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-005 Date Created 编制日期 25th Aug, 2020 Revision No.版本号 02

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
Job Task 任务描述 Temporary and Permanent Electrical Work 电工作业 Work Area 作业区域

Material Safety Data Sheets Required 用到的材料安全说明书 N/A

Plant & Equipment Required 作业需要的机械设备 N/A
Licenses / Competencies Required 驾照、许可证件要求 N/A

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

Job Step Potential Hazard
工作步骤 潜在危险
Safety failures/ breaches due
to one of the following causes
以下原因导致的安全故障或违
规:
 Poor behavior made by
workers due to the lack of
Preparation for the
TBM or safety procedure
activity 作业前准备
 No PTW or Invalid PTW 无
作业票或作业票过期
 No follow the procedure 不
遵循作业程序
 Lack of training 缺乏培训
 Electrical direct contacts电
气直接接触
Working on Electrical进
行电气作业
 Electrical indirect contacts
电气间接接触
Residual
Risk Rating Control Method
Risk
风险等级 控制措施
剩余风险
 Permit Receiver shall make the PTW in accordance with TR procedure.开票人
需按照 TR 的程序要求办理作业票
 Pre job tool box talk shall be conducted by the supervisor to discuss the
hazards and control measures to be implemented.施工主管在作业前需召开安全
早会，讨论作业的风险，完善防护措施
 The valid work permit shall be obtained; Permit issuer and receiver must visit
the job location to ensure that the area is safe prior to start work.应取得有效的作
业票，开票人和授权人需要在工作开始之前检查施工现场，确保安全合规
M 中等风险 L 低风险
 All the plans and procedures shall be followed strictly at site.在现场所有的安全
计划和程序都要遵循
 The work shall be carried out according to the agreed HSE PLANS and
procedures.工作应按照既定的安全计划和程序进行
 Copy of Method Statement and JSA shall be available at site and followed.施工
方案和 JSA 在现场备查
 Only competent and authorized trained person concerning safety matters will be
engaged in the activity. 只有经过培训的合格且经过授权的人员才能进行作业
 Only qualified electricians shall maintain temporary and permanent electrical
supply sources, cords, electrical connections, wiring, and all repair work to
electrical equipment-components. 只有合格的电工才能进行临时和永久电气设
备，部件接配电，电气连接，接线和所有维修工作
 Work shall not be performed on energized electrical equipment, unless the
nature of the task requires the work to be performed while the equipment is
energized (e.g., measuring voltage, switching, hot phasing). 不得进行带电作
业，除非工作性质要求在带电下进行（例如，测量电压，切换，热相）
S 较高风险  All electrical panel boards, circuit breakers, etc. shall have signboards L 低风险
identifying electrical hazard and restriction for unauthorized entry. 所有电气面板
，断路器等都应有标识牌，以识别电气危险和警示未经授权人员操作
 Ground-fault circuit interrupters (GFCIs, see Figures 3.1 and 3.2) or ground-fault
isolation systems shall be used for portable electrical tools, temporary wiring,
confined space entry activities and in potentially wet or damp areas. 接地故障断
路器（GFCI，见图 3.1 和 3.2）或接地故障隔离系统应用于便携式电动工具，临
时接线，密闭空间进入活动以及潜在的潮湿区域
 LOTO procedure and LOTO JSA has to be followed.遵循挂牌上锁程序
 Grounding (Ground Fault Circuit Interrupter (GFCI) compliant to NEC.) shall be
provided on all equipment for the safe working protection of the workers. 应在所
S 较高风险 L 低风险
有设备上提供接地（符合 NEC 的接地故障断路器（GFCI）），以便为工人提供
安全的工作保护

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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
 Noncurrent-carrying metal parts of electrical equipment shall be properly
grounded to prevent discharge of electricity. 电气设备的非载流金属部件应适当
 Electrical indirect contacts 接地，以防止放电
S 较高风险 L 低风险
电气间接接触  Remove from service for repair or proper disposal of any defective tools or
electrical equipment or cords. 停止维修或妥善处理任何有缺陷的工具或电气设备
或电线
 Place fire extinguishers so they are easily accessible, suitably labelled, checked
and stamped.配备灭火器，便于取放，检查，贴标签
 Check if there any combustible products or materials within range of the welding
 Fire 火灾 M 中等风险 and cutting flying particles. In this case, remove them. 检查焊接和切割飞行颗粒 L 低风险
范围内是否有可燃产品或材料。如有，移除
 Provide emergency instructions and contact telephones for major emergency
situations.提供应急指导和联系电话，防止重大紧急事件发生
 Floors shall be clean and free cables in order to avoid tripping over.地面保持整
洁，电缆不要放在地面上，防止绊倒
 Isolated hook shall be used to route all temporary cable.所有的电缆使用绝缘勾
悬挂
 Cables posing tripping  Proper PPE shall be worn while handling tools and materials for job preparation.
hazard电线绊倒 在处理工作准备工具和材料时，应佩戴适当的 PPE
Working on Electrical进 Inspected and color coded tools shall be ensured prior to start the job. 在开始工
 Foot Injury 脚部受伤 M 中等风险  L 低风险
行电气作业
 Small Bruises 轻微挫伤 作之前，应对工具进行检查，合格贴色标
 Maintain good housekeeping by conducting housekeeping on regular basis at
site.保持良好的文明施工
 Use right tools for the right job. 使用正确的工具来完成正确的工作
 Check for sharp edges of trays. 检查托盘的锋利边缘
 Keep walkway clear of materials & equipment.保持通道畅通，无材料和设备
 Proper PPE shall be worn. 应佩戴适当的 PPE
 Trained and competent electrical personnel perform the task. 经过培训的合格的
电工执行任务
 Hand injury while Cutting  The equipment and cables must be isolated from all sources of supply and
Cables or Wiring Enclosure appropriate test made to ensure the equipment and cables are de-energized
切割电缆或接线盒时手部 prior to proceed the cable cutting or wiring enclosure. 必须将设备和电缆与所有
受伤 M 中等风险 电源隔离，并进行适当的测试，以确保设备和电缆在进行电缆切割或接线盒之前 L 低风险
 Electrical shock 电击 断电
 Damage to electrical  Electrical crew will not wear or carry in clothing pockets any conductive
cables 电线破损 accessories (rings, watches bracelets, metal frame glasses, metal hats etc.)
where they may make contact with exposed, energized parts. 电气工作人员不得
佩戴或在衣服口袋中携带任何导电配件（戒指，手表手镯，金属框架眼镜，金属
帽等）等可能与暴露的带电部件接触的部位

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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
 Hand injury while Cutting  All temporary plugs and panels must have a GFCI/ELCB protection. 所有临时插
Cables or Wiring Enclosure 头和面板必须具有 GFCI/ELCB 保护
切割电缆或接线盒时手部  Warning signs in place.警示牌
受伤 M 中等风险  Double insulated tools and test equipment will be used to all electrical works. 双 L 低风险
Working on Electrical进
 Electrical shock 电击 重绝缘工具和测试设备将用于所有电气工程
行电气作业  Damage to electrical  All tools will be tested / color coded monthly. 每个月所有工具都将进行测试/贴色
cables 电线破损 标
 Inadequate level of lighting  Provide sufficient lighting in order to have a suitable level of light. 提供足够的照
M 中等风险 L 低风险
光线不足 明，以获得适当的光线
 Organizing your work place.整理工作场所
 Keeping your areas uncluttered. 保持工作区域整洁
 Storing everything in its proper place. 将所有东西存放在适当的位置
 Keep infrequently used tools, equipment and material in store rooms after use.
Housekeeping after  Slip and tripping hazard 滑 使用后请将不经常使用的工具，设备和材料放在储藏室内
completing job and
provision of safe
倒和绊倒危险  Use proper tool kit. 使用合适的工具箱
M 中等风险 L 低风险
access 工作结束后进行  Falling hazards 坠落危险  Accesses are open and free from any obstruction.确保通道畅通无阻碍
文明施工  Hand injury 手部受伤  Store small items on shelves and in trays. 将小物品存放在货架和托盘中
 Avoid storing materials: Underneath of material and on top of wall beams. 避免
将材料存放在材料下方和墙梁顶部
 Ensure all equipment, supplies and waste materials are removed from the work
site. 确保工作结束后，从工作现场移除所有设备，供应品和废料
 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
Harsh weather conditions (high
season starting and to assess additional hazards)进行防中暑培训（考虑斋月季
wind, sand storm, extreme hot,
Adverse weather 节并评估其他危害）
heavy raining, extreme cold
condition 不利的天气条 M 中等风险  During summer season workers are not allow to work under direct sunlight for L 低风险
and heat stress)恶劣的天气
件 12:00-15:00 as per Saudi Arabia Government requirement from 15th Jun-15th
（大风、风沙、极热、大雨、异
Sep. Works timetable will be scheduled accordingly 夏季，根据沙特阿拉伯政府
常寒冷，潮湿易中暑）
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

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Step 2 步骤 2
Potential (Likelihood)潜在性（可能性）
A – Almost Certain 极可能 The event is expected to occur in most circumstances 在大部分作业环境下，该事件预期会发生
B – Likely 很可能 The event will probably occur in most circumstances 在大部分作业环境下，该事件很可能发生
C – Possible 可能 The event might occur at some time 有时，该事件可能会发生
D – Unlikely 不太可能 The event could occur at some time 有时，该事件可以发生
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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