Appendix 5 - Job Safety Analysis (ISA) Worksheet {AZAN REFINERY COMPLEX Fi a Job Safety Analysis (JSA) UT] s2geuilctoy OR EAETYNASSFOR RELOCATE MBA ABA REFINED PRODUCTS vostmespescernon | preunescremecazane | rAcuTY NAME ELOCATE ius cece pune an o-coarsConTRace 60022 . 5° TRAN REFER (NO RBTA, brmsonnawe | PSTHBUTON A TERMNALPRIEC | purr wae ens ar0-0- 400058) © ree narod ore one DECEWseR 3, 2002___| BANUMOER SOT SESCISAOTO ev 01 ves avo . + Hieber Sovrones preter sivmmicuseres 0) J8A- SAOUT-HSE-SC-JSA-070 Re. OL ‘Seucl arco: Company Ganeral Use[CRITICAL STEPS: HAZARD(S) CONTROLS/RECOMMENDED ACTIONS 4) site Preparation Work area Survey, Layout ‘Ang Marking Of exact Leeation. 4.3 Faure of sammunication ‘out he etieg Razarce bythe workpermtisuer ‘ths receive, Vniation of Work Pema System, TT Ratign SAT STO cared work pari receive al reatcied ror -esicied areas as par GT2.100 1.12 Actos cares out wthin 28 Metre of Saud Aramco promises acities;SA work permit shall be sbianes 4.1.3 Both he wor pam issuer and ecsver should vt the work aoa fo nd cu the hazards before issuing the work perm 1.1.4 Al he involved working crows shalbe gathered at work aren andthe ask eade long with permit receiver Canduet snfety tol bor meeting about he job, hazards and thelr coil es outned inthis JSA 1.1.5 WPR and Sie Atviysueen/sor hall aways be remained at tho|obste uring he actly belng cared 1.1.8 Work permit ovsver shal avaye rama at site during the atv & there aro any changes of work tera the work part issuer shal be rtd 1.2 Damgeot US utes nd inataatons/Soveying 72: Wark the Gerd hazardelibifes and ighight wih bareasine/ wari ta ae fo rea and neuro not to damage such sles or facie Phoughau the duration ofthe wok. UG uiesnstaitions wil fo'denties trough Asi crawngs, Making pege wih te help eabletmatdetctr. 4.22 The locaton and limit fhe excavated areas should be deri folowing 2 suvey. 1.233 The wor permit recive wl conduct the pre salty meeting ard explan the Wetted hazards and proventve measures as per JSR. 1.24 Each sovice located wl be signalize using rsbon placed an top stakes (or coloring each stake) es er ‘Company tagging stance, 1.25 Sata access needs to propre tthe wark sits 1.3 Overhead Power ine ares 733 Ovathead power nes hall be proteeed by bats and tbawre goal poss to malanTequed Cicarances when neavy eaupmants are opeaing near. Ling operations unde powetines shall ot be trecuted without approval of CM and HEN. 1.4 Extrema Woatner condone (Toners) “a: Ragulary review weather Sondiars for win, rain an Tghirng, I avatse COmGTons, WO Sal BE stopped in pen areas. 1.42 When thunder rat, immesately Seok ndoar shots. I safe bulng structures ae not SICIM accessible Supervsors should gue workars fo hrélopped meta venices wit le up windows. Remain inthe vehicie fr tfeast 20 minutos ster heang he last sour of rund. ISA. SAOO7-HSE-SC-ISA.070 Rev. 01 ‘Saud ranco: Company General se{aS TRTnG Say i arKe He WVBR abjecs ma gven avea—you shoud rete Te let objec ASE ‘Soleted tal recs, hillepe tty pole, eel prone owers, cranes, large equpmen, acces, seating, or rooteps. 1.44 Avo open areas, such feds, Never i fat onthe ground, Retreat o dense areas of sal vees at ‘re sumounas by lange oes. o reveat To low yng areas (og, vaays,ctenos but watch or foodng +145 Ifyou ain an open area and no shat avasble, squat onthe ground Keep yout hands around your ‘ves and your ead Cotnoon yur knees, tha poston wil make yous salar bget, and reduced keinoes of be evuck tis recommended rato group iogether. 4.48 Do rat hold any metal objet metals a good conductor a electly and could ineease the chances of boing stuck by Tighe. 1.5 Working Summer TEA Rest ana, king water ae avalable oral woos ale 1.52 Temperature ana huriy measuring davies are used constantly monitor working eondtion, 1.53 The FSO wil ensure that al operatives are aware of curent environmental conan & posible counter Ineasutes are beng lake, A calorod ag aed ndcate the Mea tess ince range. 1.54 No Water No Work’ poy is irpemantad on st, 1p Alocedcal nazard (ontaet with arial) / Nitura!nnabanis (Snakes ‘snd Scorers) “Tc Workers are raqued io keop them away or asa Glace ron wid anivals. Wid animal ae Unpredctabe, An uncsual sound or me! may scare rem causing fem io boar even charge. nlectors tm tke pehogen carving animal or arbor pathogens, result n development of communicable diseases {Zoonoses}. fork crew's probes to nemngle or come f cortact wah ne wid animals. Baboon are te ety omman wid arma ins aoa. 1.62 Employees shall romain ay of pastoral fariands 1.8.3 Weer gloves and look betoe approaching accumulates metrals in projec: tes, snakes mosty ae hiding 1.64 Noverhandi a snakelscorpion even he looks dead or seems harmless 1.65 Never let ary footwear outside othe ofices or temporary fait to avid he creatures fom sheltering Inside especialy safely shoes. 1.67 Emergency dedicated veile must be provides. 1.68 Itbitan by any srakelscorplon, sock mesial atenton at he SICIM Ciniimmedatoy ISA- SAQOT-HSE-SC-ISA.070 Rev. OL ‘Saud Aramco: Company General Use2) Arrival of persoarel and ‘sqtipment’s om sits 2: Unfair wth acl shuston ane! ori ste regulation. Ei Alfprconnel Sal be Dr RtaT about ale conditons, mandaion PPE, scopect work, dosgraicd rules, inedent poring an how fo vespond In emergency stuns. 2.1.2 Ensure tat ll the personnel malized a the jobsite shalaterthe mandstary SICIM HSE inducon & job Specie ening. 121.3 Acampetet operator having valid SAG lense and SA heavy equipment cea wth relevant ‘ppetirodel sal operat the equipment. Eqlpmantsupenico’ hall corpioi Nay equipment on boarcng heckiat and shal ensure that llsactons are compliant wih 2.14 SIOIM farm JAPLF-HE:024 Load Transportation Checkist shall bo appropiate file and approved by SICIM bere ary tansponaton clusie bt not ited o heavy equipment maori 22 icompeent operators find equipment tin god Condon 2.21 Heary equpmentshallbe equipped wth PIAS where roquied pr Schedile'S" and CSP. 2.22 Operator shall conduct Pre-Jo Dally Cnacklst ans ensure tha! he equipments roe of mocharical als. (Enployeocontact wi ‘pie 72:41 Crow shal vavel nd workin group under the supervision of SIGIM frames. Noone work alloned a al. Foreman sallenaure hal workers ae at alowed to norringle wih local popton adjacent to work sie, £2.42 SICIM and Sub-Contractr shal provide wala tails inlaing but ot It 0; Frosh and coo! inking water + Heat ese shor (Anconctioned worker bus can be used as mbilhea sess shlt) + Feta + Portabie Toilet wih nerd wash ‘+ Shad and ust ree eating tay Witte tacit sal be socessbe within a distance of 100 meters rom work ste ‘2s Desert road ering 2.1 Perwonnel at or sanded shal tay wih He ven 125.2 Reducing tre pressure wilinetease vation on gravel and sand, For most teeing purposes, tre roseue of 181 20 ps wi be adequate 26 Diving it Nountanous "038 7B At avers and Operators shal bo asoasod and waved with pass to aSzos Hourlanous Between BS=1 snd BS 22 Alvehicies shallbe inspected In deta as isuod with vehiie pas for mountainous areas beween BS sn B54 ISA- SAO07-HSE-SC-ISA-070 Rev.01 Seual Aramco: Company General Use1203 Alte divers shal share thelr ive location an wilbe tracked through "uve Location’. ‘264 Al equirement enlisted in approved Journey Management Plan sall be complied wih 2.85 Diving in adverse weather cancion shallbe suspended on mouriaious areas 2.8.6 Divers shall ensure finess of he vehicles end complete dll checks 267 Diver shal be aware ol approves access road fo BS and donot commu on roads which ae nt Intendedapproved under oumey management pan 2) Secure the area 31 Stucky vehicle “5 Tra arcade &salny warring signboard es par GT T02T 000 a reasonable GaN, 13.1.2 Driver Accessories (riors ae inspected 0 that crvers can see moverevt all aound the vehicle, together vith overs alarm to alr other vohiows and pedesinans to thei presence) 5:13 Signals (who canbe appointed control manewers sh who aretrned nthe tas) ‘ageinet trafic. | Tears! Heevy Equipment - 1 Equipment | 4 a dvers and pedestians know end understand the routes and afi rs on ite. Use standard road ara where approprae to ve recon and speed im. 18.1.8 Beacon ght be nstales fr right time warring, 1 Adequate rears of Sco535 wih handle equa) shoul be provideao reach pom lealon oT work cen LAP Ae ag) | <2 Waters ascess ways stole Snr toma cba. ‘agra panog 2 4.4.3 Clean alte of eile osv0 sipping hazards Mochanieally “EE.7 Keep your Pande, eek and body away Far areas, WHO 6OUE SuGUany core gear Bra San cause 42caugrinberween’ | severe ry. ‘Shap edge 422 Avoiding sharp edges matoal and/or use softens, ISA. SA007-HSE-SC-ISA.070 Rev. O1 ‘Saus Aramco: Company General Use43 imprope: poston & teow air mara handing “Fi Pan he rote oe akan wha handing ad ave WIIG, aWRNaTE PORTO, 432 Plan the ruta tbe akon whie handing 49.9 Make a sutabe and sulfelent assessment othe riko injury rom ary hazardous manual handing ‘peraions thal carne! be avatiee 4944 Seek help whare load is oo heavy tobe ed by singe person, 194 Ergonomic Hazard "5:k Sate postures shal bo adopiod Gurr the Wark avOU Wishing and oveTea=hng 184.2 Estalen job rotation and provide tral for he workers, 418.4. Proper supervision and cemmuncaton tobe manianes “4a Unstable ground or Zr Prove Buia eager pad ar posivon Te ing equipment Wi & Gonpacied or Sable FOITE conaiion semen TE Us gia aa COT Tagins SRO BOG TODD WD BE GRASS TOTS 7 svg | #52 arcade & Signage shal be inal around ih ting areata contol teunahorias ony. eng 5 Susana Urcorto8| 2a sgrage sab proved 45.3 Carrying /oadng an unloading equipment shale inspected. 4.54 Accord Rigger shall only be assigned & authorized to give signals. 5) Use of Hand Weld & Powertools 51 Rotting pans 7 Operator shal be compelet and have ob pais walhing, Workers wORirg wih and around machine Sal be avare af machine hazarcs 5.1.2 Eneure al fx, acustle and itriock gurds on otaing parts rn place and no elested for ary 5.1.2 Pawer toot wih gues missing or detective will bo removed immosatly Yom he sevice, 5.14 Do not wear loose coting, omamants while working on machine, 15.15 Wear PPE such lather loves, soy glass and face shi 15.16 Al lose clthng to be tckod in. 5.17 Hand hol & Power tol re ngpecie and manthiy coor code, Vin nepaton shale anand pie 52 Gecreal Hazards 52: Ai occa ole use on project wll comply wih For UL Saar. 152.2 Eneure hand hed elcrcal equpmant and power tol are ried at 220 Vas instuciod by SA CSM. JSA--SA007-HSE-SC-JSA.070 Rev. 01 Seuel Aramco: Company General Use3 Ensure pore Ws, nepoctone ana eanorance a oqprien re cared oa on onihiy Bass by Competent preon and matienance records avaiable for eview. 15.24 Leads and equipment tobe Inspect daly by crtsman for any cui, abrasions tothe extension ead, Make sure good wing and sound connections. ‘525 No homemade tools and laa o be used. Spclng shall be done by cere slctian 5.2 No ropa are tabe dona by anyone cher han a corti electriian. Circ shal be roules though ELcarco. 52:7 No overoacing ot rut by connecting multiple equipment int single sock, 15.23 Ensue equipment delocs are promptly repaired and defective equpmt is inmedlaay red tagged anc femoved tom sorice and acarded/desroyes. 13.29 Ensure sound wing and good connection af electcal syst 152.10 Porable elect tool shal be double insulted. 52.1 Tools shallbe equipped wi dead man swich an shallot be replaced wit iggered switch 152.12 The power to the fools ahallbeeeconnected before making any rpal/nartonance, 5. Noise 8 Vixaton "55-1 Operator i woar ea” PUGS aad es while wortng/on Tacha Te roe exceeds He eve 5 6B 15.32 SICIM shal motor noe lvel ane ensure that swan posible iis. 15.3.3 Operators shal be allowed to take regular bres io avo the hazards of segmental anc whole-body vibrations 5.34 Wear heavy duty eaves to reduce the eet of vibration, Serre 5-1 Saal ro oxtg sare wil bo provGedin acordance wih eauremenE 154.2 Provide standard fre bankas to exch potable elt oo location 5.43 Combustbe materials shal be removed rom the ol work are. 6) Use & placoment of Air Compressors 8: AlrConpressors ts <1 Ere Tal al a compressors used Tore paras are laosd on Prop corpastes orounGT foundation 161.2 Use este atthe air comprar tne a avd res movement of compressa” (6.2 Detective ar compressor JSA-SA007-HSE-SC-ISA.070 Rev. OL ‘Saus rameo: Company General Use ‘SE Enea at Ar compressor Tas going oe used rapaci prior ow, 16.22 Eneuro tat all hoses ar inspects to ensure tat they do nt leak 16.23 Ensure that alr compressor ot valve must have tht pat val nspecion stcker13 Loose Hose connocions! ‘tings ‘ET A Covneaeor Poses and ings rienced be waed on pressure tsi png and oqupron shal be | fedequae rang and secured by whip checks 6.32 Eneura ube clamps & wes should nt be usd or hose conection, 64 BlecsalMazards {51 Ensure al wes have Te proper PugS and connections 64.2 Eneue a compressors have grounding sytem: 1642 Do not operat sir compressor wth wet hands. £5.44 All power tools & equipment shouldbe equleped wih emergency shutdown such “7 uiting operation by Liting Equipment (ize Boom Boom ‘ck Cranes) 7 Unstable or uneven Ground sree 777-7 eanTboor Taek hal plas on coripaied and Teveed grounds prevent Um ove" er Clapse 7.1.2 Use tained fag man ding placement of eranelboom tuck. 7.2 improper postioning 7 eranelbGar Taek sal ace al approprave Glance om excavaion and ther ovina ay 7.22 crane and boom ruck ouigger shal uly extend and use pas. 17.28 Area shall arcade an rsa warning sors 73 tncemperent cane and or Wok opal Giver shal ave avald SAG Lise Nao valid coeae ape" GT 17025, Heawy Equipment Operator Testing and Ceriietion & CSM ll? Mechanical and Heavy Equipment. | Operairizver | 7.4.2 crane and boom truck operator! evr shal complete the Qyadat raining | 7.1 Heaey Equant sal Pave a val id party epecton sce as par GT7.0G0, Inspection and Testing Requirements for Elevating/Liting Equipment. jAmechaseal Fane |7-12OPWaor shal conduc Heavy Eaupment diy inpecion by sing re-operation check 74.3 Operator shall ensure that any detec ound during inspection shal be reported fr immodiate rea: 74 Welding of madiying he load hooks oc athe tng equipment sey fami, 1-9 Suspenaes Leas 72: Sip ing aperatonF wind speed exceoded G2 KU. 7.2.2 Hooks wih seltosing salt laine, rho equvalon, shall be used to prevent components rm Sppeg out fhe heck 17.23 Use ap not contol the suspended load 7.24 No ane alowed o werk under the suspended lea. 7.25 Lifing aren shouldbe barcaded with appropriate signage to revert unauhries entry, | 17.26 Operatr shouldnt leave the cabin when loadin suspended | {ISA- SAQ07-HSE-SC-ISA.070 Rev. 01 Sau Aramco: Company General Use78 Faure o Ling Gears 737A ing icles, singe and gears ust be repacied par 0 use and coarcodod by competent RAGE = per 1 7029, Rigging Haraware Requirements 17.3.2 Ensure al al aging equipment & hrcaar ae ated fr tho loa being ose 7.3. Protec sings tom sharp odgs ane abrasions; void sharp bends. 77 Overweing Ei Ufng aclviy wl rab perioed wind speeds excoeng 32 KnTh or Twi apeods greater han Tose (ae down by ho manufacture: 74.2 Ground shouldbe enough compacted and leveled. 7.43 Guin’ counterweight shal bein pace. 7.44 HE outregers snouts be fly extended bor tng 28) Instalation Connecting of hoses for both Launcher and Recelver sides snd iron for nitrogen Equipment at launcher side using ‘Hand tools 183 Ergonamic Hazard insppreprats mana handling echriquos ‘57.1 Fotow Te ale proper manual Parlng WOwAGUES {81.2 Care out Job ation and rt break o reduce exposure o physi sess are tue. £8.12 Proper supervision ané communication tobe maintine, 1.1.4 Avoid nesting, award postion, 21.5 Suticint work space tobe ensured 8.1.6 Aways consider he india capably ot load & ald lads tht are too heavy tbe lites 8.1.7 Mandatory PPEs shall be worn, 8.1.8 Make sure the hand atp's secur while mara ending 8.2 Improper use of Hand ‘a Erre al worker ae propery Valned ithe sao ue o had oo 18.22 Enaure thatthe handles of to's ft aint he head ofthe oo. Hand held els shall be inspected pri toute end color cose. eel £2.28 Da nat ppl excessive fore or pressure on ol. £2.24 Mako sure your aps secure when using handheld tools TR Wane and competent ea wil por Tho. 0.3.2 Weer complete PPE, ell tho ime a te 8.3 Pren points | 3.39 Look forpnch points and avoid hem 19.34 Assess he load before iting {8.25 Intude pinch point recognition and conto measures in TBT topics, JSA--SAOOT-HSE-SC-ISA.070 Rev. OF Seuel Aramco: Company General Use‘IE Adeaatecammunicaton baween We WoHAg Grow SAT BO OTRUTES 84 Overtighoning ‘EA Only Walned and experienced personnal to Go reo 842 Personne ta have iting raining 124.3 Ensure that al ings are inspects and n god working conton 12.4.4 Use the right too forthe jb and don force or ave tighten the ngs. 91 Sip tip and fat 7371 Ensre fo hep the area lean andi rear Towiiiae he Wak of ips. 8.12 Housekooping before and ator the ob. 22 Cheriea pis 9) Function check tor ‘FET Flt pile be cleanup mmvecaay ost walle ep Kis 13.2.2 Spi shallbeprompty cleaned up by personnel using the appropriate PPE. Proper disposal of {ontamnatad materials shal bet ascocanes wih EPD requlrements and GI 490.001. 1923 Personne wna handle store, use or epoee of hazardous matoralivaso shall recelve hazard fommunleaton (HAZGOM) taining 1.24 Drip ray shall be paced under the equipment cotaring ol ryrocarbon o prevent spl othe ground 9.25 Fotow Saudi Arabian Goverment reguatons and SA roquiroments in dagosing of hazardous waste Imateraa 8 Shall provide SA win documented evideace hal hazardous wastes have bee” propety deposed of ‘equipment ta loenaedhazarcous wast spol aly. ‘91 Oriyceried equpment a be wsed 19.2 Role! vave tbe fed tall eystem, 0.33 Alpressure nos shouldbe secured. 9.34 Alhoses fins and instrumentation wi be sutable working pressure andleak ested to pressure ait 9.9.0verpessureaon | devices and ensure toy operate as requre. 9.35 Ensure to confirm pressure sting of all pressure rele valves and devcosand ensure they operate as required 9.38 Ensure bariers and waning sgn willbe erecte othe ares ard no urauhorized personnel allowed within theaven, ise 10.17 LilaG Gear shal have Approved hr pay napecion Coals ssraper tain to ee 10.12 Rigger shal inspect and colo: code the ting goa” prior o use apart 10.1 Failure of ting gear pele tnd equipment | 10.1. erae and boom ruck shal have Aramco Approved vai inspcton sce, truck 10114 rane and boom ruck halhave Internal vald monthly Inspection sticker ISA. SA007-HSE-SC-ISA-070 Rev. OL ‘Su Aramco: Company General UseTO Spear ver al Somplas aly SOc ror To RAWAY. 302 miscommunication between epertor and roger 02,7 Operator and nape sal have Narco Carica as por ITO. 40.22 Operator and rigger shal main vieul contac. 10.23 TBT shal condvet pore ecvty communicate the petontal hazard abou acy. 10:24 ste aupervior shall stay at sto dung actly 104 Lose swing and unauthezed erry TOT Tagine shal ose Ga tha a wo avoHd io aque and oer exsing Sucre 10.4.2 operator and rigger shall mainiin clesr communication 10.4.2 working area shall baad andinsallwaming sgn prevent the uauthorzes erty. 105 tre 05: pared Wrewaicher shal Resigned a se dng avy 10552 ee extngulshers shall ULF Listed and places near he fewatcher dug atv. 106 Fgoromie Hazard 018: Sale peauras AFA Bo doped dung a wor avoid wing and veTeREN 10.6.2 Estas jo rotation an pve intra othe workers. 10.6.3 Proper aupenion and commmunicaton tobe manned 11) Chemial hhenaing, ‘axing and storage 1711 Envrormental impact, ‘Shamil pile 7-171 Ghecal arabe pled na banded area a arood cheviealajaown wea 11.1.2 Provide emergoey gil i containment oo ar¢ equipment. 41.13 808 shallbe avaliable a he se and personnel avlved musi be aware ofthe hazards ks thal may cause by tho chorea, 11:14 Store chemical in chemical resistance container and a descato area on for chemicals 11.15 Provision of tarpaulin underneath chemical es emporary containment 11.16 Eye wash and emergency shower set-up 11.1.7 Funation eat of equipment prior inrodcing chemicals 11.2 improper manual Tending “Tat Tne ever Hal person are requredTo perfor manval Mat handing sts, Pe otoaing wal be observa ‘+ Supervision shall assess he ze, shape, weight and postin af metals o be hanes and plan the mos scent and salest etred to accompish tne ask, “+ Workers shall be instutes in proper manual mater handing echriques and practices prt their work JSA- SAOOT-HSE-SC-ISA-070 Rev. 01 Sau Aramco: Company General UseThe essgnrert of ara male handing take shal oneirparsonal piyealintalons a vary ‘mong indus, Care sna be faen so 10 nt exceed these iaions + Hesiy matealerequing manual ting shal bo store below walt height +The proper toollit-asit devices shale proves for tho jo, + Personal protection equipment (PPE) shal be wom as equred 11. Gontat with Chemicals "TTT Graal resent PPE (uber gloves, ace Waar covers, repraton, He) 11.32 Only hance chemicals in well verted area 11.8.8 Chemical storage snalbeiolted arcades wih propor abeing ané signage poste), 11.34 Portable aye wash and emergency shower soup 11:85 S05 tobe avaiable a te 12) Injection N2 To ‘Serappor 121 Roleasing of liquid or secur mvogen, 721-1 Stay away Tom te presburaed NE Paves and cowing Wo avald ary coburn case oT leak 12.12 Baricade the are and post warring notice 19) Communication Prior Te Operation 418.1 Communication lapse brunabe tocommuricato “Tosrom lauren ocsiver TET Proper communion Beiween bah ages fr seclans shoud be dave pero commencement oT any operation. 18:12 Stop operation not able to communicate wth anchor sde launcher /resive by slalite ox phone or rable prone 18) chemical cleaning ‘unig the chemicals scraper tran inside pipeline). ‘Ove ana of crapper ‘movemen, ot able fo martin equred back praise arial proper pressure ference al bai ond oT ppetTes Montor back pressure lime, [tthe receiver end, contro! hating valves to rece tho srapper speed 14:1 Over pressurization of Pesine 7.1 Flow approves procedure of charical learing 14.1.2 Valves shal be opened and close careful (a contraled mance”. 14:13 Enaure valve staus chockt boo ling, sgn off an led 14:14 Pressure must rot be allowed to maximum tot prossure. where requledfuld willbe Besoin measures Tabet kesp pressure Coton maximum lest prossur 742 Ghenieal, fuel/oH eake “RT Stop pressuring and alate ro lak, Gepressuae Wh syste to amber presare before reciicaon wort may be alow. {ISA- SA007-HSE-SC-ISA.070 Rev. O1 ‘Saud Aramco: Company General Use143 Discharge hose at receivor ord damaged TH Use coed and rapoced ose. 143.2 Proper rautng of eigcnarge hoses. 18) system Depressurzation 15: leomect cpcossuttion used! Disposal fe TET Hoses sal be eperyrauled and vesvanod io prevent WHPPNG. 15:12 Follow approved procedure. 15.1.3 Sele sysems of wrt shal be iplementd for depressuzaon peraiors and personel shall bo {ivised ofthe system pr to work commencement 15:14 Colecton, storage, and dspoal of nonhazardous and hazardous waste n accordance wih 430,001 152 Excostve noise ove 7521 Depressurton rate conoled omni rage evel goneraed 15.2.2 Hearing protction ear plugs oar mus) must be womby personne 16) Demobization bquipment ana tools materi / remove ‘oguipment hose from system 16,1 Poss of personne! boing exposed try "157.7 Temporary Fass pipe and Tsureriaon G@pressueed asp Sana pace. 16.1.2 Vent points checke prior to breaking ots 162 Vales onder pressure TER Valves sal be opened and Gosed carsily (nconaled mane 16:22 Enaure valve statue check booing, sgn of anc ile 16.25 Preseure must not be alowed to maximum text prose where requed fd willbe bed of in measvres mounts to hoop pressure below maximum fst pressure 163 Mansathanding [5:1 eve at personae raqured to perio manual aval handing wake, We otoaing shal bs observe: ‘+ Superision shall assess he size, shape, weight and postion of marl o be handled and plan the mast scent and seest mattod fo accompish tne ask, “+ Workers shal be insite in proper manual material harling technique assignment, Ena practices pir their work + The assgnment of manual aerial handing asks shal consider porsonal sical imation ta vay ‘Emong waa. Care shall De taken 30a ona excess these limitations + Hoavy raters requiring maruallting shallbe sored below waist height ‘The proper tolfit-aaset devices shalbe provided forthe job, 1644 Sorporcamege TET Trained and experianced parson Gy oul Srape" TUS 164.2 Ensure to move srapper wth care 185 Tapped pressure “15.1 Mako sure Tat receiver tapas Gopressuizd down to 260 befor opering he evaver doer ISA- SA007-HSE-SC-ISA.070 Rev. OL ‘Saud Aramco: Company General Use166 Incoec selection and TBE Use te ht aaa Tora ob (iso thing oe | 16.6.2 Al tools ta be nepected an in good working conlions. 187 Wising vatorals ols" | 767.4 Remove al maleras, too, and equipment al work eater end of i. snd easement 188 Sip, rip, ane TE Koop te wo7 aoa Daya Gan and Vey ors Todo Pausekooping part lave Se 137) Working at right 17: Pooriumination T7A Make sare all work ares, access roads a wel Tales are wall uninated 17.1.2 Mako sure all wor ress are wel iluminated 2 per encugh ux required a work area. 17.18 Ste supervisor and safety persone! shal montor the lightning before stating the work. 17.1.4 Wear oar fey glasses when working insie ne bulngs anda ight 17:15 No one iallowedtowak outside the work are or in acess roacs. 17:16 Al worers mast kop he emergency contacts card wth them aways 17:17 Assign acompetent fag man wih reactive vest, and fasing ght to contro the ate 17:18 Allexcavatons nea ad and walovaye need proper hard baricadessgnage's end binking Rohs 17.4.8 Reflective tape shall be plod onal sgnage's at wrk are. +17:1.40 Always perform head counting before and ater the shit. 47.2 Miscenmunicaion "7B Re night work eral be aed unless approval Wor concer autores, 17.22 Ever tas, sey sha be communicated to concem dopariments an SAPNT. 17.23 Pri writen approval fhe facily manager shal bo taken wherever is rqured 17:24 Pan the wask and ivelve the personnel responsi for preparation. 17.25 Site safety sta personnel anal be present athe hob st tall ios whe contractor / subcontractor personne are wetng,nelcing gs. 17.26 Ensue tat sis superviaar & WR shal aways remala a ta during the atv being carried out 47.27 Conduct TET and awareness sessions forthe workforce regarding hazards and precaulons of Night shitwong! 17:28 Toolbox talk, prejob meating and oher means of communication shalbe conducted by sto supers in IErpuage understood by workers belo the actual activity proceed 17:28 JSA must be communicates tal personnal invalvedin th acuity by ste supenision fatty officer n Ienguage that they ean uncerstan by lz JSA atondance sheet SA. SAQOT-HSE-SC-ISA.070 Rev. OL aud Aramco: Company General Use‘7B Away ast ow Boddy esto Gating Might work ac. 17.2.5 Competent superior fo be assigned at te al the te whe Is fuentinEngishsposking. 172.12 Supervision must be aware and manitar no of workers right 17-219 Enaure that ob silsfrat anc eaety iran fly ually personnel o part ter job properly and nie cepensng on ther spectc ob end response 17.214 Kegp updated erasing line coals an IFC erawings and altheexsing UG & AIG tcitos shuld bo ‘elated an loa marked 17.218 SICIW project, safely orentatons shal be condoctes for al personnel porto bang assigned to the job 17.218 Emergency coniaet numbers shout be posed atvisibl place at st nd cal SICIM medial cline ‘omar incase of any emergency, 1172.17 Werk location sal ave a designated Assembly area incase of ary erergercy 17.218 Job spect warning signag's shall bo instaled at wok place, 1172.19 Alloas on waned frst sider shoul be avaabe during duly hows. 17-220 Emergency dedicated voice (Ambulance) must be avaible wih approved male nurse during right work actives 173 Overexeron 773: Nigh GR WOT AT Bs provided with suficontiformaton mavocioy ana Walang aura Far ath and safety wht undorakng asks. 17:32 Enaure that employees on night work donot work mare than on average working hourea week 17:23 Take anap of 1-4 hous before the right shi. 17:34 Dont violate safety, do not work or ive if you are ted 17:35 Keep your sleing pater regu. 17:36 Tako heavy meal ater you daytime sae, betore stating the right shit 17:37 Take shor breaks during your shit. ray ere up when you sume Wark. 17.3 Workers who are being eskod ower right shits shoul be digenty mentored for signs and systoms of fatigue [7a Physical assault "Tak Tralingweasone and swavescas shal be Sondurad io preven! WloneD aT Wa DS, ISA- SA0O7-HSE-SC-ISA-070 Rev. OL Saul Aramco: Company General UseTTB Any piel ans, Preaaring Bohav, oY verbal abuse siely rOMBIOG. 17.43 Engur na al tat ar aware of ptontial hazacs relatos to physical assault ar ways of protctng themsetes. 17-44 Ensure tha ll workers shal understand and comply wi te workplace vole prevention program ar tne ssfty ang security measures. 175 Tate Hacarde 775: OT road VEFIe operators shal T9o8ve specie Waring i Toad rng dng AGH UTES Ad SUNN tecriques. 17552 A sign-in / sgn out logging system shal be usa andthe ntormation fo be recorded, 17:58 Oftoad vehicle operators shall ntrm thor super/ors abou thelr destination, ute and expected time of reten 17.54 Personnel lost or svanded inthe dosert shal say withthe vil 17.58 Diver should not exceed he posted speci st any tine, and shal notuse a cel phone, eto nk hie ering 17:56 Ste supervisor shal conduct a meeting with workers involved in actly regarsng tai hazards and ctv conf! measures orga he hazards 17°57 Dives shall nepect vile on a monthly basis using acetal nspecton checks. 17:58 Wear aeat bos at al imes and ensure that ll passongors wear the seatbelt a We. 17.58 Reduce vehicle speed under hazardous woathe or rod condtons. 17510 Ensue tat vers operators ae sind and have val cerfication ard SAG lesns. 47.541 Reflocive tape sha use on slgnboar& warning signage’ ogee cety in ight ines. 175.12 Assign vanes fag man /aptters equipped wit high-stity vests, btn ght, refeve stp' and go signe, and/or adlocommuneatons and they shall be statonesin imnaies eas fo ait and montor the {peraion of vehles and eurounlng® 175.18 Enaure that all worker povided wth elocive ves! or reflective FRC ching. 17.514 Transportation of heavy oadslequlprertnatoral shal be done in day ight before sunset. 17.518 Baraca snl be proudng wner quires. Barca sl be Lely natheu with fagang 17.516 Barreca shall have protect Iightning, when necessary {17.5.7 Movement of heary equipment’ shallbe restted ony nturinstod a, 175.18 PWAS shouldbe funtion for earth moung equipment’. {ISA- SAQO7-HSE-SC-ISA.070 Rev. O1 Saud Aramco: Compary General Use“ETS Tae cond and entocion sign sal be made a aecive OSI 17'5.20 Operator/ ver shoukd fl 360" view checklist priori sat he work(betare shit and ater break) 17:52 Ary mecharica or heavy equipment at unatended at righ, elacert's highway or consirucon eres “nhere wor sm progreas hal have appropiate iis eleciors nial or bartcades shal be equipped wit Spproriat ig! rectors to era the leat ofthe equipment 47.522 Ensure that al heavy aqupment& vehicles mst be equipped! supple with safety ‘vingulser, eat ba, back op alarm, warring ght 47.523. Rellcive ignges shall be used fo warm approaching was «damaged vehibl is blocking vac or Is stopped an the road 17'5.24 Only Parkin designates parking area, Parked vehicles shal not cbt! thor vehiies , roadways cose ways. 16) Weta facities 18: Pooritumination TET. Make sure a wear allio ao wo UTITaTS. 18.1.2 Alworkare shall wear ler sat lasses a right for etter vis. 48.1.8 Allwalk ways an¢ parking areas must bo wo iuminsed 48.4.4 Coo ciking wate station shall be avaiable with regula water soppy 18:15 Mako aur the ret shotors ae wel urinated. 18:16 Hol meas shal be eared during the break (Nght shi 18:17 lluminaion shal be measured by 2 LUX suvey meter, calbrted inl, curing the ight setup and perextealy erate. 18.1.8 Acompetent and confid electrician shal be avaliable a ste for montor snd to maintain the ght (Wight sit) arrangement. 1821.9 Surrey tobe conduct for rght shit an proper sources of iluminaton to be provided at required locators. 181.10 Ensue prope ligtting arargementon b ste 181.11 Properly grounded Ngntngsutcient o cover he entiko werk st shallbe provided wen working alight 18.112 The minimum vats afiluinaion level sal be maintained Taz paper paring | 1821 Provide prope ering Talis wie & Ot paring and rape iahina hs paring wes 7B: Lack ofcommuriction | 1851 Prove emerganey contac G05 10 al workers queer “9z.7 Tower his nood ropa repecion and malienance, co 19:1 Untiended tower ghs 49.12 Allower lights shallbeposloned properly ape the lghtng plan bor starting the work, ISA. SAQOT-HSE-SC-ISA.070 Rev. OL ‘Saud Aramco: Compary General UseEIT Dap Way re evga warn Sis and erganey coiack nore shai be praWGad wih ease towor gh 19.14 Make aure the avaaity of elecrctan and mechanic at right to handle onergencies. 18.1.8 Never hit ower ighis manusly, se fort 19 move the lowers 1.1.6 Aways keep the boom down whon ower igh are not nue. 19:17 Never overoa ta tower inh power supp 19:18 Use generators to power the power tele and othe oloctial equipments 19:19 Do netlet he power cable ying at ground. 18.1.10 Maintain eabe management and good housckooping ahays. 1911.11 Elect poner ables shal be equipped wit indutal sockets (male & imate plugs) on both ens. 19.1.12 Blectepowor souroe shal be exuiped wth RCD with he ated capaci of 10m. 20) Lighting equipments ‘operations. 20.1 Uahtng equipment 701.7 Ere hal her are ne abstacis inthe Tower tghing val are. 20.1.2 Ensue th aoa is wide enough othe wer Ights movement 20.1.8 Place he tower lights navel round suace and ensure bake is appedto prevent ny movement 20.1.4 Tower ghng shal be loesed In nanner ha luminal all work areas. 20.2 improper set up of Tighng system "EE Whanseting up ighing,coraideationwilb given to We layout To eres ata aeas reoave Tah Fart tional to dectons prevent sracows. 20.2.2 Lighting shoud be mounted on poles or towars and spaced for optimal ght lstrbuton 20.2.3 Ughing eal be setups proper height so that ides nat nd employes, 203 Mecharieal breakdown ‘oon ung ower ight. "ZA Parlor equipment chock pra Te operate ging goveraior (ower Ta £20812 Towerlght inspection sha be conduct an records of inspection to be maintained proper 20:3. Keep unauthrized personnel au of zone. Baricade the gavoair 73 provi warning son 20: Over mile during retele of ighting gosrairs awe gh) 20.4.1 Checked te oa ava vBualy wile retueTne 20.4.2 Prove dip way to prevent ary silage to 20.4. Enewe to stop the generator while rfueing in progress. 20.4.4 Ne smoking abowed near he equipment shall bo provides 20.45 Fre extinguisher FMIULlsted equpment shale provided {ISA- SAQOT-HSE-SC-ISA.070 Rev. OL ‘Saud Aramco: Company General Use20.5 Elctcal Hazards "BOT Perr raga epecion and mainenarce a Tghing equipment 2035.2 Lghening poles anc ater mata poles shal be grounded andthe cc ed wih resicuaeurent Sevces, 20559 Detective elect! equipment, os and cables shal not be used and shal be immedlteyremaved tom thojob ate 20.5.4 De not bypass or detest any eleccalnerlocks or othr davies by rmevng, moclving or destroying them 20.55 Alightingitwes shal be cori UL listed or equivalent. 20.56 Temorary lghng stings shal cones of nonconductve amp sockets and connections permanenty ‘lied fo the conductor alain. 20.5.7 Lghing icures shall be postones to prevent employees rom coming ino contact wih the fixtures ‘arng work operations. 205. ightng supply cords and cables shal be insted and malntalned in compiance wih appicable odeatandarce and consistent wih good Becca wring pastes 20:58 Elctial cables shoul be satay route. 20.5. Cables forthe lah shall be eovstd or ured and donot route the cabs through th wet areas. 20.510 Maka sure power cabes ar re rom any damage or cuts othe inslaion, 20.511 Damage cabe shal be removed irom st, "V8.1 Deploy Walned and coriad Fie walsh 1 00k air area to avo We ree oro vespora case oT 120.82 re watch must saya te up 30 minutes ater hot work acy. a 1206.3 suitable fre extinguishing (FMIUL sted) Equipment within 3m,(10N) shal be provide. 20.84 Ensure housekeeping and move combust materials ner rom ght, avo ee incident x porcoral inn O71 Rae Supoles of approved hearing prateclon(@ ear slugs) shal be vided a heb se an shal 207 Noe io wom inhigh noes ara (Le, 85 cose (080) o Ngher ae OI. Arle supplies of approved reapraionproecion (Gm NES duel Pash) Sal ba provdad altho Sen habe worn whe operating power oo, exposing to dusty environment. ISA- SA007-HSE-SC-ISA-070 Rev. OL aud Aramco: Company General Use21) Emergencies ZiyEmergenciog | 2.1 Tose Gusses Leatage "sas tang sal be povorned bya coed gas tocar according 6 GVETOR. 21.1.2 Enaure povsion of calbeated personel H2S Te0 monitoring dele. 21.1.8 alltrated Md ga esting device shall be used io conduct gas testing where require. 2.1.4 Wind sock shi be proving to recognize the wind ection in ease of enegercy 21.1.8 Check wind draction and source of oe a (any) Mave cross wird decon than upwind, proceed to the nearest safest assert sree, and cll he emerge numbers. 21.1.6 Ne sity shall start without enssng sae emagphere by conducting gas tsi gas testing device must be taibateg) Ary teacng above 4 LEL, hat work mst not be alowed. zz) housekeeping | 22:1 fal tosurace tre "ZETA Combuatbieratoral shal be ealesied,coraiad, and Gsposed to Sesipaied ani 22.1.2 Open fame and smoking i prohibited at consirction ste 22.13 Equpment senicineplacement of pats shal bein a designated area ad all splisieas be consined by eptays 22.1.4 Hand / Power gos shal be stored at thor designated area & access / ayes shall be cleared fom the ‘betnctens 2: the wer petmitis not 23) Job completion | ~ propery ceed, hazare cou remr athe job sto rit Wark part ieauer and rewor shoud wapact a work aoa or fring Pe deVionces or any poten Fisk ater tho jo completion. 23.1.2 there ave comments rom the iseue or reticton then dot immediatly ele sig ff the wore perm 2iemergoncy | 26 unfanier/ unaware response bout emerge respons ‘Upon Seca af an SSGENEy, Te BVAGIATEN procedure wil be Tolowed media. An emergency aT teilsound by ana ofthe Sens Ar home, Alm Bale & by shouting eu ud. Sups to be ike + Remain el, do et pani. + Stopped al he setbiies & tum off th operational equipment any) ‘+ Allpersonnel shal proces tthe desgnated Sale Assembiy Areas. «+ Windsocks shal be provided to detemine wind direction; people eral move upwind or acess ho wind recto o ave the tft of gas leakane any) + Cal at cont! rom of Booster Stations BS1/BS2 or Emergency Centr 012-427-0011 & ensure the ‘olowngiforation is provides ($A) + Callat emergency contact numbers (+968 55 $03 1904) medal and arsmita message by telephone or radio & ensure the folowing ntrmaton fs provided SICI) ISA: SAQOT-HSE-SC-ISA.070 Rev. OL Saud Aramco: Company General Use1D) Say, "This an emersenay™ 2) Derribo theineident leation 3} Describe the incident 44)--Repor juris (any) 5) Giveyourname andbadgenomber 6) Repeat the above information 7) Stay onthe ine nti further instructed Note: Stay onthe telephone or radio unt tld to hang up. Repet the message f ashe to dos. ea counting shal be done bythe Incident Commander to ensure al are evacutod safely. Remain t assembly area until ALL CLEAR. ISA SAO07-HSE-SC-ISA.070 Rev. O1 ‘Saudi Aramco: Company General UseISA Communication Sheet: Badger Signature ISA: SA007-HSE-SC-ISA.070 Rev. 01 Suet Aramco: Company General Use