HARADH AND HAWIYAH FIELD GAS COMPRESSION PROJECT

IK Contract No.: (6600040668 ,6600040670&66000672

JO. / PROJECT NO (10-130)
SAOC BI NO:BI-10-02029-0002,10-01996-0003&10-01966-0004

JSA No 编号 HHFGCP-JSA-002 Date Created 编制日期 25th Aug, 2020 Revision No.版本号 01

JOB SAFETY ANALYSIS SHEET 工作安全分析表

Company 公司名称: CHINA NATIONAL CHEMICAL ENGINEERING 3RD CONSTRUCTION COMPANY LTD.中国化学工程第三建设有限公司
Project/Site 项目名称 HARADH AND HAWIYAH FIELD GAS COMPRESSION PROJECT Main Contractor 总包商 TR
HDGCP-2,3 & Tinat-1, MDGCP-1 and area under TCC
Job Task 任务描述 Diesel Refueling 加油 Work Area 作业区域
Scope

Material Safety Data Sheets Required 用到的材料安全说明书 YES (Diesel MSDS)

Plant & Equipment Required 作业需要的机械设备 Diesel Tanker
Licenses / Competencies Required 驾照、许可证件要求 SAG License

Work Permit System 作业许可： Cold Work Permit 冷作业票 Hot Work Permit 热作业票 Excavation Work Permit 开挖作业票
Scaffolding Permit 脚手架作业票 Electrical Work Permit 电器作业票 Radiography Work Permit 射线作业票 Crane Lifting Permit 吊装作业票 Other Work Permit 其它作业票

PPE Required:
个人劳保用品

High Risk Work 高风险作业行为： Structural Collapse 结构垮塌 Demolition of Structures 结构拆除 Confined Spaces 受限空间
Work in Tunnel 隧道内作业 Fall from Heights 高处坠落> 1.8m Explosives 爆炸物 Excavation 深度开挖 >1.5m Mobile Plant 移动平台
Drowning 溺水 Asbestos 石棉 Pressurised Gas Pipes/Mains 压缩气体管线 Electrical 电器 Traffic 交通
Tilt-up/Precast Concrete 混凝土浇筑 Chemical/Fuel/Refrigerant Lines 化学品、燃油、制冷管线 Contaminated/Flammable Atmosphere 含有有害物质或易燃物质作业大气环境

Task/Location Specific Risks:作业区域存在的特殊风险： Ground Conditions 土壤状况 Noise 噪音 Weather 天气

Access & Egress 出入通道 Obstacles/Buildings 障碍物 Overhead Obstructions 上方障碍 Soil Pollution 土壤污染 Water Pollution 水污染
Compressed Air 压缩空气 Rotating Machinery 旋转机械 Quick Cut Saw 电锯 Angle Grinder 角磨机 Hot Work / Burns 热作业/烫伤
Ignitions Sources 点火源 Dust 扬尘 Fatigue 疲劳 Pedestrians / Workers 行人 Unauthorised Persons 未授权人员
Underground Services 地下设施 Poor Lighting 照明不足 Snakes / Vermin 蛇、害虫 Exposure to UV 紫外线辐射

Emergency Contact Number:应急联系电话： Construction Supervisor 施工主管/负责人: Contact No.电话号码:

Emergency Contact Number: Rescue: 997 Traffic: 993 Fire Fighting: 998 TR Hotline Number : +966 (0) 533992200
TCC Site Project Manager - Bu Junwei 项目经理 -卜军伟: 050 810 5606 TCC HSE Manager - Yao Bao 安全经理 - 姚宝: 053 484 1664
TCC Construction Manager –Zhou Zheng 施工经理 – 周政: 053 846 7686

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 JOB SAFETY ANALYSIS SHEET 工作安全分析表

Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
Safety failures/ breaches due  Secure necessary permit from authorized permit issuer.办理必要的作业许可
证，并由签票人授权
to one of the following causes
 Comply the requirement listed in the permit prior to start of any work.按照作业票
以下原因导致的安全故障或违
的要求，做好施工前准备
规:
 Corresponding control measures to be added (for example, only trained and
 No PTW or Invalid PTW 无 authorized people involved, proper supervision in place, knowledge about JSA
作业票或作业票过期 hazards and safety controls, proper PPEs, etc.)增加相关的控制措施（例如，人
员的培训，适当的监督，有关 JSA 危害和安全控制的知识，适当的 PPE 等）
 Lack of competency 能力
缺乏
 Lack of training 缺乏培训
Preparation for the  Lack of supervision 缺乏监
S 较高风险 L 低风险
activity 作业前准备 督
 Incomplete risk
assessment 不完善的风险
评估
 Neglecting to follow safe
procedure and JSA 忽视遵
循安全程序和 JSA
 Mechanical failures.机械故
障
 Others 其他
 Communicate with all workers of all the condition of work permit.与相关人员沟通
 Lack of communication缺 作业票的内容
 Conduct Pre task safety instructions prior to start of any work, ensure that
乏沟通
Pre-task briefing, everyone understand its task. 在开始任何工作之前明确执行任务前安全指示，确
 Diesel tank failure
inspection and 保每个人都了解其任务。
Authorization of Diesel because components are
S 较高风险  All diesel tanker will be subject to prior inspection by TR in order to get TR L 低风险
not in good condition
Tanker.施工任务简述， authorization to service in this project. Periodically monthly inspection will be
and/or substandard.柴油罐
车辆检查，授权 also conducted. 所有加油车将由 TR 进行事先检查，以获得 TR 授权在该项目中
故障，由于组件状况不
使用。还将定期每月进行检查。
佳，或不合格  Diesel pump will be specifically designed for hydrocarbon dispensing. 柴油泵将
专门设计用于碳氢化合物分配

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 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
 Complete Inspection of all Diesel Trucks any deviation/deficiencies trucks are
not allowed to the project. 对所有加油车进行全面检查，任何偏差/缺陷卡车都不
允许进入项目。
 Refueling Safety Training which include the safety guidelines, SA safety
requirements and emergency response and issued competency card to all
diesel truck drivers and assistance. Only designated persons shall conduct
fueling operations. 加油安全培训，包括安全指南，SA 安全要求和应急响应，并
向所有柴油卡车司机发放能力卡和协助。只有指定人员才能进行加油作业。
 Gasoline- and diesel-powered equipment shall only be refueled in well-
ventilated areas and whenever possible at designated areas. 汽油和柴油动力设
备只能在通风良好的区域加油，并尽可能在指定区域加油。
 Exhaust pipes shall be kept away from combustible/flammable materials. 排气管
应远离易燃/易燃材料。
 Engines shall be stopped before refueling takes place. 发动机加油前应停止发动
机。
 Containers shall be grounded and bonded during transfer of flammable or
combustible liquids. 容器在转移易燃或可燃液体时应接地并粘接。
 Cellular/mobile phones or other electronic devices shall not be used when
Refueling Equipment
 Fire, burns, explosion, transferring flammable liquids or when refueling vehicles. 转移易燃液体或在给车
and Transfer of diesel
Skin/ irritation, splashes. 辆加油时，不得使用移动电话或移动电话或其他电子设备。
from Delivery truck to
火灾，烧伤，爆炸，皮肤/ S 较高风险  Take precautions to prevent refueling near any source of ignition such as open L 低风险
Diesel Storage tank加
刺激，飞溅。 flames (15 meters’ distance), smoking, welding and cutting and hot surfaces. 采
油设备和油料的转运，
 Fuel spills. 燃油泄漏 取预防措施，防止在任何点火源附近加油，例如明火（距离15米），吸烟，焊接
从油车到油罐
和切割以及灼热表面。
 NO SMOKING in refueling area. MSDS available on diesel tanker. 加油区禁止吸
烟。加油车应当有油料的MSDS。
 Portable gasoline containers shall be placed on the ground during filling and
shall never be placed inside vehicle passenger compartments. 便携式汽油容器
应在填充过程中放置在地面上，不得放在车辆乘客舱内。
 Gasoline and other volatile liquids with flash points below 32 °C (90 °F) shall be
kept in strong metal lockers located in well-ventilated, non-combustible huts or
sheds. 闪点低于32°C（90°F）的汽油和其他挥发性液体应存放在通风良好，
没有易燃物的小屋或阴凉的地方。
 Diesel tanker will be properly bonded and grounded prior to start fueling
operations. 柴油加油机在开始加油操作之前将正确接地。一个砸入地下，一个接
到被加油的机械或设备上。
 Drums containing flammable liquids shall be provided with proper bung vents.
含有易燃液体的桶应设有适当的塞子。
 Make sure nozzle of the dispensing unit makes contact with cap. 确保输油管的
油枪与盖子接触。
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 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
 Use all possible care to prevent running the fuel tank over. 尽可能小心防止燃油
箱溢出。
 In case of spillage, filler caps shall be replaced and spillage disposed of before
engines are started. Engines shall be stopped and operators shall not be on the
equipment during refueling operations. 如果发生溢出，应在发动机启动前更换加
油口盖并进行溢出处理。在加油操作期间，应停止车辆发动机并且司机不得在车
里坐着。
 Fuel tanker shall be equipped with at least 2 6-8 kg size ABC type operable fire
extinguishers, which will be reviewed monthly.加油车需至少配备2支6-8公斤的
ABC型灭火器，并需要每月检查
 All the required PPE including impervious gloves shall be in use by diesel tanker
operator and assistant. Usage of FRC coverall and face shield while refueling.柴
油加油机操作员和助手应使用所有必需的PPE，包括防渗手套，FRC和面罩等。
 Liquid fuels not handled by pump shall be handled and transported only in
portable containers or equivalent means designed for that purpose. 无法用泵加
油处理的液体燃料，只能用便携式容器或为此目的设计的等效装置进行处理和运
输。
 Portable containers shall be metal, have tight closures with screw or spring
covers and shall be equipped with spouts or other means to allow pouring
without spilling. 便携式容器应为金属，密封有螺钉或弹簧盖，并应配有喷口或其
他装置，以便倾倒而不会溢出。
 Leaking containers shall not be used. 不得使用泄漏的容器。
 Dispensing hoses do not exceed 50 feet (15.24 m) in length; Hoses are rated for
the liquid being dispensed分配软管长度不超过50英尺（15.24米）;软管的额定值
适用于分配的液体
 Any powered dispensing nozzles used are of the automatic-closing type. 使用的
任何动力分配喷嘴均为自动关闭型。
 Liquid fuel dispensing devices shall be provided with an easily accessible and
clearly identified shut-off device, such as a switch or circuit breaker, to shut off
the power in an emergency. 液体燃料分配装置应设有易于接近且清晰识别的关
闭装置，例如开关或断路器，以在紧急情况下切断电源。
 Liquid fuel dispensing devices, such as pumps, shall be mounted either on a
concrete island or be otherwise protected against collision damage. 液体燃料分
配装置，如泵，应安装在混凝土支架上或以其他方式防止碰撞损坏。
 A spill kit will be available in the proximity to any fuel transfer activity. 在任何加
油过程中，要提供泄漏工具包。
 Particular care has to be taken when entering or leaving public roads. 进入或离
Traffic Accidents交通意外
S 较高风险 开公路时必须特别小心。 L 低风险
Pedestrian overrun 行人较多
 Ensure refueling truck is to have a first-aid kit handy and communication device.

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 Residual
Job Step Potential Hazard Risk Rating Control Method
Risk
工作步骤 潜在危险 风险等级 控制措施
剩余风险
确保加油车配备便携式急救箱和通讯设备。
 All traffic rules will be strictly followed at site. 严格遵守现场所有交通规则。
 PWAS and audible back- up alarm must be installed and operational on diesel
trucks必须在柴油卡车上安装PWAS装备以及倒车报警器
 Inform to TR emergency hot line number in case of any emergency 发生任何紧
急情况拨打应急电话
 Ensure that all the staff understands the action required during emergency
situation 确保所有员工都了解紧急情况下所需的行动
 Ensure availability of the first aiders, ambulanced with driver and first aid kit as
Emergency response Inadequate emergency
S 较高风险 per SA requirement. 根据 SA 要求，确保急救人员的可用性，救护车和急救箱 L 低风险
紧急情况 response 不当的应急响应
 The emergency contact phone numbers shall be displayed at site in visible
location 紧急救援电话需要贴在现场可见的位置
 All the staff should be familiar with the closest ambulance point at site and
emergency contact numbers 所有人员都要知道最近的救护车停靠点和紧急救援
电话
 Heat stress awareness training will be implemented (considering Ramadan
season starting and to assess additional hazards)进行防中暑培训（考虑斋月季
节并评估其他危害）
 During summer season workers are not allow to work under direct sunlight for
12:00-15:00 as per Saudi Arabia Government requirement from 15th Jun-15th
Sep. Works timetable will be scheduled accordingly 夏季，根据沙特阿拉伯政府
的要求，工作人员不得在 12：00-15：00 之间在阳光直射下工作。工作时间表将
相应安排
 Neither hoisting, canting nor lifting by crane maneuvers will be conducted at
Harsh weather conditions (high
night. These maneuvers are planned to start early morning to prevent this
wind, sand storm, extreme hot,
Adverse weather incidence. Only activities no involving high risk nor heavy equipment will be able
heavy raining, extreme cold
condition 不利的天气条 S 较高风险 to be conducted during night with the corresponding safety precautions (proper L 低风险
and heat stress)恶劣的天气
件 illumination, enough supervision and safety coverage, etc.) 夜间不进行吊装作
（大风、风沙、极热、大雨、异
业，倾斜和吊装。所有的吊装应当有计划的进行，避免夜间作业的发生。只有在
常寒冷，潮湿易中暑）
没有涉及高风险或重型设备的活动中，提供相应的安全预防措施才能在夜间进行
（适当的照明，足够的监督和安全保障等）。
 Daily monitoring environmental conditions (air temperature and relative
humidity) and communicate the current heat stress danger category daily.
Weather forecast will be consulted on daily basis. Anemometer will be available
at site for permanent monitoring 每日监测环境条件（气温和相对湿度）并每天传
达当前的热应激危险类别。将每天查阅天气预报。测量仪将在现场提供永久监控
 Scheduling work/rest rotation for workers according to the current heat index 根
据当前的热指数为工人安排工作/休息轮换

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E – Rare 极少发生 The event may occur only in exceptional circumstances 只在一些特殊环境下，该事件也许会发生

Step 3 步骤 3
Matrix 矩阵 Consequences 严重性
Potential 可能性 1 – Negligible 可忽略 2 – Minor 轻度 3 – Moderate 严重 4 – Major 较严重 5 – Severe 非常严重
A – Almost Certain 极可能 M (9) S (15) S (19) H (24) H (25)
B – Likely 很可能 L (7) M (11) S (18) S (21) H (23)
C – Possible 可能 L (5) L (6) M (13) S (17) H (22)
D – Unlikely 不太可能 L (3) L (4) M (10) M (14) S (20)
E – Rare 极少发生 VL (1) L (2) M (8) M (12) S (16)

Legend 说明
Risk Rating 风险等级
Activity to be re-planned and/or re-designed. If this is not possible, an independent Hazard Assessment of the activity is to be completed by the Project Manager prior
High 高风险
to completing the SWMS 作业需要重新计划或设计，如果不能，在完成施工方案前，由项目经理组织完成独立的风险辨识。
Activity Must be reviewed by Senior Site Management Representative and have identified risk controls built into the SWMS and work procedure 作业方案必须由现场高
Significant 较高风险
级代表审核，评定的风险控制措施必须写入施工方案和作业程序中。
Medium 中等风险 Site Supervisor must review method of task.现场主管必须审核作业方法
Low 低风险 Some action may be required, Supervisor to determine and monitor 可能需要一些控制措施，由主管决定和监督执行
Very Low 极低风险 Minimal risk, monitor where work changes 极小风险，监督作业变化情况

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