BERRI DEVELOPMENT – EXPAND WATER INJECTION

CONTRACTOR RESPONSE SHEET

BI/J.O. NO.: 10-00622 DATE: March 16, 2023

CONTRACTO NO.: 6600044086 REFERENCE NO. LPD Review Comments

Document : STRINGING_BGP-STA 0+012 TO 1+688 Inside BGP SS-40 Rev.01

Document no. : JSA-069 Rev.01

Contractor : Br. C.A.T. Int’l. Co. Ltd.

No. Section Comments Response

1 Sec: 2: 2.1
2 Sec: 4: 4.1
Added comments.
Need to include emergency stop
2.1.6-Ensure that motorized/electric puller
button in controls
shall equipped with emergency stop button.
No one is allowed to climb the Amended the comments with regards to use
monopole by the personnel of man lifts.
and only manlift operation are 4.1.4 Full body harness with double lanyards
required for personnel
must be connected all the time with the
working at height
proper anchorage point (Inside manlift
basket) 100% tie‐off shall be maintained.
4.1.5 Ensure provision of a standby operator
and ground level.
4.1.6 Suspension trauma safety straps shall be
provided with each full body harness.
4.1.7 Ensure good coordination and
communication among working crew and
manlift operators.
4.1.8 Don’t take shortcut such as approaching
out of reach areas from man lift basket.

3 Sec: 4: 4.3 Addition of controls Added controls measures.

4.3.2 Manlift operations shall be suspended in
case wind speed is more than 32km/h or
in case of rain, sandstorm, and fog.
4.3.4 Strictly comply with NO Permit No Work,
No Water No Work and No Supervision
No Work policies.
Note: Contractor should always provide compliance sheet whenever re-submitting documents for review.
No compliance sheet, the document will be out rightly rejected.

Saudi Aramco: Company General Use

 Page 2 of 9

# Recommendations / Notes Assigned to Mobile Phone #

All site personnel are required to wear PPE, such as safety helmet, safety glasses, gloves, and
1 All Site Employees
safety shoes.
2 Conduct a Toolbox Safety Meeting prior to starting the work activity. Supervisor / HSE

Construction/ HSE
3 Explain to key personnel the purpose of the JSA and enforce the implementation of content.
Department

4 Use the JSA to identify hazards and list the precautions on the work permit. HSE Officer

5 Garbage shall be disposed of properly and on a regular basis. Supervisor/Foreman

If an injury or near miss occurs, the JSA shall be reviewed immediately to determine whether
6 HSE Supervisor
changes are needed in the job procedures.

Saudi Aramco Safety References:

1. G.I. 2.100, Work Permit System.
2. G.I. 7.025, Heavy Equipment Operator Testing and Certification.
3. G.I. 6.030, Traffic and Vehicle Safety
4. G.I. 7.030, Inspection and Testing of Requirements of Elevating/Lifting Equipment.
5. G.I. 8.002, Safety Spectacles.
6. G.I. 7.028, Crane lifts: Types and procedures
7. G.I. 8.005, Protective (Safety) Footwear.
8. G.I. 7.029, Rigging hardware requirements
9. G.I. 1783.001, Fire Fighting Training Company Personnel
10. Saudi Aramco Construction Safety Manual.
11. Saudi Aramco Safety Handbook
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Item SEQUENCE/ POTENTIAL HAZARD CONTROLS ACTION BY STOP WORK

BASIC STEPS HAZARDS TRIGGER
1. Loading and 1.1 Improperly secured 1.1.1 Transporting trailer shall be inspected and pre-use inspection
equipment / checklist to be completed prior to loading.
unloading of
materials 1.1.2 Drivers and vehicles must be authorized to enter BGP premises, shall
materials, Stringing Supervisor/
have a valid SAG license
tools & equipment HSE  Yes
1.1.3 All materials and equipment must be secure using lashing belts and
(using Crane / Boom Officer/Operator/
chains tied down. Driver
truck & Trailer)
1.1.4 Do not overload or place the materials near the edges of the trailer.
1.1.5 Ensure no extended materials are allowed to load on the trailer.
1.2 Uneven ground 1.2.1 Saudi Aramco certified operator as per G.I. 7.025 should be provided
surface and equipment must be 3rd party inspected and certified.
1.2.2 Float pad to be used with fully extended out riggers for lifting.
1.2.3 Barricade the working area and provide adequate warning signage Driver / Operator
/ Flagman /
1.2.4 Cranes working near trenches and excavations shall be a minimum  No
Supervisor / HSE
distance, equal to the depth of the trench or excavation for Class A officer
soils and twice the distance for Class B and C soils.
1.2.5 Crane shall be on a level position with outriggers fully extended and
shall rest properly on the outrigger pads
1.3 Improper / Damaged 1.3.1 3rd party inspected & certified rigging hardware shall be used.
rigging shackles 1.3.2 All the rigging hardware’s should be inspected by Saudi Aramco
certified Rigger. Rigger /
Supervisor/ HSE  Yes
1.3.3 Each lifting tool / rigging hardware must be color coded
officer
1.3.4 Safe working load (SWL) & Identification number to be clearly
marked.
1.4 Struck Against Load 1.4.1 Ensure that rigger is SA certified as per SA GI 7.025.
1.4.2 Lifting plan to be provided for each lifting equipment.
1.4.3 Stop lifting operations incase wind speed is more than 32kph.
Supervisor/
1.4.4 Wind speed and direction shall be monitored through windsock with  Yes
Workers
calibrated anemometer. /Operator/HSE
1.4.5 Provide warning signs and barricades as required. Officer
1.4.6 Passing by or working near the suspended load is prohibited.
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1.5 Misuse/ improper 1.5.1 Slings should be 3rd party certified and should always be inspected
storage of slings by Saudi Aramco certified rigger prior to use.
1.5.2 Ensure all slings are inspected, color coded and shall be kept in good Workers / Rigger
/ Supervisor/  No
condition, & stored properly.
Store In-charge
1.5.3 Defective shall be removed from site or disposed.
1.5.4 Use softeners in order to avoid any damage to lifting slings.
2 Paying out of pilot 2.1 Hydraulic Failure 2.1.1 Only trained, authorized, licensed, and certified equipment operators
as per G.I. 7.025 shall operate the equipment.
wire & pulling of
2.1.2 Conduct the pre-use inspections for all mechanical and heavy
conductor using equipment. Operators performing these inspections should ensure the
Tensioner / Puller & following at a minimum prior to operating the equipment:
Backhoe a) No fuel, oil, hydraulic fluid, water, etc., leaks are coming from
the equipment.
b) Spills shall be immediately contained, cleaned up, and properly
disposed.
c) Hose and pipe connections are checked and free of wear and WPR/
cracks. Supervisor/
 Yes
d) Defective hoses/pipes shall be replaced or repaired. HSE
e) Wiring inspected and free of damage or improper repairs. Officer/Operator
f) Fire extinguisher(s) available, inspected, tagged, and operable.
2.1.3 Ensure provision of QR tag once inspected by CAT H.E coordinator
and his team.
2.1.4 Ensure periodic maintenance is done for the equipment and keep the
maintenance record.
2.1.5 Deploy trained and certified fire watch and provide fire UL listed
extinguishers within hand range.
2.1.6 Ensure that motorized/electric puller shall equipped with emergency
stop button.
2.2 High Noise 2.2.1 Use hearing protection earplugs when exposed to excessive noise WPR/
levels at or greater than 85 dBA. Supervisor/
2.2.2 Signs shall be installed to highlight the noise hazard. HSE Officer/  No
Operator
2.2.3 Restrict unauthorized personnel in the working zone
2.3 Adverse weather 2.3.1 Ensure to provide grounding on each equipment and running ground WPR/
conditions should be provided during pulling of conductor. Supervisor/
 Yes
2.3.2 Check weather forecast day before planning for pulling. HSE Officer/HSE
Supervisor
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2.3.3 The pulling should be stopped in case of inclement weather

conditions (Rain, Sandstorm, etc.)
2.4 Extreme 2.4.1 Designated resting shelter and provision of cool drinking water
temperature should be available near working area.
2.4.2 Schedule the stringent work during coolest part of the day
2.4.3 Awareness posters shall be posted.
2.4.4 Use appropriate PPE’s (light coverall clothing) for hot season.
2.4.5 Heat Stress plan shall be available at the site and communicated with
work force. Supervisor/
 Yes
2.4.6 Ensure the implementation of heat stress checklist and calibrated HSE Officer
hygrometer.
2.4.7 Frequent rest breaks shall be given to the work force
2.4.8 Certified First Aider shall be available at site.
2.4.9 Resting should be allowed only in designated resting shelters and
ensure the provision of shelters at a distance not greater than 100
meters.
3 Hoisting and 3.1 Damaged and 3.1.1 Ensure adequate capacity of each type of hoisting equipment and
defective accessories accessories shall be used are in good working condition.
clamping of
insulators using 3.1.2 Ensure the lifting and hoisting accessories should be 3rd party
certified
winch machine & WPR/
3.1.3 Safe working load (SWL) & Identification number to be clearly Supervisor/
hydraulic press /
marked. HSE
Generator  Yes
3.1.4 All gears and accessories are to be inspected daily prior using and
Officer/Operator
color coded.
3.1.5 Be cautious and keep hand/body away from pinch point or line of
fire.
3.1.6 Ensure the provision of daily inspection checklist and inspection
record shall be maintained.
3.2 Manual handling 3.2.1 Ensure ergonomically safe working posture shall be maintained Stringing
and proper rest shall be given to workers Supervisor/
3.2.2 Use appropriate hand protection (Leather Gloves) and keep hand HSE  No
and fingers away from pinch points and hand traps. Officer/Workers
3.2.3 Manual handling/lifting training for all involved workers.
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3.3 Fire 3.3.1 Ensure that all tools and equipment being used are inspected, color
coded and appropriate for desired task. Operator / Fire
3.3.2 Deploy trained and certified fire watch and provide fire UL listed watch / HSE  Yes
extinguishers within hand range and even 30 minutes after the job Officer
completion.
4 Working at height 4.1 Fall of person 4.1.1 Only authorized, third party working at height trained & certified
for stringing of lineman are allowed to conduct the activity.
Conductor & 4.1.2 Ensure the provision of Tower Stringing plan before work begins,
and it should include and not limited to:
OPGW (Splicing
a) The scope and purpose of the stringing.
Clipping, Dead
b) Fall protection plan.
Ending, Sagging,
c) The precise location and nature of any overhead utilities or other
jumper installation, obstructions in the area.
Joint Box d) Stringing methods and safety precautions to be used.
Installation, Surge 4.1.3 Ensure that fall protection equipment is in good working condition
Arrester Installation and pre use inspection shall be conducted using checklist before
& Number Plate commencing work and remove defective from service
Installation) using a) Full body harness with big hook & double lanyard WPR/
manlift (Transmission Standard hooks) / Stringing
b) horizontal/vertical lifeline Supervisor/  Yes
c) Self-Retractable lifeline HSE Officer/HSE
d) Suspension Trauma Straps Supervisor/
e) Rope Grab with Straps
f) Rescue kit
g) Web anchor strap / Beam Wraps
h) Tool belts & lanyards
4.1.4 Full body harness with double lanyards must be connected all the
time with the proper anchorage point (Inside manlift basket) 100%
tie‐off shall be maintained.
4.1.5 Ensure provision of a standby operator and ground level.
4.1.6 Suspension trauma safety straps shall be provided with each full body
harness.
4.1.7 Ensure good coordination and communication among working crew
and manlift operators.
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4.1.8 Don’t take shortcut such as approaching out of reach areas from
man lift basket.
4.1.9 Ensure the personnel assigned to work at height are no afraid of
height and undergone health surveillance and medically fitness
certificate from qualified doctor.
4.1.10 Provision of rescue kit and ensure the lineman are third party trained
for rescue operation in emergency.
4.1.11 First aid / BLS trained and certified personnel and emergency standby
vehicles should be available at site during stringing.
4.1.12 Ensure the proper PPE to be provided.
Hard hat with adjustable chin straps, Hand gloves (Rubber Coated)
FRC Cover all, Safety Spectacles, Protective Safety Footwear (Slip
Resistant)
4.1.13 Ensure JSA to be communicated at site prior starting the activity.
4.2 Fall of material / 4.2.1 Ensure the area is barricaded to prevent any unauthorized personnel
tools from height entry.
4.2.2 Concrete blocks shall be anchored for legs of the structure with steel
guy wire until proper clipping is finish.
4.2.3 Ensure the steel guy wire is inspected by Saudi Aramco certified
rigger level III and third party certified.
4.2.4 Ensure provision of softeners where the lifeline could contact sharp
edges.
4.2.5 Lifting zone shall be barricaded with provided adequate warning Stringing
 No
signs. Supervisor/
HSE Officer/
4.2.6 The tools being used shall be inspected and color coded prior to start
work.
4.2.7 Tools shall not be carried in hand while climbing ensure the provision
of tool belts and tools lanyard.
4.2.8 Use suitable basket and rope to lower and raise any materials from
the elevated area to ground and avoid throwing of materials on or
from elevated area.
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4.3 Inclement weather 4.3.1 Wind speed shall be checked prior starting no stringing activity shall
conditions be performed if the wind speed exceeds 32 km/h.
4.3.2 Manlift operations shall be suspended in case wind speed is more
than 32km/h or in case of rain, sandstorm, and fog.
 Yes
4.3.3 Stringing work shall not be commenced during poor visibility i.e.,
fog/sandstorm or during slippery conditions in rainy weather.
4.3.4 Strictly comply with NO Permit No Work, No Water No Work and
No Supervision No Work policies.
4.4 Collapse or Collision 4.4.1 Mobile work platform operators must be trained and certified
of equipment with /approved as per GI 7.025 and SA CSM.
nearby structure or 4.4.2 All manlifts shall be equipped with an anti-entrapment device.
equipment
4.4.3 Equipment must be third party certified and daily checklist to be
filled by the operator and counter signed by site safety officer.
4.4.4 Each mobile work platform shall be marked with its safe working Operator /
load (SWL) and the maximum number of persons that may be lifted. Lineman /
4.4.5 The maximum gradient that the mobile platform can be operated on Stringing
Supervisor / HSE
shall be indicated alongside the operator’s controls.
Officer
4.4.6 All control switches, levers, and buttons, etc. shall be clearly marked,
showing their function and method of operation and be clearly visible
 Yes
to the operator.
4.4.7 Access gates shall be opened to the inside of the work platform.
4.4.8 When released the gates shall automatically return to the closed and
locked position.
4.4.9 Control levers and buttons shall be of the “dead man handle” type
control levers and buttons shall be of a design that prevents accidental
operation.
4.4.10 A safety harness shall always be worn by each person in the work
platform. The lanyard shall be attached to a secure anchor point.
4.4.11 Personnel shall not lean out of work platforms. Ladders and boxes,
etc. shall not be used on a mobile platform.
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4.5 Collision / in contact 4.5.1 Ensure the unauthorized personnel are restricted to enter the area.
with structural 4.5.2 Ensure that rigger is SA certified as per SA GI 7.025.
braces 4.5.3 Use double tagline to control the load swing. Supervisor/
HSE  No
4.5.4 Passing by or working near the suspended load is prohibited.
Officer/Rigger/
4.5.5 Provide barricade with warning signage around the area. Lineman

Acknowledgment of Workers:
I have briefing and understood the requirements according to above job safety analysis to execute the job safely.
Name Employment No Designation Company Signature Date

Job Supervisor Acknowledgment:

I understand my role and responsibilities mentioned in above job safety analysis to supervise the job safely and I am responsible to advise the workers according to
job with identified hazards and control measures.
Name Employment No Designation Company Signature Date