001 - JSA For Back Filling - TCF Area [PDF]

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Job Safety Analysis For Back Filling for TCF area Doc. No. PTJ.JSA.001 Rev. 0



Project Name: Alhawiya Gas plant – TCF area Department / Section Originating JSA : HSE DEPT., Normal Approvals



Name



Job Performers : Reda Ramzy Signature



Date



GENERAL JOB REQUIREMENT 1. 2. 3. 4. 5. 6. 7.



SA CM/Representative Construction SA HSE Representative SA Construction Superintendent JSA Members



Date : August,20,2018



Name



Signature



Date



Saipem Construction



    



Saipem HSE Sub-con Construction Manager



Khaled Mosad



Sub-con supervisor



Reda ramzy



Sub-con Safety



Salah A Dayem



Permit to Work. HSE Induction for all. PPE as per Project Standard. Daily TBT before starting the daily activities. Adequate supervision and HSSE coverage. Strictly no smoking. Smoking only in designated area. For Emergency – First Aiders at Site, Ambulance Standby in lay down with Male nurse. Emergency Number Displayed. 8. Welfare - Drinking Water, Food& Rest & Smoking Shelter, and Porta Toilet & Transport available. 9. SAUDI ARAMCO REQUIREMENT /STANDARD AND PROCEDURES. GI 2.100 Work Permit System GI 2.714 Environmental Protection Policy Implementation GI 430.001 Waste Management Saudi Aramco Safety Handbook SA Construction Safety Manual



All work activities shall comply with the requirements of all applicable SA General Instructions Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of Saudi Aramco Construction Safety Manual (CSM) and with the provision of Saudi Aramco certification applicable. Changing Conditions and Emergency Procedures: Stop Work, Switch off all equipment, Supervisors must direct all personnel to the nearest Emergency Exit and Assembly point.



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Job Safety Analysis For Back Filling for TCF area Doc. No. PTJ.JSA.001 Name of Procedure or Operation: JSA for Back Filling at TCF area Job Number: N/A Location: Alhawia , KSA Written by: S.A. ElDayem



Subcontractor Name (if applicable): PETROJET/ Al aqeeel



Reviewed by:



Date Created/Last Reviewed: Tools/Equipment Required



    



Shovel Loader truck Pay Loader Grader Dump trucks



Materials 



Personal Protective Equipment      



Miscellaneous



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Hard hat Steel toed boots Safety glasses High visibility vest Work Gloves Dust musk



Job Safety Analysis For Back Filling for TCF area Doc. No. PTJ.JSA.001



Sr.No



Job steps



Potential hazards  



1



Work site preparation   



2







Prepare area or trench to be back filled



  3



Barricade area to be back filled.



  



Working without permit. Not comply with ARAMCO requirements. No JSA No tool box talk Wrong area to be back filled– damage to underground utilities, spill, and electrocution. Existing hazards on the surface of area to be back filled – contact with overhead lines, damage to surface equipment/lines, surface items falling into the trenches. Unauthorized and/or unintentional entrance to excavation – fall into excavation. Potential hazard of both worker and mobile equipment falling in open holes or trenches. Traffic may have to be re-routed – create other hazard (identify here). Motor vehicle crashes and injuries to occupants as barriers not visible especially during darkness. Struck by moving vehicle at site.



Recommendations



Responsibility



  



Obtain the work permit as per assigned task and fully comply with the requirements. Ensure all crew involved are briefed about activities & hazards, complete JSA prior to every shift. Fire resistant coverall shall be recommended for brown field.



Supervisor HSSE Officer Permit receiver Workers



  



Identify correct area to be backfilled. Remove or mitigate any existing hazards that may exist on the surface of the area to be back filled. Visually identify above ground services/lines in area that may be damaged or create an overhead hazard.



Supervisor HSSE Officer Operator Workers



    



Completely barricade the entire area to be back filled. Use signage and/or tags to indicate purpose of barricading. Have traffic re-route plan when necessary to safely re-route traffic. Barricades to be clearly lit during darkness with warning lights. Make eye contact with drivers in vehicles to avoid being missed and struck. Wear high visibility vests in traffic areas. Establish walkways for workers to avoid moving vehicles.



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Supervisor HSSE Officer Workers



Job Safety Analysis For Back Filling for TCF area Doc. No. PTJ.JSA.001



Sr.No



Job steps



Potential hazards 



5



Back filling activities



 



Removing of temporary supports or reinforcement Slip and trip of workers Fall of workers and equipment



 6



Extended work if required



7



Closing the work



8



Emergency



9



Working during daily hours







 



Unauthorized extended work. Poor visibility due to inadequate lighting Slip, trip, Fall Poor housekeeping







Unawareness of Emergency Procedure.







Heat Stress Emergency Cases



Recommendations                    



Flag man to coordinate the equipment movement. Assign licensed and experienced operators. Install adequate safety signs. Wearing of the required PPE’s . Pump water out when necessary. Workers to use proper tools when using hand tools for back filling. Workers to take regular breaks (specify time based on work conditions). Workers to drink fluids, take breaks when working in warmer weather -.frequency based on conditions. Evaluate need to provide shaded break area. Approved extended work permit to be obtained prior to start of work, Close supervision required. Wear clear safety glasses. Welfare facilities, Transportation facilities, HSE coverage to be available. Proper lighting in all work areas, access areas, lighting preparation to be done prior start of work. No equipment moving in poor illuminated area. Dedicated electrician, maintenance personnel to be available at night. Watch your steps.



Responsibility



Supervisor HSSE Officer Scaffolders Workers Flag Man



Foreman/ Supervisor Safety person All concern persons



Do the housekeeping before leaving the work place.



Foreman/ Supervisor Safety person All concern persons



TCF field area in case of emergency inform immediately the HSE and construction representatives. Personal must know the procedure of emergency evacuation. In case of any emergency, permit will be cancelled automatically,.



Foreman/ Supervisor Safety person All concern persons



Keep all material in designated place.







Move the injured personnel to the nearest “Rest Shelter”.



Foreman/ Supervisor







While waiting for the medical response team, provide cold drink water.



Safety person







Remove clothes and cool the injured person by fan, until medical response team arrives.



All concern persons



 EMERGENCY CONTACT NOS.  PERTROJET.  Salah A Dayem (HSE) – 0547055154  Khaled Mosad (const.MGR) – 0547287205  Mohamed Mamdouh ( project MGR)- 0539086838



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Job Safety Analysis For Back Filling for TCF area Doc. No. PTJ.JSA.001 JSA TALK ATTENDANCE SHEET



Date:



By Signing this attendance sheet, I confirm that I have attended the JSA Briefing by my Job Supervisor & I understand in my own language the content of this Job Safety Analysis (JSA). Sr. No.



Name



Trade



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ID Badge #



Signature