Professional Documents
Culture Documents
RSG-HS-FRM-0001
RED_SEA_GLOBAL
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.
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
1 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.
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
2 hazards and energy sources.
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
3 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,
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
4 table provided. Write the severity number in column D (Severity).
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.
5 Write the likelihood number in column E (Likelihood).
Multiply the severity number by the likelihood number and enter the product in column F (Risk).
6
Consider the risk rating against the thresholds provided in the Overall Risk Ratings.
7
P Very low and low risk ratings of 1-2. This level is generally considered acceptable provided that all control measures are applied.
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
P
risk assessment form.
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
P 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
Repeat steps 2-7 for each of the job steps identified.
8
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 Tipping/Collapsing Being Thrown Off/Under Equipment
Altitude Buried Utilities Chemical Products; Excavation/Trench Disintegration of Moving Components
Animal Bite/Sting Damage to Leads/Cables •Carcinogenic Falling Objects Driving/Vehicle Traffic
Blood-Borne Pathogens Damage to Switches •Combustible/Flammable Floor Openings/Edges Ejection of Workpiece/Debris
Contaminated Energized Circuits/Conductors •Explosive Grating Removed Entanglement
Food/Water Inadvertent Energization •Toxic Inadequate Support Friction
Insect-Borne Disease Lack of Isolation/Grounding •Corrosive Lack of Access Ladders/Stairs Movement/Shifting
Pests Missing/Damaged Insulation •Reactive Suspended Load Moving Parts
Poisonous Plants Overhead Lines Client/Process Chemicals Unstable/Insecure Materials Pinch/Crush Points
Precipitation Overload of Circuits Lack of Containment Work Above/Below Others Projectiles
Temperature/Humidity Stored Energy (Batteries/Capacitors) Leakage/Spills Work at Height/Fall Hazards Rotating Equipment
Unsanitary Conditions Water Near Electrical Conductors Material Incompatibility Walking/Working Surface; Sharp Edges, Corners, or Points
Weather Produced/Disturbed by Work; •Slippery Shearing
•Asbestos •Uneven Stored Energy (Springs/Accumulators)
•Lead •Obstructed Striking
•Silica •Steep Trapped Between Equipment and Fixed
•Welding Fumes •Moving/Swaying/Pitching Structures
•Dust •Insufficient/Unstable Unexpected/Uncontrolled Movement
Water Discharges
Wastes Generated;
•Hazardous
Pressure Work Environment
•Non-Hazardous
Abrasive Blasting Cluttered
Compressed Gases Confined Space
High Pressure Fluid Damaged Tools/Equipment
Pressure Testing Entrapment
Pressure Erosion
Washing/Blasting Hazardous Atmosphere;
•Oxygen Rich/Deficient
•Contaminants
Ignition Sources
Inadequate Ventilation
Radiation Poor Lighting/Glare Sound Ergonomic
Intense Light Restricted Access/Egress Continuous Noise Awkward Postures/Movement
Lasers Runoff Intermittent Noise Excessive Force/ Exertion
Microwaves Extreme Noise Heavy/Awkward Load
Naturally Occurring Impact Noise Repetitive Motion
Radioactivity Radioactive Same Position
Material Vibration
X-Rays
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Reference Table in completing Section III – Job Safety Analysis (Column C – Control Measure)
Controls Examples
Elimination
(Remove the hazard altogether)
Substitution
(Replace the material/process with a less
hazardous one)
Engineering/Isolation
(Design effective control measures to protect
people and the environment)
Warning
(Alert people to the hazards)
Administrative
(Provide training, procedures, etc.)
PPE
Less (Personal Protective Equipment)
Effective
Impact On Chances of
Severity Level Likelihood Level Probability
Occurrence
People Equipment / Property
Reference Table in completing Section III – Job Safety Analysis (Column F – Risk)
Risk Matrix
Very Low Low Medium High Very High
Severity
Likelyhood 1 2 3-9 10-16 20-25
1-Negligible 2-Minor 3–Moderate 4-Significant 5-Major
Medium Hgh High High High High and Very High-Risk ratings of 10-25.
5 – Almost Certain
(5) (10) (15) (20) (25)
Additional control measures must be implemented to further reduce the High
Medium Medium High High High
4 – Likely and very high risk to acceptable level.
(5) (5) (12) (16) (20)
3 – Possible
Medium Medium High High Note: The Construction Director/Manager or Facility Manager must personally
-5
(5) (5) (12) (15) review the activities with a High or Very High residual Risk score and approve
Low Medium Medium Medium High
2- Rare suitable additional control measures by signing the JSA.
(2) (5) (5) (8) (10)
Very Low Low Medium Medium Medium
1 – Unlikely
(1) (2) (5) (4) (5)
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Details
Company Name
Program / Facility / Operations Turtle Bay Village TBV / Red sea Global Abdul Mohsen Al Tamimi Contracting Company
Date
Project Name / Facility Details RO3-CO2CO2 TURTLE BAY-PKG 05 1/20/2024
Category
JSA /Risk Assessment Title Installation of Air Curtain New Revised
Specific Location Village Center, Professional & Non-Professional Neighbourhood Centers. Building NA
JCB Telehandler, Forklift,Mobile scaffold platform,, Platform Ladders, Hand held power
Plant Tools & Equipment Required Area
tools, manual Handling tools, PPE's.
--
Work Scope/Description Installation of Air Curtain at Village Center, Professional & Non-Professional Neighbourhood Centers.
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Follow the manual handling techniques Eliminate the need of manual handling.
under_RSG-HS-COS-0006 _ Loading Unloading Divide the load into parts.
Ergonomics. and Manual Handling. Use mechanical aids to reduce the manual
Work related upper limb Think before lifting! Is it heavy (above 35 pounds handling.
2 2 4 2 1 2
disorder.Muscle stress. [15.9 kilograms]) Is it large or awkward. Ensure the provvision of frequent rest breaks
Musculoskeletal disorder MSD's. Where is the center of gravity? Can you manage during the job to reduce the work exposure.
it alone. Ensure the proper PPE's under the reference _
Use the strong muscles and bones of your legs RSG-HS-COS-0001.
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Ensure all working personnel to
undergo mandatory training to enhance
knowledge on the activity.
The operator must have a valid SAUDI driving
Lack of competency of license and 3rd party training certificate
Operator. according to the operated machinery.
flagman Flagman must be trained to carry out the task 2 1 2
Miscommunication safely.
Lack of Supervision Ensure operation checklist is available
and conducted prior to commencement
of activity.
The task must be carried out under the
supervision.
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Ensure all workers follow the use of clothing Ensure appropriate PPE’S to be use when
when temperature working to outside temperature working to outside.
Administrative controls like acclimatization,
Exposure to extreme Cold temperature, and humidity monitoring, flagging 3 2 6 Ensure site with proper monitoring and using 2 1 2
system etc. should be in place kestrel equipment heat stress program.
Work is strictly prohibited during lightning and Ensure all workers working at site with proper
project personnel are not allowed to stay shelter in place.
outdoor. Stop work immediately if Lighting
If safe building structures are not accessible, /thunderstorm and notify the transport
employers should guide workers to hard-topped foreman for the standby of BUS as shelter at
metal vehicles with rolled up windows. Remain site.
Lighting /thunderstorm 3 2 6 2 1 2
in the vehicle for at least 30 minutes after In any case of emergency, a standby vehicle at
hearing the last sound of thunder. site radio or cell phone to contact directly.
After hearing thunder, do not use corded All emergency contact list must provide to all
phones, except in an emergency. Cell phones driver/s.
and cordless phones may be used safely.
Ensure work is strictly prohibited during heavy Ensure all workers working at site with proper
rains and project personnel are not allowed to shelter in place during the rain.
work/stay outdoor. Always be vigilant of the flooding in the area,
If water accumulated or the area is flooding due look for the high location if flooded or call for
to rain, wait to subside before resuming the an emergency.
work. Ensure on any presence of water in excavated
If water is present in the excavation, de-watering area don’t allow any worker/s to resume the
Heavy Rain 3 2 6 2 1 2
shall be performed by installing submersible works.
pumps or equivalent should land survey work is Provide appropriate protection for the
urgent. excavation to prevent erosion of excavated
If raining, sandbag shall be positioned on the works.
surrounding of the excavation to prevent
rainwater flowing in the excavated area.
Work is strictly prohibited during sandstorm and Ensure all workers working at site with proper
project personnel are not allowed to stay shelter in place during sandstorm.
outdoor. Provide appropriate wearing of face mask
Wear medical facemasks or use wet towel or during sandstorm at site otherwise stop the
gauze during sandstorms outdoors. work and wait for further notice to proceed.
Wear eyeglasses preferably airtight goggles or Provide appropriate use of safety glasses,
face shield to protect your eyes from blowing contact lenses are not allowed during working
dust or sand. at site.
Avoid wearing contact lenses in areas prone to Ensure all workers to stay indoor (car or office
sandstorm. building) unless it is necessary to go out.
Avoid rubbing eyes to prevent eye infection. If Conduct maintenance of office and
Sandstorm eyes become irritated, rinse with water. 3 2 6 accommodations to sealed properly and 2 1 2
Stay indoor (car or office building) unless it is prevent sands enter inside the room/office,
necessary to go out. Drive with caution or stop on the shoulder of
Ensure office and accommodations if sandstorm the road until the sandstorm remain calm.
proof (properly sealed). Be vigilant of another vehicle near you during
When driving, drive slowly with caution when the zero visibility on roads at site.
visibility is very low. Ensure you parked in right place during this
Pull over completely to a safe place off the sandstorm to prevent any collision with other
paved portion of the roadway during low oncoming vehicles.
visibility.
Remove banding, crate material, nails, paint Ensure all unwanted materials to be disposed
bottle, etc. and dispose of properly. properly on designated location skip bins.
Proper planning and look ahead by Discipline Prioritize the housekeeping scheduled on or
Supervisor/Foreman. before the activity on daily basis on site.
Prior to commencing work, as part daily Construction Team shall be accountable for all
progress, he shall plan for: the materials and pre-arranged staging
Housekeeping resources - hauling equipment location area to prevent any materials
(loader / dump truck / forklift) and dedicated scattered on the surroundings.
Poor Housekeeping. crew.
Housekeeping Lack of proper planning Regular collection of rubbish, every end of shift 2 2 4 2 1 2
Lack of resources at minimum
Waste skips / covered metal trash bins /
disposable trash bags, etc.
Temporary staging area of scrap materials
Pre-arranged staging area for construction
materials, tools / equipment
Access for personnel and equipment
Barricades / signs required
Debris and other unnecessary materials shall be Ensure all waste materials to be disposed
discarded from site. properly on timely manner especially the
Empty drinking bottles and wet garbage from hazard materials.
excess food should be properly disposed at A designated garbage bins to be provided for
designated bins and hauled out daily. segregated waste are to be followed.
Accumulation attracts Portable Toilets should be maintained on Daily Assigned Housekeeper to ensure Toilets are
disease carrying Basis. maintained with checklist on daily signed by
2 2 4 2 1 2
insect and animals Trash and garbage shall only be disposed of at his supervisor.
Not sanitized Toilets approved sites as designated by RED SEA or local Ensure approved third-party garbage collector
Environmental damaged municipality. to be collected on site.
All unwanted materials at the site should be Any hazard materials on site especial care for
disposed of especial hazard materials. the environmental impact and disposed
properly.
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Proper planning and look ahead by Discipline Ensure proper planning and look ahead by
Supervisor. Prior to his activities he shall: construction team of any activity at site.
Familiarize himself and his team with the site- Ensure to comply with RSG-HS-ADM-0007
specific emergency procedure. (Emergency Preparedness and Response) of
Know the actual locations of nearest safe any emergency protocol.
assembly areas. Conduct toolbox talk with his Follow the STOP Work or Evacuation Alarm, as
crew on emergency procedure. an instruction from Site ERT / HSE, of any
See to it that safe access route is available from emergency protocol.
work area towards the nearest safe assembly Conduct emergency training drills in
area. Be familiar with the prevailing wind against coordination with RED SEA/SC for the
the locations of nearest safe assembly points. At awareness by all workers on site.
least 2 safe assembly points in opposite Ensure emergency contact list to be posted at
directions shall be known to the crew from each site and keep up to date the contact list.
work location. Provide training to all workers on how to
Be familiar with site specific Emergency contact the details in the emergency contact
Lack of proper
Response Plan (ERP) and requirements of this list.
planning / emergency
document. Understand / comply with RSG-HS- Ensure the provision of Emergency contact list
readiness /
Emergency Preparedness ADM-0007 (Emergency Preparedness and 2 2 4 available at site. 2 1 2
awareness of safe
Response). Upon hearing site STOP Work or
evacuation procedure.
Evacuation Alarm, or receipt of an instruction
Lack of resources
from Site ERT / HSE, Discipline Supervisor shall
lead his crew to ensure following actions are
taken: Stop work, Alarm others, Shutdown all
machines e.g., generator, welding machines,
etc.. Check wind direction
Proceed to nearest safe assembly 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.
Note: All High and Very High residual risk ratings (10-25) require review and approval by Construction Director/Manager/Facility or Operations Manager before starting work to ensure that the additional
controls are adequate to execute the task safely.