INSTALLATION OF 115-KV U/G CABLES FOR INTEGRATION OF DAHRAN RESIDENTIAL

DEVELOPMENT 115/13.8-KV S/S

JOB SAFETY ANALYSIS WORK SHEET

04 June 2017  New Date M/D/Y JO - CN# 4400006223/00

o Revised 06/04/2017
Reviewer’s list Name Badge# Job Title Signature Mobile Phone #
P/L Operation SUPVG NOT APPLICABLE
P/L Maintenance Engineer
Contractor Foreman CESAR AMASOLA LINATOC 88325 Contractor Foreman 0580743605
Contractor Site Engineer BERNARDO DE VENECIA 8700 Contractor Site Engineer 0593257307
Contractor Rep RIZWAN UZ ZAMA 10933 Contractor Permit Receiver 0590225195
Description of Work and Location: CONSTRUCTION OF SAND DUCT BANK FOR 115KV UG CABLE INSTALLATION AT ASPHALT ROAD
NEAR SUBSTATION #46

Prepared By: Approved By:

Name:
Name: VERGEL P. CASTILLO
MARLON GENOVIA Job Title:

Job Title: SAFETY ENGINEERS Signature:

References: Saudi Aramco CSM / General Instructions (GI)

GI 2.100: Work Permit System

GI 2.711: Fire and Safety Watch
GI 2.709: Gas Testing Procedures
SA CSM, Vol.II, Civil Section 1 / Excavation and Shoring
NFPA 10 Portable Fire Extinguishers
GI 6.030: Traffic and Vehicle Safety
ITEM SEQUENCE/BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY:
1  Preliminary Site Inspection  Injury/Incident due to  Conduct a joint site inspection to
falling/slipping discuss the hazards & precaution
required for conducting the job safely.
 Obtain work permit.
 Designate an assembly area for
emergency evacuation.
 In case of any emergency all activities
shall be stopped according to
emergency response plan.
 Maintain communication between
supervisors and Safety Personnel.
 Non Essential personnel shall be kept
clear at the work area.
 Emergency Telephone numbers shall
be posted on site.
 Suitable PPE shall be provided and
worn by all site personnel.
2  Preparation of manpower, tools and  Incompetent, untrained  Safety orientation
equipment personnel  Proper arrangement and maintenance
 Defective machineries and of tools and equipment
tools  Proper housekeeping
3  Traffic Control  Motor vehicle accidents  Necessary Sign Boards to be placed,
and threat to people Flag man to control the traffic as per
crossing the road. G.I. 10.21 “Street Road Closure,
Excavation, reinstatement and traffic
control.
4  Check Equipment  Injury/accident due to  Do not use defective tools.
falling and slipping  Fabricated tools are prohibited.
 All equipments/tools shall be
inspected by a competent person
using the heavy equipment daily
checklist.
 A pre task meeting shall be conducted
by a supervisor prior to start of any
activity.
 First aid kit shall be available at site.
  Workers struck by machine  Appropriate work permit must be
or its components or by obtained prior to commencement of
excavator buckets work.
 Non essential personnel shall be kept
clear of the work site.
5  Asphalt / Concrete Cutting & Breaking  Sharp / Abrasive cutting wheel  Ensure the equipment is in good condition,
injury to persons at store with machine guards in place, safety hand
equipment operator gloves are worn when handling.
 Wear ear plugs / ear muffs
 Noise Hazards  Follow proper maintenance & inspection,
& replace unusable ear plugs / muffs.
 Flying Object  Ensure eye protection (PPE) is worn & in
good condition, (safety glass & face
 Fire risk, Fire caused by flying shield)
sparks.  Ensure cutter is continuously lubricated &
 Falling debris could cause cooled. Fire blanket should be installed &
damage to fire extinguisher in good condition
cables/materials/people available & accessible.
underneath  Ensure all employees are properly trained
to use fire extinguisher.
 Ground the equipment & shop the engine
during refuel, fire extinguisher must be
available & accessible.
 Proper barrication and protection should
be installed
6  Excavation works  Personnel or equipment  Excavation form shall be issued prior
falling into the excavation to start of excavation activity.
 Cave-ins  Dewatering arrangement shall be
 Underground services provided in case water table is reached
 Toxic gases during the excavation process.
 Dust inhalation  Conduct cable tracing by using cable
locator by a qualified personnel.
 Excavation shall comply with SAES-
A114 and SA Safety Management
Guide 06-002-2008.
 Access ladders shall be provided and
should be extended a minimum of 1
meter over the top.
  No material, equipment, or heavy tools
to be offloaded while people are
inside.
7  Pipe laying / Cable pulling  Cable damage due to rocks  Good housekeeping is required to
or sharp objects on the ensure that no sharp objects could
ground pierce through the cables or workers
 Muscle stress/ back pain  The use of rollers to enable smooth
due to improper handling or pulling requiring less effort for the
lack of equipment or PPE workers therefore minimizing muscle
 Entanglement strains.
 Extremities caught in pinch  Good posture while pulling cable.
points  Machine guards should always be in
place.
8  Backfilling and compaction.  Personal injury – crush,  Keep all people clear of heavy
people or equipment equipment during back filling
getting struck by another operations as per ARAMCO
vehicle or equipment. specifications.
 Adequate traffic signage and barriers
should be provided.
 Backfilling materials should be up to
client standards according to submitted
plan
9  Housekeeping  Health Hazard  Regular disposal of waste, debris and
scrap materials shall be carried out.
 Metal containers for waste, used paper
cups, scrap and debris shall be
provided.
 Provide collection drums for waste
materials and regularly take them to
designated dumping areas.
 Environmental Pollution  Improve housekeeping prior to closing work
permits
 All unused materials shall be removed from
site on a daily basis and to approved
dumping areas.
 Covered metal containers clearly marked
for disposal of oily rags and other
flammable materials shall be provided and
 segregated.
10  Heat stress  Dehydration  Provision of rest shelters
 fainting  Provision of PPE e.g (cover-all, sun
 Nausea glasses)
 Headache  Provision of drinking station with
 Fatigue cold drinking water.
 Heat stroke  Provision of oral rehydration
 Eye damage solution.
 Sun burn  Provision of heat stress emergency
plan systems e.g. ( heat stress
safety flags, emergency contact
numbers posted on visible strategic
locations, work time schedule for
summer season)
 Provision of first aid kit and
qualified first aiders on site
11  Confined Space Entry  Toxic/Explosive Gases  Confined Space Permit
 Cave-ins  Gas Testing
 Trips and falls  Provision of:
 Materials, equipments o Self Contained Breathing
falling into the pit. Apparatus (SCBA)
o Exhaust fan
o Emergency Rescue System
o First Aiders
o Standby Men
o First Aid Kit
o Ambulance
o Emergency Contact Numbers


# Recommendations/Notes Remark or Comment

o All site personnel are required to wear proper PPE such as flame resistant coveralls,
safety helmet, safety glasses, gloves and safety shoes.
o Conduct toolbox safety meeting prior to every work activity.
o Contractor equipment must be maintained in good working condition
o Proper arrangement and maintenance of tools and equipment

o Strict permit work permit system shall be complied and maintained liaison to
updated drawings and other related development.
o Ensure that hazardous atmospheric condition are monitored and tested e.g. oxygen
deficient, flammable explosive and toxic atmospheres.
o Barricades and sign boards shall be installed around the area.
o Operators are duly certified by certifying Third Party Company and ARAMCO.
o Stability of the excavation must be checked prior to allow heavy equipment close to
the excavation area.
o Excavated material will be kept away from the edge of the excavation (Excavated
Soil).
o Dust control must be maintained during the execution of the work activity at area.
o In the event that there is an emergency, all workers are aware of the emergency
procedures such as Assembly Point Location purposely for head counts and other
related emergency instructions.
o Observe good housekeeping