Hazards Identification Plan

For

Project: Tubes Cleaning by SMART Hydrojetting plant wide

Project No. – 6511040877

Company : SMART Hydrojetting Company

Vendor : 10066728

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 Table of Contents
1. Objective......................................................................................................................................................................................3
2. Scope of work...............................................................................................................................................................................3
3. Reference Documents..................................................................................................................................................................3
4. Definitions...................................................................................................................................................................................4
5. Responsibilities............................................................................................................................................................................4
6. General Hazards Identifications...................................................................................................................................................5
6.1 Method.......................................................................................................................................................................................5
6.2 Hazards Classifications..............................................................................................................................................................6
6.3 Mitigation Measures...................................................................................................................................................................6
7. Job Safety Analysis (JSA).............................................................................................................................................................7
8. Attachments................................................................................................................................................................................8
(Emergency Response Procedure)...................................................................................................................................................27

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 HAZARD IDENTIFICATION PLAN

1. Objective
This HIP [Hazard Identification Plan] has been formulated for implementation in accordance with applicable Saudi Aramco General Instructions, safety
polices and standards. This is a confirmation of the commitment of SMART HYDROJETTING CO. LTD.. to safeguard, protect lives, and property of
Saudi Aramco; and any other third party in connection with the work to be performed.

To achieve this objective, the SMART HYDROJETTING CO. LTD. management, in coordination with the concerned Saudi Aramco Project Engineer,
Environmental Protection Dept. Loss Prevention Department, and other applicable agencies as required, are to make a joint site visit to identify the
potential hazards of the work to be undertaken and to initiate control measures to maintain adequate safety for the duration of the work.

2. Scope of work
This project consists of SMART Hydrojetting of full / partially blocked tubes at Uthmaniyah Gas Plant wide,

Sr. EQUIPMENT TUBES QUANTITY CLEANING SCOPE

TUBES PER BANK BANKS 1ST ROW OTHER ROWS TOTAL TUBES
1 E-201 A 258 20 100% 10% 870
2 E-201 B 258 20 100% 10% 870
3 E-203 234 16 100% N/A 3744
4 E-206 172 16 15% 432
      Total Tubes 5916

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3. Reference Documents
 Saudi Aramco Safety Manual
 Saudi Aramco GI’s
 Safety Hand books Minimum Safety Rules
 5th edition of the CSM & General Instruction 8.001

4. Definitions
 Owner/Client/SA : Saudi Aramco
 SMH : SMART Hydrojetting Co. Ltd.
 HAZID : Hazard Identification

5. Responsibilities
The Project Manager is responsible for the implementation of this procedure. He is to ensure that the necessary resources have been implemented to comply
with the project requirements.
The Project Manager is responsible for ensuring that the list of hazards identified is relevant and exhaustive. He has to ensure that the construction team is
fully aware of the hazard identification process when preparing a new activity ensures that the process is properly followed. He is responsible to ensure the
team identifying and assessing the hazards have the proper information concerning the interfaces with the other construction activities. He is responsible for
the communication of the hazards generated by one activity to another.

The Site HSE Supervisor is responsible to compile the hazards identification documents. He is to ensure the contents are relevant and exhaustive. He is to
ensure the employees involved in the hazard identification have the necessary tools to conduct an efficient analysis. He is to ensure all the topics (health,

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safety, environment and security) are covered if applicable. He is to ensure the hazard identification is regularly reviewed and in case of a long-term activity to
consider the evolution of the working environment, the turnover of the employee, etc.…

The HSE Officer is part of the working group. He is responsible to verify the hazard identification is relevant compared to the activity carried out on site.

6. General Hazards Identifications

6.1 Method
A general hazard identification list is to be developed for the project main activities. This is to help for the preparation of the method statements, of the safety
measures to be put on place prior to start these activities, to ensure the workers have the proper level of training for the task they have to perform, to ensure
all the safety means required for the safety are identified and will be adequate to the task.

The project hazard identification is to follow the steps identified there after:

 Identify the main activities, which will be performed during the project, independently of the time and duration.
 Identification of the area where the activity is to be carried out. That will be mainly "all sites".
 Identification of the potential hazards linked to the activity. The health, safety, security and environmental hazards are to be considered.
 List the mitigation/corrective measures to mitigate these potential hazards.
 To assess these hazards. Three classes are used to quantify the potential consequences of an accident resulting of these hazards. They are:

6.2 Hazards Classifications

Once the hazards are identified, they will be classified as Class A, B, or C.

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  Class “A” Hazards

A condition or practice that is likely to cause permanent disability, loss of life or body part and/or extensive loss of structure, equipment or material.

 Class “B” Hazards

A condition or practice that is likely to cause serious injury or illness (resulting in temporary disability) or property damage that is disruptive, but less
severe than Class “A.

 Class “C” Hazards

A condition or practice, which is likely to cause minor (non-disabling) injury, illness, or non- disruptive property damage.

 Inspections
 Management visits
 All these site observations will be recorded and included in the review of the hazard identification list.

6.3 Mitigation Measures

Mitigation measures are to be identified to prevent the hazards to generate accidents. Nevertheless, the mitigation measures are to:
 Focus on the collective measures rather on individual measures, before all aspects (technically, schedule,) applicable during the hazard’s
presence, the effectiveness of the mitigation measures will be controlled on site by the HSE Department. In case of inappropriate measure, it has to
be replaced by an efficient measure allowing a safe level for the workers.

7. Job Safety Analysis (JSA)

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For the hazardous activities, the unusual activities, a Job Safety Analyses is to be issued.

The JSA method is:

 Identification of the elementary steps of the task,
 Identification of the material, the tools, equipment and vehicles required.
 Identification of the hazards associated to the task itself, to the equipment, to the manpower, to the product, to the interfaces, to the environment
(weather).
 Identification of the mitigation measures to be put on place. Several measures are to be identified for single hazards as the measures have not the
same weight (organizational measures such as procedures, training, are different compared to physical measures such as barricades, safety harness).
Before the job starts, information contained in the JSA is to be transmitted to the team, which is going to perform the job. The supervisor or the field
Supervisor conducts this pre-job meeting. When the pre-job meeting has been completed, the JSA is to be signed by the workers and supervisors,
certifying they are aware of the hazards and the mitigation measures. The JSA is to be available at the workplace to allow direct access to the
information until the completion of the activity.

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8. Attachments
(Hazards Identification Plan)

Sr Activity Locations Potential Hazards Hazards Preventive Actions

Class
1 Work Permit Entire work 1.Absence of a work permit or deviation A 1.1 Strictly follow Work Permit System for each
Requirement For all sites from an approved permit system can and every activity as per S.A. GI 2.100
works inside operating result in miss communication and requirements.
and restricted areas information gap, which can lead to serious 1.2 Only certified Saudi ARAMCO Work Permit
(General) accident resulting injury to personnel/ Receivers with valid certification card shall
major damage to plant equipment/ apply process, sign and close out Safe
property or major interruption to existing Work Permits.
plant operation 1.3 Alternate permit receiver to be available @
site and named on the safe work permit.
1.4 Certification cards to be in possession of
permit receiver at all times.
1.5 Specify activity, location, tools & equipment
to be used on the work permit.
1.6 Issued permit is valid only for the approved
activity, tools, equipment and work location.
1.7 Atmospheric gas testing conducted with SA
Aramco approved portable gas equipment.
1.8 Permit receiver to stay at the work area
covered by work permit. If he has to leave
the area, and the issuer concurs, he has
to assign a senior crewmember to enforce
the permit until he returns.
1.9 In case of actual emergency, surrender

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 issued work permit and applies for new
one. Allow nobody to resume work unless
SA plant authority issues an approved new
permit.
1.10 Verify all requirements stipulated on the
work permit and ensure full compliance.
1.11 Verify all requirements stipulated on the
work permit and ensure full compliance.
Close out work permit at the end of work
shift or upon work completion, whichever
occurs first.
1.12 Retain / maintain copies of issued work
permits throughout the duration of project.
1.13 Get MSW/ PTW approved before
commencement of any activity
4. Blocking traffic A 4.1 Clear work areas of personnel in & around
heavy equipment.
4.2 Provide designated parking area in and around
job site.
4.3 Any mechanical or heavy equipment left
unattended at night, if adjacent to a highway
or construction area shall have appropriate
lights/reflectors installed or barricades shall be
installed.
2 Work at height Height 1.Fall hazard A 1.1 Develop a fall protection plan for the specific
and the work at heights.
area 1.2 Selection of appropriate anchor points.
1.3 Protection from falling objects.
below
1.4 Ensure that fall protection equipment is
available and in good working condition
before commencing work.
1.5 Make reasonable arrangement and reduce
the height operation at largest.
1.6 Personnel shall be with safety level rope
when walking on the steel girder or pipe, and

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 proper use of safety belt.
1.7 CONTRACTOR shall ensure that
personnel working at height shall be all the
time 100% tie-up.
1.8 Ensure wearing personal fall arrest
systems continuously when working at heights
when exposed to a fall hazard of 1.8 m (6 ft.)
or greater
1.9 Ensure attaching lanyards to an anchor point
or horizontal/vertical lifeline that is high enough
to prevent from striking a lower level during a fall.
1.10 Ensure using chin strap with hard hat while
working at height
1.11 A temporary structure of scaffolds used to
provide access or for supporting workmen
and/or materials at any height.
1.12 Special scaffold shall have a plan,
including:
 Any access scaffold also supporting loads
greater than 240kg/m25 0 psf) shall
formulate a plan.
 Any scaffold over 38 meters (125 feet) tall.
 Any scaffold cantilevered (extended
outward) by more than 3 meters (10
feet).
 Any scaffold (except tank bracket
scaffolds) with a total platform area over
30 square meters (320 sq.).
 Any scaffold supported by or hung from
wind girders or roofs of floating roof tanks.
2.Falling objects injury other A 2.1 The operators shall take the tool bags.
personnel 2.2 The material shall be stacked in a good
condition.
2.3 Cross operation shall be prohibited.
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 2.4 Not personnel are allowed below any
work done at height by providing signs and
proper barricades.

3 Use of PPE Entire 1.Do not use PPE correctly A&B 1.1 Employees must wear Hard Hats to protect the
work site head.
1.2 Safety shoes/boots only allowed on site.
1.3 Safety glasses shall be ANSI & Z-87.
1.4 Full Body harnesses are required when
working in areas when no Guardrail exists at
heights above 1.8mtr according to
ANSI.Z359.1.
1.5 All personal protective equipment shall be
ANSI Standard.
1.6 Safety Posts illustrating the proper use of
PPE`s shall be displayed to all workers to increase
their safety awareness.

4 Scaffolding work site Entire work 1. Workmen may fall from the Scaffold A 1.1 Workers shall properly use fall
and work platforms site or platform resulting in injury to the one protection equipment (safety harness and
that fell. lanyards, etc.)
1.2 Scaffolds are for Personnel use only and
must not be used for any other purpose.
1.3 Scaffolds and work platforms shall be
erected in strict accordance with the
requirements of the Saudi Aramco Safety
Handbook and Saudi Aramco Construction
Safety Manual.
1.4 All components of the scaffolding or work
platform must be in good condition and
inspected regularly for damage or wear.
1.5 All ladders shall be safely secured.
1.6 Scaffolding shall only be erected on a sound
base.
2. Improperly constructed or A 2.1 Scaffold between 6 feet and 40 feet are not

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unsecured ladders will result in falls
while climbing to the platform.
3. Materials or tools may fall from the
scaffold or platforms
4.No warning signs
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required to submit a scaffold plan. If exceed 40
feet height, scaffold plans are required to
submit for review by Loss Prevention.
Scaffolds and work platforms shall be erected in
strict accordance with the requirements of the
Saudi Aramco Scaffold Safety Handbook Section
II-9 Saudi Aramco Construction Safety Manual.
2.2 All components of the scaffolding or work
platform must be in good condition and inspected
A 3.1 On all scaffolds there must be provision
for guard rails, toe boards, ladders,
diagonal scaffold bracing (horizontal as well
as vertical), use of support members and
accessories which are of appropriate
strength to carry to the imposed loads, and
use of approved scaffold boards for
platform. Minimum dimensions for timber
sole plates are 9’’ wide x 1.5’’thick.
3.2 The materials or tools should be stacked
in good condition on scaffold or platforms to
prevent falling.
3.3 Protective screen shall be provided
where material falling hazards are consisting
as per CSM II 2.5.5.
A 4.1 Warning signs and barriers shall be used
to keep unnecessary personnel away from
the base of scaffolds.
4.2 Any scaffold which is being erected, but not
completed shall have Saudi Aramco Red Tag
—“Do Not Use Scaffold”. Scaffold checklist is to
be used as a guide to ensure erected scaffold is
safe to use.
4.3 After the acceptance of the erected

5 Tubes Cleaning by work site
SMART Hydrojetting
5. No adequate lighting
6. collapse of scaffolding
1. Unqualified personnel to operate
equipment
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scaffolding a green scaffold Tag “Scaffold pass
inspection” shall be place on the scaffolding for
the users reference.
B 5.1 Adequate lighting shall be provided
in all locations where scaffolds and work
platforms are used.
A 6.1 Scaffolding inspector shall visually
inspect the scaffolding is erected as per
procedure by qualified personnel's
supervision.
6.2 Ensure the materials used for the construction
are Graded.
6.3 During inspecting the higher level
platforms Inspector shall maintain 100%
tie-off.
6.4 All scaffolding shall be inspected after
inclement weather or after seven days or if work
has been carried out temporary on the structure
by a certified scaffolding inspector whose findings
shall be recorded on the scaffolding tag and in a
register kept by him.
6.5 No person other than a scaffolder and/or his
helper may be on a scaffold which is RED
TAGGED (Saudi Aramco’s Tag to be followed).
6.6 Severe disciplinary action shall be taken in
the event of a person - removing, altering or
tampering with any Scaffolding Tags. (Saudi
Aramco’s Tag to be followed)
6.7 Periodical inspection shall be done by the
Inspector and record shall be done on the
scaffolding tag.
A 1.1 Only certified operators will be
allowed to operate Jetting equipment.
 2. Equipment belts and gears are not
guarded.
3. Equipment is in a bad condition
4. PPE is not provided to
employees
5. Without locking pins utilized
on airline/hose connections
7. Injure nonrelated personnel
6 Sanitation and Site Offices 1.Drinking Water /Disposable paper
Housekeeping, Hygiene / Entire cups & Trash can
Work Site
2. Eating facility
3. Rubbish Containers
4. Resting areas
5. Failure to communicate
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A 2.1 Equipment belts and gears should be guarded.
A 3.1 Keep the records for all equipment pertaining
to the maintenance?
3.2 Only qualified mechanics shall be authorized to
make repairs.
A 4.1 Use the approved PPE for all
employees involved with the equipment.
A 5.1 Make sure the locking pins are used to
minimize the potential for accidents Or personal
injury. Ref. Construction Safety Manual
A 1. Set watch man to ensure workers
nonrelated to job must kept away from
working areas.
2. Set warning signs if necessary.
3. Training all workers don’t close to other’s
working areas
C 1.1 Will provide water, paper cups & trash can
for disposal off used paper cups as per
require.
C 3.1 Eating facility shall be provided, if required.
C 4.1 Provide Rubbish containers with proper
marking and self-closing lids clean on a daily
basis.
C 5.1 Provide enough resting areas for works in
order to relieve fatigue at site.
5.2 The resting areas shall be kept clean.
5.3 Smoking areas shall be provided at site and
camp.
All personnel shall pay attention to around
biological hazards.
C 6.1 Evaluate the best method, channel and
language to communicate the different language
workers.
7 Unauthorized site Entire 1. incident/Accident A 1.1 Contractor shall ensure nobody enters the site
access work site Without being trained and away the obey safety,
security, environment and emergency matters as
described in CSSP.
1.2 Arrange IDs for all employees with the
coordination of SA ID department.
8 Vehicle driving Entire 1. Speeding A 1.1 Restrict vehicle speed to the posted limit
work site for light vehicles and less than that for other
types of moving equipment.
2. Fatigue driving A 2.1 It is forbidden to fatigue driving.
3. Without license A 3.1 Driver shall have available license.
3.2 All drivers shall immediately report any
changes in license status or ability to drive to
their supervisor.
3.3 Drivers who operate SA vehicles shall have
current Driver Improvement Program
certification.
3.4 Drivers shall be trained before driving.
4. Vehicle condition B 4.1 Inspect vehicle condition before
driving.Drivers shall perform a 360 degree
walk-around before getting into the
vehicle.
4.2 Drivers shall inspect the vehicle’s safety
equipment (e.g., spare tires) before using
the vehicle.
4.3 Drivers shall ensure vehicles have a valid
inspection sticker and are maintained in a
safe operating condition.
4.4 Drivers shall ensure adequate supplies and
communication equipment are available for
remote area driving.
9 Heat stress Entire 1.Heat-related illnesses A 1.1 Prior to performing work during hot weather,
Work Site the SMH will conduct a thorough heat stress
evaluation to identify tasks and conditions that
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 present a potential heat stress hazards.
1.2 SMH will develop and implement a written
heat stress management program based on the
results of the heat stress evaluation, as well as
SA`s heat stress requirements.
1.3 SMH ‘s heat stress evaluation and
management program will address the
following:
(1) Job Location-Specific locations of each task,
including proximity to heat-producing equipment,
confined spaces, work requiring specialized
PPE,etc.
(2) Work Duration and Schedule-Frequency at
which the task is performed and how much
time and effort is required to perform the
work.
(3) Environmental Conditions-Procedures to
monitor air temperature and humidity and
immediately communicate changing heat stress
conditions to workers.
1.4 SMH will provide training to site
management and supervision on the heat
stress management program.
1.5 SMH will follow the Heat Index table to plan
work and rest period time and supply enough
water.
1.6 Scheduling the most strenuous work during
the coolest times of the day (e.g., early
morning and evening/night).
1.7 Minimizing work time in direct sunlight as much
as possible.
1.8 Not allowing employees to work alone.
1.9 Rotating workers in and out of hot areas, as

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 possible.
1.10 Conduct periodic (e.g., weekly) safety
meetings/talks during hot weather emphasizing
heat stress hazards and precautions
1.11 . SMH will follow government regulations to
perform outdoor working during extreme high
temperature.
10 Working around Live Entire 1.Electric Shock, Burn, Fire, Explosive, A 1.1 Only qualified trained person will be
Equipment Work Site Electrocution allowed to work near
energized .equipment.
1.2 ensure to maintained safe distance
from energized equipment.
1.3 PPE shall be used correctly.
1.4 Protect equipment with Fire Resistance
fire blanket.
1.5 Lock out/tag out procedures are required per
G.I. 6012 or approved plan. (if needed)
1.6 All work conducted by under competent person
supervision
1.7. Competent person assigned for monitoring.
11 General Work site 1. Incorrect and incomplete permit B Competent issuer and receiver to conduct
expired joint inspection in the propose area.
2. Miscommunication and lack of B JSA to be discussed in the toolbox
interest of employee in the tool box meeting with translation on different
meeting. languages properly explained or
disseminated.
3. Incorrect PPE or lack of PPE. A Ensure if all PPE is correct and worn properly and
availability.
4.Unauthorized Heavy Equipment and A All heavy equipment and light vehicle must
Light Vehicle have Temporary Access Request (TAR)
together with attachment.
5. Blocking of Emergency vehicle B Emergency routes to be identified and clear
routes. from any obstruction or blocking of access at
all times, this shall be discussed and clearly
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6. Existing plant facilities along the
access road, subject to accidental
contact with equipment or vehicles.
7. Blind spot.
8. Underground facilities.
9. Insufficient barricade and signage.
10. Removing of coating.
11. Trip and fall in the same level.
12. Struck by or direct contact in the
existing pipeline.
13. Incompetent person.
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understood by workers especially the vehicle
user’s/operators.
B Drivers and Equipment Operators shall be
briefed regarding Driving Safety. Update of
reroute or changes of road situation shall be
given to the drivers and operators.
A One assistant to accompany the driver or
serve as Flagman or Banksman to assist
them in any blind
A All earth movement activities must be
identified as free from buried underground
facilities (existing cables or pipes), to avoid
property damage or personal injury. Manual or
mechanical excavation
B Any road and ground preparation must ensure
hard barricade and signage are in place and a
dedicated standby Banksman or Flagman to
guide nearby workers or vehicles passing by.
B Use of disposable covers all and disposable
cartridge type respirators, to avoid direct
inhalation of fumes or particles from coating,
itchiness and cough.
B All cables must be properly hang use of
hanger and insulated ‘S’ hooks to avoid
tripping and to have a good safety
environment to work with.
A Ensure proper manual handling or activity in a
safe execution of work not to cause any direct
contact to the pipe that may cause property
damage and personal injury.
A Third party inspection sticker must be visible on
the equipment. Operator must have license and
should be Aramco certified. ALL lifts will be

14. Caught in between the pipe and
the clamp.
15. Incomplete hot work
requirements.
16. Defective or deteriorated hose.
17. No presence of Fire Watcher.
18. Ingestion, Inhalation or contact
with skin and eye.
19. Insufficient barricade and signage
of the activity.
20. Uncontrolled release of stored
energy.
21. Over pressure.
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directed by certified riggers. Level III as
minimum, LEVEL I for special/critical lifts (lifts
over or within 10 meters of live facilities/long
reach/tandem/tailing lifts) as per GI 7.028.
A Proper manual handling while levelling the
bottom half of the split tee. Safe distance and
proper positioning of hands while assisting in
actual execution of the lifting.
B Hot work requirement must be complete
as per GI 2.100, Work Permit System to
avoid fire incident and personal injury.
A Inspect the out-fit of the Oxy-Acetylene
especially the hose, free from grease and oil,
attached with flashback arrestor to anticipate and
avoid fire.
B Any hot work activity, ensure the presence of
Fire Watcher to eliminate or minimize fire
hazard in the affected area. A certified and
dedicated fire watcher is required.
A Suitable respiratory equipment, use paint
resistant gloves, approved safety glass,
wearing of chemical or disposable protective
clothing (disposable cover all).
B Exclusion zone to be established, manned
and barricaded off with proper warning
notices “Caution, Pressure Testing In
Progress” posted throughout the activity.
A Comply with the approved Pressure Testing
Procedure (G.I 2.102, Pressure Testing
Safety and SAES-A-004 Pressure Testing.
A Before pressurizing, all fittings /flanges of the
system to receive pressure test shall be walked
through and visually inspected to check if the
 entire line is ready to receive pressure. Verify test
blinds are in position &secured as indicated on
P&ID’s.
22. Scattered small tools or C All small tools or materials use for the activity
materials. must be contained in the bucket or box to
avoid trip to personnel working in the area.
23. Unavailability of standby man. B A standby man on the compressor shall be
assigned once the pressure is approaching
its required test value so that the standby
man can shut of the valve supplying water to
the hydro test pump.
24. Improper positioning of B Once the system/piping is under pressure,
personnel. personnel shall as much as possible avoid
positioning in front / adjacent or near a flange
connection, end cap or blind.
25. Damaged A Instrumentation that could be damage by
instrumentation. excessive pressure shall be protected either by
disconnecting from the line or blinding.
26. Shortcuts. B Test procedure shall be followed. The
concerned supervision is responsible in
implementing the procedure. Proper execution
of the job in its sequence of work must be
followed.
27. Homemade tools B Tools constructed of good quality materials
shall be used. Use of “homemade” tools is
prohibited.
28. Substandard Materials B Use of Substandard materials are prohibited
29.Insufficient communication device C Ensure sufficient number of communication
device is must in the interior location and at
the time of emergency
30.Cutting with knife B Wear Gloves.
31.Apply Insulation B Breathing Hazards use 3M Mask.
12 Confined Space Work Site 1. Permit not secured A 1.1 A Confined Space permit shall be obtained
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2.Hazardous atmosphere
3.Without Inspecting condition
before working
4.Lighting
5.Ventilation
6.Failure to communication
prior to entry. Other permits may be required
(e.g., hot Work or cold Work Permit depending
on the type of work to be performed within the
confined space.
A
2.1 Continuous gas monitoring shall be
performed by ARAMCO
Certified gas tester.
2.2 Employees working inside the confined
space should rotate to reduce heat exhaustion
in hot weather.
2.3 Proper communication Buddy system.
2.4 Entrant shall be well aware to respond
emergency situation if arises.
2.5 Confined space checklist shall be obtained
prior to start confined space operation.
2.6 Provision of safe access & egress shall be
observed.
Sufficient illumination shall be provided if required.
A 3.1 joint site inspection before start work
A
4.1 Ensure adequate lighting. All electrical lighting
shall be explosion- proof in areas where
flammable vapors are likely to be present.
Lighting systems rated at 25 volts or less is
preferred.
A
5.1 Mechanical ventilation (e.g., air movers) shall
be used to ensure positive ventilation and
remove all hazardous airborne contaminants.
A
6.1 A means of egress and communication
shall be identified and emergency/rescue phone
numbers shall be recorded on the permit.

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7.Oxygen deficiency/
enrichment
8.Poisonous gas, fume, Vapors
9. Fire & explosion
22
A
7.1 Ensure Oxygen content shall not be less than
20% and more than 23.5% in working area.
7.2 Ensure area shall be free from
combustible and flammable materials.
Adequate Ventilation shall be provided by forced
draft fan and exhaust fan with proper guard.
7.4 Restrict the number of people to work inside
the confined space.
7.5 Ensure the first aid kit & medical
assistance is available at all time.
7.6 Warning notices/ signage shall be placed.
7.3 Gas testing performed on a continuous basis
throughout the time of the entry. Continuous
Gas monitoring shall be done by certified
gas tester.
A
8.1 Adequate Ventilation shall be provided by
forced draft fan and exhaust fan with proper
guard.
8.2 Internal combustion engines shall be
positioned downwind from confined space
entry/exit point and air mover intakes.
8.3 Ensure monitoring for carbon monoxide (CO)
shall be conducted if activities inside confined
space involve combustion (e.g., welding, torch
cutting).
A
9.1 No flammable materials shall be kept in the
confined space, if any, shall be removed to
designated area, conduct good housekeeping.
9.2 Compressed gas cylinders shall not be
placed in a confined space and shall be stored,
secured upright position in separate well-
ventilated covered place.
 9.3 Adequate number and correct type of fire
extinguishers shall be kept, available near each
designated point. Depute fire watch men during
hot work.
9.4 Carbon dioxide (CO2) type fire extinguisher
shall not be used in enclosed space where
combustible or flammable material may be
present.
9.5 Adequate protection (Fire blanket) shall be
provided to all existing utilities.
10.Fall from height A
10.1 Fall protection (e.g., full-body
harness/lanyard, scaffolding) shall be used if
personnel could fall more than 1.8m (6 ft) when
working inside the confined space.
11.Heat exhaustion/stroke A
11.1 Ensure proper rest cycles are provided to
the workforce, Buddy system shall be used.
11.2 Ensure proper drinking water is facilitated to
the workforce.
11.3 Ensure heat stress management is carried
out at site.
11.4 Ensure proper heat index monitoring system
is in place.
12.Emergency Rescue A
12.1 Ensure to wear a full-body harness before
entering in a confined space where vertical
rescue may be required.
12.2 Rescue equipment and a designated
rescue team shall be available in the event of an
emergency requiring evacuation.
12.3 Ensure rescue service personnel must
receive the authorized entrants training and be
trained to perform assigned rescue duties.

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 12.4 At a minimum, one rescue team member
must be currently certified in first aid and CPR.
12.5 A positive-pressure self-contained breathing
apparatus (SCBA) or air-line respirators with an
emergency escape cylinder shall be used by all
entrants for rescue.
13. Isolation Confined Space A
13.1 Competent person prepare LOTO plan.
13.2 Determined the isolation method.
13.3 Lock, Tag, clear, Try system should be
followed.
13.4 Shall comply the G.I.-6.012 (Isolation and
Lock- Out/Tag-Out) and CSM-III-3 (Electrical
Equipment)
13.5 Isolation and Lock-Out/Tag-Out shall be done
on energized equipment prior for the activity.
13.6 Personnel shall be trained on “Lock-Out/Tag-
Out procedure.
13.7 Only properly equipped personnel who are
trained and certified for the type of electrical work
shall perform work in confined space.
13.8 Electrical and static-producing equipment shall
be properly grounded and bonded and shall be
provided with ground-fault protection.
13.9 Ground-fault circuit interrupters GFCIs or
ground-fault isolation systems shall be used for
portable electrical tools, temporary wiring, and
confined space entry activities and in potentially wet
or damp areas.
13 Personnel Mobilization 1.Inadequate Inspection of vehicles B
1.1 Periodic inspection shall be conducted for
Buses and vehicles, which may use during work
force mobilization at project site.

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 1.2 Based on inspection significant findings,
corrective actions shall be taken within
manageable timeline.
1.3 Vehicle preventive maintenance should be
conducted and record has to be maintained.
2.Incompetent drivers A
2.1 All drivers shall abide Saudi Arabian
Government traffic regulations and Saudi
Aramco traffic requirements at all times in all
locations.
2.2 Driver shall wear seat belts at all times and
ensure that all passengers wear their seat belts
as well.
2.3 Driver shall not transport more passengers
than the number of seat belts provided in the
vehicle.
2.4 Driver shall not transport passengers in the
rear of pickups or on truck beds.
2.5 Only park in designated parking areas.
Parked vehicles shall not obstruct other
vehicles, roadways, access ways or fixed
firefighting installations.
2.6 Driver shall not exceed the posted speed limit
at any time.
2.7 Driver shall not use a cell phone, eat or drink
while driving.
7.Fire and explosion A 7.1 Dry chemical fire extinguishers shall be
immediately available within 15 meters (50 ft.) of
the storage area.
7.2 Vehicles transporting cylinders s h a l l b e
equipped with the required firefighting and first
aid equipment.
14 Use of Hand tools All project 1.Not using PPE B 1.1 Wear appropriate PPE at all times when
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2.Unauthorized use
3.Fabricated/homemade tools
4. Improper/incorrect use
5. Cuts from sharp edges
6. Damaged/defective tools
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using hand tools (e.g., proper hand gloves and
eye protection).
B 2.1 Do not operate any tool unless you are
appropriately trained in their use, inspection, and
storage.
B 3.1 Do not use fabricated/homemade tools.
3.2 Inspect tools before and after use, as well as
before storage.
3.3 Maintain tools in good operating condition
and store tools using racks or boxes.
B 4.1 Proper tools for the job to be used.
4.2 Use only tools specifically designed to be
struck by hammers for that purpose.
4.3 Pliers or other tools shall not be used
to obtain additional leverage on the
screwdriver’s shank.
A 5.1 Hacksaw blade teeth shall be pointed in
the forward direction (away from the user’s
body).
5.2 Protect blades of handsaws with a piece of
timber or sheath when not in use.
6.1 Pick and shovel shafts shall be free of cracks,
splinters and other defects or damage.
6.2 Cracked, defective or damaged saws shall not
be used.
6.3 Cutting edges shall be kept sharp at all
times, and the original shape and angle shall
be maintained
 Emergency Response Procedure

IN THE CASE OF EMERGRNCY (THINGS YOU MUST TO DO) HOW TO REPORT EMERGENCY

 Do Not Panic & Stop the work.

 Turn off all equipment.
 Check Wind Direction and Source of Toxic Gas (if any)  When transmitting a message by telephone, radio or
 Move Cross Wind Direction than Upwind messenger ensure the following information is provided
 Proceed to the Nearest Safest Assembly Area  Say, “This is an emergency!”
 Call The Emergency Number  Describe the incident location.
 Does Not Return to the Job Site until all clear sound by  Describe the incident.
Authorized Person?  Report injuries, if any.
 (Note: All personnel must be trained and aware of  Give your name and badge number.
emergency nos. and ERP and defined medium of  Repeat the above information.
communication (i.e. Phone, communication etc.) should  Stay on the line until further instructed.
be available all the time and every one should know how
to use them).

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