PMT/Contractor JSA Form - 1/12/2008

MASTER JOB SAFETY ANALYSIS WORK SHEET

Contractor: Br. CAT International Co. Limited
JSA # 20- New Date
Contract # 6600033991 (SA-4) B.I #

JSA Function Name Badge# Job Title Mobile Phone #

Contractor Field
Wehbe Murshid Chahine 2413130093 F & I Superintendent 0539485708
Supervisor/Foreman
Contractor Safety Zoilo Rosales Jr. 2451561563 Safety Supervisor 0550570856
PMT Representative (Site
Representative)
Proponent Rep. (Ops)
(optional)
Proponent Rep. (P/L)
(optional)
DESCRIPTION OF TASK: CONSTRUCTION OF BLOWER LINE
Work Location: Well Head
Prepared By: Reviewed By: Reviewed By: Approved By:
(CAT HSE Staff) (CAT HSE Manager) (PMT Field Compliance (PMT Project Engineer)
Coordinator)

Carlo Orquiza Dionaldo Tapispisan Zakariyah Musabbeh Abdullah Joghiman

Phone # Phone # Phone # Phone #
Mobile # 0506561585 Mobile # 0505139510 Mobile # 0504906604 Mobile # 0543140743
Reference GIs & SAES:
Work Permit GI. 2.100, Gas Testing Procedure using 3 in 1 Gas Monitor G.I. 2.709 , Electrical Safety for Boom or Derrick-type Hoisting Equipment G.I. 2.702, Rigging Hardware
Requirements GI 7.029, Traffic and Vehicle Safety G.I. 6.030, Mobile Heavy Equipment Operator Testing and Certification G.I. 7.025, Safety Spectacles G.I. 8.002, Fire Fighting Training
Company Personnel G.I. 1783.001, Protective (Safety) Footwear G.I. 8.005, SA Safety Handbook, Minimum Safety Rules , Contractors Site Safety Program (CSSP), Construction Safety
Administrative Requirements (CSAR), Saudi Aramco CSM 5th Edition

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PMT/Contractor JSA Form - 1/12/2008

CONSTRUCTION OF BLOWER LINE

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY

1 Obtain work permit
2 Cutting, grinding and installation
of RTR pipe using:
 Welding machine/generator
 Power tools
 Hand tools
1.1 Lack of hazard 1.1.1 The issuer shall approve and issue a permit only after conducting CAT WPR / SA
awareness a joint site inspection with the receiver to identify potential hazards, Issuer
perform necessary gas tests, and write on the work permit the
specific precautions necessary so the work can be performed
safely.
1.2 COVID-19 infection and 1.2.1 Temperature screening shall be conducted for all employees CAT Mgmt. / WPR /
transmission before leaving the camp and going to sites and before entering the SA Issuer
camp after the work.
1.2.2 Maintaining a physical distance of at least one (1) meter from other
individuals.
1.2.3 Maintaining one (1) seat apart arrangement while travelling with
the bus.
1.2.4 Hand wash stations and sanitizer dispensers provided at site.
1.2.5 Performing hand hygiene frequently with an alcohol-based hand
rub if available and if your hands are not visibly dirty or with soap
and water if hands are dirty.
1.2.6 Employees were encouraged to avoid touching their eyes, nose,
and mouth.
1.2.7 Practicing respiratory hygiene by coughing or sneezing into a bent
elbow or tissue and then immediately disposing of the tissue.
1.2.8 Use appropriate PPEs like face mask and gloves.
1.2.9 Checklist for COVID-19 Symptoms for each employee were being
taken.
1.2.10 All employees found with related symptoms were immediately,
reported to Site Male Nurse or Camp Clinic for immediate isolation
and further medical management.
2.1 Welding machine / 2.1.1 Equipment shall be inspected before use. CAT Engineer /
Generator failure 2.1.2 Preventive maintenance shall be followed. Supervisor /
2.1.3 Drip tray shall be provided to contain oil in case leak is present. Foreman /
Mechanical crew /
HSE Officer / WPR
2.2 Electrocution from the 2.2.1 Generator shall be grounded before use. CAT Engineer /
generators/welding 2.2.2 Portable electric power tools shall be rated for use at a voltage not Supervisor /
machines exceeding 240 V. Foreman /
2.2.3 Residual current devices (RCDs), including ground fault circuit Mechanical crew /

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PMT/Contractor JSA Form - 1/12/2008
2.3 Power tool failure
2.4 Personnel getting injured
from the power tools
2.5 Defective Tools
2.6 Poor ergonomics
breakers (GFCIs) and earth leak current breakers (ELCBs), shall HSE Officer / WPR
be used for all 110/220 V portable electric power tools.
2.2.4 Ground returns shall be securely attached by cable lugs, clamps
or bolts to the material being welded upon.
2.3.1 Grinding wheels shall be free of defects. They shall be checked for CAT Engineer /
defects before mounting and defective wheels shall be discarded Supervisor /
or destroyed. Foreman /
2.3.2 Grinding tools shall be inspected prior to use and shall be replaced Mechanical crew /
immediately if found to be defective. Electrical wiring and other HSE Officer / WPR
associated parts shall also be inspected.
2.3.3 Cutting disc shall not be used for grinding, vice versa.
2.4.1 Use power tools that are equipped with functioning constant CAT Engineer /
pressure switches, or shut off the power when released (dead man Supervisor /
switch) Foreman /
2.4.2 Safety guards provided the manufacturer for grinding wheels shall Mechanical crew /
always be used and maintained. Guards shall allow only the HSE Officer / WPR
working part of the wheel to be exposed.
2.4.3 Rotating portable power tools shall be switched off and held until
the rotation has completely stopped. They shall not be stopped by
grasping the rotating assembly.
2.4.4 Additional approved hazard-specific eye/face protection (e.g.,
safety goggles, face shield) shall be worn as needed to protect the
worker’s face and neck from splashes of sparks.
2.5.1 Ensure equipment and tools (hand tools are in good operating CAT Engineer /
condition and properly used. Supervisor /
2.5.2 Ensure tools constructed of good quality materials are used. Use Foreman /
of “homemade” tools is prohibited. Mechanical crew /
2.5.3 Ensure equipment defects are promptly repaired and defective HSE Officer / WPR
equipment is immediately ―red tagged, removed from service,
and discarded/destroyed.
2.5.4 Properly use the correct tools and equipment for the job.
2.5.5 Keep tools in good condition and repair.
2.6.1 Workers shall be instructed in proper manual material handling CAT Engineer /
techniques and practices prior to their work assignment. Supervisor /
2.6.2 Buddy system shall be applied for heavy objects. Foreman /
2.6.3 The assignment of manual material handling tasks shall consider Mechanical crew /
personal physical limitations that vary among individuals. Care shall be
taken to not exceed these limitations.
HSE Officer / WPR
2.6.4 Heavy materials requiring manual lifting shall be stored below waist
height.
2.6.5 The proper tools/lift-assist devices shall be provided for the job.
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PMT/Contractor JSA Form - 1/12/2008

2.7 Personnel getting 2.7.1 Trailing hoses, cables and power cords shall be arranged properly. CAT Engineer /
tripped 2.7.2 Walkways shall be clear of obstructions Supervisor /
2.7.3 Tools and materials shall be stored properly. Foreman /
2.7.4 Housekeeping shall be maintained. Mechanical crew /
HSE Officer / WPR
2.8 Hydrogen Sulfide (H2S) 2.8.1 Designate qualified standby men who are fluent in the language CAT Engineer /
needed to communicate with the CSES. Supervisor /
2.8.2 SCBA shall be available. Foreman / Standby
2.8.3 Gas tests shall be performed every hour and recorded. man / HSE Officer /
2.8.4 Ensure workers are fully trained and understand the hazard. WPR
2.9 Asphyxiation 2.9.1 Gas tests shall be performed every hour and recorded CAT Engineer /
2.9.2 SCBA shall be available and ready to use in case of emergency Supervisor /
2.9.3 Rescue equipment shall be readily available. Foreman / Standby
2.9.4 Ensure workers are fully trained and understand the hazard man / HSE Officer /
WPR
2.10 Hot weather 2.10.1 Schedule the most strenuous work during the coolest times of the day CAT Engineer /
2.10.2 Minimize work time in direct sunlight as much as possible. Supervisor /
2.10.3 Employees shall not be allowed to work alone. Foreman /
2.10.4 Supplies of cool drinking water shall be made available for workers. Mechanical crew /
2.10.5 Display educational information related to heat stress conditions,
illness/symptoms and preventive measures on bulletin boards and
HSE Officer / WPR
break/recovery areas.
2.10.6 Provide drinking water stations (e.g., coolers with chilled or ice water) for
workers and remind them to drink plenty of water even if not thirsty.
2.10.7 Monitor the heat-related health condition of employees, as well as the
effectiveness of any engineering/administrative controls and personal
protective equipment (PPE) being used.
2.10.8 Recognize early signs and symptoms of heat-related illness and take
appropriate action to prevent serious heat illness
2.10.9 Take appropriate action upon developing symptoms of heat cramps, heat
exhaustion or heat stroke.
2.10.10 Wear appropriate clothing (e.g., light colored, lightweight, breathable,
loose clothing is best).
2.10.11 Any employee experiencing symptoms of a heat-related illness shall
immediately stop work and report to his supervisor.
2.10.12 The victim shall be allowed to fully recover in an appropriate recovery
area before returning to work.
2.10.13 Victims of severe heat exhaustion or heat stroke shall be immediately
evacuated to the nearest medical facility with a qualified medical doctor
who can provide proper treatment. Such incidents shall be properly
reported.
3 Lifting and installation of air duct 3.1 Personnel getting struck 3.1.1 Crane operators shall be certified by SA for the crane type/model CAT Engineer /
using: by equipment they are using. Supervisor /

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3.1.2 Crane lift areas shall be barricaded, and warning signs shall be Foreman / Operator
 Crane posted. / HSE Officer /
 Hand tools 3.1.3 Only authorized personnel shall be permitted inside the barricaded WPR
area.
3.1.4 Back-up alarm shall be installed for the equipment.
3.1.5 Spotter or flagman shall be assigned for the equipment while
maneuvering.
3.2 Equipment failure 3.2.1 Crane shall have a valid inspection sticker issued by SA or by an CAT Engineer /
approved 3rd party inspection agency. Supervisor /
3.2.2 Pre-inspection of equipment shall be conducted by operator prior Foreman / Crane
to operation. operator / HSE
Officer / WPR
3.3 Tipping of crane 3.3.1 The load shall be within the safe working load / capacity of the CAT Engineer /
crane. Supervisor /
Foreman / Crane
operator / Rigger /
HSE Officer / WPR
3.4 Falling of load while 3.4.1 Crane lifts shall not be performed in wind speeds exceeding 32 CAT Engineer /
lifting km/h (20 mph) (17.4 knots) (9 m/sec), unless otherwise specified Supervisor /
by the crane manufacturer. Foreman / Crane
3.4.2 The crane operator shall not leave the controls at any time while a operator / HSE
load is attached. Officer / WPR
3.5 Unexpected movement 3.5.1 Tag lines shall be attached to the load unless it imposes a greater CAT Engineer /
of load hazard. Supervisor /
Foreman / Rigger /
HSE Officer / WPR
3.6 Rigging tackles failure 3.6.1 All riggers shall be certified by SA. The rigger shall have CAT Engineer /
responsibility for coordinating activities of all personnel involved Supervisor /
with the lift. Foreman / Rigger /
3.6.2 Rigging tackles shall be inspected by the certified rigger prior to HSE Officer / WPR
each lift.
3.6.3 Fasteners or other rigging hardware manufactured in-house from
bolts, rods, pins, hooks, etc., shall not be used.
3.6.4 Slings shall not be modified, repaired, shortened, or lengthened.
3.6.5 Defective or damaged slings and other rigging hardware, or slings
and other rigging hardware not complying with SA requirements,
shall be recorded in the Sling Inspection Log, and immediately
removed from the job site and destroyed.
3.6.6 Working conditions that may affect slings and other rigging
hardware shall be evaluated, with special attention to
temperatures, chemicals, abrasions, etc.
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PMT/Contractor JSA Form - 1/12/2008

3.6.7 Slings shall be rigged to provide the best load control.

3.6.8 The force on each sling during a lift shall be less than the sling
manufacturer’s rated SWL.
3.6.9 Other rigging hardware (e.g., shackles, eyebolts, hooks, rings, and
links, coupling pins) shall be selected to provide capacities equal
to or greater than the SWL of the sling.
3.6.10 Slings and other rigging hardware shall be stored to protect them
from mechanical damage, corrosives, direct sunlight, moisture,
extreme heat, etc.
3.6.11 All crane lifts shall be partially lifted (e.g., floated for at least 3
seconds) to ensure rigging and lift integrity prior to proceeding with
the actual lift.
3.7 Defective Tools 3.7.1 Ensure equipment and tools (hand tools are in good operating condition CAT Engineer /
and properly used. Supervisor /
3.7.2 Ensure tools constructed of good quality materials are used. Use of Foreman /
“homemade” tools is prohibited. Mechanical crew /
3.7.3 Ensure equipment defects are promptly repaired and defective equipment
is immediately ―red tagged, removed from service, and
HSE Officer / WPR
discarded/destroyed.
3.7.4 Properly use the correct tools and equipment for the job.
3.7.5 Keep tools in good condition and repair.
3.8 Poor ergonomics 3.8.1 Workers shall be instructed in proper manual material handling CAT Engineer /
techniques and practices prior to their work assignment. Supervisor /
3.8.2 Buddy system shall be applied for heavy objects. Foreman /
3.8.3 The assignment of manual material handling tasks shall consider Mechanical crew /
personal physical limitations that vary among individuals. Care shall be
taken to not exceed these limitations.
HSE Officer / WPR
3.8.4 Heavy materials requiring manual lifting shall be stored below waist
height.
3.8.5 The proper tools/lift-assist devices shall be provided for the job.
3.9 Personnel getting 3.9.1 Walkways shall be free from obstructions. CAT Engineer /
tripped 3.9.2 Tools, slings, and other rigging hardware shall be stored properly. Supervisor /
3.9.3 Housekeeping shall be maintained. Foreman / Rigger /
HSE Officer / WPR
3.10 Hydrogen Sulfide 3.10.1 Designate qualified standby men who are fluent in the language CAT Engineer /
(H2S) needed to communicate with the CSES. Supervisor / Foreman
3.10.2 SCBA shall be available. / Standby man / HSE
3.10.3 Gas tests shall be performed every hour and recorded. Officer / WPR
3.10.4 Ensure workers are fully trained and understand the hazard.
3.11 Asphyxiation 3.11.1 Gas tests shall be performed every hour and recorded CAT Engineer /
3.11.2 SCBA shall be available and ready to use in case of emergency Supervisor /
3.11.3 Rescue equipment shall be readily available. Foreman / Standby

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PMT/Contractor JSA Form - 1/12/2008

3.11.4 Ensure workers are fully trained and understand the hazard man / HSE Officer /
WPR
3.12 Hot weather 3.12.1 Schedule the most strenuous work during the coolest times of the CAT Engineer /
day Supervisor /
3.12.2 Minimize work time in direct sunlight as much as possible. Foreman / Rigger /
3.12.3 Employees shall not be allowed to work alone. HSE Officer / WPR
3.12.4 Supplies of cool drinking water shall be made available for
workers.
3.12.5 Display educational information related to heat stress conditions,
illness/symptoms and preventive measures on bulletin boards and
break/recovery areas.
3.12.6 Provide drinking water stations (e.g., coolers with chilled or ice
water) for workers and remind them to drink plenty of water even if
not thirsty.
3.12.7 Monitor the heat-related health condition of employees, as well as
the effectiveness of any engineering/administrative controls and
personal protective equipment (PPE) being used.
3.12.8 Recognize early signs and symptoms of heat-related illness and
take appropriate action to prevent serious heat illness
3.12.9 Take appropriate action upon developing symptoms of heat
cramps, heat exhaustion or heat stroke.
3.12.10 Wear appropriate clothing (e.g., light colored, lightweight,
breathable, loose clothing is best).
3.12.11 Any employee experiencing symptoms of a heat-related illness
shall immediately stop work and report to his supervisor.
3.12.12 The victim shall be allowed to fully recover in an appropriate
recovery area before returning to work.
3.12.13 Victims of severe heat exhaustion or heat stroke shall be
immediately evacuated to the nearest medical facility with a
qualified medical doctor who can provide proper treatment. Such
incidents shall be properly reported.

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