JOB SAFETY ANALYSIS
PROJECT: Al
Arous Infrastructure Work Phase 1 -
JSA #:
DIVISION:
ROSHN
ADDRESS:
DEPARTMENT:
SA PMT
JOB DESCRIPTION:
Jeddah, KSA
CONTRACTOR:
Rev#.00
DATED:
SAPAC
DURATION
Till Completion
FILLING & REFUELING
PLANNED HIGH RISK CONSTRUCTION ACTIVITY
Excavation
Explosives use
Confined Space Entry
Hazardous Substance use
Work in/over water
Roof work
Tilt up/precast use
Structural alterations
Mobile plant movement
Critical/heavy lift
Road/rail work
Gas/chemical fuel line work
Energized electrical work
Temperature extreme
Heavy haulage
Demolition
work
Work at heights
FILLING & REFUELING
Flammable/contaminated atmosphere
PREPARED BY:
Name
Aashique Ahmed
Signature
Position
HSE Manager
REVIEWED B Y :
Shady Hashem
Project Manager
ROSHN Approved B Y :
CLIENT APPROVED BY: (NOTE: Work SHALL NOT proceed until the JSA is signed and dated by the ROSHN field )
ID #
DATE
JOB SAFETY ANALYSIS
S#
1.
JOB STEPS/LIST OF
ACTIVITIES
Transportation of
fuel
HAZARDS
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HAZARDS CONTROL
Speeding
Sharp curve / Bend / Bumpers on
road
Sandstorm & Fog
Poor Visibility
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Struck by Vehicle
Inexperience driver engaged for
driving
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Spill
Fires & Explosions
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Collision of vehicles
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Driver shall have valid SA driving license and he should be engaged
after getting proper HSE Induction, defensive driving training.
Enforcement of traffic regulations.
Strictly follow speed limit.
Safe access shall be maintained at site for vehicles and equipment.
Driver shall have valid SA driving license and he should be engaged
after getting proper HSE Induction, defensive driving training
All vehicle movement inside the site shall be guided by competent
flagman with reflective vest
Strictly prohibited to use mobile whilst driving
Drivers/operators should be provided with Emergency contact
numbers
Make sure vehicles lights are functional all the time
Ensure First aid kit is always in the vehicle
Ensure Fire extinguisher in vehicles with appropriate inspection tags.
Seat belt shall be used by both driver and passengers
Provide mechanical protection to vulnerable structures e.g. fuel
dispenser and storage areas
Ensure all staff are adequately trained
Storage tanks and dispenser pumps are adequately maintained and
monitored
Appropriate stock management procedures are used
Identify hazardous areas and control all sources of ignition - use
appropriate warning and hazard signs
Ensure appropriate type Spill Kit and Fire extinguisher is available
Clean up all fuel spills immediately and discard HAZ waste according
to related procedures
Follow the instruction given on safety signage
Reduce the vehicle speed at the speed bumps on the road
No Overtaking is allowed in the Site premises
Driver shall have valid SA driving license and he should be engaged
RESPONSIBLE PARTY
Permit Issuer, Permit
Receiver,
Construction
Supervisor,
HSE Officer,
Driver, Worker
JOB SAFETY ANALYSIS
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2.
Fuel Storage
after getting proper HSE Induction, defensive driving training
Strictly prohibited to use mobile whilst driving
Drivers/operators should be provided with Emergency contact
numbers
Make sure vehicles lights are functional all the time especially at night
Ensure First aid kit is always in the vehicle
Ensure Fire extinguisher in vehicles with appropriate inspection tags
Seat belt shall be used by both driver and passengers
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Vehicle Check
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Driver must perform vehicle safety checks, by utilizing inspection
checklist.
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Health effects when handled by
individuals e.g. Dermatitis
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Ensure all related staff are adequately trained
Appropriate type PPE and RPE are provided
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Leakage
Environmental damage e.g. Spill,
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Ensure appropriate type Spill Kit is available
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Secondary containment is available for storage tank
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Overfill protection is available or adequately supervised
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Leak detection is available
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Standard and emergency vent are provided
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Liquid level gauge is provided
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Use only approved metallic type containers for storage purpose
Small Spills
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Wear protective equipment to prevent skin and eye contamination
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Avoid inhalation of vapors
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Wipe up with absorbent (clean rag or paper towels)
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Collect and seal in properly labelled containers or drums for disposal
Large Spills
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Shut off all possible sources of ignition
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Clear area of all unprotected personnel
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Prevent further leakage or spillage if safe to do so
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Slippery when spilt. Avoid accidents, clean up immediately
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Wear protective equipment to prevent skin and eye contamination
and the inhalation of vapors
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Work up wind or increase ventilation
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Contain spill, prevent run off into drains and waterways
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Use absorbent (soil, sand or other inert material)
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Collect and seal in properly labelled containers or drums for disposal
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Fire Hazards
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Storage tanks and dispense pumps are adequately maintained and
monitored
Permit Issuer, Permit
Receiver,
Construction
Supervisor,
HSE Officer,
Driver, Worker
JOB SAFETY ANALYSIS
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3.
Positioning of
refueling truck and
storage
tank/equipment in
position
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Fire Hazards
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Collision Hazards
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Filling / Refueling
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Spillage
Do not refuel while near any open flames
Strictly prohibited to use mobile whilst refilling/ refueling
Do not overfill the fuel tank (95% full is a good guideline for any type
of vehicle or container)
On hot days, allow room in the tank for fuel to expand.
Place fuel containers on the ground when refueling, never on the bed
of the work vehicle and keep the nozzle in contact with the fuel tank’s
inlet tube to dissipate the build-up of static electricity that could cause
a spark
Grounding / bonding must be in place during refueling to prevent
spark generation
Use only approved metallic containers for temporary storage purpose
Ensure appropriate type Fire extinguisher is available with inspection
tags
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Follow the instruction given on safety signage
Reduce the vehicle speed at the speed bumps on the road
No Overtaking is allowed in the Site premises
Driver shall have valid SA driving license and he should be engaged
after getting proper HSE Induction, defensive driving training
Strictly prohibited to use mobile whilst driving
Drivers/operators should be provided with Emergency contact
numbers
Make sure vehicles lights are functional all the time especially at night
Ensure First aid kit is always in the vehicle
Ensure Fire extinguisher in vehicles with appropriate inspection tags
Seat belt shall be used by both driver and passengers.
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The fuel cap and nozzle are mounted without tripping or falling
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4.
Appropriate stock management methods are followed
Identify hazardous areas and control all sources of ignition - use
appropriate warning and hazard signs
Ensure appropriate type Fire extinguisher is available with inspection
tags
Place fuel containers on the ground when refueling, never on the bed
of the work vehicle and keep the nozzle in contact with the fuel tank’s
inlet tube to dissipate the build-up of static electricity that could cause
a spark
Use only approved metallic type containers for temporary storage
purpose
Permit Issuer, Permit
Receiver,
Construction
Supervisor,
HSE Officer,
Driver, Worker
Permit Issuer, Permit
JOB SAFETY ANALYSIS
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Fire Hazards
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Health effects when handled by
individuals e.g. Dermatitis
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hazards
Remove fuel cap on machine and wait for any air pressure to vent
from the tank
Insert the fuel nozzle into the fuel tank ensuring that the nozzle is fully
inserted into the fuel port
Pump fuel at allowable rate always remaining in position with one
hand on the nozzle
When tank is full release nozzle and position the nozzle in upright
condition
Delivery hoses will be turned off and locked when not in use.
Hoses and valves will be inspected regularly
Drip tray is to be placed under discharge nozzle
Refueling line should be kept as short as possible
To stop pumping before any fuel overflow
The filling/refueling process will always be attended by competent
person
Required stocks of spill absorbents shall be maintained
Appropriate Fuel pump must be used for dispensing fuel
Water pump should not be used for dispensing fuel
The equipment’s/vehicle shall be turned off prior to commence
refilling/refueling
Do not refuel while near any open flames
Strictly prohibited to use mobile whilst refilling/refueling
Do not overfill the fuel tank (95% full is a good guideline for any type
of vehicle or container)
On hot days, allow room in the tank for fuel to expand
Place fuel containers on the ground when refueling, never on the bed
of the work vehicle and keep the nozzle in contact with the fuel tank’s
inlet tube to dissipate the build-up of static electricity that could cause
a spark
Grounding / bonding must be in place during refueling to prevent
spark generation
Use only approved metallic containers for temporary storage purpose
Ensure appropriate type Fire extinguisher is available with inspection
tags
Filling & refueling personnel must wear FRC coverall & Face shield
while filling & refueling
Avoid eye and skin contact whilst filling/refueling and wash hands
after
Receiver,
Construction
Supervisor,
HSE Officer,
Driver, Worker
JOB SAFETY ANALYSIS
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Electrical Hazards
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Appropriate type PPE and RPE are provided
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All electrical equipment used out of doors should be suitably
insulated and should be supplied through a Residual Current Device
All electrical switchgear controlling machinery should always be
clearly labelled and readily accessible.
The fuel dispensing truck and storage tank/equipment’s shall be
grounded.
Nobody shall not reenter the equipment/vehicle while refueling or if
necessary, shall make contact with the body of the
equipment/vehicle, which is grounded; for discharging the
electrostatic charges.
Appropriate fuel pump must be used for dispensing fuel.
Water pump should not be used for dispensing fuel
Filling and Refueling personnel must wear FRC coverall & face shield
while filling & Refueling
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Spillage
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Fire Hazard
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5.
Disconnecting and
clean up
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Spills – Environmental damage
Explosions
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Let the fuel nozzle drain for a few seconds before removing
Remove nozzle slowly avoiding any spills or drips
Wipe any residue fuel from tank port
Position the nozzle in upright condition
Replace cap on fuel port ensuring it is secure
Check for leaks
Lock up / secure any fuel pump units
6.
Manual handling
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Incompetent personnel
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Pinch point
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Personal injury, back injuries,
muscle strains, sprains.
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Slip, trip fall on same levels
Ensure trained and competent workers who will carry out the task
Pre-employment checks of competence
Keep away hand & finger from any pinch point hazard
Wear approved hand gloves
Eliminate all unnecessary manual handling
Train staff in proper lifting techniques
Provide suitable equipment e.g. keys for lifting manhole covers
Avoid lifting items which are too heavy - use a trolley or castors
where possible
Housekeeping shall be a priority, walk and work areas shall be kept
free of materials and supplies
Remove unnecessary materials in the workplace
Personnel to be trained in oil spill cleanup and safe disposal
Spill kit must be available on site
Eyewash should be available
Good housekeeping skills will be used to keep the area free of
rubbish
7.
Housekeeping
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Environmental incidents
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Permit Issuer, Permit
Receiver,
Construction
Supervisor,
HSE Officer,
Driver, Worker
Permit Issuer, Permit
Receiver,
Construction
Supervisor,
HSE Officer,
Driver, Worker
Permit Issuer, Permit
Receiver,
Construction
Supervisor,
HSE Officer,
JOB SAFETY ANALYSIS
8.
Working in Adverse
weather conditions
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Insect bites or stings
Wild animals
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Heat stress during hot weather
Frost bite in winters
Exposure to Sand/dust/rain
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Fire extinguisher to be available at site
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Ensure First Aid Kit and First Aider is available all the time
Awareness toolbox talks shall be conducted on Flora/ Faunas etc.
Close supervision
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Supervisor shall get updates from HSE officer regarding any
adverse weather condition like heavy sand storm, wind, rain etc.
Drinking water shall be available adequately and shall be
checked by site supervisor
Provide heat stress training to employees
Adequate protective clothing to be used during winter
Dust Mask to be provided to all the exposed employees to dust/sand
Depending on the situation HSE Officer/ Site supervisor can stop the
work
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GENERAL JOB REQUIERMENT:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Permit to Work.
HSE SAPAC Induction for all.
PPE as per Project Standard.
Gas Testing Equipment, if required.
Daily TBT before starting the daily activities.
Adequate supervision and HSE coverage.
Valid SA Licenses for drivers and Certified Operators.
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.
Welfare - drinking Water, Food, Transport available.
Driver, Worker
Permit Issuer, Permit
Receiver,
Construction
Supervisor,
HSE Officer,
Driver, Worker
JOB SAFETY ANALYSIS
I confirm that I have presented this Job Safety Analysis to the workers under my supervision who will execute the work described in this JSA
and that all control measures have correctly been implemented:
Name of the Supervisor:
Date:
I confirm that I have read and understood the Job Safety Analysis which is provided for this work:
Sr.# NAME
SIGNATURE
Sr.#
NAME
Signature
Sr.#
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NAME
Signature