Job Safety Analysis
Boom Barrier INSTALLATION
Company Name: Contractor Name:
Project:
Address:
Location: Area In-Charge:
JSA No.: 0
Type of JSA: Boom Barrier Installation
Date: New: Revised: Rev. No. ____
Job Description: Boom Barrier Installation
PREPARED AND REVIEWED BY RAPCO
Prepared by: Signature: Discipline: Construction Date:
Reviewed by: Signature: Discipline: Safety Date:
REVIEWED AND APPROVED BY McDermott REPRESENTATIVES
Name: Signature: Discipline: Date:
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Job Safety Analysis
Boom Barrier INSTALLATION
References: (GI’s, CSM)
GI 8.002 Safety Spectacles
GI 8.005 Protective (Safety) Footwear
Saudi Aramco Construction Safety Manual (SACSM)
GI 430.001 Waste Management
SA Safety Handbook - Minimum Safety Rules
GI 1021.000 Street and Road Closure: Excavation,
GI 2.100 Work Permit System
Reinstatement and Traffic Controls
GI 6.012 Isolation, Lockout and Use of Hold Tags
GI 2.721 Arc Flash Hazards
GI 6.030 Traffic and Vehicle Safety
GI 710.005 Vehicle Sticker and Heavy Equipment Access to
Company Facilities.
PPE & other items required for the Job: Workers must wear appropriate PPE including hard hat, safety glasses, safety shoes, gloves,
respirators / dust mask, ear plug/earmuff and Face shield.
Tools / Equipment Used: Hand tools, Power tools, spanners, Angle grinder, wrenches, measuring tape, level bar, ropes, fire
extinguishers.
PRE-CONDITIONS:
All personal associated with the job shall be briefed about JSA in their local language prior to executing the job. It is the responsibility of issuer band receiver to
ensure that the persons working at job site are aware of the JSA.
All equipment and hand tools are good conditions and suitable for the job.
Authorizes minimum necessary personnel to enter the area. All other personnel shall stay away from the job site.
CAUTION:
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Boom Barrier INSTALLATION
All persons associated with the job shall abide with the safety procedure and complied with the JSA. The JSA shall be cancelled once conditions change at the job
site. The JSA also shall be cancelled if there is change in the method of doing not related with the job. The team shall stop all workers, cancel the permits and re-
apply in accordance with Saudi Aramco standard procedure.
JSA Stop Triggers
Stop work and evacuate the area if the stop work alarm or plant wide siren is initiated.
Stop work if there is any LEL or H2S Reading.
Stop work if there is any Leakage.
Stop work if the fire watch or stand by left the area.
Stop work if the work permit receiver left the area.
Stop work if you noticed unsafe condition
Stop work If the weather began to increase more than 50 ° C.
Stop working in case water unavailable “No water no work”
Stop work and evacuate the area if stop work alarm or plant wide siren initiated.
Stop work if job site does not meet work permit conditions and any applicable SA safety and health requirements at any time.
Crane activity must be stopped if the wind speed is more than 32kmph and 25kmph for man basket operation
Stop work Triggers as per the Hazard identified in the Activity
JOB INVENTORY LIST
Number Job Name/Description Hazards or Potential Losses Risk Level
1 Workforce entry in the area Slips/trips M
2 Apply all necessary work permits Slips/trips L
3 Pre-task briefing Slips/trips L
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Job Safety Analysis
Boom Barrier INSTALLATION
4 Mobilize to carry-out the job according to the plan. Being struck by/ slips/trips/ physical repetitive M
motion/ natural habitat
5 Manual Handling Physical/ stress/ muscle strain/ repetitive motion/ M
awkward position/ cuts/ slips/trips
6 Installation of boom barrier by using power drill, hand saw and angle Power cords-old/not UL listed/ frayed/trip hazard/elec. M
grinder Shock/wire insulation removed/using damaged
grinding disk/grinder without Deadman switch
7 Working in Adverse Weather Conditions Heat Stress M
8 Welfare Facilities Health, Sanitation M
9 Housekeeping Slips/Trips M
RISK ASSESSMENT MATRIX
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Boom Barrier INSTALLATION
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Job Safety Analysis
Boom Barrier INSTALLATION
Sr. Potential Responsible
Job steps Control Measures Person/s
No. hazards
1.1 Unauthorized 1.1.1 Only project personnel that have completed the RAPCO/Saudi Aramco Safety
entry and Orientation will be mobilized to project site.
work
1.2 Workers 1.1.2 Conduct awareness training to project personnel through indoor training or
Project
1.3 unaware of toolbox talk about the: 1) hazards associated with the scope of work; 2) the
Workforce entry in Engineer
work-related corresponding control measures; 3) Project Emergency Response Plan
1 HSE Officer
the area hazard and including the designated assembly point, emergency contact number of key
Permit
emergency personnel.
Receiver
procedure
1.2 Struck by 1.1.3 Only trained and competent flagmen shall be assigned to direct traffic.
passing Pedestrian walkways shall be segregated from the equipment access using
vehicles hard barricade.
2.1 Lack of
2.1.1 Only trained permit receiver to obtain work permit from RAPCO permit issuer
information on Project
prior to start the job.
Obtain necessary job description, Engineer
2.1.2 A joint inspection must be conducted both by Permit Issuer and Permit
2 Location, HSE Officer
work permits Receiver prior to signing the permit.
equipment and Permit
2.1.3 Comply the safety precautions and other conditions written on the work
tools to be Receiver
permit.
used
3.1 Lack of 3.1.1 Topic to be discussed must be based on the activities and safety
knowledge/ requirements on the approved work permit.
understanding
Project
3.2 Miss 3.2.1 Each job steps must be clearly explained to all crew members and the
communication
Engineer
Pre-task briefing potential hazards during the activities.
3 HSE Officer
3.2.2 Safety precautions and other conditions written on the JSA and work permit
Permit
shall be followed and to be explained to all personnel during Toolbox Talk
Receiver
prior to start of activities.
3.3 Language 3.3.1 Pre-task briefing topic shall be translated in languages understood by working
barrier crew.
4 Mobilize to carry- 4.1 Natural 4.1.1 Communicate hazards to the workforce to make them aware Project
out the job Habitants 4.1.2 Give training on emergency procedure to the work force. Engineer
according to the (need to 4.1.3 Emergency contact details must be posted at site. HSE Officer
consider) 4.1.4 Buddy system must be implemented for easy reporting. Permit
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4.1.5 Standby vehicle must be at site in case of emergency.
4.1.6 Full site supervision at all time.
4.2 Vehicle to 4.2.1 All drivers shall have a Saudi Arabian Government driver’s license.
Pedestrian 4.2.2 Safe access shall be maintained at site for vehicles and equipment.
Access and 4.2.3 Pedestrian safety precautions shall be discussed in daily TBT
other vehicles, 4.2.4 All traffic rules and signs should be followed (on site approved speed limit-
human & 20KPH)
vehicle 4.2.5 All employees shall be wearing full personal protective equipment. (helmet,
plan. Receiver
interface safety glass, high visibility vest, safety shoes)
4.3 Unidentified 4.3.1 Vehicle and Pedestrian Traffic route must be clearly identified with signs.
Vehicle and 4.3.2 Trained Flagmen shall be assigned
Pedestrian
Traffic Route
4.4 Poor 4.4.1 Safe access shall be maintained at site for vehicles and
Access/ equipment
egress
5.1.1 Manual handling shall be covered in daily TBT and be
implemented on site, safe manual handling procedure to be adopted
5.1.2 Ergonomic Awareness Training correct body positioning during lifting.
5.1 Improper 5.1.3 Buddy system may apply
Manual 5.1.4 Use of mechanical lifting if possible
Handling 5.1.5 Provide adequate information, instruction and training to workmen
5.1.6 Proper supervision and constant monitoring must be done
5.1.7 Ask for help on heavy and awkward load, use mechanical lift if necessary. Project
5.1.8 Check label for weight information for manual lifting or have an information Engineer
5 from site engineer or supervisor for the material/object estimated weight HSE Officer
Manual Handling
5.2.1 All materials, tools and equipment shall be stored in a correct Permit
manner and the site shall be cleared as the work progresses Receiver
5.2 Poor 5.2.2 Keep work areas as clean and dry as possible.
housekeeping 5.2.3 Wear suitable foot wear with anti-slip sole.
5.2.4 Proper waste disposal
5.2.5 Remove all obstruction in access way
5.3.1 Always use correct hand gloves when handling material
5.3 Sharp Edges
5.3.2 Ensure all protruding nails were removed or bended.
5.3.3 Discuss the hazard in TBM.
6 Installation of 6.1 Power cords- 6.1.1 Ensure power cords are intact and not frayed, discontinue use if so, keep work Project
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Boom Barrier INSTALLATION
boom barrier by areas clear of people, and communicate your activity to people walking Engineer
using power drill, through work area. HSE Officer
hand saw and 6.1.2 Electrical extension cords shall: Permit
A. Be as short as possible. Receiver
angle grinder
B. Have appropriate grounding pins and blades to fit the socket outlet.
C. Be of three-wire conductor type.
D. Be #12 gauge (AWG) minimum if less than 30 m (100 ft.) long and #10
gauge minimum if 30 m (100 ft) long or longer.
old, frayed,
E. Be rated for outdoor use (i.e., have a “W” designation for the
trip hazard,
Insulation/jacket).
elec. shock
F. Repaired by a certified electrician and be spliced so that the splice retains
the insulation, outer sheath properties and usage characteristics of the cord
being spliced (e.g., use a manufactured splice kit).
G. Not be connected together in sequence (i.e., connected in a daisy-chain
layout).
H. Not be used for permanent wiring.
I. Be certified by an independent testing and certification service such as UL,
FM or KEMA-KEUR (or equivalent as specified in writing by the SA Loss
Prevention Department) and shall bear the appropriate certifying agency
mark.
6.2 Dull bits, 6.2.1 Ensure drill bits and saw blades are sharp and in good condition, do not force
blades, cuts or drilled holes if resistance, discard bits and blades if dull or damaged.
Improper 6.2.2 Portable electric power tools shall not be altered from their original
power tools manufactured state. Power tools are certified by an independent testing and
etc. certification service as a complete unit; alteration is prohibited.
6.2.3 Portable electric power tools shall be double insulated or properly grounded
with a manufacturer installed three-prong plug.
6.2.4 Plug adaptors are prohibited. Portable electric power tool plugs shall match
the power source outlet.
6.2.5 Portable electric power tools and extension cords shall be protected by an
overcurrent protection device (e.g., panel mounted circuit breaker or in-line
fuse).
6.2.6 Residual current devices (RCDs), including ground fault circuit breakers
(GFCIs) and earth leak current breakers (ELCBs), shall be used for all
110/220 V portable electric power tools.
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6.3.1 Use double eye protection during cutting and grinding works
6.3.2 Use proper and inspected tools only for cutting and grinding
6.3.3 Use dust mask if necessary to use
6.3.4 Grinder must be used by trained and competent person
6.3 Flying debris
in eyes while 6.3.5 Deadman switch must be installed and working condition
cutting with 6.3.6 RPM of grinding disk must be greater than the RPM of grinding machine
grinder, 6.3.7 Grinding disk shall be free of defects and they shall be checked for defects
before mounting and defective disk shall be discarded and destroyed
6.3.8 Grinding disk must be change when it is unplugged
7.1.1 Work is strictly prohibited during sandstorm and project personnel are not
7.1 High winds /
allowed to stay outdoor
Sandstorms
7.1.2 Use dust mask during sandstorms
7.2.1 Comply RAPCO Heat Stress Procedure incorporated with SA Heat Stress Plan
7.2.1 Comply Ministry of Labour and Social Development Decision No. 3337 dated
(May 14, 2014) of – Prohibits employee to work under direct sun from 12 noon
to 3 p.m. between June 15 to September 15.
7.2.2 Enough cold drinking water shall be available and frequent drinking is
Project
Working in encouraged.
Engineer
Adverse Weather 7.2 Extreme Heat 7.2.3 Appropriate PPE and clothing shall be worn.
7 HSE Officer
7.2.4 The climatic condition will be measured & monitored by an adequate portable
Conditions Permit
weather/handheld Anemometer measuring instrument on site to monitor the
Receiver
temperature, humidity and determine heat stress categories for work location.
7.2.5 Comply Saudi Aramco requirements on Heat Stress Index Danger Category
and Heat Index.
7.2.6 Use a calibrated weather meter
7.3.1 If water accumulated or the area is flooding due to rain, wait to subside before
resuming the work.
7.3 Rain
7.3.2 If water is present in the area, de-watering shall be performed by installing
submersible pumps. Re-assess the area if the equipment can work safely.
8 Welfare Facilities 8.1 Lack of 8.1.1 Adequate water coolers with disposable cups will be provided. Project
drinking “NO DRINKING WATER NO WORK’ Engineer
water 8.1.2 Assign welfare crew coordinator to ensure following actions are in place: HSE Officer
- Continuous (uninterrupted) supply and replenishment of cool drinking water / Permit
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rehydration drinks to work force preferably every 3 hours.
- On time delivery / collection of drinking water containers / igloos
- Fulltime supervision of welfare crew
- Coordination with field HSE / supervision
- Pre-delivery quality check of drinking water / rehydration fluids
8.2 Rest shelters 8.2.1 Rest shelter near work area to be installed Receiver
lack of 8.2.2 Rest shelters shall be provided with fans and proper bench for resting and
Ventilation must be covered with green net
8.3.1 Portable toilet will be provided for personnel working in the area.
8.3. Insufficient
8.3.2 Enough toilets shall be provided as per required ratio or depends on the
toilet facilities
distance from the working area
9 Housekeeping 9.1 Lack of 9.1.1 Proper planning and look ahead by Discipline Supervisor. Prior to Project
housekeeping commencing work, as part daily progress, he shall plan for: Engineer
resources, - Housekeeping resources - hauling equipment (loader / dump truck / forklift) HSE Officer
Uncollected and dedicated crew. Permit
spoils / - Regular collection of rubbish, every end of shift at minimum Receiver
refuse, - Waste skips / covered metal trash bins / disposable trash bags, etc.
Obstructed - Temporary staging area of scrap materials
access - Pre-arranged staging area for construction materials, tools / equipment
(ladders/walk - Access for personnel and equipment
ways/ exits), - Barricades / signs required
Slip / trip / fall 9.1.2 Each working crew, upon work completion / end of shift, shall:
hazards, Fire - Inspect and tidy up work area, make overall condition safe
hazards - Collect hand tools, roll temporary cables up and safely organize
(combustible - Switch machines off, move to assigned staging area.
refuse - Collect / dispose of rubbish in waste skips.
uncollected), 9.1.3 Adequate supplies of housekeeping consumables to be maintained e.g., push
Dropped, brooms, disposable trash bags, etc.
Improper 9.1.4 Use wooden pallets for proper stacking / handling of light materials
materials 9.1.5 Permanent materials to be isolated/ identified from construction materials
stacking / 9.1.6 Disposal of work-generated wastes / rubbish (solid or liquid) shall only be at
segregation SA-approved sanitary land fill.
9.1.7 Excavation debris shall be collected without delay and at minimum disposed
of daily at approved dumpsite pre-assigned by client or local municipality.
9.1.8 Craft Supervisors shall always pay due regard to acceptable housekeeping.
9.1.9 Good housekeeping compliance to be enforced through daily work permits
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9.1.10 Task-specific JSA to be developed by Craft Supervisor shall include proper
housekeeping & requirements followed.
10.1 Failure to Project
10.1.1 Work permit receiver shall conduct site inspection before closing the permit.
Closing of Work close the Engineer
10.1.2 Ensure good housekeeping, material arrangement, barricaded area, and
10 Work Permit HSE Officer
Permit warning lights.
Permit
10.1.3 Permit must be closed before leaving the work area.
Receiver
This JSA is to be reviewed should any changes to work circumstances occur.
MINIMUM ILLUMINATION INTENSITIES IN FOOT-CANDLES
S.No Foot LUX Area or Operations
candles
1 5 50 General site areas.
30 Excavation and waste areas, access ways, active storage areas, loading platforms, refuelling, and field
2 3
maintenance areas.
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3 5 50 Indoors: Warehouses, corridors, hallways, and Area or operations
50 Tunnels, shafts, and general underground work areas. (Exception: Minimum of 10 foot-candles is
required at tunnel and shaft heading during drilling) mucking, and scaling. Mine Safety and Health
4 5
Administration approved cap lights shall be acceptable
for use in the tunnel heading.)
100 General shops (e.g., mechanical and electrical equipment rooms, active storerooms, barracks or living
5 10
quarters, locker or dressing rooms, dining areas, and indoor toilets and workrooms.)
6 30 300 First aid stations, infirmaries, and offices
Saudi ARAMCO Emergency Contact Numbers:
HEAT STRESS FLAGGING SYSTEM REFERENCE: HEAT STRESS INDEX
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JSA TALK ATTENDANCE SHEET Date:
By Signing this attendance sheet, I confirm that I have attended the JSA Briefing by my Job Supervisor In-charge & I understand
in my own language the content of this Job Safety Analysis (JSA).
Sr. No. Name Trade ID Badge # Signature
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