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ABDUL MOHSEN AL TAMIMI CONTRACTING COMPANY

RO3-CO2CO2 TURTLE BAY-PKG 05

Job Safety Analysis


TRS-HS-FRM-0001

Instructions for completing Job Safety Analysis (JSA) form

Section I -Enter general information about the site and job task.
Section II - Determine whether any of these operations apply to the job task to be performed. Make note of any special training, permit, certification, and risk
assessment requirements.
Section III - Identify any human/organizational factors that could impact the ability to perform the work safely.

1. Break the job down into steps - Be as specific as possible. Write each job step in a new row of column A (Activity/Step). It’s a good idea to leave an extra row
between steps in case you need them later. Add additional rows to the table as needed, or if completing the JSA on paper, print additional copies of the
sheet to accommodate all job steps.
2. Determine the hazards associated with each job step and write them in column B (Hazards). Use the examples of hazards provided below to trigger your
thinking about different types of hazards and energy sources.
3. List any control measures that will be taken to ensure that step is done safely in column C (Control Measures). Use the control measure examples and
hierarchy provided to trigger your thinking about different types of controls and their effectiveness at reducing risk. Controls toward the top of the table
tend to be more effective at minimizing the severity and/or likelihood of an event than the controls toward the bottom of the table. If this job involves a Life
Crucial Operation, continue to step 4. Otherwise, repeat steps 2-3 for each of the job steps identified, then proceed to step 8.
4. Considering the hazards involved and the control measures that will be in place, determine the worst credible severity of an incident that could result from
this job step. Use the severity table provided. Write the severity number in column D (Severity).
5. Considering the hazards involved and the control measures that will be in place, determine the likelihood that an incident will result from this job step. Use
the likelihood table provided. Write the likelihood number in column E (Likelihood).
6. Multiply the severity number by the likelihood number and enter the product in column F (Risk).
7. Consider the risk rating against the thresholds provided in the Overall Risk Ratings.
i. Very low and low risk ratings of 1-2. This level is generally considered acceptable provided that all control measures are applied.
ii. Medium risk ratings of 3-9. Medium risk requires a planned approach to control the hazard and applies additional controls if required. Action taken must
be documented on the risk assessment form.
iii. High and Very High-Risk ratings of 10-25. For all high and very high risk, Column G (Additional control measures) must be implemented to further reduce
the risk to a medium or low level. Such activities shall not be proceeded until applying additional control measures. The Construction Director/Manager or
facility Manager must personally review the activities with a High or Very High residual risk score and approve additional control measures by signing off
the JSA.
8. Repeat steps 2-7 for each of the job steps identified.

Section IV - Provide the name, company, and title of those who prepared and reviewed/approved this form in the signature box provided. The Construction
Director/Manager or facility Manager must review and approve the additional control measures that have a High or Very High-Risk rating before proceeding the task.
Additional space is also provided for crew members to sign the JSA if desired.

Reference Table in completing Section III – Job Safety Analysis (Column B – Hazard)
Biological & Electrical Chemical Gravity/Height Mechanical & Motion
Environmental Arc Flash Air Emissions Equipment Being Thrown Off/Under
Altitude Buried Utilities Chemical Products Tipping/Collapsing Equipment
Animal Bite/Sting Damage to Leads/Cables  Carcinogenic Excavation/Trench Disintegration of Moving
Blood-Borne Pathogens Damage to Switches  Combustible/Flammable Falling Objects Components
Contaminated Food/Water Energized Circuits/Conductors  Explosive Floor Openings/Edges Driving/Vehicle Traffic
Insect-Borne Disease Inadvertent Energization  Toxic Grating Removed Ejection of Workpiece/Debris
Pests Lack of Isolation/Grounding  Corrosive Inadequate Support Entanglement
Poisonous Plants Missing/Damaged Insulation  Reactive Lack of Access Ladders/Stairs Friction
Precipitation Overhead Lines Client/Process Chemicals Suspended Load Movement/Shifting
Temperature/Humidity Overload of Circuits Lack of Containment Unstable/Insecure Materials Moving Parts
Unsanitary Conditions Stored Energy Leakage/Spills Work Above/Below Others Pinch/Crush Points
Weather (Batteries/Capacitors) Material Incompatibility Work at Height/Fall Hazards Projectiles
Wind/Turbulence Water Near Electrical Produced/Disturbed by Work Walking/Working Surface Rotating Equipment
Pressure Conductors  Asbestos  Slippery Sharp Edges, Corners, or Points
Abrasive Blasting Work Environment  Lead  Uneven Shearing
Compressed Gases Cluttered  Silica  Obstructed Stored Energy
High Pressure Fluid Confined Space  Welding Fumes  Steep (Springs/Accumulators)
Pressure Testing Damaged Tools/Equipment  Dust  Moving/Swaying/Pitching Striking
Pressure Washing/Blasting Entrapment Water Discharges  Insufficient/Unstable Trapped Between Equipment
Radiation Erosion Wastes Generated Ergonomic and Fixed Structures
Intense Light Hazardous Atmosphere  Hazardous Awkward Unexpected/Uncontrolled
Lasers  Oxygen Rich/Deficient  Non-Hazardous Postures/Movement Movement
Microwaves  Contaminants Sound Excessive Force/ Exertion
Naturally Occurring Ignition Sources Continuous Noise Heavy/Awkward Load
Radioactivity Radioactive Inadequate Ventilation Intermittent Noise Repetitive Motion
Material Poor Lighting/Glare Extreme Noise Same Position
X-Rays Restricted Access/Egress Impact Noise Vibration
Runoff

Reference Table in completing Section III – Job Safety Analysis (Column C – Control Measure)

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 25-Oct-2021 Page 1 of 19
ABDUL MOHSEN AL TAMIMI CONTRACTING COMPANY
RO3-CO2CO2 TURTLE BAY-PKG 05

Job Safety Analysis


TRS-HS-FRM-0001
Most Effective Controls Examples
Elimination  Make connections at ground level before  Remove a dangerous machine from service
(Remove the hazard altogether) erecting a structure to eliminate work at height  Provide power outlets to avoid trailing cords
Substitution  Use latex rather than oil-based paints
(Replace the material/process  Reduce energy, such as speed, force, amperage, pressure, and temperature
with a less hazardous one)  Use water-based detergents instead of organic solvents
 Isolate hazardous energy
Engineering/Isolation  Ventilation
sources  Secondary containment
(Design effective control  Machine guarding
 Interlocks  Barriers
measures to protect people and  Enclosures
 Platforms and guardrails  Improve lighting
the environment)  Circuit breakers
 Exclusion zones
Warning  Signs  Horns  Labels
 High visibility paint
(Alert people to the hazards)  Backup alarms  Beepers  Tags
Administrative  Work rotation to minimize exposure
(Provide training, procedures,  Inspect safety equipment  Training and supervision
etc.)  Good housekeeping practices
PPE  Safety glasses  Fall harness and lanyards  Respiratory protection
Least Effective
(Personal protective equipment)  Hearing protection  Gloves  High visibility vests

Reference Table in completing Section III – Job Safety


Reference Table in completing Section III – Job Safety Analysis (Column D –Severity)
Analysis (Column E – Likelihood)
Impact On Chances of
Severity Level Likelihood Level Probability
People Equipment / Property Occurrence
 Extensive losses of high value
Likely to occur within the
equipment/property
Almost next 1 year.
Major 5 Single / Multiple fatalities  Loses exceeding SAR 3,750,000; or 5 1 in 100
Certain More than 80% chance of
Major unplanned impact on budget
occurring
and schedule
 Losses of equipment/property that Likely to occur within the
Injury or illness resulting in cannot be readily replaced; or next 2 years.
Significant 4 permanent total or partial  Losses exceeding SAR 375,000; or Likely 4 More than 60% and less 1 in 1,000
disability Significant unplanned impact on than 80% chance of
project budget occurring
Likely to occur and may do
Injury or illness resulting in  Loss of equipment that can be readily
so within the next 3 years.
medical treatment or replaced; or
Moderate 3 Possible 3 More than 40% and less 1 in 10,000
temporary disability/loss of  Losses exceeding SAR 37,500; or
than 60% chance of
function Minor impact on the budget
occurring
Unlikely to occur and may
do so within the next 5
 Loss of equipment that can be readily
Injury or illness requiring years. 1 in
Minor 2 replaced, or Rare 2
first-aid treatment only More than 20% and less 100,000
Losses less than SAR 37,500
than 40% chance of
occurring.
Extremely unlikely to occur
 Near Miss/no impact or damage to within the next 5 years. 1 in
Negligible 1 Near Miss/no harm Unlikely 1
equipment or property Less than 20% chance of 1,000,000
occurring
Reference Table in completing Section III – Job Safety Analysis (Column F – Risk)

Risk Matrix Overall Risk Ratings


Severity Very Low Low Medium High Very High
Likelihood
1-Negligible 2-Minor 3–Moderate 4-Significant 5-Major 1 2 3-9 10-16 20-25

5 – Almost Medium High High Very High Very High


Certain (5) (10) (15) (20) (25) High and Very High-Risk ratings of 10-25.
Medium Medium High High Very High Additional control measures must be implemented to further reduce
4 – Likely the High and very high risk to acceptable level.
(4) (8) (12) (16) (20)
Medium Medium Medium High High
3 – Possible Note: The Construction Director/Manager or Facility Manager must
(3) (6) (9) (12) (15)
personally review the activities with a High or Very High residual risk
Low Medium Medium Medium High
2- Rare score and approve suitable additional control measures by signing
(2) (4) (6) (8) (10) the JSA.
Very Low Low Medium Medium Medium
1 – Unlikely
(1) (2) (3) (4) (5)

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 25-Oct-2021 Page 2 of 19
ABDUL MOSHEN A.H AL TAMIMI GROUP
RO3-CO2CO2 TURTLE BAY-PKG 05

Job Safety Analysis


TRS-HS-FRM-0001

Section I – General Information


Emergency Procedures
Emergency Contact Name Emergency Contact Phone Number
Primary Contact Mahmoud Hagag Primary Contact +966 55 081 7360

Secondary Contact Syed Saddam Secondary Contact +966 54 582 3228

Details
Program Number. R03 Company Name ABDUL MOHSEN ALTAMIMI Contracting Company
Project Name C02C02-Turtle Bay - Village center & Neighborhood Centers - Package05 Date 11/05/2023
JSA /Risk Assessment Title Blinding Concrete Category ✘ New Revised
Specific Location Turtle Bay Village, Red Sea Building SITE FACILITIES

Plant Tools & Equipment Required Concrete mixer trucks, concrete pump, Water Tanker, Total station, PPE’s, etc. Area CO2CO2-Turtle Bay

Work Scope/Description Blinding Concrete at site for TBV Mixed Use which includes Village Centre, Professional Neighborhood Centre, Non-Professional Neighborhood Centre

Section II – Does this job require any of the following operations?

 = Requires formal/special training  = Requires certification or Competent/Qualified Person designations


 = Requires a permit/form/report ∆ = Life Crucial Operations = Requires full Risk Assessment

Description Yes Description Yes


Aerial Lifts  ∆ Cranes - Critical lift    ∆
Confined Space    ∆ Hot Work   ✘

Dismantling and Demolition  Loading/Unloading Material ∆ ✘

Electrical Hazards    ∆ Noise Exposure 


Excavation/Trenching    ∆ Powered Industrial Trucks   ∆
First Line Breaks    ∆ Radiation Area Work   
Grating/Floor Plate/ Guardrail Removal  ∆ Respiratory Hazards 
Hazardous Energy Control    ∆ Roof Work    ∆
Hazardous Materials
   Scaffolding   ∆
Asbestos & Lead Work
Hazardous Materials
  Site/Vehicle Traffic ∆ ✘
Crystalline Silica & Cadmium
Hazardous Waste Operations   Steel Erection  ∆
Heavy Equipment   ∆ ✘ Work at Height (> 6 ft)   ∆
Rigging, & Cranes   ∆ Other

Job Safety Analysis( TRS-HS-FRM-0001)


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ABDUL MOSHEN A.H AL TAMIMI GROUP
RO3-CO2CO2 TURTLE BAY-PKG 05

Job Safety Analysis


TRS-HS-FRM-0001

Section III – Job Safety Analysis Risk Assessment (Post Control Measures)
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
Activity/Step Hazards Control Measures Severity Likelihood Risk Additional Control measures Severity Likelihood Risk
1. Survey Work (Survey and  Ensure the work area is clear of any
Stake out). obstructions. Unnecessary materials  Assigned HSE Representative to ensure
shall be removed to prevent slip and the verified ID certificates for operators
trip hazards. is valid with expiration date issued.
 Work area shall be barricaded with safety  Ensure the assigned signalman/rigger
warning or hard barricade whenever or flagman is always at the site for
area is exposed to traffic hazards. proper coordination.
 Unplanned Traffic Flow.  Debris and other construction waste shall  Ensure prior of heavy equipment use
be hauled out of site. pre-checklist are being carried out.
 Promotional Safety Signage shall be  Ensure the approved heavy equipment
posted around the work zone. operators with valid ID third party
 Unsafe Work Areas.  Flagmen shall be assigned to eliminate certificate.
Traffic Hazards.  Assigned HSE Representative to ensure
2 2 4 2 1 2
 Traffic Management Plan shall be the sticker ID for equipment is valid
developed and submitted to for and up to date.
approval. Further, that includes  Ensure prior of starts of activity, all
 Slips; Trips; Fall. necessary barricading and signage is in
excavation/trenching activity and
pedestrians. place.
 Ensure Buses, Equipment, Light Vehicles  Ensure all involved in the activity are
shall park at designated parking area. required to stay at site while the
 Communicate the designated ASSEMBLY activity is ongoing.
AREA to all workers.  Assigned/dedicated flagman are
 Communicate the Emergency Procedure & equipped with reflective vests and flags
Call Numbers to all employees. (green & red) to guide the operator and
assist during equipment maneuverer.

Lack of Training.  Ensure all working personnel to undergo 2 2 4  Assigned HSE Team ensure all workers 2 1 2
all mandatory trainings to enhance are trained and Safety
Contact with sharp objects on site; knowledge on the activity. Inducted/Oriented prior to enter inside
work site.
 Ensure all the members of the work team
 HSE team to ensure all protruding
are fit for the activity. survey stake must be protected with
cap.
 Ensure all PPEs are issued prior to
Short cuts  Ensure prior of activity starts to
deployment of operatives to their conduct pre-start task briefings to
discuss the potential hazards.
respective areas of assignment i.e.
appropriate working gloves, safety
goggles, safety shoes, visibility vest.
 Foremen/Supervisors shall conduct

Job Safety Analysis( TRS-HS-FRM-0001)


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ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

Activity Pre-Task Briefings prior to


commencement of activity. Refer to
Job Safety Analysis for more relevant
Homemade tools. topics. Safety Officers should involve
themselves during Pre-Task Briefings
to ensure of the existing hazards and All damage hand tools must be removed
its precautionary measures are at work site immediately.
properly discussed.
 Ensure only appropriate tools are used for
intended activity. Further, no altering
of tool or substitution for that matter.

2. Securing Permit for  Ensure the work permit (external and


Blinding Concrete works internal) for a particular activity is
secured and approved by RSG.
 Copy of work permit shall be on site all the
time and readily available upon
inspection by RSG.
 Prior to commencement of activity, work
Work Permit is not Approved and permit receiver shall communicate the
 Ensure Work permit issuer and receiver
Secured. hazards and safety precaution for the are qualified to execute internal permit
activity. to work system.
Activity is not properly endorsed to  Work permit receiver shall stay at work  Ensure internal permit to work system
RSG are RSG approved.
site during the entire duration of the  A signage of STOP WORK AUTHORITY
activity. 2 2 4 must be installed at work site. 2 1 2
 Work permit receiver shall close the  Ensure HSE team are conducted
permit after the work is completed. emergency response awareness to all
 In case of emergency, all active permits workers at site.
 Ensure Emergency contact must be
shall be cancelled and the activity to
posted and visible to all workers at site.
stop immediately.
 The issuer and receiver shall have the

authority to STOP the work and cancel

the work permit if there are Further,

conditions that adversely affect the


personnel.

Incompetent Operator/ Uncertified 2 2 4 Ensure all operators to undergo 2 1 2


orientation for familiarization of

Job Safety Analysis( TRS-HS-FRM-0001)


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Job Safety Analysis


TRS-HS-FRM-0001

 Prior to actual operation of machinery,

shall have VALID SAG LICENSE.


Further, all necessary documents shall staging and parking area.
be submitted to RSG for Heavy Ensure MANDATORY DAILY INSPECTION
Equipment monitoring Log. on equipment prior to
 Ensure the operator to obtain VALID and
commencement of activity. Further,
and Untrained UPDATED APPROVED RSG THIRD
documents to be readily available in
PARTY CERTIFICATION prior to use of the cabin.
heavy machinery at work site. Ensure all Heavy Equipment Operators
 Ensure operators to undergo safety are equipped with mandatory PPEs
i.e. HARD HAT, SAFETY SHOES,
induction prior to deployment to their SAFETY GLASSES, AND REFLECTIVE
respective areas of assignment. VEST.
Documentation shall be filed for the
record.

 Uncertified Heavy Equipment by  Prior to use of Heavy Equipment at work 2 2 4 Ensure Heavy Equipment not in used 2 1 2
RSG THIRD PARTY site, ALL HEAVY EQUIPMENT shall have shall park at designated staging area
CERTIFICATION. VALID AND UPDATED THIRD PARTY
3. Earth work preparations with SAFETY HANDBREAK ON and
RSG CERTIFICATION APPROVED.
for blinding concrete.  Unsafe Machinery. CHOKED BLOCK ON THE TIRES to
 Ensure the equipment to use is equipped
 Unreliable Mechanical Components.
with FUNCTIONAL SAFETY DEVICES like prevent any movement.
Mechanical excavation
back up alarm, flasher lights, horn, etc. Never allow anybody to stay nor rest
 Unmaintained vehicle.
…. under parked heavy equipment.
 Ensure Heavy Equipment to undergo
All rotating gears shall be safe guarded.
MANDATORY SAFETY DAILY
Ensure to isolate/barricaded and put
INSPECTION prior to start of activity.
SIGNAGE UNDER MAINTENANCE all
Any damaged safety device on the
equipment shall be reported and damage equipment at work site.
Safety Officers shall conduct visual
repaired prior to use at work site.
inspection on safety gears and
 Mandatory PPE shall be worn at site i.e.
equipment and that also include
 Workers Not Wearing PPE / Lack of HARD HATS, APPROPRIATE GLOVES,
operators and drivers.
PPE. SAFETY GLASSES, REFLECTIVE VEST,
Ensure workers assigned on designated
and SAFETY SHOES. Safety Officers
task are issued with the proper PPE.
shall conduct visual inspection for any
Ensure workers and operators to be
damaged PPE. NO PPE – NO WORK
oriented for proper wearing of PPEs
POLICY.
during Safety Induction or Toolbox
 Ensure all working personnel to undergo

Job Safety Analysis( TRS-HS-FRM-0001)


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ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

Talk by HSE Officers.


 Lack of Training and knowledge of
all mandatory trainings to enhance Ensure to abide by the rules and
the worker for the activity
knowledge on the activity. regulations of SA procedures.
making him incompetent for the
job.  Ensure all the members of the work team Ensure only appropriate tools are used
are fit for the activity. for intended activity. Further, no
 Site Supervisors / Foreman shall altering of tool or substitution for
conduct Pre-Task Activity Briefings that matter.
prior to commencement of activity. Ensure to barricade all work areas with
Refer to Job Safety Analysis for more appropriate signage.
 Unfamiliarity of the site
relevant topics. Foremen/Supervisors Be alert when you put your hands,
route.
should involve themselves during fingers, toes, feet ‘’between’’ two
 Over speeding onsite. PTAB to be aware of the existing objects.
hazards and its precautionary Ensure FLAGMAN/SPOTTER are provided
 Site’s soft ground. measures. Weekly Toolbox Meeting all moving equipment at work site.
shall be conducted by HSE Personnel. Ensure the Pre-Mobilization equipment
 Miscommunication with
 Ensure the vehicle to use shall be in safe checklist are being conducted prior
the flagmen on site
working condition and inspected by to enter in the work site.
Safety Department prior to entering Ensure the road is well compacted and
the work site.
graded to prevent the vehicle from
 Driver shall be instructed to observe and
skidding and stuck in soft spot.
follow the posted speed limit. Ensure flagmen are equipped with
Maximum speed limit at work site is reflective vests and flags (green &
20kph for heavy vehicle. Further, red) to guide the driver to exact work
much slower speed is necessary in location.
congested area. Ensure transport vehicles to install with
reverse alarms.

 Excavation Hazard Excavation less than 1.2m (4ft) deep: 3 2 6 Work permit receiver will ensure Daily 2 2 4
 May also require protective system if excavation checklist will be conducted
sidewall cave-in hazard exist. and sign by site supervisor prior to start
Excavation at a depth of 1.2m (4ft) or more
activity
in soil other than stable rock.
 Cave-in" POTENTIAL Ensure protective system such benching,
 Adequate and suitable protective
HAZARD: sloping, shoring is applied depend on the
system (i.e., benching, sloping, or
actual status of the ground foundation.
shoring) shall be planned.
Ensure protection such jersey or pipe
Excavations greater than 2.4 m (8 ft) deep
 Cave- in (side wall barricade are installed to prevent falling
– Type B or C soil.
collapse of excavations)

Job Safety Analysis( TRS-HS-FRM-0001)


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 Developed an excavation plan


 Provide shoring design calculations
and drawings
 Shall be developed by a degreed
civil/structural engineer
 Excavation checklist to be filled in by
due to; competent engineer prior to execute
the excavation
into deep excavation.
For excavations greater than 6 m (20 ft)
 Poor Planning deep - Regardless of soil type Ensure HSE team will install all warning
 Misjudgment of soil type  Developed an excavation plan signs are put in place.
 Inadequate, or incorrect Ensure blinker lights are installed when
installation of protective  Provide shoring design calculations excavation near in road access to aware
device and drawings night passer.
 Defective protective  Shall be developed by a degreed
devices civil/structural engineer
 Failure to adjust  Reviewed by the RSG Consulting
changing condition Services Department CSD.
 Excavation checklist to be filled in by
competent engineer prior to execute
the excavation

 Ensure all working personnel to


undergo mandatory training to enhance
knowledge on the activity.
 Ensure to apply ergonomics on assigned  Ensure site in-charge construction
4. Compaction of excavated  Lack of Training. task i.e. proper positioning of the body team are full time in supervision until
soil in location.  Miscommunication. and right tools for the job. the completion of the activity.
2 2 4 2 1 2
 Lack of Supervision.  Ensure operation checklist is available  HSE Team to ensure all workers are
and conducted prior to commencement done safety induction prior to
Mechanical compaction of activity. commence work at the job site.
 Conduct visual inspection on all
materials and equipment for any
defects prior to lifting.
 Ensure site in charge construction team
a warning sign and barriers are in
 During transportation, be aware of placed prior of activity starts.
 Vehicle’s accident 2 2 4 2 1 2
moving vehicles  Ensure all earth moving equipment at
worksite have a trained
flagman/spotter always.
 Unauthorized and Ensure equipment to have a valid Saudi 3 2 6  Ensure HSE TEAM check and verify all 2 1 2
Incompetent Operator Arabian Heavy Equipment License and requirements of operator prior to start
the activity.
possess 3rd Party Certificate (TPC)
 Ensure all equipment checklist and

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Job Safety Analysis


TRS-HS-FRM-0001

approved by RSG. inspection checklist and certification


are inspected.

5. Application of Soil Anti- Hazardous Substance: 4 2 8  Ensure that sprayer machine is in a safe 2 1 2
Termite Control  Skin irritants  Safety training about chemical handling. operating condition.
 Carcinogens Refresher training through toolbox
 Respiratory sensitizers talks.  Ensure that the operator of sprayer
machine is competent.
Health Hazards  Store minimal quantities in the workplace
 Acute health effects, the adverse  Provide proper PPE’s e.g., hand gloves,
effects appear after a single or  Replace caps when they are not required coverall, etc.
short-term exposure to the to be removed.
agent, and the response is  Only certified and experienced operator
invariably rapid or immediate.  Waste materials stored in a lidded shall operate the equipment.
container and not allowed to overspill
 Chronic health effects usually onto the floor.  Ensure proper procedure during
result from prolonged or manual/mechanical handling of
repeated exposure to the agent  Spillages to be addressed in a timely activity to be done prior to work.
manner
 Adverse effect on a worker’s  Conduct awareness training prior of its
health because of direct contact  Ensure appropriate PPE is used- overall use on how to safely operates the
with / or exposure to the and Gloves, respiratory protective sprayer machine.
chemical through inhalation, equipment (RPE), gloves.
skin contact or ingestion, entry  Additional use of PPE’s is mandatory
through a cut or wound  Good hygiene practices to be observed requirement during the operation of
the sprayer machine like respirator,
1. Dizziness-The vapors, if  Atmosphere monitoring etc.
inhaled, enter the bloodstream
and some can cause short-term  No lone working HSE Dept. will verify the ID certificates of
effects (dizziness) and operatives prior to deployment at site
2. Brain damage-Long-term  Use appropriate PPE
effects
3. Skin burns  Good welfare arrangements to allow hand
4. Toxic- If ingested they may also washing, etc.
have toxic effects.
5. Neurotoxins- Organic solvents  Monitor the workplace temperature –
(trichloroethylene) are well- increase of vapor potential and maybe
known neurotoxins. flammability.
6. Kidney Failure - Organic
solvents (e.g., glycol ethers) can
restrict the operation of the
kidneys possibly leading to
failure.
7. Dermatitis- The most common

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 9 of 19
ABDUL MOSHEN A.H AL TAMIMI GROUP
RO3-CO2CO2 TURTLE BAY-PKG 05

Job Safety Analysis


TRS-HS-FRM-0001

industrial disease of the skin is


dermatitis (non-infective
dermatitis). It begins with a mild
irritation on the skin and
develops into blisters which can
peel and weep becoming septic.
  Ensure all working personnel to undergo  Ensure the vehicle to use shall
all mandatory trainings to enhance be in safe working condition
 Lack of Training. knowledge on the activity. and inspected by Safety
 Ensure all the members of the work team Department prior to entering
 Miscommunication. are fit for the activity. the work site.
 Ensure all PPEs are issued prior to  Driver shall be instructed to
deployment of operatives to their observe and follow the posted
respective areas of assignment i.e. speed limit. Maximum speed
 Hand and Finger Injuries.
appropriate working gloves, safety limit at work site is 20 kph for
goggles, ear plugs, dust masks, hard heavy vehicle. Further, much
hats, cover all with reflective vests and
6. Preparation of Work/ slower speed is necessary in
safety shoes. Wearing of PPEs at work
Mobilization of Equipment /  Eye and Ear Injuries. congested area.
site is mandatory.  Ensure all have valid Driver’s
Materials on site.
 Head and Body Injuries;  Safety Officers shall conduct Toolbox License, operators must
(Note: Preparation for Meeting prior to commencement of possess TUV Third Party
concrete pouring the mason  Leg and Foot Injuries. activity. Refer to Job Safety Analysis for 3 2 6 License approved by RSG. 2 2 4
tools, concrete, vibrator more relevant topics.  Ensure the road is well
hessians polyethylene sheets, Foremen/Supervisors should involve compacted and graded to
testing apparatus and clean  Accident.
themselves during TBM to be aware of prevent the vehicle from
water for concrete curing
the existing hazards and its skidding and stock in soft spot.
must be provided at the site.)  Unfamiliarity.
precautionary measures.  Ensure flagmen are equipped
 Ensure only appropriate tools are used for with reflective vests and flags
 Collision.
intended activity. Further, no altering (green & red) to guide the
of tool or substitution for that matter. driver to exact work location.
 Miscommunication of
work procedure  Never perform activity underneath an  Ensure transport vehicles to
impending load or during install shall reverse alarms.
erection/dismantling of scaffold.  Conduct coordination meeting
 Ensure to barricade all work areas with prior to commencing of work
appropriate signage. by all concerned department
and personnel.

7. Fabricate formworks for  Lack of Training and  Only properly equipped personnel who 2 2 4  Ensure operatives not to wear 2 1 2
concrete using hand and Supervision. are trained and certified for electrical rings, wrist watches, jewelry or
or power tool shall perform such other similar objects while

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 10 of 19
ABDUL MOSHEN A.H AL TAMIMI GROUP
RO3-CO2CO2 TURTLE BAY-PKG 05

Job Safety Analysis


TRS-HS-FRM-0001

 Miscommunication, i.e., activity.


working within arm’s length of
awkward position and  Ensure all workers involve of the job are
electrical equipment / power
repetitive strain) equipped with appropriate PPE.
tool.
 Ensure all hand and power tools are
 Slip, trip or fall, Crush,  Ensure only appropriate tools
inspected, tagged and marked by
pinch points are used for intended activity.
certified electrician. Further, refer to
Further, no altering of tool or
manual procedure prior to use.
 Incorrect tools for the  Ensure all hand and power tools are free substitution for that matter.
job.  Ensure power tool is dry prior
of any damages and lacerations to
to use.
power tools. prevent electrocution.
 Hand and Finger Injuries.  Defective hand and power tools shall not  Ensure fire extinguisher shall
always be available attached
be used and shall be immediately
 Ear and Eye Injuries. with checklist where the
removed from the site.
activity is being carrying out.
 Ensure all workers involve of the job are
 Head and Body Injuries.  Ensure all rotating parts of
equipped with appropriate PPE.
power tools are safe guarded.
 Defective Tools;  Ensure all generators or any
Electrocution. source of electric power is
inspected.
 Fire; Electric Shock.  Maintain housekeeping of the
work area.
 Flying Objects / Particles;

 Lack of Trainingand  Proper coordination between the operator


and signalman.
Supervision.  Safety
 Ensure to conduct a visual inspection on
Officer/Foreman/Supervisor is
 Miscommunication; the equipment by a competent
mandatory to be at work site
8. Prepare proper access for person.
Mobile Equipment not in where the activity is being
concrete truck mixers and  Ensure the operator to perform shall have
carried out.
concrete pump truck. good condition; Saudi Arabian Heavy Equipment
 Ensure the road is well
License and certified with 3 rd Party
 Mechanical failure; compacted and graded to
(Note: Ground leveling, Certificate (TPC) approved by RSG
2 2 4 prevent the equipment from 2 1 2
Traffic Hazards  Ensure the equipment use shall have valid
compaction of the access skidding and stock in soft spot.
safety inspection sticker.
road using mechanical  Struck by moving  Ensure flagmen are equipped
 Ensure to barricade the area with
equipment during with reflective vests and flags
equipment) appropriate signage to prevent people
manoeuvre (green & red) to guide the
from crossing the working zone.
operator and assist during
 Collison of equipment equipment manoeuvre.
with other vehicles

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 11 of 19
ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

 Lack of Training and  Ensure all working personnel to undergo


Supervision. mandatory training to enhance
knowledge on the activity (concrete
 Miscommunication. test).
 Ensure all the members of the work team  Ensure all equipment and
9. Conduct test (i.e., slump are fit for the activity. tools to use are inspected and
 Ergonomics Hazards (i.e., free from defects before using.
and temperature) of concrete  Ensure all operatives are protected from
awkward position and 2 2 4  Supervisor is mandatory to be 1 2 4
upon arrival on site. direct contact with concrete i.e.,
repetitive strain) at work site where the activity
concrete resistant boots, long pants
and long sleeves and ANSI Z87 safety (concrete test) is being carried
 Incorrect tools for the out.
goggles.
job

 Ensure Pre-job briefing before concreting 3 2 6  Safety 2 2 4


 Lack of Training and works will start to discuss hazard and Officer/Foreman/Supervisor is
10. Transfer the concrete precautions. mandatory to be at work site
Supervision.
from the concrete truck mixer  Ensure all workers involve of the job are where the activity is being
 Miscommunication;
equipped with appropriate PPE. carried out.
to the concrete pump truck. Mobile Equipment not in  Ensure all working personnel to undergo  Ensure the road is well
good condition; mandatory training to enhance compacted and graded to
 Mechanical failure; knowledge on the activity. prevent the equipment from
 Ensure all the members of the work team skidding and stock in soft spot.
Traffic Hazards.
are fit for the activity. Ensure flagmen are equipped
 Struck by moving
 Proper coordination between the operator with reflective vests and flags
equipment during and signalman. (green & red) to guide the
 Manoeuvre;  Ensure to conduct a visual inspection on
operator and assist during
 Collison of equipment the equipment by a competent
equipment manoeuvre.
person.
with other vehicles.  Proper planning to schedule
 Ensure the operator to perform shall have
 Caught in between the concreting work during
Saudi Arabian Heavy Equipment
rotating parts of the License and certified with 3 rd Party daylight.
 Equipment. Certificate (TPC) approved by RSG  Ensure to barricade the area
 Ergonomics Hazards (i.e.  Ensure the equipment use shall have valid with appropriate signage to
safety inspection sticker approved by
awkward position prevent people from crossing
the CLIENT.
 and repetitive strain) the working zone.
 Dropped Objects, Flying  Ensure to control the traffic
particles. movement of other vehicle not
 Hand and Finger Injury. involved in the activity to
 Heavy Equipment prevent congestion of the
Overturning i.e. work site.
Concrete  Ensure the flagman/spotter
has position in the spot

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 12 of 19
ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

 Pump, Transit Mixer


 Spillage of concrete on
the ground and to
 Humans.
 Slip, trip or fall, Crush, location to guide the vehicle
pinch points ENTRY and EXIT access.
 Poor visibility due to
darkness
 Spills and Leaks; Dust
 Environmental hazards

11. Pour concrete from the  Ensure all working personnel to undergo 3 2 6  Ensure equipment are 2 2 4
concrete pump truck to the  Miscommunication. mandatory training to enhance operated by trained and
formworks.  Mishandling. knowledge on the activity. certified personnel.
 Falls (from the truck);  Ensure all the members of the work team  Established appropriate traffic
Electrocution. are fit for the activity. control measures Isolate the
 Weather Condition.  Ensure all operatives are protected from area during concreting.
 Traffic Hazards. direct contact with concrete i.e.,  Clean equipment in the areas
concrete resistant boots, long pants that will not impact on the
 Ergonomics Hazards (i.e.
and long sleeves and ANSI Z87 safety environment or wash-off into
awkward position and
goggles. the stormwater or waterways.
repetitive strain)
 Ensure all signals and communication  Implement job rotation to
 Dropped Objects, Flying
methods are discussed prior to minimize risk of
particles
commencement of activity. musculoskeletal disorder.
 Hand and Finger Injury
 Safety Officer/Foreman/Supervisor is  Ensure the road is well
 Heavy Equipment
mandatory to be at work site where compacted and graded to
Overturning i.e. Concrete
activity is being carried out. prevent the equipment from
Pump, Transit Mixer  Ensure proper platform is available for the skidding and stock in soft spot.
 Spillage of concrete on workers. Wear FBH when required.  Proper planning to schedule
the ground and to  Ensure correct work practices during the concreting work during
humans. concreting are complied. daylight.
 Slip, trip or fall  Ensure concrete not entering drainage  Pour concrete gradually and
 Crush, pinch points. system causing environmental constant visual monitoring of
 Poor visibility due to pollution. formworks condition while
darkness. concreting.
 Collapse of form works
and shoring

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 13 of 19
ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

 Spills and Leaks


 Dust
 Environmental hazards
 Collapse of Formwork

12. Adverse Weather  Exposure to extreme Hot  Heat stress awareness training just
before and during the hot summer
months to all applicable personnel (who
 Conduct mandatory Heat Stress
work outdoors) and those who manage
Awareness training to all employees
personnel and have responsibilities for
prior of deployment at site.
establishing heat stress mitigation
 Provide rest shelter and water on site
measures.
prior of activity at site.
 Ensure required rest period, and
 HSE Dept. to monitor on daily basis for
minimum water needed.
the weather condition at site.
 Provide own calibrated data logging
 HSE Dept. to identify the Heat Index
Temperature and Humidity monitor to
danger category on daily basis.
ensure timely determination of weather
3 2 6  A standby qualified first aider/site 2 1 2
condition.
Nurse and first aid kit must be available
 Danger category color coding shall be
at site.
per the heat index.
 Ensure supply of water daily, to provide
 Take appropriate action upon
abundant supply of water at site.
developing symptoms of heat cramps,
 Ensure site with proper monitoring and
heat exhaustion or heat stroke.
using kestrel equipment heat stress
 Ensure designated rest shelter have
program.
sufficient drinking water station.
 Administrative controls like
acclimatization, temperature, and
humidity monitoring, flagging system
etc. should be in place.
 Exposure to extreme  Ensure all workers follow the use of  Ensure appropriate PPE’S to be use
Cold clothing when temperature working to when temperature working to outside.
outside
 Administrative controls like 3 2 6  Ensure site with proper monitoring and 2 1 2
acclimatization, temperature, and using kestrel equipment heat stress
humidity monitoring, flagging system program.
etc. should be in place
 Lighting /thunderstorm  Work is strictly prohibited during 3 2 6  Ensure all workers working at site with 2 1 2
lightning and project personnel are not proper shelter in place.
allowed to stay outdoor.  Stop work immediately if Lighting
 If safe building structures are not /thunderstorm and notify the transport
accessible, employers should guide foreman for the standby of BUS as
workers to hard-topped metal vehicles shelter at site.
with rolled up windows. Remain in the  In any case of emergency, a standby
vehicle for at least 30 minutes after vehicle at site radio or cell phone to

Job Safety Analysis( TRS-HS-FRM-0001)


Revision 03, Rev. Date 28-Oct-2021 Page 14 of 19
ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

hearing the last sound of thunder.


 After hearing thunder, do not use contact directly.
corded phones, except in an  All emergency contact list must provide
emergency. Cell phones and cordless to all driver/s.
phones may be used safely.
 Ensure work is strictly prohibited during
 Heavy Rain heavy rains and project personnel are
not allowed to work/stay outdoor.  Ensure all workers working at site with
 If water accumulated or the area is proper shelter in place during the rain.
flooding due to rain, wait to subside  Always be vigilant of the flooding in the
before resuming the work. area, look for the high location if
 If water is present in the excavation, de- flooded or call for an emergency.
watering shall be performed by 3 2 6  Ensure on any presence of water in 2 1 2
installing submersible pumps or excavated area don’t allow any
equivalent should land survey work is worker/s to resume the works.
urgent.  Provide appropriate protection for the
 If raining, sandbag shall be positioned excavation to prevent erosion of
on the surrounding of the excavation to excavated works.
prevent rainwater flowing in the
excavated area.
 Sandstorm  Work is strictly prohibited during 3 2 6  Ensure all workers working at site with 2 1 2
sandstorm and project personnel are proper shelter in place during
not allowed to stay outdoor. sandstorm.
 Wear medical facemasks or use wet  Provide appropriate wearing of face
towel or gauze during sandstorms mask during sandstorm at site
outdoors. otherwise stop the work and wait for
 Wear eyeglasses preferably airtight further notice to proceed.
goggles or face shield to protect your  Provide appropriate use of safety
eyes from blowing dust or sand. glasses, contact lenses are not allowed
 Avoid wearing contact lenses in areas during working at site.
prone to sandstorm.  Ensure all workers to stay indoor (car
 Avoid rubbing eyes to prevent eye or office building) unless it is necessary
infection. If eyes become irritated, rinse to go out.
with water.  Conduct maintenance of office and
 Stay indoor (car or office building) accommodations to sealed properly
unless it is necessary to go out. and prevent sands enter inside the
 Ensure office and accommodations if room/office,
sandstorm proof (properly sealed).  Drive with caution or stop on the
 When driving, drive slowly with caution shoulder of the road until the
when visibility is very low. sandstorm remain calm.
 Pull over completely to a safe place off  Be vigilant of another vehicle near you
the paved portion of the roadway during the zero visibility on roads at
during low visibility. site.
 Do not use the hazards lights unless  Ensure you parked in right place during
your car is parked on the road. It’s only this sandstorm to prevent any collision

Job Safety Analysis( TRS-HS-FRM-0001)


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Job Safety Analysis


TRS-HS-FRM-0001

meant for emergency parking. Use the with other oncoming vehicles.
headlights at night only.
 Provide log sheet to in charge security,
 Ensure all workers completed their
monitoring all workers their
COVID-19 booster shot.
temperature prior entering at site.
 Be aware of using PPE’s and kept clean
 Ensure disinfect or replace equipment,
and sanitized, damaged PPEs replace
PPE, and personal items before moving
immediately.
to other location.
 For any purposes of meetings, face to
 Prohibit doing shake hands. Use other
face greetings other technique or by
forms of non-contact greeting.
gesture only.
 Ensure to avoid touching face if you are
 Avoid contacting things if you are not
not sure you touch.
sure and refrain from touching your
 Contact with person  Handle with care of hygiene hand
13. Personnel interaction with face, nose etc.,
infected with COVID-19, washing guidelines.
co-workers’ control covid 19  Follow the safety protocol when you
potential spread to - All site personnel encourage to
during this pandemic at are inside the office, home and take
others at site. handwashing upon arrival at the site, 3 2 6 2 1 2
worksite care of hygiene and washing
- after exiting any
guidelines.
rooms/cubicle/conference room
 Always use with hands soap for
alone,
washing at least 20 minutes.
- prior to taking a break,
 Keep all handwashing equipment
- prior to eating lunch,
available at site, keep all materials
- after use of the bathroom,
inventory up to date.
 Ensure with site handwashing
 All areas must install soap and water
equipment available at Toilets.
handwashing dispenser readily
 Make sure soap and water handwashing
available onsite.
facilities are readily available onsite. Do
 Keep all workers monitored during the
not rely on hand sanitizer alone.
Safety Induction regarding 2 doses with
 Personnel must complete the 2-dose
Booster Vaccine Shot.
with Booster Vaccine Shot.
14. Housekeeping.  Poor Housekeeping.  Remove banding, crate material, nails, 2 2 4  Ensure all unwanted materials to be 2 1 2
 Lack of proper planning paint bottle, etc. and dispose of disposed properly on designated
Worker’s cleaning for  Lack of housekeeping properly. location skip bins.
unwanted materials, resources  Proper planning and look ahead by  Prioritize the housekeeping scheduled
environmental Discipline Supervisor/Foreman. on or before the activity on daily basis
considerations after work  Prior to commencing work, as part daily on site.
activity. progress, he shall plan for:  Construction Team shall be
 Housekeeping resources - hauling accountable for all the materials and
equipment (loader / dump truck / pre-arranged staging location area to
forklift) and dedicated crew. prevent any materials scattered on the
 Regular collection of rubbish, every surroundings.
end of shift at minimum
 Waste skips / covered metal trash
bins / disposable trash bags, etc.
 Temporary staging area of scrap
materials

Job Safety Analysis( TRS-HS-FRM-0001)


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ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

 Pre-arranged staging area for


construction materials, tools /
equipment
 Access for personnel and equipment
 Barricades / signs required
 Each working crew, upon work
completion / end of shift, shall:
 Inspect and tidy up work area, make
overall condition safe
 Fire Hazards.
 Collect hand tools, roll temporary
 Uncollected spoils  Construction Team to assigned
cables up and safely organize
/refuse housekeeper crew for cleaning and tidy
 Switch machines off, move to
2 2 4 up work area, make overall condition in 2 1 2
assigned staging area.
a safe manner.
 Collect / dispose of rubbish in waste
skips.
 Where open flame operations were
performed, spray surrounding with
water to extinguish possible stray hot
slags/prevent smoldering fires.
 Debris and other unnecessary materials
 Ensure all waste materials to be
 Wet Garbage. shall be discarded from site.
disposed properly on timely manner
 Accumulation attracts  Empty drinking bottles and wet garbage
especially the hazard materials.
 disease carrying from excess food should be properly
 A designated garbage bins to be
 insect and animals disposed at designated bins and hauled
provided for segregated waste are to
 Not sanitized Toilets out daily.
be followed.
 Environmental damaged  Portable Toilets should be maintained
 Assigned Housekeeper to ensure
on Daily Basis. 2 2 4 2 1 2
Toilets are maintained with checklist on
 Trash and garbage shall only be
daily signed by his supervisor.
disposed of at approved sites as
 Ensure approved third-party garbage
designated by RED SEA or local
collector to be collected on site.
municipality.
 Any hazard materials on site especial
 All unwanted materials at the site
care for the environmental impact and
should be disposed of especial hazard
disposed properly.
materials.
15. Construction team  Lack of proper  Proper planning and look ahead by 2 2 4  Ensure proper planning and look 2 1 2
conducted concrete works  planning / emergency Discipline Supervisor. Prior to his ahead by construction team of any
activity at site. “If accident  readiness / activities he shall: activity at site.
happens at site”  awareness of safe  Familiarize himself and his team with  Ensure to comply with RED SEA TRS-HS-
 evacuation procedure. the site-specific emergency ADM-0007 (Emergency Preparedness
procedure. and Response) of any emergency
 Know the actual locations of nearest protocol.
safe assembly areas.  Follow the STOP Work or Evacuation
 Conduct toolbox talk with his crew on Alarm, as an instruction from Site ERT /
emergency procedure. HSE, of any emergency protocol.
 See to it that safe access route is  Conduct emergency training drills in

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ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

available from work area towards the


nearest safe assembly area.
 Be familiar with the prevailing wind
against the locations of nearest safe
assembly points. At least 2 safe
assembly points in opposite
directions shall be known to the crew
from each work location.
 Be familiar with site specific
Emergency Response Plan (ERP) and
requirements of this document.
 Understand / comply with RED SEA TRS-
HS-ADM-0007 (Emergency
Preparedness and Response).
 Upon hearing site STOP Work or
Evacuation Alarm, or receipt of an
instruction from Site ERT / HSE,
Discipline Supervisor shall lead his crew coordination with RED SEA/SC for the
to ensure following actions are taken: awareness by all workers on site.
 Stop work  Ensure emergency contact list to be
 Alarm others posted at site and keep up to date the
 Shutdown all machines e.g., contact list.
generator, welding machines, etc.  Provide training to all workers on how
 Check wind direction to contact the details in the emergency
 Proceed to nearest safe assembly contact list.
area in cross wind direction.
 Participate in the headcount, report
missing person (if any)
 Stay at safe assembly area, remain
attentive, do not engage in any
unauthorized activity, wait for further
instruction.
 All site personnel to participate in
training drills. Conduct emergency
training drills in coordination with RED
SEA/SC.
 Maintain emergency contact list in each
work area.
 Call Project Nurse or Site Safety
Manager for medical emergencies,
include 24/7 emergency contact details
in the emergency contact list.

Note: Insert additional rows or print additional sheets as necessary to accommodate all job steps.

Job Safety Analysis( TRS-HS-FRM-0001)


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ABDUL MOSHEN A.H AL TAMIMI GROUP
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Job Safety Analysis


TRS-HS-FRM-0001

Section IV – Approval and Signatures


Prepared by Company Position
Hamza Nazeer Ahmed Abdul Mohsen Al Tamimi Contracting Company HSE Manager

Reviewed and Aproved by Company Position


Supervisor/Engineer

H&S Representative

High and Very High residual risk rating (10-25)


Note: All High and Very High residual risk ratings (10-25) require review and approval by Construction Director/Manager or Facility Manager before starting work to ensure that the additional controls are adequate to execute the task safely.
Reviewed and Approved by Company Position
Construction Director/Manager or Facility Manager
Reviewed by Crew Company Position

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Revision 03, Rev. Date 28-Oct-2021 Page 19 of 19

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