NMR DOC #
11842-JSA-SV-0
Rev. 0
Preparation of Civil Foundation for Chemical Injection Skids,
Trenching/Excavation
VENDOR:
M/s ADVANCED PRECISION SERVICES
VENDOR DOC. #
11842-JSA-SV-0
SUB VENDOR :
Power System Contracting
SUB VENDOR DOC. #
N/A
9 COM #
N/A
SUB VENDOR PLANT ID #
N/A
END USER:
SAUDI ARAMCO
SAUDI ARAMCO P.O. #:
6510913800
PROJECT:
Installation of 5 Chemical Injection at SAPD
EQUIPMENT:
Corrosion Inhibitor Injection Skid
APS WORK ORDER #:
11842
& Cable
Rev. 0
SAUDI ARAMCO REVIEW/
APPROVAL
NAME
SIGN
DATE
DESCRIPTION OF JOB/TASK:
0
Issued for Saudi Aramco
Approval
Shaji Mathew
Anoop . p
Anoop.p
Rev.
Description
Prepared
Checked
Approve
Saudi Aramco: Company General Use
Date
JOB SAFETY ANALYSIS RECORD SHEET
JOB SAFETY ANALYSIS
Plant/Equipment: (Corrosion Inhibitor injection) Biocide
DEPARTMENT: SAPD
DATE PREPARED: 07/01/2020
DIVISION: Corrosion
JSA: PSC-JAS-12-19-007
inhibitor injection skid @AINDAR ADT6A/6B
REV.00
DESCRIPTION OF JOB/TASK: Preparation of Civil Foundation, for Chemical injection Skids, Pipe Support &Cable Trench /Excavation 0f Five
Chemical Injection Skids @ Saudi Aramco Pipeline Department (SAPD)
Prepared By:
Malik Junaid
Safety Supervisor
Badge:
Date: 07/1/2020
Approved By:
Anoop Paulose
Contractor PM
Badge:
Date: 07/01/20
Reviewed By:
Project Engineer:
AHMED AL AKKAS
Mobile:
Date:
Reviewed By:
Safety Advisor:
Abdullah A.AL-Rubaya
Mobile; 05431131992
Date:
REFERENCES:
Approved By:
Foreman, SÁ P/L Operation Sulaimani, Ali o
Mobil #0500666202
Date:
REQUIRED SAFETY EQUIPMENT & MATERIAL:
Hard Hats
Safety Goggles
Hand Gloves
Safety Shoes
Ear Plug
Dust Mask
Fire Extinguisher
FRC/Coverall
Safety Barricades & Warning Signs
T-40 Gas Detector
Shelter/Umbrella
Air-supplied hood
Ear Muff
SAUDI ARAMCO General Instruction
GI 2.100 - Work Permit System
GI 2.709 Gas Testing Procedure
GI 1780.001 - Atmosphere-Supplying Respirators
SAUDI ARAMCO Engineering Standards
SAES - A-114 Excavation and backfilling
SAED-0-119 Work Permit Procedure
SA Safety Handbook, minimum safety rules
HIP - Hazard Identification Plan
SA CSM 5th Edition
Page 1 of 5
JOB SAFETY ANALYSIS RECORD SHEET
No.
Sequence of Basic Job steps
1
Obtain Work Permit
2
Site Establishment/
Securing the area
Potential Hazards
Required Hazard Controls
1.1 Unsafe working condition
(e.g. H2S, Inclement
Weather)
2.1 Injury to personnel
Trip/Slip Hazards
2.2 Traffic Hazards
1.1.1 Work permit shall be obtained from Saudi Aramco before start work.
1.1.2 Permit Issuer and Receiver to conduct joint site inspection to discuss the
hazards and precautions required for conducting the job safely.
1.1.3 Follow new revised work permit system.
1.1.4 Ensure no work is conducted in the area until valid Work Permits are in
place.
1.1.5 Pre-job safety meeting shall be conducted to the entire work force.
1.1.6 Workers shall be orientated to understand emergency procedure of the
site.
1.1.7 JSA shall be reviewed with the entire work force to make them aware of
the hazards before commencing job.
1.1.8 During inclement weather conditions all activities are to stop
immediately;
1.1.8.1 Isolate all equipment and machinery, work area is to be made safe.
1.1.8.2 Workers are to then evacuate to a safe location/rest shelter.
1.1.8.3 After the inclement weather condition subsides the work site is to be
reassessed for possible new hazards.
1.1.9 Perform gas testing during site inspection and from time to time within
the duration of job execution.
1.1.10 Each group of workers should have T-40 Gas Tester to perform gas
testing from time to time within the job execution.
1.1.11 Stop work permit authority signage to be posted as per following system
2.1.1 All PPE requirements must be complied with at all times.
2.1.2 Un-authorized personnel are not allowed to enter in the working area.
2.1.3 Put proper barricades and warning signs in all areas especially for traffic
safe direction/route.
2.1.4 Emergency Response Procedure shall be followed by all workers.
2.1.5 Good housekeeping shall be implemented.
2.1.6 Good stacking arrangement of materials shall be imposed.
2.2.1 Trained spotters/flagmen (with reflective vest) shall guide the flow of the
traffic/heavy equipment during mobilization.
2.2.2 Move equipment to a safe location.
2.2.3 Properly arrange all materials and equipment.
Page 2 of 6
JOB SAFETY ANALYSIS RECORD SHEET
2.2.4 Provide traffic route/detour signage.
2.2.5 Parking space for heavy and regular vehicles.
2.2.6 Wind sock on site and in good condition.
3.1.1 PTW are in place Proper lifting devices and equipment in used.
3.1.3 A certified rigger was involved in this activity if applicable.
3.1.4 Lifting procedure should be in compliance.
3
Mobilization of material & Shifting
of the civil & support material
4
5
Shifting & Placement of the
chemical skids
Preparation of Concert
foundation for Skids, pipe
supports & Solar Panel
(Excavation Less than 1.00mtr.)
a. Handexcavation/Compaction
b. Shuttering
c. Cutting and bending of steel
3.1 Fall of materials,
Personnel Injury, property
Damage, struck by,
suspended load, Slipping,
Tripping, Falling hazard
4.1 Falling of materials,
Equipment Failure, Serious
personnel Injury, property
damage
5.1 Cave in Hazards,
Underground Utility, Toxic
gases, Slip and trip, Noise
hazards from the
Electrical or mechanical
mixer, defective tools.
3.1.5 Swim area will be barricaded
3.1.6 Mandatory signage will be provided.
3.1.7 Unwanted entry must be stopped to avoid from struck by
incidents.
3.1.8 Only trained employee will be allowed to perform the assigned
jobs.
3.1.9 Proper monitoring and supervision will be maintained.
3.1.10 Material storage area will be well compacted and smooth.
3.1.11 Proper stacking system will be managed.
3.1.12 Proper PPE will be provided.
4.1.1 All lifting devices must be inspected before lifting and shifting of
materials.
4.1.2 Lifting equipment must be certified and as per the manufacture
specifications.
41.3 Boom Truck will be placed on stable surface to expand the out rigger
properly before lifting the equipment.
4.1.4 Lifting sling and other devices attached to the skids must be balanced
before unloading.
4.1.5 Wind speed guidelines must be considered for any type of lift.
5.1.1 All excavation activity will be carried out as per the plan and method of
statement
5.1.2 Excavated materials must be kept awa from the e cavation edge
5.1.3 Cable locator must be utilized before start the excavation manually or
through mechanical excavator if required.
5.1.4 Proper PPE shall be provided to employee.
5.1.5 Tools must be inspected before use.
Page 3 of 5
JOB SAFETY ANALYSIS RECORD SHEET
Respective motion, Body
pain.
6
7
Check the underground utility
6.1 Using defective cable
detector.
Mechanical Excavation using
Backhoe,
Cleaning and removing of marl by
using bob cat, loader and dump
truck.
Sand Bedding using Backhoe and
Dump truck
7.1 Damage of existing
facilities or contractor
equipment
7.2 Fire Hazards
7.3 Hazardous Atmospheres
and Materials
5.1.6 Gas monitoring system must be implemented before entry into any
excavation.
5.1.7 A rest shelter shall be fabricated for the employee to take break.
5.1.8 Proper housekeeping will be maintained at site as well as offices.
6.1.1 Ensure that competent person is using the right cable detector.
6.1.2 Identify and mark up all underground utilities detected prior to
excavation work.
6.1.3 Inspect the tools before using, ensure that equipment is calibrated prior
to use.
7.1.1 Daily equipment inspection checklist must be accomplished before
operation.
7.1.2 Operators shall be SA certified.
7.1.3 Heavy Equipment shall be inspected and must have a valid Saudi Aramco
third party inspection sticker.
7.1.4 No vehicles or earth moving equipment allowed within 2 m (6.5 ft) of
trench.
7.1.5 Operator should have a SAG driving licenses.
7.1.6 All PPE requirements must be complied with at all times.
7.1.7 A Pre-Excavation Checklist shall be properly completed and made
available.
7.1.8 Drivers and Operators shall not leave the vehicles unattended while the
engine is running.
7.2.1 Provision of inspected fire protection equipment such as fire
extinguishers.
7.2.2 Ensure that there are sufficient numbers of fire extinguishers before
commencing the job.
7.2.3 Ensure that there are trained firefighting personnel available at the work
site.
7.3.1 Gas test shall be performed when there is reason to suspect oxygen
deficiency or the presence of a flammable/toxic atmosphere in an excavation.
7.3.2 When using controls for the purpose of reducing atmospheric contaminants
to acceptable levels, gas testing shall be conducted on a regular basis and before
the work crew is to re-enter the excavation (e.g. after breaks, lunch) to ensure
that the atmosphere remains safe.
Page 4 of 6
JOB SAFETY ANALYSIS RECORD SHEET
8
9
10
Trenching/Excavation and Arranging
of Sand Bedding by hand tools such
as shovel
a. Excavation
b. Sand spreading
c. Cable laying
d. Sand spreading
e Installation of red tiles and
wrapping tape
f. Back filling
8.1 Collapse of trench walls
8.2 Defective hand tools
Working near overhead power line
9.1 Accidently hit facilities
(Damage to property)
Covid-19 Prevention and Control
10.1 Exposure to Covid-19
Infection
8.1.1 Approved Excavation Plan must be available and followed.
8.1.2 Blinking warning lights shall be used at excavation if work or movement of
personnel at night.
8.1.3 Proper access, egress and use of adequate ladders shall be provided every
7.5 meters (25 ft.) above the top of excavation wall.
8.1.4 Only authorized personnel shall enter the excavations.
8.1.5 Standby man is needed to monitor employees inside confined space.
8.1.6 No vehicles or earth moving equipment allowed within 2 m (6.5 ft.) of
trench.
8.2.1 Tools shall be inspected before and after use and have color coded.
8.2.2 Removed damaged hand tools and not to use at work site.
9.1.1 Personnel shall not be allowed to work or walk near H.E. operation.
9.1.2 Un-authorized personnel will not be allowed in the work area.
9.1.3 Provide required PPE to all Workers
9.1.4 Assign trained spotter / flagman to assist H.E. Operators.
9.1.5 Fix warning signs caution near pipeline facilities.
9.1.6 Keep in safe distance all Heavy Equipment from pipeline facilities
9.1.7. Certified H.E. operator shall be assigned during operation
9.1.8 For awareness, conduct emergency evacuation /drill (gas leak, fire,
medical rescue) in the area.
9.1.9 Fix goal post before and after overhead power line.
10.1.1 Thermal scanner shall be available at site and conduct temperature.
check to all workers to identify fever (37.8 C above not allowed on site)
10.1.2 All workers shall wear face mask and nitrile gloves in the work place.
10.1.3 Observe physical distancing at least 1.5 meter to other workers.
10.1.4 Observe cough and sneezing etiquette by using tissue when sneezing
and cover mouth and nose with elbow.
10.1.5 workers shall be aware of MOH reporting rules (937) and ensure all
workers knows the symptoms of Covid-19 (such as fever, cough, runny nose,
sone throat and shortness of breath)
10.1.6 workers shall be aware of the seven moments for hand hygiene in the
workplace.
10.1.7 Ensure hand sanitizer (60 95 % alcohol) available at site.
Page 5 of 5
JOB SAFETY ANALYSIS RECORD SHEET
11.1 Slips, trips & Falls
11
Housekeeping
11.2 Environmental Hazards
11.1.1 Good housekeeping shall be maintained.
11.1.2 Remove all tools, equipment and other materials not needed in the site.
11.2.1 Ensure that the work site is returned to its original condition provided
with the safe and good environmental matter.
11.2.2 Keeping waste segregated at all times.
Page 6 of 6
CSM I-4 Work Permit System and Stop Work Authority July 2017 Page 9 of 9
Figure 1: Example of Stop Work Authority signage
4.11.4.2 Signage design and color shall comply with SAES-B067.
4.11.4.3 The number of signs and sign locations shall be
determined by the proponent based on facility design, size, and
risks, in order to ensure adequate coverage.
4.11.4.4 Contractors shall ensure that signage language is
translated into the additional language(s) of their workforce.
Page of
Saudi Aramco: Company General Use
JOB SAFETY ANALYSIS RECORD SHEET
S/N
Recommendations/Notes
Assigned to
Designation
Emergency Contact Number
1
2
3
All site personnel are required to wear PPE.
Conduct tool box prior to start work.
Explain to key personnel the purpose of JSA
and enforce the implementation of control.
Use JSA to identify hazards.
If any injury and near miss incident occurs,
JSA shall be reviewed immediately.
In case of an emergency, SEGMENT 1 ERP
shall be followed.
The closest Hospital Al Obeid Hospital.
Sheeraz Hassan
Sheeraz Hassan
Safety Officer
Safety Officer
0582502853
0582502853
Anoop Paulose
Site Superintendent
0541783302
Safety Supervisor
0590078867
Site Supervisor
058298544
4
5
6
7
Malik Junaid
Khalid Mohammed Ismail
Emergency Response Procedure
Dial 911 from the nearest telephone or from your mobile.
When reporting an emergency speak slowly, calmly, distinctly, in
a clear voice and give information in the following sequence:
States there is an emergency or disaster at your location and
specify your location.
Tell your name _____ and your Badge # ____.
Tell about emergency or disaster like you see a fire, car accident,
major injury, etc. at the following location: _______
Inform that there are ____ (number of) people requiring medical
assistance/attention.
Repeat the above Information and answer questions. Do not
hang up until the dispatcher repeats the above or asks for more
information.
Emergency Services
Office/Name
Designation
Aramco Emergency
Ibrahim
Ahmed A.
Al A-Dossary
Akkas
Abdullah A.A Rubaya
Ali O.Al Sulaimani
Ibrahim A. A-Dossary
Anoop Poulose
Mahmood shareef
Sheeraz Hassan
Malik Junaid
Page 7 of 5
SA Project Engineer
Safety Advisor
Foreman SHYP/L Operation
SA Project Engineer
Contractor project Manger
Contractor const. Manager
Safety Officer
Safety Supervisor
Emergency Contact
Number
013-572-0911
0545232277
0505919190
0543113192
050066202
0500666202
0545232277
0541783302
0500630398
0582502853
0590078867
JOB SAFETY ANALYSIS RECORD SHEET
EXCAVATION AND TRANCHING PLAN
Project Title: FIVE CHECMICAL INJECTION SKIDS PROJECT@SAUDI ARAMCO
Date: 0 -0 -2020
Project Engineer Name:
Plan Preparer: MALIK JUNAID
Project Location (be specific): A
General Conditions
Anticipated depth of excavation / SKID:
Excavation / dimensions:
Width:
5.5MTR
Length:
9.MTR
Will or could this excavation / trench be considered a confined space?
If yes, please reference the separate confined space plan.
Will the excavation / trench atmospheric conditions be tested daily?
If yes, please explain:
Will ventilation be supplied inside the excavation / trench? If yes, please explain:
Yes
No
Yes
No
Yes
No
Yes
No
Has a soil classification been conducted to determine soil type?
If yes, which methods were used to determine soil type (choose two):
Visual test
Description of safe work practices and anticipated work inside the excavation / Skid foundation and pipe
support foundation and power &control cable trench:
1. Skid Foundation: excavation, lean concrete, foam work, steel rebar fixing, foam work,
concrete poring, back filling
2. Mechanical pipe support foundation: excavation, lean concrete, foam work, steel rebar
fixing, foam work, concrete poring, back filling
3. Power &control cable trench: power & control cable laying, soft sand, waring tile,
warning tape, back filling
Protection Methods & Systems
Choose the method of protection below that will be implemented (may choose more than one):
¾ to 1- Type A Soil
YES
1 to 1 - Type B Soil
NO
NO
1 ½ to 1- Type C Soil
Benching: YES
Shoring:
NO
'
Shielding:
.
NO
Additional Comments:
1. Power & control cable trench excavation 50x70.cm x200.mtr long
2. power & control cable laying, soft sand, waring tile, warning tape, back filing
Excavation / Trench
In the space below please include a excavation / trench. Be sure to include any surface encumbrances and
perimeter protection.
1. Power & control cable trench excavation 50x70.cm x200.mtr long
2. power & control cable laying, soft sand, waring tile, warning tape, back filling
Approvals / Review
Safety officer (signature): MALIK JUNAID
Date:
Safety Supervisor (signature): SHEERAZ HUSSAIN
Date:
Project Engineer (signature): MAHMOOD SHAREEF
Date: