JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous 

Job Description: Grading and compacting works Permit Type & No.: Excavation/
Equipment movement

100 - Attachment
12.1_JHA 001_After QP review.docx

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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

1 Mobilization of P= 3XB (M)  All personnel entering worksite should P= 1XB (L) Site Engineer /
Unauthorized entry to work
personnel, materials & A= 2XB (L) have Valid gate passes. A= 1XB (L) Supervisor/
site
equipment. E=2XB (L)  Personnel will be advised to check the E=1XB(L) Safety Officer
(DG, grader, Dozer, R= 3XB (M) validity of their gate pass before leaving R= 1XB(L)
shovel/excavator, the accommodation.
compactor, skid loader)  All contractor personnel must have
medical fitness to work certificate prior to
site mobilization.
 Applicable TPC to competent person/
operators/equipment.
 Wear mandatory PPE (Coverall, hard hat,
earmuff, safety shoes, hand gloves &
safety glass etc).
 All newly arrived personnel should attend
the project HSE induction.
 Ensure all employees have been trained
for New 9 QatarEnergy Life Saving Rules
and same shall be discussed during daily
TBT.
COVID 19 outbreak P= 3XC (M)  Prior check of temperature before leaving P= 1XB (L) Site Engineer /
A= 2XB (L) camp. A= 1XB (L) Supervisor/
(Pandemic)
E=2XB(L) E=1XB(L) Safety Officer
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

R= 3XB (M)  Reporting of sickness/symptoms to camp R= 1XB(L)

boss and the supervisor at site.
 Awareness training to be given in the TBT
meeting, do not do handshake.
 Ensure to keep social distance of 1.5 m
between each other.
 Clean your hands with soap often.
 Avoid close contact with anyone who has
fever and cough.
 Maintain a clean environment & sanitize
surfaces.
 Don’t touch the face /nose /Eyes by
hands.
 Wear Mask to prevent COVID 19 spread.
 If any symptoms such as running nose,
sore throat, cough, fever they shall be
isolated and quarantine room, / Consult
medic /doctor immediately and share
previous travel history and reported to
QATAR COVID-19 HOTLINE # 16000 and
QATARENERGY at 135 IMMEDIATELY.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

Adverse weather condition - P= 3XB (M)  Weather alert and forecast to team. P= 1XB (L) Site Engineer /
Heat Stress impact A= 2XB (L)  Plan the work according to the weather A= 1XB (L) Supervisor/
Windy (25 knots or more), E=2XB(L) forecast. E=1XB(L) Safety Officer
foggy condition causing poor R= 3XB (M)  Provide adequate cool drinking water R= 1XB(L)
visibility. Report any discomfort to site
supervisor/safety officer.
Rain and Thunderstorm  Good working condition of A/C in all
Sandstorm Vehicle and equipment cabins.
 During poor visibility conditions stop the
work and demobilize workers to the rest
shelter/lay down area.
 If possible, avoid work during windy
condition.
 Suspend all lifting activity during poor
visibility.
 Ensure 100% eye protection and
respiratory protection during high wind.
Emergency situation - Poor P= 3XB (M)  Educate the workforce about emergency P= 1XB (L) Site Engineer /
communication A= 2XB (L) procedure A= 1XB (L) Supervisor/
E=2XB(L)  In case of any emergency all work will be E=1XB(L) Safety Officer
Improper access/ Egress R= 3XB (M) stopped, shut down all running R= 1XB(L)
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

equipment & machineries and reported

to muster point
 All Workforces shall know the muster
Point location.
 Rotary & MIC Emergency Procedure to be
followed.
 Emergency contact number 135 should
be informed to all personnel.
 Identify the emergency grid line number
of the site location.
 Proper access & egress shall be available
 Ensure that access is free from materials
 Ensure that do not store any materials at
the access
2 Loading and Unloading Imbalance of equipment P= 3XB (M)  Obtain MIC permission eCPW and P= 1XB (L) Site Engineer /
of Equipment A= 3XB (M) authorization prior to start jobs at A= 1XB (L) Operator/Super
(earthmovers) on site by E=2XB(L) respective area. E=1XB(L) visor/ Safety
means of trailer. Poor ground condition R=3XB (M)  Identify the loading and unloading staging R= 1XB(L) Officer
area for heavy equipment.
 Heavy equipment must be placed on
stable ground.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Parked the vehicle or equipment on

designated area and avoid parking on
main (asphalt) road.
 HSE and supervisor need to be supervised
during this activity
Equipment breakdown P= 2XB (L)  Ensure all equipment mobilized on site P= 1XB (L) Site Engineer /
during mobilization causing A= 3XB (M) are properly pre-inspected and in good A= 1XB (L) Plant and
road obstruction. E=2XB (L) condition. E=1XB (L) machine
R= 3XB (M)  Heavy equipment mechanic must be R= 1XB(L) supervisor /
readily available on site in case of sudden Safety Officer
breakdown of equipment.
 Mobilization of equipment on daytime
only
 Avoid obstructing the emergency access
road.
Transporting of heavy P= 3XB (M)  Notify QatarEnergy MIC Security and P= 1XB (L) Site Engineer /
equipment within MIC Area A= 3XC (M) obtain access permit. A= 1XC (L) Plant and
E=2XB (L)  Provide escort when transporting heavy E=1XB (L) machine
R= 3XB (M) equipment to site. R= 1XB(L) supervisor /
 Maintain the traffic speed limits and MIC Safety Officer
40km/hr speed limit strictly on asphalt.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 20km/hr in the construction off road

speed limits must be followed.
Vehicle stuck in soft sand, P= 2XB (L)  Use only 4x4 or all-wheel drive vehicle. P= 1XB (L) Site Engineer /
(Sabka) A= 2XB (L) Avoid driving on soft sand. A= 1XB (L) Operator or
E=2XB (L)  Emergency rescue equipment must be in E=1XB(L) driver / Safety
R= 2XB (L) place. R= 1XB(L) Officer
 Adequate traffic direction and caution
signages of vehicle entry.
3 Equipment (earthmover Noise, emission, and spill P= 3XB (M)  Equipment and vehicles must be P= 1XB (L) Site Engineer /
and heavy vehicles) from equipment and A= 3XB (M) inspected with insurance copy. A= 1XC (L) Supervisor/
movement within site vehicles E=3XB (M)  Regular preventive maintenance E=1XB (L) Electrician /
and service R= 2XB (L)  Drip tray during service and maintenance R= 1XB(L) Safety Officer
of equipment
Improper fuelling or
 Place fire extinguisher on equipment and
handling of diesel
vehicle and with inspection tag.
 Ensure all guards are fitted, secure and
Fire functional.
 Ensure there is a suitable fire extinguisher
Poor storage of fuel/oil nearby fuelling area.
 Identify and ensure how to operate
emergency fuel cut-off switches and
valves
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Ensure the vehicle engine is turned off

before refuelling.
 Check there are no open flames/ignition
source, mobile phones or electronic
handheld devices or other sources of
spark or static in the vicinity while
fuelling.
 Check the fuel tank placard to ensure you
are filling with the correct fuel.
 Examine all fuel hoses, connections and
couplings are fixed properly and make
sure there are no leaks.
 Locate and be familiar with ON/OFF
switches, taps and controls.
 Ensure fuel nozzle is operational before
starting the motor and pump.
 Faulty equipment must not be used.
Report suspect machinery immediately.
Defective Tools and P= 3XB (M)  All tools should be in good condition, P= 1XB (L) Site Engineer /
Equipment for service A= 2XB (L) Inspection should be done prior to task. A= 1XB (L) Supervisor/
E=2XB(L) E=1XB(L) Safety Officer
R= 3XB (M) R= 1XB(L)
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 In case of any damaged or defective

equipment it must be replaced or
rectified immediately.
 Ensure power tools shall be inspected by
contractor electrician.
4 To carry out Site Incompetent surveyor – P= 3XB (M)  Ensure the surveyor is well experienced P= 1XB (L) Site Engineer /
survey for Wrong coordination and A= 2XB (L) and competent to use survey equipment A= 1XB (L) Supervisor/
coordination marking wrong survey lead to E=2XB (L) (Total station) as well as underground E=1XB(L) Safety Officer
using Survey underground existing facility R= 3XB (M) cable scanner. R= 1XB(L)
equipment. (Total damage/potential  Ensure the operational and technical
station and levelling) exposure(gas/energy) to the manual available with equipment to
operatives. refer.
 Ensure and coordinate with PNS
Operating Authority for identification of
exact location.
 Refer lay out diagrams, maps, and other
documents necessary to identify the
location of survey.
 Ensure the employees to assist surveyor
also well experienced and shall be
suitable to coordinate and communicate
with surveyor.
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AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Ensure surveyor and helper is aware

about the area and location and related
environmental hazards.

Defective survey and P= 3XB (M)  Ensure that all survey equipment is P= 1XB (L) Site Engineer /
scanning equipment and A= 2XB (L) calibrated and carrying valid calibration A= 1XB (L) Supervisor/
damaged hand tools E=2XB(L) certificate. E=1XB(L) Safety Officer
R= 3XB (M)  Ensure all battery-operated equipment R= 1XB(L)
shall be inspected with approved
checklist and valid gate pass.
 Ensure NO removal /replacement of any
battery in site.
 Remove all the damaged tools
immediately from site.
 Obtain MIC CPW Certificate, Permit
Authorized WSS supervisor and Safety
Officer shall be on site at all times. No
work shall commence without the
presence of the Worksite Supervisor.
5 Hammering of rebars Pinch Points/ Sharp edges P= 3XB (M)  Pre-task briefing before commencing the P= 1XB (L) Site Engineer /
and marking A= 2XB (L) task. A= 1XB (L) Supervisor/
E=2XB(L) E=1XB(L) Safety Officer
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

R= 3XB (M)  Wear heavy duty gloves while hammering R= 1XB(L)

pegs.
 End cap to be provided on protruding
rebar.
 Be aware and avoid pinch points, sharp
edges.
 Fixed rebar end with flag lets for high
visibility.
Possible presence of P= 3XB (M)  Always check inside and under the survey P= 1XB (L) Site Engineer /
poisonous insects and A= 2XB (L) equipment box while handling. A= 1XB (L) Supervisor/
reptiles E =2XB(L)  Ensure to avoid the places where the E=1XB(L) Safety Officer
R= 3XB (M) thick vegetation has grown or stagnant R= 1XB(L)
water.
 Check the area and remove poisonous
insect and reptiles.
 Ensure to use long sleeves, safety shoes
or gum boots if the area with stagnant
water.
Improper manual handling P= 3XB (M)  Trained personnel on manual handling P= 1XB (L) Site Engineer /
A= 2XB (L)  Engage two or more persons wherever A= 1XB (L) Supervisor/
E=2XB(L) required. E=1XB(L) Safety Officer
R= 3XB (M)  Do not block existing access R= 1XB(L)
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Follow proper manual handling technique

 Do not exceed individual capacity more
than 20 Kg as per manual handling
technique while handling the loads and
take mechanical aids wherever necessary
 Use appropriate PPE (hand gloves, safety
glass)
6 Excavating and removal Damage to utility and its P= 3XB (M)  Concerned authorities permit will be
of sabkha soil (Using potential impact to people A= 2XB (L) secured before commencement of the
Dozer and excavator) (from stored energy/ E=2XB(L) work.
hydrocarbon exposure) R= 3XB (M)  Ensuring the existing crossing line from
as-built drawing for the site location.
Fall/slip/trip-uneven surface  Cross checking the presence of any
underground utilities by concern
Confined space-(if >1.2m authorities CAT scanner / detection and
depth) trial pits.
 Provide appropriate protection to the
Dust and noise exposed existing or identified
underground utilities.
Struck-by/between  Provide adequate barriers and warning
signs
Poor communication
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AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Keep materials/equipment 3m distance

Collapsing of soil away from edge of the excavation.
 Excavated soil must be moved 1.5m away
Fall of excavated materials from the edge.
 If the depth exceeds 1m (MIC
Improper access and egress requirement), ensure the confined
spaced requirement like PTW, gas testing,
Potential fire due to Poor competency training, effective
housekeeping (contact with communication, lighting, proper access
hot surface) and egress and emergency arrangements.
 Provide the trained flagman to control
Heat stress the vehicle and man interface.
 Ensure the traffic management within
Soil contamination working boundaries.
 Adequate access and egress to be
provided, min. 2.
 If required, as per the soil condition,
provide the shoring if person working
very closed to the excavated wall side.
 Hard barrier where vehicle crossing
beside the excavation.

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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Ensure the operator are competent and

aware of site facility requirements.
 Communication of task asked hazard and
the environment condition in daily pre-
task briefing.
 All equipment must contain the
baton/revolving light and reverse horn.
 Flagman and other adjacent personnel
must wear earplug and dust mask.
 Operator never use headset or mobile
while operating.
 Ensure adequate dust control measure
like water sprinkling.
 Make good housekeeping at work
location.
 All operatives must wear the basic and
tasked based PPE’s like hand glove and
ear protection.
 Ensure the fire extinguisher kept available
near the excavating location.
 Comply with Heat stress management
plan during summer working time.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Proper training and awareness on

adverse environment and its precaution.
 Good site facilities like drinking water,
rest hall and toilet with hygienic
requirements by considering COVID-19.
 Contaminated soil must be removed and
kept separate to avoid further exposure.
 Report if identified any contaminated soil
to QatarEnergy construction and HSE
representative.
 Disposal of the contaminated soil as per
the MIC waste management plan and
procedure.
7 Transportation of Unauthorized entry P= 3XB (M)  Ensure all Equipment operators and P= 1XB (L) Site Engineer /
excavated soil, A= 2XB (L) vehicle drivers shall carry valid gate pass A= 1XB (L) Supervisor/
Backfilling activity using Defective / unsuitable E=2XB(L) and other equipment documents and E=1XB(L) Safety Officer
vehicle and equipment equipment R= 3XB (M) certificates. R= 1XB(L)
(Shovel (JCB), Bobcat,  Ensure all equipment and vehicle drivers
Mini Roller, Dump truck) shall be explained about routes, entry
gates and defensive driving techniques
and site regulations, coordination with
flagman during daily TBT discussions.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Ensure suitable equipment in use with

daily inspection checklist.

Vehicular traffic /personnel P= 3XB (M)  Effective traffic management and P= 1XB (L) Site Engineer /
movement A= 2XB (L) signages to be followed at site. A= 1XB (L) Supervisor/
E=2XB(L)  Ensure to follow QatarEnergy Road safety E=1XB(L) Safety Officer
Poor communication R= 3XB (M) rules and defensive driving. R= 1XB(L)
 Provide separate route for pedestrians
Uneven ground/ loose soil and vehicle movement.
surface  Ensure equipment travel route shall be
assessed.
Blind spots  Drivers/operators never use the mobile
while driving.
 Follow the MIC speed limit 40kmh and
construction site speed limit 20kmh.
 Ensure a trained banks man shall be
employed to guide vehicle near live
stationery facility
 Revers horn to all the equipment and
with revolving light on all heavy vehicle
and equipment’s.

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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Ensure the goal post to limit the vehicle

or equipment crossing height before the
overhead KV lines.
 Identification of temporary parking od
heavy vehicles.
 No overtaking at work site and in MIC.
 Crossing passage must be respected and
reduce of speed futher.
 Blind spot must be guided by banksman.
 Good coordination and communicated
with operator and flagman.
 Make sure the vehicle passage is properly
compacted and levelled.
Personnel in line of fire P= 3XB (M)  Pre-task briefing every day P= 1XB (L) Site Engineer /
during movement shovel, A= 2XB (L)  Update of major operating area daily and A= 1XB (L) Supervisor/
basket, rollers, bobcat, E=2XB(L) communicated to all workforce in TBT. E=1XB(L) Safety Officer
grader and water tanker. R= 3XB (M)  QatarEnergy LSR awareness and R= 1XB(L)
communication to every individual.
 Heavy machineries should be operated
only by authorized, trained and
competent person.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Assign competent and third party trained

banksman
 Banks man with high visibility jackets
should guide the vehicle operations.
 Proper signal communication should exist
between the banks man and the vehicle
operator.
 Blind spot must be guided by banksman.
 Barricade the area of the vehicle
operations and restrict any unauthorized
entry into the area.
 Ensure no employees shall be in the line
of fire during movement of dump truck
bucket during loading/ unloading of soil.
Dust and Noise P= 3XB (M)  Use appropriate Dust mask P= 1XB (L) Site Engineer /
A= 2XB (L)  Ensure slow pouring of soil from shovel. A= 1XB (L) Supervisor/
E=2XB(L)  Ensure to cover the soil inside the dump E=1XB(L) Safety Officer
R= 3XB (M) truck as well as stored at site R= 1XB(L)
 Ensure the soil shall be made wet with
spreading water if required.
 Make a noise measurement to ensure the
permissible decibel 85dbA.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Identify the ear protection (ear plug/ear

muff) beside the equipment’s.
 Taking regular break and minimize of
exposure time close to the equipment.
8 Manual back filling by Improper Access P= 3XB (M)  Ensure safe and suitable access to work P=1xB(L) Site Engineer /
using Hand tools like A= 2XB (L) area A=1xB (L) Supervisor/
Hand Shovels/ Wheel E=2XB(L)  Ensure hard barricade around the E=1xB (L) HSE Officer
Borrow R= 3XB (M) excavation R=1xB (L)
 Ensure that the access paths are clear
from any obstructions
Damaged hand tools and P= 3XB (M)  Ensure to use suitable and inspected P= 1XB (L) Site Engineer /
wheel borrow A= 2XB (L) hand tools (Hand Trowel, Wheelbarrow) A= 1XB (L) supervisor /HSE
E=2XB(L)  No homemade hand tools to be used, all E= 1XB (L) Officer
R= 3XB (M) hand tools to be brass hand tools (non- R= 1XB(L)
sparking tools).
 Ensure Wheel borrow is in good condition
and ensure shall not be carried with over
filled condition.
 Ensure proper PPE (Hand gloves, safety
goggles and dust mask etc).

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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

Dust P= 3XB (M)  Ensure slow pouring of soil with hand P= 1XB (L) Site Engineer /
A= 2XB (L) shovels. A= 1XB (L) Supervisor
E=2XB(L)  Ensure no one near the sloppy area E= 1XB (L)
R= 3XB (M) where the back filling in progress R= 1XB (L)
 Ensure to cover the soil with tarpaulins to
avoid them from getting scattered due to
wind
 Ensure to cover the soil is adequately
covered
 Ensue to wear Dust mask while carrying
out the activity

Poor Manual handling P= 3XB (M)  Explain proper manual handling P= 1XB (L) Site Engineer /
A= 2XB (L) techniques during TBT. A= 1XB (L) supervisor /HSE
Fatigue E=2XB(L)  Train personnel on manual handling, E= 1XB (L) Officer
R= 3XB (M)  Do not exceed individual capacity more R= 1XB(L)
than 20 Kg as per safe manual handling
technique while handling the loads and
take mechanical aids wherever necessary
 Job rotation
 Educate on body stretch out positions.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Appropriate hand gloves and other

mandatory PPE to be used (Clear safety
glass to be used after sun set)
9 Levelling using grader Vehicle and equipment P= 3XB (M)  Ensure the competent operator and the P= 1XB (L) Site Engineer /
interface A= 2XB (L) certified equipment is ready to you A= 1XB (L) Supervisor
Unauthorised entry E=2XB(L) without any defects. E= 1XB (L)
R= 3XB (M)  Daily pre-use checklist to equipment R= 1XB(L)
Caught in between  Identification of working zone as per the
movement of the grader (front and back)
Dust  Cation and barrier to be placed to alert
the unauthorized entry.
Poor communication  Assign the trained flag man full time with
each equipment.
Blind spot  Revers horn and the revolving light in
equipment
 Use dust mask who ever working close to
the equipment
 Flag signal and baton hand signal light
must be provided.
 Whistle to be provided to flagman to alert
the people around.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Operator never use headset or mobile

while operating.
 Workforce should not take rest under any
equipment/vehicle.
 All people must take rest only at rest
shelter.
 Perform the pre-task briefing about
working condition and environment
hazard including blind spot supports.
10 Compaction works using Unauthorized operation of P= 3XB (M)  Engage competent and trained operator P= 1XB (L) Site Engineer /
mini-Roller & Roller. A= 2XB (L) for the job. A= 1XB (L) Supervisor
Compactor E=2XB(L)  Front and back track must be free from E= 1XB (L)
R= 3XB (M) obstruction and no people must be inside R= 1XB(L)
the operating zone.
 Place caution and barrier on operating
zone.
 Ensure that the equipment operation is
being carried out as per Equipment O&M
manual instructions.
 Daily pre-task beefing or TBT before
commencing of everyday work.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 Operator never use headset or mobile

while operating.
 Operator should wear clear glasses during
operation.
Poor equipment condition. P= 3XB (M)  Equipment shall be in good working P= 1XB (L) Site Engineer /
A= 2XB (L) condition. A= 1XB (L) Supervisor
E=2XB(L)  Equipment’s need to check/ inspect daily E= 1XB (L)
R= 3XB (M) prior to work and fill the checklist for R= 1XB(L)
record.
Fire P= 3XB (M)  Ensure not to refuel a hot or running P= 1XB (L) Site Engineer /
A= 2XB (L) engine. A= 1XB (L) Supervisor
E=2XB(L)  Ensure that the compactor is being fuelled E= 1XB (L)
R= 3XB (M) only in designated area only. R= 1XB (L)
 Ensure to check fuel cap is in place and no
leaks nor loose.
 Ensure suitable and enough Fire
extinguishers and area gas monitor are
available.
 Ensure fire watcher is available
Fuel/Oil spillage P= 3XB (M)  Provide drip tray to contain any spillage P= 1XB (L) Site Engineer /
A= 2XB (L) when not in use. A= 1XB (L) Supervisor
E=2XB(L) Fuelling will not be carried out at site E= 1XB (L) 1
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

R= 3XB (M) R= 1XB(L)

Equipment Breakdown / P= 2XB (L)  Preventive maintenance of heavy P= 1XB (L) Site Engineer /
Maintenance A= 3XB (M) equipment will not be allowed on site A= 1XB (L) Supervisor
E=2XB (L)  Obtain permit for carrying out emergency E= 1XB (L)
R= 3XB (M) repair work. R= 1XB(L)
Harmful Exhaust to P= 3XB (M)  Use appropriate respiratory protection P= 1XB (L) Site Engineer /
operator A= 2XB (L)  Work in well ventilated area (open place) A= 1XB (L) Supervisor
E=2XB(L) E= 1XB (L)
R= 3XB (M) R= 1XB(L)
Exposure to vibration P= 3XB (M)  Use appropriate PPE specially hand P= 1XB (L) Site Engineer /
A= 2XB (L) gloves. A= 1XB (L) Supervisor
E=2XB(L)  Ensure proper grip on the handle of the E= 1XB (L)
R= 3XB (M) equipment to reduce vibration. R= 1XB(L)
 Ensure work rest/ rotation.

Pinch Points/ Sharp edges P= 3XB (M)  Wear heavy duty gloves while hammering P= 1XB (L) Site Engineer /
and line of fire A= 2XB (L) pegs. A= 1XB (L) Supervisor/
E=2XB(L)  Ensure roller shall be driven keeping out E=1XB(L) Safety Officer
R= 3XB (M) of line of fire. R= 1XB(L)
 Ensure while parking in designated area.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

11 Working at night-time Poor illumination P= 3XB (M)  Approval for night shift activity from P= 1XB (L) Site Engineer /
A= 2XB (L) concern QatarEnergy authority. A= 1XB (L) Supervisor/
Tripping or fall E=2XB(L)  Plan work to limit night working E=1XB(L) Safety Officer
R= 3XB (M)  Provide specific instructions for night R= 1XB(L)
Fatigue tasks e.g. vehicle moments to be
restricted.
Collision with structure  Adequate barriers in place around lifting
area.
Vehicles & operatives  Provide adequate lighting 100 Lux min for
checking points
Unsafe access  Ensure adequate medical attendance
available during night shift.
Cold temperature  In Access crossing points, flagman to be
provided with equipment.
 Equipment to be fitted with reverse alarm
and revolving lights.
 Follow site speed limits- MIC 40kmh and
construction site 20 kmh.
 Reduce the speed on crossing passage
and respect the signages.
 Dedicated workforce for night shift
operations.
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 JOB HAZARD ANALYSIS

AREA: Parallel to Sealine JOB LOCATION: New Tank storage area

JHA NO.: GC20105600/001 REVISION NO: 0 DATE: 24 Nov 2021
road (MIC)
Job Ref: (Contract No.:4299 / GC20105600): EPIC FOR NEW GASOLINE AND JET
Hazardous Area Classification: Zone 0 , Zone 1 , Zone 2 , Non-
STORAGE FACILITIES IN MIC
Hazardous ,

Permit Type & No.: Excavation/

Job Description: Grading and compacting works
Equipment movement

Risk Rating Residual

Activities (Job Action Party /
S/N Potential Hazards Before Controls / Mitigation Measures Risk/
steps) Remark
Mitigation Rating

 No consecutive working shift to the night

shift crew.
 Ensure head torch available on
emergency to electricians/operator.
 Operator never use headset or mobile
while operating.
 Ensure always buddy system at work site.
 Ensure good visibility in operating area.
 Report site engineer/HSE if feels fatigue
and any health issues.
12 Waste management Improper disposal P= 3XB (M)  All waste to be disposed of as per MIC P= 1XB (L) Site Engineer /
A= 2XB (L) waste management procedure. A= 1XB (L) Supervisor/
E=2XB(L)  All the generated waste during the E=1XB(L) Safety Officer
R= 3XB (M) activity to be removed from the work R= 1XB(L)
areas and stored in designated area for
disposal.
 Collected waste shall be disposed in
approved waste management location.

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QatarEnergy HSE: PNS/11, Sr.HSE Engineer, 28-11-21