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APPROVAL
NAME
SIGN
DATE
DESCRIPTION OF JOB/TASK: Laying & Termination of Power & Control Cables & Installation of RGS Conduit for Five Chemical Injection
Skids @Saudi Aramco pipeline Department (SAPD)
Prepared By: Approved By: Reviewed By: Reviewed By: Approved By:
Malik Junaid Anoop Paulose Project Engineer Safety Advisor: Foreman, SA P/L
Safety Supervisor Contractor PM AHMED AL AKKAS Abdullah A.AL- Otaibi Mohammed S
Badge: Badge: Mobil number Rubaya Mobile number:0500666207
Date: 07/1/2020 Date: Date: Mobile; 05431131992
Date: date:
REFERENCES: REQUIRED SAFETY EQUIPMENT & MATERIAL:
GI 2.100 - Work Permit System Hard Hats
GI 2.709 Gas Testing Procedure Safety Goggles
GI 7.028 - Crane Lifts Types and Procedures Hand Gloves
GI 7.029 - Rigging Hardware Requirements Safety Shoes
SAES-0-119- Work Permit Procedure Ear Plug
HIP - Hazard Identification Plan Dust Mask
Fire Extinguisher
SA CSM 5th Edition
FRC/Coverall
SA Safety Handbook
Safety Barricades & Warning Signs
T-40 Gas Detector
Shelter/Umbrella
Ear Muff
Face Shield
Page 1 of 6
JOB SAFETY ANALYSIS RECORD SHEET
No Sequence of Basic Job Steps Potential Hazards Required Hazard Controls
1.1.1 Work Permit shall be obtained from Saudi Aramco before start work.
1.1.2 Permit Issuer and Receiver to conduct joint site inspection to discuss the hazards
and precautions required for conducting the job safely.
1.1.3 Ensure no work is conducted in the area until valid Work Permits are in place.
1.1.4 Pre-job safety meeting shall be conducted to the entire work force.
1.1.5 All workers would be orientated to understand emergency procedure of the site.
1.1.6 JSA shall be reviewed with the entire work force to make them aware of the
hazards before commencing the job.
1.1 Unsafe working 1.1.7 During inclement weather conditions all activities are to stop immediately;
1 Obtain Work Permit condition (e.g. H2S, 1.1.7.1 Isolate all equipment and machinery, work area is to be made safe.
Inclement Weather) 1.1.7.2 Workers are to then evacuate to a safe location.
1.1.7.3 After the inclement weather condition subsides the work site is to be
reassessed for possible new hazards.
1.1.8 Perform gas testing during site inspection.
1.1.9 Each group of workers should have T-40 Gas Tester to perform gas testing from
time to time within the job execution.
1.1.10 Stop work permit authority signage to be posted as per following system
2.1.1 All PPE requirements must be complied with, at all times.
2.1.2 Un-authorized personnel are not allowed to enter in the working area.
2.1.3 Put proper barricades and signs in all areas especially for traffic safe
direction/route.
2 Site Establishment/Securing the 2.1 Injury to 2.1.4 Emergency Response Procedure shall be followed by all workers.
area Personnel 2.2.1 Good housekeeping shall be implemented.
2.2 Trip/Slip Hazards 2.2.2 Good stacking arrangement of materials shall be imposed.
2.2.3 Electrical cords, welding cables, hoses, etc. shall not create trip hazards on
walking and working surfaces.
2.2.4 Remove all unwanted materials from site.
Page 2 of 6
JOB SAFETY ANALYSIS RECORD SHEET
2.3.1 Trained spotters/flagmen shall guide the flow of the traffic/heavy equipment
during mobilization.
2.3.2 Move equipment to a safe location.
2.3 Traffic Hazards 2.3.3 Properly arrange all materials and equipment.
2.3.4 Provide traffic route/detour signage.
2.3.5 Parking space for heavy and regular vehicles.
2.3.6 Wind sock on site and in good condition.
Page 3 of 6
JOB SAFETY ANALYSIS RECORD SHEET
Termination of Cables, 6.1 Wrong and loose 6.1.1 Work will perform as per approved termination drawing
6 cable tag connection 6.1.2 Proper marking / identification
6.1.3 Ensure and check connection By Advanced Precision Services /Power System
6.2 Electrical shock 6.2.1 Use Multimeter to check voltage and current before starting the job.
(electrocution) 6.2.2 Use only insulated and inspected tools
6.2.3Use proper PPE. By Advanced Precision Services /Power System
6.3 Slipping and tripping 6.3.1 Work will be performed as per approved drawing and proper marking
Hazards 6.3.2 Maintain good housekeeping all the time and watch use step By Advanced
Precision Services /Power System
7.1.1 Use proper PPE
7.1.2 Scaffolding must be with Green Tagged.
7.1.3 Scaffolding must be inspected by authorized inspector/authorized supervisor
7 Installation of Conduit 7.1 Falling from height 7.1.4 Full body harness with double Line yard must be worn.
7.1.5 Working Area will be barricaded.
7.1.6 Onl inspected A t pe ladder ill be used
7.1.7 One person will hold the ladder then other person will perform the job on
Ladder. By Advanced Precision Services /Power System
7.2.1 Use proper tools
7.2 Fall / Damage of materials 7.2.2 Comply the method to handling for shifting of materials
7.2.3 Assign Trained person to carry the materials By Advanced Precision Services
/Power System
7.3.1 Use proper tools
7.3 Electric Shock 7.3.2 Comply All required PPEs Especially Rubber Gloves.
7.3.3 Hand tools will be used for cutting for conduit.
7.3.4 For drilling 110 V Machine will use By Advanced Precision Services/Power
System
7.4 Spark 7.4.1 During drilling double Eye protection (safety Glass & Face shield) required By
Advanced Precision Services /Power System
8.1.1 Thermal scanner shall be available at site and conduct temperature. check to all
workers to identify fever (37.8 C above not allowed on site)
8 Covid-19 Prevention 8.1 Exposure to Covid-19 8.1.2 All workers shall wear face mask and nitrile gloves in the work place.
and Control Infection 8.1.3 Observe physical distancing at least 1.5 meter to other workers.
8.1.4 Observe cough and sneezing etiquette by using tissue when sneezing and cover
mouth and nose with elbow.
Page 4 of 6
JOB SAFETY ANALYSIS RECORD SHEET
8.1.5 workers shall be aware of MOH reporting rules (937) and ensure all workers
knows the symptoms of Covid-19 (such as fever, cough, runny nose, sone throat and
shortness of breath)
8.1.6 workers shall be aware of the seven moments for hand hygiene in the workplace.
8.1.7 Ensure hand sanitizer (60 95 % alcohol) available at site.
9.1.1 Good housekeeping shall be maintained.
9.1 Slips, trips & Falls 9.1.2 Remove all tools, equipment and other materials not needed in the site.
9 Housekeeping 9.2.1 Ensure that the work site is returned to its original condition provided with the
9.2 Environmental Hazards safe and good environmental matter.
9.2.2 Keeping waste segregated at all times.
Page 5 of 6
CSM I-4 Work Permit System and Stop Work Authority July 2017 Page 9 of 9
Figure 1: Example of Stop Work Authority signage
4.11.4.2 Signage design and color shall comply with SAES-B-
067.
4.11.4.3 The number of signs and sign locations shall be
determined by the proponent based on facility design, size, and
risks, in order to ensure adequate coverage.
4.11.4.4 Contractors shall ensure that signage language is
translated into the additional language(s) of their workforce.
Page 7 of 5