And

JOB HAZARD ANALYSIS WORKSHEET

Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)
This JHA was compiled and reviewed by the following (minimum 3 persons)
Name Position Signature Date
Ali fadel HSE/ SCOP
Murtadha Muslem Applicant/ SCOP
Haider Farook Field Eng./SCOP
HSE/CPECC
HSE/KBR

This JHA has been reviewed and approved by HSE as appropriate for the task listed on the permit no (all JHA’s)
Name Company Signature Date
HSE

This JHA has been reviewed and approved by the operation Lead (High Risk Activities)
Name Signature Date

This JHA has been reviewed and approved by the Field Manager (All JHA’s).
Name Signature Date

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JOB HAZARD ANALYSIS WORKSHEET

Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)

CONSEQUENCES INCREASING LIKELIHOOD

A B C D E
SEVERITY

Environment

Never Heard of in Has Has Has

Reputation
heard of in the Industry happened in happened at happened The four steps of a RAM assessment:
People

Assets

the Industry the the Location more than

Organization or more than once per
or more than once per year at the
once per year in the Location 1. Identify potential consequences (credible scenarios)
year in the Organization
Industry

No injury or No No effect No 2, Estimate severity of each potential consequence

0 health damag impact
effect e

Slight injury Slight Slight Slight 3. Estimate likelihood of potential consequence

1 or health
effect
damag
e
effect impact
(past experience)
Minor injury Minor Minor Minor
2 or health
effect
damag
e
effect impact
4. Estimate the risk rating
Major injury Moderate Moderate Moderate
3 or health damage effect impact
effect
PTD or up Major Major Major
4 to 3 damag effect impact
fatalities e
More than Massive Massive Massive
5 3 fatalities damage effect impact

Light Blue/Low: Manage for continuous

improvement, although Businesses may set lower
priority for
Further Risk reduction.

Blue/Medium: Manage for continuous improvement

through the effective implementation of the HSSE
Management System.

Yellow/High: Identify and implement controls and

recovery measures to reduce Risk to ALARP.

Red/Serious: Identify and implement Controls and

Recovery Measures to reduce the Risk to ALARP and

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JOB HAZARD ANALYSIS WORKSHEET

Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)

Risk Ranking PRIOR to Risk Ranking AFTER Controls

S JOB STEP POTENTIAL HAZARD Controls Implemented REQUIRED HAZARD CONTROL Implemented
RESPONSIBILITY
T For each hazard identified list the control measures
Nominate the person who
E List the steps required to Against each step list the potential / required to eliminate or minimize the risk of injury. will be required to action

Consequence

Consequence
risk hazards that could cause injury / L. Blue L. Blue

Probability
Probability
P perform the task in the the control measures.
N sequence they are carried out. damage when the task step is Blue Blue
performed. Yellow Yellow
O. Red Red

 Unauthorized work resulting in  Ensure required PTW, necessary documents and

Injury or damages Certificates are obtained and in place.
PTW APPLICANT
 Poor communication and poor  Perform JHA to identify hazards and control
C 3 HI C 2 MED JOB SUPERVISOR
coordination measures.
 Non-compliance of HSSE  Ensure adequate communication with persons in
Procedures charge for the work area.

 Ensure that all involved person in this activity

Pre-work have valid training stamped on training passport.
preparation  Ensure that Person in Charge is always available
at work area.
1. & Mobilization of  Lack of competency  PICWS to ensure all personnel have complete
Personnel and  Poor Supervision PPE’s as required.
Equipment  Personnel not aware of hazard  PICWS to ensure all personnel are aware on the
JOB SUPERVISOR
exists in the area C 3 HI work description, hazard exists and its controls C 2 MED
HSE,PCIWS
 Unfamiliar with emergency measures.
procedures  Ensure that Emergency procedures, and MFD
Emergency Contact Number: 07811235555 are
discussed with all involved crews.
 Conduct Tool box talk prior to start work.
 Ensure the HSE and first aider in place.

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 And
Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)
Spread of Covid-19 Corona virus
 Manual Handling
 Slip trip fall
2. Surveying activity
 Cut finger / hand injury
 Damage hand tools
 Damage survey tools
3.
 Slips/trips/falls hazard
 Defective Equipment
 Physical Injuries
 Fire
 Refueling the equipment
Levelling by using
shovel and Grader to
JOB HAZARD ANALYSIS WORKSHEET
 Communicate information about how to
protect yourself from exposed to COVID-19.
 Wear face mask.
 Social distance. As possible.
 Monitor the staff for any potential COVID-19
C 3 HI symptoms C 1 MED All
 Avoid bad body posture to prevent manual
handling risks to health
 Walk with attention at working place
(Corridor)
 Specific TBT need to be carried out within
entire work force
C 3 HI  Required PPE need to be available and C 1 MED Job Supervisor
instructions should be made for proper use
 Visible vest should be worn
 Wear safety gloves/ PPE
 Inspect the tools before use
 Don’t but your hand in the line of fire
C 1 MED JOB SUPERVISOR
C 3 HI
 Daily checklist for equipment to be maintained.
 Full personal protective equipment to be used
at all times. (i.e., gloves.) Natural breaks to be
taken as and when required.
 Initial inspection to ensure fuel leakages not
found
 Fire extinguisher to be exist
 Spill procedure to be followed
 All plant vehicle movements (shovel)
(Grader)to be conducted with the bucket raised
by a minimum of 1.5m to prevent bucket from
touching the ground when
accessing/regressing higher elevations or
gradients.
 All plant vehicle operators will provide a HSE
passport, DDT (Heavy)
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JOB HAZARD ANALYSIS WORKSHEET

Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)
make soil support  PPE must be worn at all times. Such as safety
helmet, safety glass, hand glove, safety shoe
 Inexperienced operator.
and cover all etc.
 Line of fire  All the operators shall be qualified to operate
the equipment.
 Worker- equipment struck  All equipment shall be checked and comply
C 3 HI C 1 MED Job Supervisor
with the Company HSSE requirements
 Archaeological Findings  No one stand in line of fire
 SCOP personnel required to be on site during
implementation of the works
 Flag man have to be present if there is any
other equipment working same area

Page 5
 And
Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)
 Equipment movement
 Line of fire
 Slips/trips/falls hazard
 ERW
 Existing pipeline
JOB HAZARD ANALYSIS WORKSHEET
 Operators shall be competent
 Ensure that the equipment working inside the
corridor
 NEVER leave equipment running or
unattended.
 Do not use or speak mobile phone while
operating equipment.
 The speed should be controlled prevent of
any traffic accident.
 Flagman is responsible to provide the signal to
avoid unexpected entry work area.
 Keep site supervision all the time to avoid any
unauthorized person entering.
 No one stand in line of fire.
 watch your body and foot placement while
Equipment
 In case of any unexploded remains of war
found, SCOP to stop works and report the
case to CPECC HSE Manager.
 TBT to be conducted regarding ERW.
 All personnel at work site must attend the
ERW awareness training course (MTC).
C 3 HI  ERW cleared area to be barricaded (Nylon C 1` MED Job Supervisor
rope with safety signs).
 No one allowed to passing the barricaded
area
 No equipment movement on the live line
close of the corridor
 Exposed life line has to be marked
 Ensure that the depth of the pipe not less
than 115 CM
Page 6
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JOB HAZARD ANALYSIS WORKSHEET

Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)
 Sprained Muscles/ Torn  Mechanical handling devices shall be used
ligaments arising from physical wherever possible, i.e. rigging equipment, JOB SUPERVISOR
exertion to lift, push and/or pull.  Use site minimum PPE including Hand Gloves, /PERSON IN
 Cuts and Abrasions C 2 MED safety shoes. C 1 MED CHARGE
4. Manual Handling  Dropped Loads  Personnel shall not exceed their own lifting / All
 Slips, Trips and Fall capabilities,
Dropped Object Access routes shall be kept clear at all times
 Adequate drinking water shall be provided.
 Drink plenty of water While working in hot
weather
 Rest area shall be placed at work place.
 Heat stroke
Working in Hot  Avoid prolonged periods in direct sunlight.
5.  Heat exhaustion C 2 MEDIUM C 1 MEDIUM JOB SUPERVISOR
weather  Proper heat stress training shall be conducted
Heat cramps
to work force.
When the temperature reaches 50
degree, stop any outdoor work. Except
with the specific Permit from SIPD

 Ensure good housekeeping of the worksite. JOB SUPERVISOR

 Remove all the waste food and plastic bottle /PERSON IN
 Material (plastic bottle – waste
C 2 MED from the site C 1 MED CHARGE
6. Housekeeping food)
 Provide plastic bag for garbage / All

 Poor Communication  Ensure proper coordination and

 No coordination between all communication with responsible
Closing Permit to
concerned parties / responsible department/supervisor prior to close PTW.
7. Work after work C 2 MED C 1 MED JOB SUPERVISOR
department / supervisor.  Sign-Off the PTW after work completion /
completion  Missing PTW and necessary official hand over was made with operations
certificates team.

Page 7
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JOB HAZARD ANALYSIS WORKSHEET

Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)

Job Hazard Analysis Work Team Sign-on/ Review Register

Personnel are required to sign this register to indicate they have read, understand and will adhere to the requirements of the JHA

This JHA covers: JHA No:

Leveling and site survey –
Name Employee Signature Date Name Employee Signature Date

Page 8
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JOB HAZARD ANALYSIS WORKSHEET

Pipline scraper
Grubbing and cleaning the sit
Leveling the site without excavation by using( grader, Shoval ,Pipe locater, cable locater)

Page 9