Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
JOB SAFETY ANALYSIS WORKSHEET
Contractor NAIZAK GLOBAL ENGINEERING SYSTEMS Document Name JSA for Excavation, Backfilling and Compaction
Project Name Tanajib Gas Plant Project – Security Support Facilities Pkg-05 Document No. JSA-02
Client Name Saudi Aramco Revision No. A03
Location Tanajib Gas Plant Package 5 Site Last Update 01-Jan-2024
Description of Activity: Assessment team member
Name Position Signature
1. Badi Hussein Construction Manager
EXCAVATION, BACKFILLING AND COMPACTION
2. Ben-Hur Salvatierra Civil Engineer
3. Robel Hossain HSE Supervisor
Prepared By: Reviewed: Approved By:
Civil Engineer HSE Manager Project Manager
Name: Name: Name:
BEN-HUR SALVATIERRA ANIL B. KURUP IBRAHIM SOFO
Signature: Signature: Signature
Date: Date: Date:
01-Jan-2024 01-Jan-2024 01-Jan-2024
Naizak Global Engineering Systems Page 1 of 8
Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
REFERENCE
1) G.I 2.100 – WORK PERMIT PROCEDURE
2) SMS 6.1, 6.2, 6.3, 6.4, 6.5 & 6.6 – WORK PERMIT
3) G.I 7.025 – MOBILE HEAVY EQUIPMENT OPERATOR TESTING AND
4) CERTIFICATION
5) G.I 2.709 – GAS TESTING PROCEDURE
6) G.I 430.001 – WASTE MANAGEMENT
7) SA SAFETY MANAGEMENT GUIDE # 06-002-2008 - EXCAVATION
8) CSM & SAUDI ARAMCO SAFETY HANDBOOK
9) SMS 6.01 HOT WORK PERMIT
10) SMS 6.02 COLD WORK PERMIT
11) SMS 6.24 HAND TOOLS INSPECTION PROCESS
12) SMS 7.02 CONTRACTOR SAFETY ORIENTATION
SPECIAL SAFET EQUIPMENT REQUIRED TOOLS & EQUIPMENT
1) FULL PPE (HARD HAT, SAFETY SHOES, COVERALL, HAND GLOVES, 1. Motorized Grader
SAFETY GLASS, EAR PLUG, AND ANY OTHE DRESS REQUIRED TO 2. Vibratory Roller
SUIT THE TASK) 3. Wheeled Loader
2) RESPIRATORY PROTECTION EQUIPMENT (IF REQUIRE) 4. Dump Trucks
3) FIRE EXTINGUISHER 5. Water Tanker
4) BARRIER TAPE, WARNING SIGNS, , FLAGMAN WHERE AND WHEN 6. Excavator
REQUIRED 7. Backhoe
5) PERSONAL GAS DETECTOR 8. Plate compactor
6) FIRST AID KIT 9. Tipper Trucks
10. Dewatering Pumps
11. Breaker
12. Generator.
Naizak Global Engineering Systems Page 2 of 8
Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
POTENTIAL RISK Action by
ACTIVITY CONTROLS/ RECOMMENDED ACTIONS
HAZARDS
• Work Locations shall be provided with safe means of
entry and Exit
• Good housekeeping shall be maintained
• Oil spills, mud, scrap and other debris shall be
Naizak’s
cleaned up immediately
Construction
• Cover/provide pile cap for all protruding bar and nails
1) Installation of Barricades and Supervisor , site
• Slip/Trip/ Fall Low • Conduct Tool Box Meeting safety officer, WPI
Signs
• Barricade the Area, Properly &WPR
• Unauthorized Personnel keep out
• Follow safe work practice
• Work under Proper Supervision
• Wear all PPEs needed
• Unauthorized Med • Joint Site Inspection of Issuer and Receiver Work Permit Issuer
2) Obtain Respective Work Permit • Provide Proper Access to Avoid Short Cut & Receiver
Activities
Naizak’s
• Inhaling of • Use PPE; Face Mask Construction
3) Mark Locations with Spray Paint
Paint/Fumes Supervisor , site
safety officer, WPI
Naizak Global Engineering Systems Page 3 of 8
Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
POTENTIAL RISK Action by
ACTIVITY CONTROLS/ RECOMMENDED ACTIONS
HAZARDS
• Sloping/Benching or Shoring methods shall be
followed
• Excavation Spoils shall be kept at least 60 cm away
• Cave-in
from the edge of Excavation
• Appropriate ingress and egress access shall be
provided on the excavation pit.
• Excavation deeper than 1.2 m, a confined space entry
permit shall be obtained in addition to other relevant
work permits.
o Provide Underground Utility Plan
o Improper High o Use Metal/Cable Detector and Follow Pre Excavation
Planning Checklist Naizak’s
o All works shall be planned in advance Construction
Supervisor , site
4) Excavation • Competent Operator shall be assigned safety officer, WPI
• Equipment inspection shall be performed on regular
basis
• Equipment • Daily inspection checklist should be filled by operator
Failure before using the mechanical excavation
• Ensure the periodical 3rd party inspection
o PWAS shall be installed in all moving heavy
equipment, which detects objects and personnel
o Proximity to within a pre-defined hazard zone and provide an
Workers audible and visible warning to equipment operators
when entry in to the zone detected
Naizak Global Engineering Systems Page 4 of 8
Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
POTENTIAL RISK Action by
ACTIVITY CONTROLS/ RECOMMENDED ACTIONS
HAZARDS
o All Employees must wear high visibility clothing at all
time, including reflective vest for workforce
o Trained Spotters shall be assigned
o Proximity to o All Traffic Rules & Regulation shall be strictly adhered
o Ensure entire work force have received initial Safety
Workers Orientation
o Ensure the availability and strict compliances of all
required PPE
o Trained work force shall be mobilized
• Ensure the competency of the operator
• Incompetent
• Assign SA certified operator and trained flagman
Excavation Operator
o Personnel are not allowed to work with moving Naizak’s
equipment. Construction
o Unauthorized personnel shall be kept out Supervisor , site
o Full time supervision shall be ensured safety officer, WPI
o Approved Method of Statement shall be developed /
o Struck by Moving
followed.
Machines/
o Trained Flagmen shall be assigned to control Heavy
Equipment Equipment movement and Vehicular traffic
(Man-Machine o All Heavy Equipment shall be with PWAS.
Interface) o All heavy vehicles shall equipped reversing alarms and
/ or PWAS alarms.
o Approved JSA shall be developed / followed.
o Adequate work permit shall be obtained.
o Pre-Job Meeting and TBT shall be conducted.
Naizak Global Engineering Systems Page 5 of 8
Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
POTENTIAL RISK Action by
ACTIVITY CONTROLS/ RECOMMENDED ACTIONS
HAZARDS
o Man / machine interface issues shall be discussed in
Tool Box talks, regularly
o Flagman’s responsibilities are limited to the specific
duties of a “Flagman”.
o Pedestrian’s walkways shall be designated away from
the Heavy Equipment Movement.
o Operators of heavy Equipment/Vehicles assigned to
work shall receive Flagman training in order for them
to understand better the role of the Flagman and
enable improved interface between Operators and
Flagmen.
• No Excavation Activities during Rain
• Employees shall not work in excavations where there
• Adverse Weather is pooled water, or in excavations in which water is Naizak’s
Excavation Condition accumulating, unless adequate precautions have been Construction
Supervisor , site
taken.
safety officer, WPI
• Forecast the Weather and adequate changes shall be
made in work schedules
o Work Locations shall be provided with safe means of
o Slip/Trip/Falls entry and Exit
o Materials shall be arranged properly & Minimizing of
storage
o Perform Proper housekeeping
Naizak Global Engineering Systems Page 6 of 8
Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
POTENTIAL RISK Action by
ACTIVITY CONTROLS/ RECOMMENDED ACTIONS
HAZARDS
• Reversing
• Ensure that traffic control has been implemented in
vehicles with
obstructed rear accordance with the site traffic management plan.
vision Provide a Trained spotter to control traffic,
equipment on reverse movement. Audible reversing
alarms shall be installed to all equipment/vehicles
• Ensure safety surveillance
• Trained Flagmen shall be assigned to control Heavy
Equipment movement and Vehicular traffic
o Personnel are not allowed to work with moving Naizak’s
o Struck by moving equipment Construction
equipment and o Keep Unnecessary Personnel Away from the location Supervisor , site
5) Backfilling and Compaction vehicles. o Barricade the Area, Properly safety officer, WPI
o Provide appropriate warning sign
o Equipment equipped with ROPS
• Competent operator shall be assigned
• Equipment inspection shall be performed on regular
• Equipment
basis
Failure
• Daily Inspection Checklist should filled by operator
before using the mechanical backfilling and
compaction
• Ensure the periodical 3rd party inspection.
Naizak Global Engineering Systems Page 7 of 8
Date: 01-Jan-2024
JOB SAFETY ANALYSIS Doc No.: JSA-002
Rev. No.: A03
POTENTIAL RISK Action by
ACTIVITY CONTROLS/ RECOMMENDED ACTIONS
HAZARDS
• Injury to Hand,
Naizak’s
Feet, Back & Eye
• Use Appropriate PPE’s; Gloves Safety Shoes and Construction
6) Perform Housekeeping at the Safety Glasses Supervisor , site
End of the Day Low safety officer, WPI
o Respiratory
Problem Due to
Airborne o Use Dust Mask
Particles
Naizak Global Engineering Systems Page 8 of 8
