Job Safety Analysis DATE: JSA Number 22 / 05 / 2024 Main Contractor: H.K.AL SADIQ SONS CO HKSS-APOC-HSE-JSA-006 Rev : 01 Job Safety Analysis By Name ID # (if any) Main Contractor Construction (HKSS) Arun Ravindran 056 423 9154 Main Contractor HSE (HKSS) Arunkumar S 059 763 1724 DESCRIPTION OF TASK: Hydro Test WORK LOCATION: APOC ( METERING AREA) / SAMSUNG PR 1951 Required Tools: Phone # REQUIRED SAFETY EQUIPMENT Test manifold, Calibrated torque wrench, mechanical pump unit, Manually operated pump, Air compressor, Test hoses, Hose connector, Whip checks, and manual tools. 1. Required to wear proper PPE, FRC, Safety shoes, Helmet, Glasses, hand gloves (where applicable), ear plug/ muffs, high-visibility vest, dust mask. 2. Barricades, Sign Boards, warning sign, (fire watch man, standby man, and fire extinguishers where applicable) Prepared by (HKSS): Reviewed by (HKSS): Approved by (HKSS): Arunkumar (HSE Lead) Arun Ravindran (Construction Manager) Afeef Rasheed (Project Manager) Signature Signature Signature DOC NO.: HKSS-APOC-HSE-JSA-006 Approved by (APOC): Signature Page 1 of 15 Job Safety Analysis S/N SEQUENCE OF JOB STEPS POTENTIAL HAZARDS 1.1 Inadequate resources 01 Preparation HAZARDS CONTROLS 1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.1.7 A pressure test procedure shall be prepared by the responsible engineering group and made available to responsible inspection group prior to conducting the test. Ensure the loading rack is shut down and isolation has been done and permit is secured. ACTION BY Permit Issuer/Receiver Site Engineer/CM/ Site Supervisor/HSEO Pressure gauges, relief valves and manifold shall be calibrated and tested. Competent and experience engineer shall be available to supervise the task. Ensure that the proper means of access and egress are available. Ensure area is barricaded and signs “Hydro test In Progress Do Not Enter” are posted. Ensure competent and certified fire watch, flagman and gas tester are present. 1.1.8 Approved method statement and IFC reference are available. 1.1.9 Toolbox talk to be conducted. 1.1.10 Ensure all the operations/activity in the area of hydro test has been suspended DOC NO.: HKSS-APOC-HSE-JSA-006 1.1.11 coded. 1.1.12 Page 2 of 15 1.1.11 All the equipment, rigging and hand tools are inspected and monthly color coded 1.2 Lack of communication 02 Internal Inspections 2.1 Slip, Trip and Fall 03 Preparation of spool (Blinding, De blinding and Bolt torqueing Using Hand tools) 3.1 Defective hand tools 1.2.1 TBT to be conducted for workers involved in the task as per approved MS & JSA. 1.2.2 Ensure that the Hydro test activity is communicated to all the affected crews. Permit Issuer/Receiver/ Site Engineer/CM/ Site Supervisor/HSEO Permit Issuer/Receiver/ Site 2.1.1 Area shall be barricaded and warning signs Engineer/CM/ Site 1.2.3 to be installed to warn the workers. Supervisor/HSEO 2.1.2 Ensure the work area is kept clear of all obstructions. 2.1.3 Ensure all the sharp/protruding objects are identified and either eliminated or protected. 2.1.4 Ensure that material and extra tools for the installation work are kept in the area specified and barricaded. 2.1.5 Required PPE shall be worn all the time during the work. 3 All hand tools shall be inspected by the Permit Issuer/Receiver/ Site 3.1.1 Engineer/CM/ Site competent person prior to use. Supervisor/HSEO 3.1.2 Users shall inspect their hand tools before and after each use. 3.1.3 Defective hand tools shall be immediately removed or replace. 3.1.4 Hand tools constructed of good quality materials shall be used. 3.1.5 Use of “homemade” tools is prohibited. 3.1.6 After using the hand tools, users shall place to the designated storage area or rack. DOC NO.: HKSS-APOC-HSE-JSA-006 Page 3 of 15 3.2 Bolt torch machine failure 3.2.1 Bolt torqueing machine shall be inspected by the competent person prior to use. Permit Issuer/Receiver/ Site Engineer/CM/ Site Supervisor/HSEO 3.3 Falling of materials and tools 3.3.1 Scaffold platform shall be secured with a guardrail, toe board, mid rail, top rail where there is from scaffold platform danger to personnel struck by from falling of materials and tools. 3.3.2 Crew shall be use tool lanyard for the tool being used to protect below personnel struck by from falling. 3.3.3 Personnel shall be protected from falling objects during assembly or installation. 3.4 Poor ergonomics 3.4.1 Workers shall be instructed in proper manual material handling techniques and practices prior to their work assignment 3.4.2 Personnel with feeling discomfort shall be immediately reported 3.4.3 Site supervisor/foreman shall strictly implement the WORK-REST system to those personnel working with prolonged exposure and/or physical activity. 3.5 Slip, trip and fall 3.5.1 Access shall be cleared and free from any obstruction. 3.5.2 Unwanted materials shall be removed from working area. 3.5.3 Slip resistant shoes must be worn all the time 3.5.4 Trained and competent person will be allocated to the task. 3.5.4 Maintain good housekeeping all the time around the area of hydro testing. DOC NO.: HKSS-APOC-HSE-JSA-006 Page 4 of 15 04 Water Filling & Venting the System in both ground and elevated level 4.1 Slip, trip and fall 4.1.1 Use appropriate ladder while climbing on trailer. 4.1.2 Access shall be cleared and free from any obstruction. 4.1.3 Unwanted materials shall be removed from working area. 4.1.4 Slip resistant shoes must be worn all the Time. 4.1.5 Trained and competent person will be allocated to the task. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO 4.1.6 Maintain good housekeeping all the time around the area of hydro testing. 4.2 Manual handling 4.2.1 Tool Box talk shall be conducted regarding hazards of the job. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO 4.2.2 Only experienced and qualified workers will do this activity. 4.2.3 Use of proper PPE’s. 4.2.4 Follow manual handling techniques and maintain proper body position. 4.2.5 Ensure sharp edges are eliminated and tools properly handled. 4.2.6 Pinch points shall be identified, marked and eliminated as much as possible. DOC NO.: HKSS-APOC-HSE-JSA-006 Page 5 of 15 4.3 Fall of personnel / Material from height 4.3.1. Only trained personnel shall be working at height. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO 4.3.2. Use full body harness when required and should follow 100 % tie off. 4.3.3. never carry a load while going up and down the ladder 4.3.4 Maintain 3 point contact while accessing ladder 4.3.4 User shall inspect the safety harness before each use. 4.3.5 Ensure fall protection are complying ANSI/ASSE fall protection system 4.3.6 Adequate proper and secured ladder shall be installed 4.3.7 Use proper PPE ( safety shoe, gloves, hard hat, FRC) 4.3.8 Scaffold platform shall be secured with a guard rail, toe board, mid rail, top rail to avoid man material fall 4.3.9 All the worker should wear chin strap. 4.3.10 Area needed to be barricaded to avoid unauthorized entry. DOC NO.: HKSS-APOC-HSE-JSA-006 Page 6 of 15 05 Pressurization using Air compressor/ Leak checking 5.1 Bursting of Blinds / pipes 5.1.1 Only experienced and competent personnel / fittings under pressure should conduct Hydro testing work. Permit Issuer/Receiver Site Engineer/CM Site Supervisor/HSEO 5.1.2 Ensure blinds and fittings are of correct specification and properly tightened. 5.1.3 The system should never be pressurized above the test pressure specified by support of the piping. 5.1.4 The test pump, if any, shall be located such that the pump operator will not be exposed to danger in the event of a failure. 5.1.5 Only personnel involved with the test shall be allowed within the marked approach barriers at any time during the test. 5.1.6Ensure thorough inspection is done prior to the start of the job. 4.1.3 4.1.4 4.1.5 nature of any failure. Ensure that pressure gauges and relief valve to be used are properly calibrated and should have valid calibration certificates DOC NO.: HKSS-APOC-HSE-JSA-006 Page 7 of 15 5.1.7 When hydrostatic testing is conducted, adequate precautions shall be taken to protect personnel from the explosive nature of any failure. Ensure that pressure gauges and relief valve to be used are properly calibrated and should have valid calibration certificates. 5.1.8 Piping systems including equipment, while being tested using a mechanically operated Pump, shall be protected from over pressure by safety valve with adequate capacity to relieve pressure at 5% above test pressure. 5.1.9 Air shall be removed from the system through vents at high points while the system is filled at the low point. 5.1.10 The pressure rise during a pressure test shall be gradual and under control to allow time for material to strain, and time for personnel to check for leaks. 5.1.11 Only after checking preliminary leaks at the above pressures, the pressure shall be increased in steps with at least 10 minute holds at each step to permit inspection for leaks and weaknesses. 5.1.12 The relief valves shall be tested, dated, and tagged DOC NO.: HKSS-APOC-HSE-JSA-006 Page 8 of 15 5.2 Manual handling and poor 5.2.1 Workers to be trained in manual handling and Ergonomic ergonomics. 5.2.2 Proper hand and body positioning to be maintained during the activity. 5.2.3 Overexertion shall not be done. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO/operator 5.3.1 The ratchet spanner setting shall be done properly. 5.3.2 Right tool for the job to be used. 5.3.3 Avoid putting hand between the pipe flanges during installation or removal. 5.3.4 All the required PPE shall be provided. (i.e working gloves, safety goggles, hard hat, FRC coverall, safety shoes and safety visor). 5.3.5 Pre job briefing shall be conducted prior to start the task. 5.3.6 No invented and modified tools are to be allowed on site. 5.3.7 All tools shall be inspected and color coded. 5.3.8 Trained and competent personnel shall be assigned the task. Permit Issuer/Receiver Site Engineer/ 5.4 Injury due to blind flange 5.4.1 Blanks/blind flanges, bolts and other test rupture limits should be specified to withstand the rated test pressure. Permit Issuer/Receiver Site Engineer/ 5.3 Use of hand tools. Site Supervisor/HSEO Site Supervisor/HSEO 5.4.2 Personnel carrying out the test shall be provided with a safe place from which the progress of the test can be observed and controlled. DOC NO.: HKSS-APOC-HSE-JSA-006 Page 9 of 15 5.5 Failure of gaskets 5.5.1 Gaskets to be used on flange connections be checked for defects/rating. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO Permit Issuer/Receiver 5.6 Release of high-pressure 5.6.1 Proper PPEs shall be worn. Site Engineer/ fluid through defective weld 5.6.2 Only competent personnel shall do the job. Site Supervisor/HSEO joints and flange 5.6.3 Extra precautions to be taken around joints and flanges when checking for pressure leaks or defects to prevent injury to personnel. If in any case a flange or other assemblies are found to be leaking during test, the piping shall first be depressurized to zero before tightening the bolts. 5.7 Personnel getting struck 5.7.1 Only authorized involved personnel shall allow by unexpected disconnection entering and performing the activity. 5.7.2 All personnel of hydro test activity shall be of hose , Nozzle and high trained in the correct use and hazards associated with pressure Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO hydro testing. 5.7.3 Isolate the working area by providing proper barricade and warning sign. 5.7.4 Hoses and nozzle fittings shall be securely fixed to prevent unplanned disengagement during pressurizing operations. All twist-lock fittings (“Chicago” fittings) shall have a safety pin or wire installed to prevent disengagement. 5.7.5 Hose connections shall be equipped with whip arrestors (Whip checks) to restrain the hose in case of accidental disconnection. 5.8 High Noise 5.8.1 Earmuff/ear plug shall be worn 5.8.2 Unauthorized personnel shall not enter to a high noise area. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO 5.8.3 The air compressor must be properly maintained DOC NO.: HKSS-APOC-HSE-JSA-006 Page 10 of 15 06 Depressurize / Drain the pipe. 6.1 Personnel Injury due to Release of Pressure. Permit Issuer/Receiver Site Engineer/ 6.1.1 Extra precautions to be taken around joints and flanges when checking for pressure leaks or defects to prevent injury to personnel. If in any case a flange or other assemblies is found to be leaking during test, the piping system shall first be depressurized to zero before tightening of bolts. Site Supervisor/HSEO 6.1.2 Wear proper PPEs. 6.1.3 The test system shall be emptied in such a way as not to cause vacuum and collapse. 6.1.4 Don’t left the system unattended, the vent has to be kept open to prevent temperature changes from causing an overpressure or vacuum. DOC NO.: HKSS-APOC-HSE-JSA-006 Page 11 of 15 6.1.5 Open valves and release pressure slowly as specified in the documents. 6.1.6 Drain out test medium in a controlled manner. 6.1.7 Leaking flanges to be rectified only after complete depressurization of the system. 6.1.8 Depressurizing valve and piping shall be arranged for safe discharge of the test medium upon completion of the test. Do not depressurize a system by loosening bolts in a flange or by unscrewing fittings. 6.1.9 Use approved water drainage recommendations for draining on completion of Hydrostatic test. 6.1.10 The bleed valve shall be readily accessible in case immediate depressurization is required. 6.1.11 An isolation valve shall be provided between the pressure testing manifold and the system being tested. 6.1.12 Before employing the pressure testing manifold in the actual system pressure test, it shall be separately pressure tested to at least 1.2 times the system test pressure but not less than the discharge pressure of the pump used for the pressure testing. 6.2 Slip, trip and fall DOC NO.: HKSS-APOC-HSE-JSA-006 6.2.1 Refer to 2.1 Page 12 of 15 6.3 Falling Objects. 6.3.1 Ensure all tools are kept in tools Bags or Baskets. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO 6.3.2 Maintain good housekeeping 6.4 Temporary vents and drain 6.4.1 Vents shall be provided at all high points in the tested system as needed. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO 6.4.2 Adequate drains shall be provided at all low points in the system 6.5 Failure of flanges and temporary supports 6.5.1 These supports shall not be removed until after the system has been fully drained. 6.5.2 The structural support system for stacked equipment shall be verified for hydrostatic loads prior to testing. Permit Issuer/Receiver Site Engineer/ Site Supervisor/HSEO 6.5.3 Suitable blinds shall be installed to isolate the system to be tested. 07 08 Disconnect Fittings / Hoses Housekeeping 7.1 Falling Objects 7.1.1 Ensure all tools are kept in tools Bags or Basket. Permit Issuer/Receiver Site Engineer/ 7.1.2 Good House Keeping (a place for everything Site Supervisor/HSEO and everything in its place always) 7.2 Slip, trip and fall 7.2.1 Refer to 2.1 7.3 Manual handling Injury. 7.3.1 Refer to 3.2 8.1.Slip, trip and fall 8.1.1 8.1.2 8.1.3 DOC NO.: HKSS-APOC-HSE-JSA-006 Housekeeping should be on-going at all times during work. The area shall be kept cleaned all the time and all unwanted materials to be removed immediately. Remove all equipment used in the test from the worksite . All surrounding materials shall be cleared properly. Permit Issuer/Receiver Site Engineer/Site Supervisor/HSEO Page 13 of 15 Remove the barricades after the test is over. 8.1.4 Get the permit closed after making the site clean and tidy. 8.1.5 All surrounding materials shall be cleared properly. 8.1.6 All the tools, pipe pieces etc. shall be removed 8.1.7 Safety access and egress to be maintained. 8.1.8 All the material shall be properly managed. 8.1.9 Secure any loose material in bag or container. 8.1.10 Keep material in the designated area, barricade and install signages. 8.1.3 8.2 Cuts and laceration due to 8.2.1 sharp objects. 8.2.2 8.2.3 8.2.4 DOC NO.: HKSS-APOC-HSE-JSA-006 Proper hand gloves shall be used. The workers shall be informed regarding the Hand Injury Prevention. Wear Safety shoes and all the required PPE. Once the test is completed, do not leave the test system unattended. Permit Issuer/Receiver Site Engineer/Site Supervisor/HSEO Page 14 of 15 09 Water disposal using pump 9.1 Unauthorized personnel entry 9.1.1 Only authorized involved personnel shall allow entering and performing the activity. Permit Issuer/Receiver/Site Supervisor/HSEO 9.1.2 Isolate the area by providing barricade and warning sign (restricted area, hydro test in progress). 9.2 Water pump failure 9.2.1 Water pump shall be inspected by the competent person prior to use. 9.2.2 Area need to be barricaded. 9.2.3 The test pump shall be located such that the pump operator will not be exposed to danger of a failure. Preventive maintenance record shall be carried out by the competent mechanic to ensure that the equipment have been monitor the safe condition equipment. 9.3 Personnel getting slip from hose and scattered disposed water. 9.3.1 Hose shall have sufficient length going to the made water pit. 9.4 Water spilled 9.4.1 Hose shall have sufficient length going to the made water pit. 9.3.2 Drainage going to the made water pit, to prevent The spilled water from spreading, and shall be isolated by barricade and warning signage shall be posted. 9.4.2 De-watering shall be done slowly with vents open DOC NO.: HKSS-APOC-HSE-JSA-006 Page 15 of 15