JOB SAFETY & ENVIRONMENT ANALYSIS

IMS-SAK-3-HSE-0017-1
Rev 01

Job Title: Onshore Potential Maintain Program JSEA No.: 11 New Date
Date

Description of Work: Installation of fence for oil well areas

Developed By.
Site Location: ALL WELLHEAD AREA
Supervisor:
Reviewed By: Approved By:

HIGH RISK ACTIVITY:

Do I need an MSDS? Is there work at heights? (>1.8m) Is a hot work permit required? Isolation required?
Entering Excavation? (>1.2m Deep) Entering a confined space? Removing floor or handrails? Lifting permit required?
EMERGENCY ACTION:
In the event of an injury or emergency:- First Point of Contact Person Francisco Cabe Contact No.057-747-2040

Point where an injured person may receive treatment: Kentz Site Facilities Clinic
 JOB SAFETY & ENVIRONMENT ANALYSIS
IMS-SAK-3-HSE-0017-1
Rev 01

HAZARD PROMPTS - “Check ”. Identify the hazards applicable to your work activity and “Check ” the RISK potential personnel may be
exposed to before safe guards are implemented: Now complete your JSEA identifying risk levels & control measures for all hazards identified.
N/A N/A N/A N/A N/A N/A N/A
Radiation Personnel
Low Low Low Low Low Low SMF or Low
Electrical Vehicles Pressure Weather (Hot Work / working
Med Med Med Med Med Med Asbestos Med
Sun) below
High High High High High High High
N/A N/A N/A N/A N/A N/A N/A
Low Nics / Cuts Low Low Low Rotating Low Low Low
Chemical Access Bacteria Dehydration Engulfment
Med / Scratches Med Med Med Equipment Med Med Med
High High High High High High High
N/A N/A N/A N/A N/A N/A N/A
Low Low Low Low Moving Low Hot / Cold Low Low
Tools Depth Vibration Dust Lighting
Med Med Med Med Equipment Med Objects Med Med
High High High High High High High
N/A N/A N/A N/A N/A N/A N/A
Slip /
Low Low Low Low Lifting Low Overhead Low Manual Low
Gasses Weight Noise Trip /
Med Med Med Med Equipment Med hazards Med Handling Med
Falls
High High High High High High High
 Risk Control Analysis

QUALITATIVE RISK ANALYSIS MATRIX – LEVEL OF RISK

Consequence
Likelihood of the
Insignificant Minor Moderate Major Catastrophic
Consequence
1 2 3 4 5
Almost certain A H11 H16 E20 E23 E25
Likely B M7 H12 H17 E21 E24
Possible C L4 M8 H13 E18 E22
Unlikely D L2 L5 M9 H14 E19
Rare E L1 L3 M6 H10 H15
E = Extreme risk Immediate action required, activity must not start or be stopped if started.
Highest level of Management needs to be involved
H = High risk Senior management attention needed to control the risk. Senior Management
needs to be involved
M = Medium risk Complete risk assessment. Identify hazards and implement controls. Management responsibility must
be specified
L = Low risk. Identify hazards and implement controls. Manage by routine processes

QUALITATIVE MEASURES OF IMPACT - CONSEQUENCE

LEVEL IMPACT EXAMPLE OF CONSEQUENCE
Minor Injuries; low plant damage; minor loss of productivity; no
1 Insignificant
environmental impact
Reversible impairment injuries; plant damage < $100,000; interruption
2 Minor
to productivity; environmental release immediately contained
Extensive injuries. Moderate irreversible impairment injuries; plant
3 Moderate damage exceeds $100,000; loss of productivity 1 to 5 days; loss of
production; environmental release off site with no detrimental effects;
Fatality/Permanent Disability; plant damage in excess of $1,000,000;
4 Major loss of productivity >5 days; toxic environmental release off site with
detrimental effect
Multiple fatalities. Losses in excess of $10 million. Permanent off–site
5 Catastrophic
contamination

QUALITATIVE MEASURES OF LIKELIHOOD

LEVEL MEASURE DESCRIPTION GUIDE
Almost The event is expected to occur in Once or several times
A
Certain most circumstances per day
Will probably occur in most
B Likely Once per week
circumstances
C Possible Might occur at some time Once per month
D Unlikely Could occur at some time Once per year
May occur only in exceptional May occur once per ten
E Rare
circumstances years

The 5 S.T.E.P.S. of Safety

Stop; Think; Evaluate; Proceed with caution;
Supervisor: If there is a problem raise it with your supervisor

IMS-COR-HSE-3-0017-1
JOB SAFETY & ENVIRONMENT ANALYSIS

Pre Post
RECOMMENDED ACTION OR
SEQUENCE OF JOB STEPS POTENTIAL HAZARDS Control Control RESPONSIBILITY
PROCEDURE
Risk Risk
Break the job down into steps. Identify the hazards associated with each Using the first two columns as a guide, decide Determine who is
Each of the steps should step. Examine each to find possibilities that what actions are necessary to eliminate or responsible for
accomplish some major task and could lead to an accident. minimise the hazards that could lead to an carrying out / checking
be logical. accident, injury or occupational illness. the action.
1.STARRT/ Preparation -Miscommunication E20 -Supervisor shall conduct STARRT L1 Supervisor
of Permit -Unplanned work prior to commence the task and
-No Permit ensure workers clearly understand
the instruction.
-Ensure permit prior to commence the
task
2. making hole for fence -Unauthorized Operator H17 -Only trained and Aramco certified L2 Operator
post using Skid Loader operator shall be permitted to operate
with drilling equipment the equipment.
-The Equipment shall not be
operated without a valid 3rd party
inspection and inspected by Aramco
PMT safety Personnel
-Observe speed limit posted on site
-Collision -Provide flagman and standby fire
-Struck by moving equipment. watch with fire extinguisher.
-fire -Using of mobile phone is not allowed
while driving
- Poor Equipment Maintenance & -equipment shall be taken out of
condition service until it has been restored to a
safe operating condition.
-equipment checklist shall be follow
during the daily equipment
inspection.

Have you carried out the 5 S.T.E.P.S of Safety

IMS-SAK-HSE-3-0017-1
JOB SAFETY & ENVIRONMENT ANALYSIS

E21 -post warning tools like barricade to L2 Operator

-Fall in Excavation prevent and to be visible to other
workers. Cover the hole if possible.
-Pinch Point - Insure to follow Aramco GI when
-Injury operating the equipment.
-Flagman or spotter must be available
while equipment is operational.
-equipment shall not be use within 3m
of any existing pipe , cable and other
obstruction.
-No Personnel shall stay near the
equipment while operational.
- resting under the equipment is
prohibited
-Ensure load are secured
-Task appropriate PPE.

Have you carried out the 5 S.T.E.P.S of Safety

IMS-SAK-HSE-3-0017-1
JOB SAFETY & ENVIRONMENT ANALYSIS

3. Placing the fence post -damage tools and equipment E21 -Only good condition tools shall be L2 Foreman/workers
to the hole by mobile used. used and it must be colour coded and
crane. -hand injury inspected before the activity.
-body injury due to excessive - skilled worker with experience shall
weight. do the job. new workers must be
- worker miscommunication. aided by the foreman to prevent
accident.(Must comply green horn
-Pinch point. procedure).
-toolbox meeting shall be done before
doing the job. foreman shall clearly
instruct the worker to make the job
safe.
-damage lifting gear. -know your weight capacity. If
possible use lifting equipment.
-incompetent personnel doing the -use Proper PPE.
job. -Keep away your hands/finger from
edge and in between two object.
-unsecure load/unknown weight, - only Authorized personnel with
aramco certificate to operate and do
-uneven surface the rigging for lifting the fence post.
-tagline shall be use for secure the
load.
-no personnel shall pass under the
load.post warning sign.
-always insure load is within the SWL
of the crane. if possible conduct load
test.
-barricade the area.
- crane shall always be in balance
with proper centre of gravity. Ensure
the out riggers were full extend and
engage on the soil compacted

Have you carried out the 5 S.T.E.P.S of Safety

IMS-SAK-HSE-3-0017-1
JOB SAFETY & ENVIRONMENT ANALYSIS
I 4.Installing
have read andtheunderstand
cyclone the -Hand
contents of this JSEA, & will adopt the noted
injury E21 safe-appropriate
work procedures & control
glove shall bemeasures
use. at all times.
L2 Foreman
Name
wire for fence and gate -body Signature
injury due to excessiveDate -properName Signature
position of the body shall be Date
/Workers.
fence. weight and ergonomic. followed.
- damage tools and equipment - know your weight capacity.
use. -only good condition tools and
- fall of ladder while fixing the equipment shall be use.
cyclone wire. - insure workers holding the ladder.
- slip and trips. -place the materials in a proper place
where it's not blocking the ways.
-all waste shall be remove from the
work area.
5.Weather -Sand Storm/ high wind H17 -Work Shall be stop if necessary. L1 All Personnel
--wear dust mask for respiratory
protection.
-stay at the shelter.
-Follow the heat stress procedure.
-Heat stress. -drink plenty of water.
-Work/rest cycle shall be followed.
- know the temperature, humidity and
heat index.
- wear light clothing
-take enough sleep and always take a
bath.
6. Removal of -Scattered unnecessary materials H16 -Housekeeping L1 Supervisor
unnecessary materials

Have you carried out the 5 S.T.E.P.S of Safety

IMS-SAK-HSE-3-0017-1