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SAFETY MANAGEMENT SYSTEM (SMS) Element 6 Safe Operations

RAS TANURA PRODUCING DEPARTMENT (RTPD) Attachement ID 06.01-B


Job Safety Analysis (JSA) Worksheet Dept/Div/Unit RTPD

Division name: AS&QPD Unit Name: Q05 Gas Compression Facility: 375-530
Job description: Q05 TEG Q05 Increase the CP potential DFN# 80091611 JSA No. AS&QPD NO#2022-017
Date: 04/ 19 /2022 Time: from 0600 to 1800 JSA Observer: Plant Supervisor

JSA team (initials): Inspection Suprv : Reviewed by: Div Safety coordinator Approved by: Q05 Unit Head
OPER Suprv: Muneer Al-Usaif AL-Harbi Sultan
Oper Eng:
Contractor Suprv:

STEP HAZARDS RISK CONTROL MEASURES WHO IS RESPONSIBLE STATUS


List the steps required to be For each step list the hazards that could List the control measures required to eliminate or Write the name of the Confirm the risk
perform the activity in the cause an injury, equipment damage or minimize the risk of injury arising from the identified person responsible to control measures
sequence they are carried out. Use environmental impact when the task is hazards (Engineering Controls, Procedures, Training, implement the control have been
as many lines as needed to performed PPE, Stop Work Trigger). For each identified hazard measure identified implemented
describe the job. There may be assign control measure(s) numerically linked to that
more than one hazard per job. List hazard.
each hazard

1.0 Confined Space 1.1Asphyxiating/Toxic/Flammable 1.1.1 A CS Entry Supervisor must be assigned. Operation/ Maintenance
atmospheres 1.1.2 Develop a CS Entry Plan /contractors
1.1.4 Follow precautions highlighted in the CS
Entry Permit.
1.1.5 Conduct frequent gas testing
1.1.6 Provide CS training to personnel entering.
1.1.7 Barricade the area and add warning signs.
1.1.8 Assign a standby man.
1.1.9 Keep gas log record
1.1.10 Keep entry log record
1.1.11 Precautions shall be taken to ensure that
air contaminants from adjacent
processing or chemical handling cannot
enter the confined space.
1.1.12 Atmospheric gas tests shall only be
conducted by a SA-certified gas tester.
1.2.1 Blinding or disconnecting of piping shall be
the only acceptable method of isolation

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for confined space entry.

1.2 People heat-stress / heatstroke. 1.2.2 Adequate ventilation must be provided.


1.2.3 Standby men shall monitor activities inside
and outside the confined space to
determine if it is safe for entrants to
enter and/or remain inside the space.
1.2.4 Comply with SA precaution to work in high
temperature especially follow the Heat
Index Guidelines and Calculation table
1.3 Electrical hazards available on Safety Hand book page 59.

1.3.1 Before personnel are permitted to enter a


confined space, all equipment and
sources of kinetic and potential stored
energy shall be physically de-energized,
immobilized, disabled, relieved,
disconnected and / or restrained. Use
isolation, locking tagging procedures.
1.3.2 Use electrical tools and extensions in good
condition and adequate for the
electrical hazardous classification inside
the equipment.
1.3.3 Ground equipment’s to prevent discharge
of electricity.
1.3.4 Provide adequate and approved lighting
with maximum 24 v.

2.0 Excavation/Trenching 2.1.Contact U/G utilities 2.1.1 Excavation Safety Checklist (see CSM II-1,
Excavations and Shoring). Operation/ Maintenance
2.1.2 Develop an excavation plan by a degreed /contractors
engineer when applicable.
2.1.3 Identify all utilities and lines and notify
appropriate parties before beginning
any digging or cleanup work.
2.1.4 Mechanical excavation are not allowed
inside process areas, unless approved by
Division Head.

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2.2 Hazardous atmosphere 2.2.1 Entry into excavations 1.2 m (4 ft) and
deeper will require a CSE permit.
2.2.2 Adequate ventilation must be provided.
2.2.3 Standby men shall monitor activities inside
and outside the confined space to
determine if it is safe for entrants to
enter and/or remain inside the space.
2.2.4 Position scaffold bases at least 1.5 times the
depth of an excavation away from the
edges of the excavation (including
trenches).
2.2.4 Inspect the excavation using the Daily
Excavation Checklist.
2.3 Excavation Collapse/Injury
2.3.1 Design excavations using an excavation
competent person.
2.3.2 Use proper benching, shoring, sloping
2.3.3 Do not use mechanical excavators within 3
m (10 ft) of any underground pipes,
cables, or other obstructions.
2.3.4 Position scaffold bases at least 1.5 times the
depth of an excavation away from the
edges of the excavation (including
trenches).
2.3.5 Erect barricades at a safe distance and
provide warning lighting for darkness.
2.3.5 Stop work in excavation when water
seepage present until conditions are
clear.
2.3.6 Provide safe access to excavation (ladder).
2.3.7 Personnel working inside excavation to
keep safe distance from each other..

3.0 Cable laying 3.1 Presonal Injury 3.1.1 Personnel shall wear Personal Protective
Equipment such as Hardhat, Eye
3.2 Back Injury Protection, Hand Gloves and Safety Shoes
during laying the wire
3.1.2 Be caution the hazards nearby, like

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moving equipment, suspension load etc.
do not cross the warning barricade
3.1.3 Follow the safety sign onsite

3.2.1 Workers shall be taught in cable laying


and pulling techniques including the
requirement for ensuring good manual
handling techniques.
3.2.2 Workers shall not run when pulling cables

JSA Communication meeting attendance with all personal conducting job at the field
JSA description: Q05 TEG Q05 Increase the CP potential DFN# 80091611

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JSA No. . 375530/2022-017

No SA Badge Name Dept / Div / Contractor Name Position Signature

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