for reference.

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