DUQM REFINERY PROJECT - EPC1

PROJECT NO: 10121 UNIT: 310

PURCHASE ORDER NUMBER (RFP): 1012125370 EQUIPMENT: 310F-101 & 310-201

REVIEW RESPONSE BY PURCHASER:

Purchaser review and comments do not indicate either responsibility or liability for accuracy
and completeness of this document or alter any contractual terms and conditions:

REJECTED. NOT ACCEPTED REVIEWED WITH COMMENTS REVIEWED WITHOUT COMMENTS

COMMENTS AS NOTED REVIEWED AS BUILT FOR INFORMATION

VOID

DATE:

SUBCONTRACTOR IDENTIFICATION : TECNICAS REUNIDAS LLC

DOCUMENT TITLE:

JSA FOR LOADING & UNLOADING JOB & LIFTING ACTIVITY BY USING CRANE, HIAB, TELEHANDLER,
MAN LIFT OPERATIONS (TESCO)

SUBCONTRACTOR DOCUMENT No.: REV: 1 CODE:

DRP001-PUC-TRL-O94-000-4043

CONTRACTOR DOCUMENT No.: REV: DOCUMENT CLASS:

1 PAGE
 DUQM REFINERY PROJECT - EPC1

CLIENT : DUQM REFINERY CONTRACT NO :

MAIN CONTRACTOR : TECHNICAS REUNIDAS LLC DRPIC CONTRACT NO :

SUBCONTRACTOR : TOWELL ENGINEERING SERVICES CO. LLC IFCR :

PROJECT LOCATION : DUQM, OMAN DOCUMENT CATEGORY : CLASS 1

CRITICALITY RATING :

JSA FOR LOADING & UNLOADING JOB & LIFTING ACTIVITY BY USING
CRANE, HIAB, TELEHANDLER, MAN LIFT OPERATIONS

SIGNATURE :

DATE : 11/Oct/2020 11/Oct/2020 11/Oct/2020

VIKASH NARENDER SUVARNA SHAILESH SENRAYAN

NAME :
SINGH CHANDRAHASA RAMASAMY

HSE OFFICER HSE MANAGER PROJECT MANAGER

DESIGNATION :

PREPARED BY CHECKED BY APPROVED BY APPROVED BY

COMPANY NAME : TESCO TR

JSA FOR LOADING & UNLOADING JOB & LIFTING ACTIVITY BY USING CRANE, HIAB,
DOCUMENT TITLE: REVISION
TELEHANDLER, MAN LIFT OPERATIONS

DOCUMENT NUMBER: DRP001-TES-JSA-C-00012 1

 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

Contractor Name: TECNICAS REUNIDAS LLC Sub-Contractor Name: Towell Engineering Services Co.LLC

Project: REFORMERS MECHANICAL AND E&I ERECTION Address: AL Azaiba - Muscat

Location: Duqm Area In charge: Iqbal/Santosh

Type of JSA: Loading / Unloading Job & Lifting Activity by Using Crane /
Doc No.: DRP001-TES-JSA-C-00012 New: Revise:
Hiab/ Telehandler / Man Lift Operations

Job Description: Transportation of Materials, Loading / Unloading Job & Lifting Activity by using Crane / Hiab / Telehandler / Man Lift Operations

Prepared By Subcontractor:
Signature:
Name: SHAILESH C SUVARNA Position: TESCO- HSE Manager Date: 11-10-2020

Reviewed and Approved By Subcontractor:

Signature:
Name: Senrayan Ramasamy Position: TESCO-Project Manager Date: 11-10-2020

Reviewed and Approved By TRD:

Name: Position: TRD-HSE Superintendent Signature: Date:

Reviewed and Approved By TRD:

Name: Position: Construction Manager Signature: Date:

Page 1 / 19
 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

Incident Likelihood or Probability

Incident Severity
Improbable Remote Occasional Probable Frequent
Productivity or Severity
Environment Property Personnel A B C D E
Downtime Level
Fatality or
Permanent damage total
> 2 weeks Total facility loss 5 L M H H H
beyond project boundary permanent
disability
Permanent damage
Damage to an
within project Permanent
1 week to entire facility or loss
boundary or partial 4 L M H H H
2 weeks of multiple systems in
reportable release disability
a facility
beyond boundary

Reportable release Damage to an entire

facility or multiple
> 1 day to within project
systems in a facility Days away 3 L L M H H
< 1 week boundary with no requiring repair or
permanent damage replacement

Release within project

Damage to a facility
boundary below OSHA
½ day to element or system
reporting quantity with Recordable 2 L L M M H
1 day requiring repair or
clean-up by external or E-1
replacement
source

Release within project

Damage to a facility
boundary below
element or system
< ½ day reporting quantity with First aid 1 L L L M M
requiring negligible or
clean-up by internal
no repair
source

Operation not permitted; must implement Operation permitted with a time Operation permitted with
Risk Mitigation High controls to reduce risk to an acceptable or Medium Low
limited waiver endorsed by implementation of core HSE program
Controls manageable level. (M) (L)
(H) management. elements.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

Activity / Task: Loading & Unloading job Date: 11-10-2020

Work Location: Duqm Refinery Company: TESCO FM/Supervisor: Iqbal/Santosh
Doc No: DRP001-TES-JSA-C-00012 Rev.01
Please mark (■) appropriate boxes - (A new JSA is required if the job scope or work conditions changes)
Permit(s)  Confined Space  Safe Work Permit
1.0 Required:  Hot Work ◼ Others
◼ Hard Hat ◼Clear Safety Glasses ◼ Dark Safety Glasses  Chemical Goggles  Cutting Goggles
◼Dust Mask  Face Shield  Welding Hood  Welding Aprons  Welding Leggings
◼Ear Plugs  Earmuffs  Cartridge Respirator  Escape Respirator  SCBA
2.0 PPE Required: ◼Cotton Gloves ◼ Leather Gloves (rigging)  Leather Gloves (welding)  Rubber Gloves  Rubberized Cotton
◼Coverall  Disposable Coverall ◼ Full Body Harness ◼ Hi-vis Vest / jacket
◼Safety Shoes
 Cut resistant gloves  Nitrile gloves  Elect Insulated gloves  Arm Sleeves
 Dielectric footwear
 Air supplied respirator  Fire resistant coverall  Rain Suit

 Gas Badge  Multi-Gas Monitor  Gas Detective  Light Meter ◼ Anemometer

Special Tools and  Dosimeter  Thermometer  Ventilation Fans  Air Blower ◼ Fire Extinguisher
3.0 Equipment  Lifeline ◼ Retrieval Line  Padlock, Hasp, Tags  Lighting (low  Lighting (high lux)
Required:  Air Horn ◼ Whistle ◼ Traffic Flags voltage)
◼ Spill Kits
◼ Traffic Cones

Potential
◼Noise ◼ Air Pollution (dust) ◼ Air Pollution (smoke)  Air Pollution (vapor)
4.0 Environmental
 Soil erosion ◼ Spills (to ground)  Spills (Water)  Hazards to Flora & Fauna
Hazards

Hazardous
5.0 Materials (attach  Carcinogen  Irritant  Highly Flammable  Toxic  Explosive
MSDS)

Other Potential ◼ Electrical  Pressure (air, water, gas) ◼ Mechanical (crush points) ◼ Ergonomics ◼ Temperature (±)
6.0 Hazards  Light / Dark  Ignition Sources  Dust / Vapor  Suffocation  Other Trades

Additional
7.0 Instructions
Drink water and take rest breaks in hot weather conditions/Wear warm/suitable clothes in cold weather conditions

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)

• Access and walkways shall be kept free

from obstructions.
H
• Areas shall be maintained clean and free
from any obstruction.
• Project Manager
Slips / Trips • Job planning shall take into consideration
• Construction Y
& Falls all HSE aspects and preventive measures
L Manager
when conduction the joint site visit prior to
• HSE Supervisor
planning.
• Site Engineer
• All approved relevant documentation and
pertinent information shall be available
(Method Statement, Job Safety Analysis,
etc.).

Site
1 • Workers and drivers shall be familiar with
Preparation the Site Traffic Management Plan for the
Project.
• Flagman shall be available with the
moving equipment during operation.
• Vehicle movement and pedestrian Y
Struck by
movement shall be separated. • Project Manager
moving • Adequate parking shall be provided for all • Construction
equipment / H vehicles and heavy equipment. L Manager
vehicle • HSE Supervisor
• Site Engineer

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)

• Permit Received shall be available

throughout the duration of the activity.
• Only trained & approved Permit Y
Receivers shall apply for TRD PTW. • Permit Receiver
Untrained • HSE
Permit Supervisor
Receiver H L • Site
Supervisor in charged

PTW
2
Preparation

• PTW shall be secured and obtained for all

activities without exception. Y
• Permit Receiver
• PTW shall always be kept and
PTW non- • Site
H displayed on the working area. L
conformance Supervisor in
• PTW shall be discussed to all workers. charge
Workers shall know the location of the
PTW at all time

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
Traffic Management:
• Trailer driver must be aware of the hazards
involved on his way to delivery / pickup locations.
• Driver must obey site speed limit and ROP traffic
rules.
• Escort shall be available while travelling in the site
by new drivers or delivery trucks.
• Delivery of materials shall be followed the sponsor
Transportation • Drivers
Fall of load from of load checklist system.
3 of Objects H L • Supervisors Y
trailer truck Load Securing: • Site Engineer
/Materials
• Never use damaged ratchet straps to secure loads.
• Lashings should be strong enough to secure the
load carried by trailers.
• Never allow to load materials above the height of
cabin of the trailer (Other than Containers or Porta
Cabins)
• Driver shall ensure that the materials are properly
secured while travelling.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
• Escort shall be available while travelling.
• Truck shall maintain safe distance from other
vehicles.
• Driver must obey speed limit under hazardous
weather & road conditions. • Drivers
Collision of • Ensure the driver competency and all certificates • Supervisors Y
H L
Vehicles shall to be check. • Site Engineer
• Materials shall be in proper distribution of load. • Flagman
• Periodic maintenance should be done in all
vehicles.
• Flagman / Banksman shall be deployed with all
equipment’s.

• Assess the weight of the materials and adopt

mechanical shifting for heavy materials.
Dropping of
material due • Divide the load between the co-workers. Y
• Supervisors
to imbalance
H • Carry loads between close to the body L
• Site Engineer
• Do not try to lift the heavy load seek others help.
Keep always the back straight and lift the load by legs

Manual
04.
Handling
• Maintain proper back posture and body position
Back pain or
during manual lifting of materials. Position body where
muscle
less effort is exerted and less strain
catch/cramps • Supervisors
due to wrong H • Do not twist the body same time while lifting L
• Do not exceed load for manual handling more than 20 • Site Engineer Y
posture of
lifting kg.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)

• Operator must be with valid driver

license and valid third-party certificate.
Incompetent • Operator shall be experienced • Site Y
Person • Lifting Supervisor, Operators and Supervisor
H L
Riggers to be assessed and approved • Lifting Supervisor
by TRD. • Operators
• Mandatory training must be attended
by the operators and riggers.

05. Loading &

Unloading of
construction • Operators and rigger must be physically fit.
materials • Not allowed to use mobile phone and using
using Crane. headset while working to avoid distraction.
• Perform accurate load spotting and
control load swing.
• Must be focused and constant
communication between the operator • Crane Operator
Human Error H and rigger. L • Lifting Supervisor Y
• Limit switch must not by-pass and all other Rigger
safety features of the crane.
• Operator’s daily inspection checklist must
be done prior start of operation.
• Any anomalies found during equipment
inspection must be reported immediately to
Lifting Supervisor.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
• Crane shall have third party certificate
• Crane must be inspected and approved
by TRD Equipment inspector
Mechanical • Visual inspection (using the daily inspection Y
• Crane Operator
failure of the H checklist) must be carried out by competent L
• Lifting Supervisor
crane person prior lifting
• LMI system must be functioning and followed
• Maintenance of the crane must be maintained
all the time
• Ensure lifting eye is intact and no cracked/
damaged prior lifting.
• Ensure appropriate lifting tackles to use for
lifting such the size and SWL must be visible.
Continue – • Ensure loads must be secured and stable.
Point 05 • Ensure there are no materials or tools on
radiant panels and structural materials.
• Only approved rigger shall perform slinging.
• Hoist loads shall not beyond the crane capacity. • Lifting Supervisor
Falling of loads/ Y
H • Do not drag the load. L • Crane Operator
Overload
• Load shall be slinging with taglines and • Rigger
manned by rigger with third party certificate
and approved by TRD.
• Swinging radius of the crane must be
barricaded with signboard posted.
• No unauthorized person inside the barricade.
• Nobody under the suspended load during
lifting.
• DONOT stand under suspended load.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
• Select correct rated Crane and lifting gears
to suit the load to be lifted.
• Lifting gears inspection shall be done
according to TRD inspection procedure.
• All lifting tackles/ gears shall have third
party certificate and
to be color coded.
• Visual inspection must be carried out by • Lifting Supervisor Y
Failure of lifting
H competent person prior to use L • Crane Operator
tackles/ gears
• Rigger
During lifting provide softener for protection the
lifting tools to Prevent damage.
• Damaged and worn out must be discarded
from site.
• SWL must be visible as per manufacturer
• Lifting tackles/ gears must be properly stored
after using and not allowed to keep on the
ground.
• Appropriate barricade must be
provided with signboard
• Assign trained flagman
Struck by or • No unauthorized person in the area
• Operator should take signal from designated
caught in • Lifting Supervisor
Rigger.
between by H L • Crane Operator Y
• Crane/Hiab path to be assessed
moving • Rigger
considering overhead obstructions, fixed
equipment permanent objects, nearby operations
While positioning the equipment in
congested and difficult areas.
• Adopted two tag line systems.

Page 10 / 19
 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
• A self-retracting fall arrester shall wear from
ground and release it after arriving on the
ground. Y
• Proper access and egress should be provided.
• Provide ladder to reach on the trailer/boom
truck platform. • Site
Fall from Height H • Ensure ladder should be hold during L Supervisor
• Lifting Supervisor
person climbing/descending follow the three-
point contact.
• DONOT jump on the ground from the trailer
bed.
• Always follow 100% tie off procedure
while working at height
• Maintain good housekeeping.
• Access must be free from obstruction. • Site
Slip, trip and fall H • Loose tools, materials and any L Supervisor Y
objects must be clear and place at its
• Lifting Supervisor
designated areas
• Operator must be with valid driver
Incompetent license and valid third-party certificate. • Site
Person • Operator shall be experienced Supervisor
Loading & H L
• Mandatory training must be attended • Lifting Supervisor
Unloading of by the operators and riggers and • Operators
06. construction Flagman Y
materials Y
• Maintain good housekeeping.
Telehandler. • Site
Slip, trip and fall H • Access must be free from obstruction. L Supervisor
• Loose tools, materials and any objects must be
clear and place at its designated areas • Lifting Supervisor

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
• Ensure unit NOT in gear Y
• Site
Overturning • Do not overload machine Supervisor
H L
unit • Ensure tire pressure is satisfactory
• Telehandler operator
• Ensure parking brake is set
• Operating personnel maintain line of sight Y
• Maintain safe personnel clearances
• Operate smoothly, slow down for turns and
when operating on uneven surfaces • Site
Personal Injury, Supervisor
H • Always look in direction of travel, keep a clear L
• Telehandler operator
Collision
view, keep load as low as possible, Slow down,
• Flagman
Sound horn at cross aisles and during high
traffic or limited visibility
• Flagman shall be deployed during
transportation and movement.
• Operate machine from Operators seat only Y
• Trained and Qualified personnel only
• Operate per Manufacturer Manual • Site
Operator Error H • Operate per load and safety labels/graphics L Supervisor
• Telehandler operator
• Do not rush, Ensure aware of safety features
• Ensure aware of equipment limitations
• Maintain line of sight with ground personnel

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)

• Ensure appropriate lifting tackles to use for

lifting such the size and SWL must be visible.
• Lifting of load as per rated capacity of
telehandler.
Falling of • Ensure loads must be secured and stable. • Telehandler
loads/ H • Only approved operator & rigger shall perform L Operator
Overload activity • Lifting Supervisor
• Hoist loads shall not beyond the crane capacity.
Y
• Do not drag the load.

• No unauthorized person inside the barricade.

• DONOT stand under suspended load.
• Telehandler shall have third party certificate Y
• Telehandler must be inspected and
approved by TRD Equipment inspector
Mechanical • Visual inspection (using the daily inspection • Telehandler
failure of the H checklist) must be carried out by competent L Operator
Telehandler person prior lifting • Lifting Supervisor
• system must be functioning and followed
• Maintenance of the telehandler must be
maintained all the time

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)

• Restrict the working area with hard barriers.

• All employees involved in Gin Wheel operations
have to undergo TRD Gin Wheel Operations
Falling • Site
training. Supervisor
Materials H • All persons involved in Gin wheel operation shall L
be inside the Gin wheel shelter. Y
• All Gin wheel shelters shall be secured with
minimum of 3 scaffolding planks in the front to
Lowering & protect from any falling objects.
Hoisting of the
07
Material by
Gin Wheel

• All Gin Wheels must be in good condition and

Failure of inspected by third party. • Site
Gin Wheels Supervisor Y
H • SWL to be mentioned on Gin Wheels. L
• All materials have to be kept in bag and hoist
upwards using gin wheel.

• Mobile equipment shall have a valid third-

Y
party test certificate.
Use / Operation
of Man-lift • Equipment shall be pre-inspected and • Site
daily checklist shall be maintained.
08. H L Supervisor
(MEWP) Equipment • Operators shall be trained, experienced and
Failure shall have approved third party certificate. • MEWP Operator
• Shall not operate the boom when the MEWP
is in motion. • Plant engineer

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
Y
• Ensure the men (max 2 personnel) and
materials carriers are not overloaded. • MEWP Operator
Overloading H • MEWP shall not be used to store or lift heavy L • Site
materials, other than tools and scaffolding Supervisor
components (not included scaffolding tubes &
boards).

• Site
• Ground shall be even and compacted where
Supervisor
Uneven MEWP is used. Y
L
Ground • Flagman shall be available always. • Operator

• Always perform 100% hooked up off full

body harness at its proper anchoring point
while working inside MEWP basket. • Site
H • The crew shall not stretch out from the basket. L Supervisor Y
Fall from
Height WARNING: Forbidden to Use Man-lift / MEWP as • Operator
access, jump from the basket or Climb any guard
rail of basket / cradle.

• Area shall be barricaded with signage shall

be displayed.
• Tools shall be secured properly while using • Site
or not in use. Supervisor Y
Dropped
Continue Point- • Do not store any loose materials in MEWP.
Object H L • Operator
08 • Hand tools and power tools (drill, angle
grinder, etc.) must be secured with lanyard.
• Loose Materials and hand tools must be
kept in bucket.
• Maintain good housekeeping inside the
MEWP basket

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
• Do not operate Man lift/MEWP when wind
speed is more than 12.5 m/sec.
• Site
Y
• Standby man lift with same capacity of main
MEWP shall be available at site for rescuing Supervisor
Collapse of
in case of emergency.
MEWP/Man • Operator
lift • Trained person shall be available at ground
H level to operate MEWP in emergency situation
L
to the |MEWP operator

• Pre task briefing shall be provided prior start

the work.
• Ensure proper communication with other
contractors/employees of the task prior to the
Simultaneous Damaged to the job.
• Site Engineer
09. Operations property or • Cordon off the work area & sign boards placed. L
M • Electrical Supervisor
(SIMOPS) Equipment • Ensure proper training for the employees Y
involved in the task.
• Ensure competent personnel’s are deployed
and proper supervision shall be done

Y
• Proper PPE according to the weather conditions
shall be used • Site Engineer
a) Dusty / wet • Dust insulated Rest shed should be provided • Site supervisor
10 Environment H L • Foreman
areas • Work shall be stopped when Supervisor assesses
the situation to be dangerous for the life or health
of workers.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
Y
• Any lifting activity shall be stopped when the wind
speed is more than 9 m/s or 32 km/h. Work shall
H be stopped during low visibility.
• Work shall be stopped when Supervisor assesses • Site Engineer
b) Poor visibility the situation to be dangerous for the life or health • Site supervisor
L • Foreman
& wind of workers.
• Extra care shall be used when working during sand
storm or mild rains. Supervisor shall carefully
monitor the visibility of the area and act
accordingly.
Y
• Monitor humidity and temperature; display the
flags according to the level.
• Drinking water will be provided in the site always.
• Direct sun light works will be suspended during the
c) Adverse
high temperature and humid in line with index. • Site Engineer
climate
• All workers will be advised to take short break if • Site supervisor
Extremely H L
feel fatigue. • Foreman
heat-Heat
• Rest shed should be provided with fans in high • HSE Officer.
stress
temperature.
• Drink plenty of water.
• Heat stress program shall be implemented.
• Workers shall always work in pairs when required.
Y
• Access and walkways shall be kept free from
obstructions. • Site Engineer
Slips, trips and • Areas shall be maintained clean and free from any • Site supervisor
11 Housekeeping M L
falls obstruction. • Foreman
• Proper storage area shall be provided to keep all
tools and materials stored in it.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
Y
• All nails in wood and timber shall be removed.
• All unused wood and timber must be properly
storage and de-nailed in a properly separated and
barricaded area, with adequate signs for
identification. • Site Engineer
Punctures M • All workers shall wear the minimum personal L • Site supervisor
protective equipment required for the project • Foreman
(safety helmet, safety glasses, high visibility vest,
safety shoes) and for the specific activity being
carried out (e.g. abrasion leather gloves).
• Adequate number of trash bins shall be provided
Y
• Housekeeping shall be held on a daily basis at the
end of the shift. Proper time shall be allocated for
• Site Engineer
Untidy and this purpose.
• Site supervisor
messy work M • Unsafe conditions due to poor housekeeping shall L
• Foreman
place be immediately eliminated from the workplace.
• All construction waste and unwanted materials
shall be removed from Site on a daily basis.

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 Duqm Refinery Project EPC Package One
JSA for Loading & Unloading Rev.01

POTENTIAL RISK RESIDUAL Acceptable

SN JOB STEPS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
HAZARDS RATING RISK (Y/N)
• In case of emergency the following
emergency contact number can be used
TRD HOTLINE # 9786 4422
• In case of any emergency the safety
team must be immediately notified. • Site
• Training should be given to all workers Manager
Medical
on emergency procedures and they • Site medic
12. Emergency emergencies at H L
site
should be aware of the nearest • First aider Y
assembly points. • HSE
• In case of any emergency the workers must • Supervisor
assemble at the nearest assembly points.
• First aid shall be rendered only by
competent and authorized
personnel only.

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