Ju’aymah NGL Fractionation Department,

JOB SAFETY ANALYSIS (JSA) WORKSHEET

E-6.06-1

Date 12/07/2022 JSA Tracking Number

Department: Project JNGLFD Division Product/ Handling
Unit Name Product Handling Unit Job Title/ Cable Laying
Description Cable Laying by Manual Excavation from R93 to GM-651-In JNGLF

Name(s) of Individuals Performing JSA

Somali, Mohammed O Shehri, Abdul Rahman A
(Foreman Operations) (Foreman Maintenance)
AbuJohnah, Tariq S, Quraish,Hassan Z,(OE &
(Supervisor Operations) CG)
Khazal, Abbas H, Aleissa, Ahmed E,(BI-19)
(TSU Elect)
Irshad Alam(Al Busaili) Shazi Ck(Al Busaili)
(Safety Engineer)

Critical Steps Hazard(s) Controls/Recommended

Action

Work Site  Slip/trip/fall  Issuer and receiver shall conduct joint site inspection
Preparations.  Struck by/against prior to site start of any activity
(vehicle/accident)  Obtain the work permit as per G.I.2.100
 Provide adequate visible warning signs and barricades
 Soil spoil excavated shall not be stored in the vehicle
way and also should be kept 1.5 m away from
excavation.
 Assign Flagman to assist traffic flow in the area.
 Provide cover/checker/steel plates on top of excavation
For easy flow of traffic and personnel movement.
 Park the equipment / vehicles at designated place to be
Used during the activity.
 Provide hard barricade
 Mandatory PPEs with addition of special PPEs as per
specific job requirement.

Obtain Work Permit  Incompliance to required  Assign Flagman wearing to assist traffic flow in and out
procedure (Working of Mechanical repair unit shed.
without permit)  Completed signed permit shall be obtained to before
starting excavation
 All arrangements and preparations of material and
equipment must be coordinated with the assigned
supervisor of the activity.
 Excavations checklist need to be attached with the
permit.
SMS Element #6.06
 Ju’aymah NGL Fractionation Department,
JOB SAFETY ANALYSIS (JSA) WORKSHEET

E-6.06-1

 Emergency rescue plan should be explain to the crew.

 Mandatory PPEs with addition of special PPEs as per
specific job requirement.

Excavation below the  Confined Space  Obtain confined space permit.

substation.  Confined space entry plan should be discuss among
crew.
 Monitor the Oxygen level every hour.
 Maintain Log book for entry/exit time of personnel
working inside.
 Check the presence of hazardous gases.
 Explain emergency rescue plan.
 Un-authorized personnel should not enter.
 Rotation of personnel in every half an hour.
 Mind your head signboard.
 No one should rest below the substation in any case.
 Arc Flash uniform should be provided for work below the
substation.
 Mandatory, PPEs in addition to the specific job
requirement PPEs must be provided.

Perform Concrete/  Equipment Damage and  Be sure that hammer is unplugged and perform pre-use
Asphalt breaking: - Use Failure. Inspection.
of Power tools like, Jack  Debris/spark.  Check the hose pipe and compressor fuel before start.
Hammer, Concrete  Heavy Vibrations.  Evaluate materials to be worked on prior to cutting work.
cutter, Compressor  Ergonomics/Awkward  Insure the work area is free of clutter and is will lit.
Machine etc. postures.  Alternate workers throughout the day if working tool for
 Inhalation of Dust/harmful 8hrs.
chemicals.  Anti-Vibrations gloves, metatarsal shoes, shock absorber
 Noise pads, sheets Glasses/goggles, dust mask and hearing
protection.
 Water to keep dust down.
 Keep proper footing and balance all time.
 Hold the hammer by insulated gripping surfaces when
performing an operation.
 Provide fire Extinguisher.
 All personnel must wear hearing protection.

Saudi Aramco: Company General Use

SMS Element #6.06

 Ju’aymah NGL Fractionation Department,
JOB SAFETY ANALYSIS (JSA) WORKSHEET

E-6.06-1

Manual Excavation by hand.  Potential damage to  Work permit issuer shall ensure that underground
underground electric cable utilities / installations and nearby process piping
have been located and marked before excavations
start.
 Work scope (purpose, size, and location of
excavation) shall be discussed thoroughly with the
crew.
 Follow the recommendations of TSU in case of any
 HV cables damage exposed cable found.
 Exposed cable must be provided proper protection.
 Insulated tools shall be used for manual digging
and for making trial pits. PPEs such as safety
shoes, rubber gloves, and arc proof uniform.
 Take in consideration the HV cables underground in
the excavation area, POD shall be involved
 Whenever, underground facilities are exposed or
identified, SA issuer and the Technical Support
Unit shall be informed immediately.
 Vehicles movement  Vehicles should be parked properly while removing
soil and while backfilling the excavation, shall be
kept away/control 1.5 m from excavated area.
 Provide cover/checker/steel plates over the
excavated surface, for easy flow of traffic and
personnel movement.
 Any accident shall be informed to SA regardless
how minor it is.
 In case of any emergency, stop all activities and
proceed to the pre-defined assembly point in that
area.
 Hard Barricade should be provided around
excavated area.
 Provide shoring if required in loose soil area.
 Make proper arrangements to prevent water
logging because of rain.

SMS Element #6.06

 Ju’aymah NGL Fractionation Department,
JOB SAFETY ANALYSIS (JSA) WORKSHEET

E-6.06-1

Back Filling  Struck by injury (hit by truck)  Ensure flagman with red and green flags is
appointed.
 Vehicles (Bobcat & Dyna)  Hard barricade should be provided in around
excavated area.
 Ensure audible reverse alarm along with revolving
light is in working condition.
 Flagman shall keep proper distance from the
equipment during reverse.
 Metatarsal guard / shoes shall be used
 Mandatory PPEs shall be used while working.
 Ensure Vehicles are inspected and the operator
have valid license.

Housekeeping and restoration  Personnel injuries including  Housekeeping will be maintained on daily basis.
equipment damage.  Unwanted materials shall be removed from the site.
 Housekeeping shall be discussed in daily tool box
meeting.

 Secure temporary storage

excavated sand.  Ensure sand storage for back filling should be kept
away from traffic way.
 Mandatory PPEs shall be used while working.

INSTRUCTIONS
1. Use as many lines as needed to list the critical steps. Be specific.
2. There may be more than one hazard per step. List each hazard.
3. Identify the proper control for addressing each hazard. The preferred priorities are engineering,
administrative (procedures) and then PPE.
4. Identify any recommended actions required, e.g., develop a new procedure or perform an
industrial hygiene assessment. Assign a responsible party for any required actions.
5. List each type of PPE needed for the task. Be specific.
6. Identify key steps as “STOP WORK TRIGGERS” (in the “Controls” column) if there are any
conditions, job changes or distractions that will prompt personnel to stop all work activities
associated with the job until further assessment is conducted or additional controls.
7. T&I Critical Activities check list (Supplement #3) SMS#6.06 needs to be filled, verified and
endorsed by operation T&I representative daily with work permit.

JSA Approved By: _ _

SMS Element #6.06