JOB SAFETY ANALYSIS (JSA) WORKSHEET

Date: 30/11/2023
Department
Safety Division Unit: FMD
Name:
Facility : Facilities maintenance division
JOB TITLE/DESCRIPTION: underground piping installation
Name(s) of Individuals performing JSA: Engineer, supervisor, workers
Critical Steps HAZARD(s) Controls/Recommended Action
1.1.1 Issuers and Receivers shall have in their possession a valid
SA work permit certificate.
1.1.2 Permits shall identify the specific work to be performed by
the work crew at a specific location.
1.1.2 Work Description section of the work permit form shall be
completed.
1.1.3 Hazard Identification and Control section of the work
permit form shall be completed.
Request for work 1.1.4 Review precautions taken and restrictions imposed to
1.1 scope of work not identified control the hazards associated with the job site and/or work
permit.
activity.
1.1.5 Additional approvals/signatures shall be required for
renewed/extended work permits (see G.I 2.100 and section
4.7).
1.1.6 Attach applicable checklists/forms to the work permit that
provide supplemental information and/or approvals for the
particular work activity.
1.1.7 A joint site inspection with permit issuer and receiver shall
be conducted.
 1.1.1 Site supervisor shall conduct pre-job (toolbox) safety
meetings with site personnel to address job-specific safety
issues prior to beginning work activity.
1.1.2 Supervisor shall inspect site to detect and correct unsafe
acts and conditions
1.1.3 Supervisory personnel, safety personnel and/ or other
qualified staff shall be present at the job site while work in
progress.
Site preparation & 1.1.4 Work permits shall be used to control hazardous work
1.1 Personnel injury
pre task meeting activities at all SA facilities and locations.
1.1.5 Adequate number and types of fire extinguishers shall be
available at job site.
1.1.6 Traffic control plan shall be developed for jobsite to
include parking areas, speed control and signage
1.1.7 All personnel to wear complete PPE i.e. Safety Helmet,
Safety Shoes, Safety Glass, FRC/Coveralls and working gloves
1.1.8 All drivers shall comply with G.I 6.030 Traffic Control and
Vehicle Safety.
1.1.1 Area where the material is to be set must be well
Pre Job 1.1 material falling down and
compacted
preparation hit a workman
1.1.2 Install barricade and warning signs
 1.1.1 All boom truck shall have valid test stickers.
1.1.2 All boom truck shall be possession of documents and shall
be made available to any ARAMCO representation during
inspection.
2.1.1 only licensed, qualified persons will be permitted to
1.1 A defective boom truck operate lifting equipement as per GI 7.025
2.1 unqualified equipment 2.1.2 only trained and Saudi aramco certified riggers shall be
Laying and operator allowed to attach slings to load being lifted as per GI 7.028.
arrangement the 3.1 defective lifting accessories, 2.1.3 while lifting equipment is moving, loads shall not be
pipe for fit up by clamps, hooks, slings permitted to be attached to the hook.
boom truck 4.1 improper signaling between 3.1.1 valid certified lifting accesories.
the rigger guiding the load and 3.1.1 conduct frequent and periodic inspection of lifting
the lifting operator equipment, lifting accesories and slings. damage or unsafe
accesories and slings shall be immerdiately removed from the
site.
4.1.1 only Saudi aramco certied rigger shall be allowed to signal
the crane operator when loads are being lifted and moved into
place.
 1.1.1 All welders shall have SA approved certification.
1.1.2 keep flamable material on safe distance
1.1.3 DCP fire extinguisher of appropriate size should be
available at least 3m away from the work area
1.1.4 remove combustable material from hot work area or
properly covered with flame resistant clothing
1.1.5 trained fire watch need to stay at site to make sure area is
safe.
1.1.6 welding machine should be earthed and grounded
1.1 Fire/ explosion properly.
Hotwork (cutting,
2.1 electric shock 2.1.1 never work at wet area and never hold the holder by wet
welding, brazing)
3.1 UV rays and fumes hand.
2.1.2 welding machines and power equipments should be
grounded. make sure GFCI is installed and functional.
2.1.3 all cables to be free from any cuts and to be capable for
rating capacity.
3.1.1 welding gloves to be worn
3.1.2 welders should wear welding face shield and the helpers
must wear dark goggles.
3.1.3 cover the welding zone with fire blankets or provide
shielding to protect others from welding rays.
 Critical Steps HAZARD(s) Controls/Recommended Action
1.1 Exposure through 1.1.1 storage and handling precautions according to MSDS
wrapping to welding
inhalation, ingestion and 1.1.2 chemical container must be labeled
joints
absortion 1.1.3 Use proper PPEs

Coating and wrapping 1.1.1 access and platform will be installed properly and safely.
1.1 slip and trip 1.1.2 PPEs must be strictly complied
Inspection
1.1.1 The entire site shall be cleaned including identifying areas
where each subcontractor is responsible for the cleaning
1.1.2 An adequate amount of trash receptacles shall be available
Housekeeping 1.1 health hazard in work areas
1.1.3 Site supervision shall ensure that trash and debris is
properly collected and disposed of daily.

2.1.1 Trash containers shall be of durable construction and shall

be located as needed throughout the work area.
2.1.2 Trash containers shall be covered, clearly marked and
emptied daily.
2.1.3 Plastic Bottled water or disposable cups shall be provided at
site daily.
2.1.4 Storage and disposal of nonhazardous and hazardous waste
in shall be in accordance with GI 430.001 and GAS SOLUTIONS.
2.1 environmental hazard 2.1.5 Waste shall be segregated at all times in accordance with
waste handling requirements.
2.1.6 Separate trash containers, with suitable disposable plastic
liners, shall be provided for food scraps and other organic matter.
2.1.7 Refuse trash and garbage shall only be disposed of at
approved sites as designated by SA or local community.
2.1.8 Excavation spoils and building materials shall only be
disposed of at other approved sites as designated by SA or local
municipality

JSA Prepared by: Engr

JSA approved by:
Zubair Ahmed