HAZARD IDENTIFICATION PLAN | BUDGET ITEM# Commeacron | WATER HANDLING DEBOTTLENECKING PROJECT | acy = REV TOTAL PAGES NESMA & PARTNERS 10-0217 HIP FOR EXCAVATION WORKS NP-HIP-WHD-003 cing, Leveling & Compacting Breaker using Excavator Jackhammer NESMA NESMA NESMA HSE Supervisor HSE Manager Project Manager Xv ( Be | . * | sie . sig si Name: Mahendra Kumar PC | Name)floh F Mocled Name: Sajid Rahim Name: Mohammed A. Abduthadt Date: 3 July 2022 Date!’ 3iuly2022 ___—| bate : ewe 3022 _| oate : YOR Page 1 of S|Prior to start the excavation review & locate the underground utilities Tees ne g ae as per the drawing Permit procedure shall be followed and avail required authorizations from different dept. of utilities Highlight the existing the plot plan attached ‘Wherever any existence of util Protect, support or remove underground utilities as instruet by the concerned authority. Damage to Existing underground utilities Prior to start the excavation review & locate the underground iched wi 1, do hand digging within 3 Whenever any existence of meters. Whenever th are removed or reached to the soft sand plastic shovel underground utilities. Where a cable exposed for more than 0.5 meters crosses a trench, it should be supported with slings or props, and suitable planks should be placed over it, Any cables lying at the bottom of excavation should be protected by nailfree wooden planks, troughing, or other suitable means, but care ‘must be taken not to use materials or equipment which could penetrate ‘the outer protective sheath of cables as instructed by the concerned authority ig tape is exposed and be used to secure the Generation of dust from the excavated soll Provide hard barricades and post signage around the area, Provide blinker lights and warning tape for an effective night. lity at F (0 Excavation Competent person should inspect excavation on daily basis or before, during and after course of daily activity. te protective method should be use such as; Shoring, 1g, and Sloping. Cavein /Soll Collapse Competent person should inspect excavation on daily basis or before, during and after course of daily activity, Adequate and suitable protective systems (.e., benching, sloping or shoring) shall be planned for i the excavation will be at 2 depth of 2.2 1m (Aft) or more in soil other than stable rock ‘Mechanical Excavation Damage to existing underground utilities Ensure to remove all the combustible materials away from the working area. Classification | Saudi Aramco Page 2 of 5Ensure that Fire Extinguisher (UL Approved) are in place and in good condition. Ensure that trained Fire Watch are available during the task, Equipment Strike against, personnel and other material Make sure that the gas source has been closed, Ensure to provide barricade with adequate signage. Equipment Failure Ensure to inspect all the equipment prior to use. Damage equipment/tools are strictly prohibited at site. Personnel, material or equipment fall into excavation. Ensure to inspect the cables prior to use. Only competent person is allowed to perform the task. Damage electrical cables are strictly prohibited at site, Cave in / Soil Collapse Prior to start the excavation review & locate the underground utilities as per the drawing. Permit procedure shall be followed and avail required authorizations from different dept. of Highlight the existing uth in the plot plan attached with the permit ine, do hand digging within 3 meters. Protect, support or remove underground utilities as instruct by the ‘concerned auth: Ensure excavation plan/plot, JSA is attached with the excavation permit prior to approval of work permit. Excavation edge failure and entrapment of person The operator should have a valid SAG driving license and 3rd party certification, Allocate trained fiagman/banks man. Operator must follow signal given by flagman / banks man. The concerned supervisor must discuss with the operator about the excavating area and the underground utilities. ‘No resting or shading near equipment. or under equipment, ‘Beacon light must be switch on whilst in operation in Daily Heavy Equipment Checklist to ensure the equipment is ig order. Generation of Dust ator must inspect dally equipment check light ete) Comply with monthly equipment inspection & Third-Party Inspection sticker as per the project procedure 1@ equipment prior to start the g; Fire extinguisher, seat b Noise above 85 DB generated by ‘equipment, Suitable barriers must be at least 1 meter away from excavation, Provide hard barricades and post signage around the area. Provide blinker lights and warning tape for an effective vis right ty at Classification | Saudi Aramco Page 3 of 5y2. Loading & unloading of excavated materials ‘© Tripping hazards All cables shall be properly arranged and hang to a none conductive hanger. All materials shall be arranged properly with barricade and adequate signage. Ensure that the cable has no obstruction in the working area to avoid * electrocution All power tools must be double insulated or provided with GFCI Ensure that all electricals cables, power tools are inspected and color coded Ensure to provide standby fire extinguishers in the working area Ensure that all workers are trained and competent for the job. Provide proper supervi a Manual Backfiling © Over speeding during vehicle movement around the working area Al drivers/operators shall have valid SAG license & Aramco approved or 3rd have 3rd party certification. Abide by all SAG traffic regulations and Saudi Aramco. traffic requirements at all the times in all location. Not exceed the posted speed limit at any time. Use mobile phone, eating or drinking whi The use or being under the influence ot which cause impairment to judgment whi prohibited Allocate trained flagman/banks man. Operator must follow signal given by flagman / banks man and keep distance of equipment. 8 ‘cants or medi operating vehicle is © Equipment Strike against personnel and other material Provide PWAS for heavy equipment. The concerned supervisor must discuss wi excavating area and the underground utilities. Operator must ensure 360 degrees checked prior to move the ent. the operator about the or shading near equipment. or under equipment ht must be switch on whilst in operation ‘© Generation of dust All involved personnel in the activity shall use rated dust mask, Dust control- spraying water on top soil shall be implemented regularl and Trip Clear walkways, and other mater identify, or barricade other obstructions. I protruding upright rebar shall be capped and warning tape for workers visibility k areas of equipment, tools, construction debris © Failure of equipment Daily equipment inspection shall be carried out by operator/driver I equipment should be in good condition quipment should have valid inspection sticker Classification | Saudi Aramco Page 4 of 55) Levelling & compacting using Plate compactor/iumping jack ccompactor/Roller Compactor Damage to Existing underground All operators /driver should have valid SAG license, Aramco approved or have 3rd party certification. ‘No over speeding inside the working area. Using of mobile phones while working is strictly prohibited, Operators /driver should follow the signal of flagman during operation. Ergonomically issues Provide PWAS for all equipment use and workers shall be train on the procedure, Backing-up alarm shall be installed and properly working prior to use. Operator shall sound horn 3 times and wait 5 seconds before reversing jon is restricted, or get a spotter. ‘Train flagman shall be present in the workplace at all time with high visibility vest and green, red flag or light illuminated baton. Entanglement Provide and use dust mask, damp the soil to avoid excessive dust generation Provision of dust control 6 Rock Breaker using Excavator/Jack hammer ‘Noise from the equipment, flying objects, struck by/runover, Determine the 85DB radius by referring to the manufacturer's manual. Make sure all the persons within this zone wearing the appropriate PE, hearing protection like ear plug/ear muff, impact gloves and metal shoes. Ensure that the operator of the jack hammer is properly trained and competent for the job. Provide PWAS for all equipment use and workers shall be train on the procedure, Work area shall be barricade properly with warning signs to keep personnel ina safe distance from the activity. Train fiagman shall be present in the workplace at al vest and green, red flag of light illuminated baton Classification | Saudi Aramco Page Sof 5