Nesma (7) Lau WATER HANDLING & DESOTTLENECKING PROJECT BS | i SA for EXCAVATION WORKS (R-5) a HI pga Sob [cuenr a T CONTRACTOR |_SAUDI ARAMCO __NESMA AND PARTNERS FRO: “ADDRESS: ie WATER HANDLING AND DESOTTLENECKING PROJECT ALKHOBAR SA [ocarion: TARER IN-CHARE, | U-GOSP-04,08,09,10,12,12,13, AND LAYDOWN Mr. Galileo Cortez PE OF ISA: TSANO: NPSAWHO-OOS | Paget ofS New Reve reavATon womes are esa | CL)" [Bae Hob Deserpton: ‘+ Manual Excavation ‘= Mechanical Excavation ‘© Loading & Unloading material/soil ‘+ Backfiling, Leveling & Compacting + Rock Breaker using Exeovtor/ lnckhommer | Prepared By Reviewed by ‘Approved by Reviewed by “Roproved by [nesma NESMA ef NESMA : Interface Manager HSE Manager Project Manager ea Se Ae. gs mol Name: Mahendra Kira PC Wome sidan Rome: Mohamed Aha af te UY) te: Datg 3 suly2022 bates Fy pS 200 Cye/aa 3uuly 2022 Date: 3 uly 2022 Page Lof9Nesma loam WATER HANDLING & DEBOTTLENECKING PROJECT & Partners’ ig JSA for EXCAVATION WORKS (R-5) apgoulgsoyt Ps ‘Saudi Aramco Activity / Task: | EXCAVATION WORKS Date: | 03.7.2021 T Work Location: | U-GOSP-04,08,09, 10,11,12,13 & LAYDOWN Company Nesma and Partners ‘Supervisor/FM : JSA No: | NP-JSA-WHD-003 Please tick () appropriate boxes - (A new JSA is required if the job scope or work conditions changes) confined space Cold Work 1.0 | Permits) Require: a Hot Work O tous | + Fara tat i sarery Gases (F Ghenca Gogies ating Cotes Bownak —— OiFaee dete 1 Welding Hoos B Welding Abe C1 Welding Leggings Gi earmuts corte Respirator Bocape Respiator 1 SeBA 2.0 | PPE Required: CO Leather Gloves 1 Rubber Gloves. O Rubberized Cotton 6m Ful ogy Harness ChinVie Vest Jacket 6 Safety Shoes ant loves Elect lated ploves Charm stesves "Eh bleece footwear D Ate suppled lector fa Fire estan covers Tiaainsut | cs badge Te Gas Detective Tanemametar 1 Ventilation Fans 3,0 | Special Tools and | O Dosimeter ‘ 1 Padiock, Hasp, Tags Equipment Required: 1 Lighting Fire Extinguisher Air Horn Trafic Flags O TraffieCones © pill kits Ho | oe veneal B Noise Air Pollution (smoke) 1D Air Pollution (vapor) 0. Esra Soi erosion B Spills (Water) Hazards to Flora & Fauna Hazardous Materials ; 5.0 | Hazardous 1B Carcinogen eritane © Highly Flammable 0 Toxie 1D Explosive %.0 | Other Potential | i Electrical Pressure (ar, water, gas) 62 Mechanical (crush points) Ergonomics Temperature (2) 0 | Hazards Light/Dark Ignition Sources Bi Dust / Vapor 1 Suffocation 1 Other Trades Include heat stress awareness) ‘Wear mandatory PPt’s (hard hats, safety glass, coverall, safety shoes, visibility vest) 7.0 | Additional Ensure availability of sufficient hydration and rest shade area Instructions Maintain adequate supervision. ‘+ Foreman / Supervisors to secure work permit before commencing activity and conduct brief safety talk (E.g. toolbox meetin Dangerous occurrence, near miss and other related incident shall be reported accordingly. copies shall Page 2 of 9Nesma lou & Partners Neel 21S iiq WATER HANDLING & DEBOTTLENECKING PROJECT JSA for EXCAVATION WORKS (R-5) POTENTIAL HAZARD Rik Control Measures Rating 1. | Manual Excavation 1.1. Damage to Existing underground 4 1.1.5. Whenever the tiles are removed or war exposed and reached 1.1.6. Where a cable exposed for more than 0.5 meters should be supported with planks should be placed ove 1.2. Generation of Gust from the excavated soll of the excavation and provide barricade 1.5 meters, ‘away from the edge of the excavation 1.2.2. Wear additional respiratory protection such as a dust mask 1.2.3. Provision of dust control to stress the dust 13. Fallinto Excavation 113.1. Provide hard barricades and post signage around the area. 1.3.2, Provide blinker lights and warning tape for an effective visibility at night. TA. Cave in /Soil Collapse LA. Competent person should inspect excavation on dally basis or before, during and after course of daily Construction Manet Site Engineer ‘Supervisor Permit Receiver HSE Supervisor Page 3 of 9Nesma lows & Partners Weal al yiig WATER HANDLING & DEBOTTLENECKING PROJECT JSA for EXCAVATION WORKS (R-5) pga gSoht wa 2, | Mechanical Excavation ‘Saudi Aramco Tad, Adequate and suitable protective system: benching, sloping or shoring) shall be plat will be at a depth of 1.2 m (Aft) or cher than stable rack Prior to start the excavation review & locate the tle underground utilities underground 2.1.2. Permit procedure si > authorizations from different dept. of > 2.1.3. Highlight the existing utility in the plot plan attached th the permit > 2.14, Wherever any existence of 1e, do hand digging s > (or remove underground utilities as. instruct by the concerned 2.1.6. Ensure excavation plan/pl ‘excavation per f to approval of work permit, 2.2, Equipment Strike against | 2.2.1. The operator should have a valid SAG driving license L personnel and other ma ‘and 3rd party certification, 2.2.2. Allocate trained flagmanybanks man. Operator must follow signal given by flagman / banks man. 2.2.3. The concerned supervisor must discuss with the operator about the excavating area and the underground utilities 2.2.4. No resting or shading near equipment. or under equipment 2.25. Beacon light must be switch on whilst in operation 2.2.6. Maintain Daily Heavy Equipment Checklist to ensure the equipment isin working order. 2.3. Equipment Failure 2.3.1. Operator must inspect the equipment prior tostartthe | L. work as per daily equipment check list. (Eg. Fire iuisher, seat belt, beacon 2.3.2. Comply with monthly equipment inspection & Thi Party Inspection sticker as per the project A. Personnel, material or TALL, Suitable barriers must be at least 1 meter away from u equipment fall into excavation excavation, 2.4.2. Provide hard barricades and post signage around the area, Cons Manager Site Engineer site Supervisor Permi Receiver HSE Supervisor ion Page 4 of 9Nesma, lou & Partners Waal aol 4.iq WATER HANDLING & DEBOTTLENECKING PROJECT JSA for EXCAVATION WORKS (R-5) ‘Saudi Aramco Angew gSolyt a 24.3. Provide blinker lights and warning tape for an effective ity at nigh 2.5. Cave in Soil Collapse 25.1 Competent person should inspect excavation on dally | _L , during and after course of dally 25.2. Adequate and suitable protective systems (i.e, benching, sloping or shoring) shall be planned for if the excavation will be at a depth of 1.2m (4 ft) or more in soil other than stable rock 2.5.3, Aramco excavation checklist shall be filled up by competent person, 26. Excavation edge fallure and entrapment of person 261 1 edges of the excavation as the soll iE table of the area 2.6.2. Provide steps, ladder or ramp for access from the excavation within 7.5 meters or 25 feet 7 extend ladder above ground surface for 3 feet, 2.7. Generation of Dust 27.1. Provide and use dust mask, damp the U excessive dust generation. Handle s steering. 2.7.2 Provision of dust control. 2.8. Noise above 85 DA generated 2.8.1. Provide earplug and rotation of workers, U by equipment, a 3. | Loading & unloading of 3.1. Over speeding during vehicle ‘3.1.1, All drivers/operators shall have valid SAG license & [> Construction excavated materials ‘movement around the ‘Aramco approved or 3rd have 3rd party c Manager| working area | 3.1.2. Abide by all SAG tra > site Engineer | traffic requirements a > | 3.1.3. Not exceed the posted speed limit at any time. Supervisor 3.1.4. Use mobile phone, eating or drinking while driving is, > Permit strictly prohibited, Receiver 3.1.5. The use or being under the influence of intoxicants or > HSE ‘mecications which cause impairmer Supervisor while operating vehicle is prohibited locate trained flagman/banks man. Operator must follow signal given by flagman / banks man and keep. tance of equipment, 316 Page 5 of 9Nesma, lau WATER HANDLING & DEBOTTLENECKING PROJECT & Partners’ aslons JSA for EXCAVATION WORKS (R-5) 3.2, Equipment Strike against H [324. Provide PWAS for heavy equipment personnel and other mat 3.2.2. The concerned supervisor must discuss with the ‘operator about the excavating area and the | 3.23, Operator must ensure 360 degrees checked priar to move the equipment. 3.2.4. No resting or shading near equipment. or under equipment 3.2.5._Beacon light must be switch on whilst in operation 3.3, Generation of dust M_ | 3.31. Allinvolved personnel in the activity shall use rated ust mask. 3.3.2. Dust control- spraying water on top soil shall be 3.4. Slip and Trip M [344 Clear walkways, work areas of ea) construction debris and other materials. 3.4.2. Mark, identify, or barricade other obstructions. 3.4.3. All protruding upright rebar shall be capped and warning tape for workers visibility 3.5. Failure of equipment M__ | 35.1. Dally equipment inspection shall be carried out by férver 3.5.2. All equipment should be in good condition 3.5.3._Equipment should have valid inspection sticker 4 | Manual Backfiling “44. Ergonomical issues M__| 4.1.1. Proper lifting technique and body posture shall be > Construction employed. ‘Manager 4.1.2. Ask for help, two men carry to shift any heavy > site Engineer materials, > Site 4.1.3. Always clear the walkway or access to the working. Supervisor Page 6 0fNesma, low WATER HANDLING & DEBOTTLENECKING PROJECT P| & Partners Nee alSyiq JSA for EXCAVATION WORKS (R-5) &upgaull gSol ‘Saudi Aramco 42. Body injuries due to M[42.1. Working Gloves shall be worn at al times while L [> Permit damaged tools performing ths task Receiver 422 3 trained about proper handling and HSE Supervisor 423. Allhand tools must be used only forthe intended rose 424. Alltools must be inspected prior starting the job 428. Homemade/ fabricated tools are not alowed to use 5. | Leveling & compacting using | 5.1. Damage to Ex H | Sad. Ensure that the area to be compacted does nat contain | _L | > Construction Plate compactor/iumping underground rica cables, gas, water or Manager jack compactor/Roller 1s services which may be damaged by > Site Engineer Compactor | the action of the machine. > Site | 5.1.2. Ensure that all warkers involved in the activities are Senior | trained and competent for the job. > Permit 5.2 Ergonomically issues M524. Personnel shall be trained about properhandiingand | _L Receiver | sage of tools. HSE Supervisor 53. Entanglement H c ‘moving parts & | Backfiling, Leveling & Ga. Injury/damage due to ever H_ | G41. All operators /driver should have valid SAG license, T Site Engineer compacting using Heavy speed during vehicle ‘Aramco approved or have 3rd party certification. > Site Equipment movement around the job 6.12. No over speeding inside the working area, Supervisor site 613 le phones while working is strictly > Permit Receiver 614 iver shoul follow the signal of flagman > HSE ion, Supervisor @a._ Struck by/Ran-over H | 62: Provide PWAS forall equipment use and workers shal! | 1 | be train on the procedure, | 6.2.2. Backine-up alarm shall be installed and properly | ‘working prior to use. 6.23, Operator shall sound horn 3 times and wait 5 seconds, | before reversing if vision is restricted, or get a spotter. Page 7 of 9Nesma, lou & Partners! palSyig WATER HANDLING & DEBOTTLENECKING PROJECT | JSA for EXCAVATION WORKS (R-5) Spgnuull gSo! ‘Saudi Aramco 6.2.4. Train flagman shall be present in the workplace at time with high visibility vest and green, red flag illuminated baton, 3. Dust Generation M__ | 6.34, Provide and use dust mask, damp the soil to avoid v excessive dust gene: 6.3.2._ Provision of dust coi 4. Fuel leaks/ Damage to Environment M_ | 6.4.1. Only competent person shall allow checking all the v equipment. 6.42. All equipment to be inspected for leaks. 6.4.3. Leaks found are to be contained and repairs are to be undertaken ASAP, 7. _ | Rock Breaker using 7. Noise from the equipment, TALL. Determine the 85DB radius by referring to the > Construction Excavator/lack hammer flying objects, struck ‘manufacturer's manual Manager 7.1.2. Make sure al the persons within this zone wearing the > Site Engineer ‘appropriate PPE, hearing protection like ear plug/ear > site muff, impact gloves and metal shoes. Supervisor 7.1.3, Ensure that the operator of the jack hammer is > Permit property trained and competent for the job. Receiver 7.14. Provide PWAS for all equipment use and workers shell > HSE be train on the procedure. Supervisor 7.15. Work area shall be barricade properly with warning signs to keep personnel in a safe distance from the present ty vest and green, red fl illuminated baton, z 8 | Workingin adverse weather | 8.1. Poor visibility M_ | 811. Stop work when visibility zero, [> Construction conditions 8.1.2, Work with extra care during sand storm, mild rain and Manager fog. > Site Engineer 8.1.3. Provide enough illumination during work > site 8.2. Heat WH [824 'y and temperature; display the flags U Supervisor Heat exhaustion tothe level, > Permit 822 {tention to workers in the open sun, provide Receiver coal drinking water and rest shelter. > HSE 8.2.3. Employ workers in pair or buddy system. Supervisor 8.2.4. Provide sufficient cool drinking water and rest shelter near working area, Page 8 of 9Nesma, lows WATER HANDLING & DEBOTTLENECKING PROJECT | & Partners’ aaltylig JSA for EXCAVATION WORKS (R-5) &pgnuu)l gol Saudi Aramco 83. Hypothermia/ Cold Weather |W [ 83, Maintain buddy system: T 8.3.2. Adjust your work schedule to the cold or changing. weather | 8.33. Train employees for the cold and changing weather. 8.34, Ensure all workers are aware ofthe cold effects on the body especially hypothermia, 9. | Emergencies S11. Acidents/Bodily Injuries | 8.12. Male Nurse, Fist aider & paramedics response [> Construction 9.12. Proper emergency communication equipment & Manager contact numbers. > Site Engineer 9.1.3._ Ambulance and Nurse shall be on site at al times ¥ site 92. Fire FH] 9.2.1. Keep all combustible materials away from source of v Supervisor ignition through housekeeping. > Permit | 9.2.2. Never refuel while the engine is running Receiver | | 9.23. Provide edequate number offre extinguisher near to > HSE | | the working area Supervisor 9.2.4. Fire Prevention Training must be given forall workers in particular task/activity. 9.2.5. Open flame, smoke and any potential source of ignition | are prohibited within 10 meters of any heavy | equipment refueled. TO_| Housekeeping 93, Tripping hazards WM _| SSL. Unsafe condition due to poor housekeeping shallbe | 1 | > Construction eliminated immediately from workplaces Manager 9.3.2. Scattered scrap materials shall be removed from work > Site Engineer areas, Clean areas are a safe area, Untidy and messy > Site Spr area is an unsafe > Permit 3. Injury personnel due to M | 9.8.. A dedicated housekeeping crew shall be avaliable. v Receiver scattered materials $4.2. Proper storage of materials shall be done. > HSE 9.4.3, Trash bin shall be provided Supervisor Foreman / Supervisors to secure work permit before commencing activity and conduct bri Wear mandatory PPE’s (hard hats, safety glass, coverall, safety shoes, visibility vest) Ensure availabilty of sufficient hydration and rest shade area. Maintain adequate supervision. Dangerous occurrence, near miss and other related incident shall be reported accordingly. vyvyy ief safety talk (E.g. toolbox meeting, topics shall include heat stress awareness). Page 9 of 9