JOB SAFETY ANALYSIS (JSA) WORKSHEET

S No. Critical Steps Hazard(s) Controls / Recommended Action

1.1.1 Ensure that a tool-box talk is given to workers before work
commences on daily basis.
1.1.2 All workers will attend Saudi Aramco Safety Orientation.
1.1 Incompetent Driver 1.1.3 Only authorized/certified driver/operator shall drive/operate
/operator vehicle/heavy equipment.
1.1.4 Drivers Shall have Saudi Arabia Driving License.
1.1.5 Drivers Shall get the necessary HSE training including
orientation.
1.2.1 Ensure that a tool-box talk is given to workers before work
commences on daily basis.
1.2.2 Drivers shall comply with all SAG traffic regulations and SA traffic
requirements.
1.2.3 Drivers to comply with the road speed limits and reduce speed prior
Transportation and to turns and intersections.
Mobilization of 1.2.4 Drivers and passengers to use seat belt and driver Not to use phone
Personnel, Tools, 1.2 Road Safety Rules are
1 during driving.
and Equipment not followed by drivers
1.2.5 Drivers to inspect the vehicle and ensure the vehicle is safe to
including operate.
Preparation. 1.2.6 Loads shall be properly secured and tied down.
1.2.7 Reduce speed / Stop at blind spots; precede with caution use the
horn or a flagman/spotter in close areas. Maintain eye contact with
flagman.
1.2.8 Drivers shall be caution for other driver’s mistakes.
1.3.1 Readiness review prior to start of activity
1.3.2 Project kick-off meeting prior to mobilization
1.3 Poor Planning 1.3.3 Marine approval for Workboat Vessel
1.3.4 Fully equipped clinic with medic available onboard
1.3.5 Personnel are trained in Basic First Aid
1.4.1 Toolbox Talk to discuss details of this JSA highlighting the potential
1.4 Lack of Information /
hazards and appropriate controls to the identified hazard
Instruction
1.4.2 Emergency Drills / Exercise to be carried out
2.1.1 Lifting operation shall be performed by Lifting equipment free
from defects and suitable for the activity and the load to be lifted.
2.1.2. Lifting equipment shall be inspected and have a valid Saudi
Aramco approved 3rd Party inspection sticker.
2.1.3. Rigging equipment shall be free from defects and inspected and
2.1. Lifting equipment certified and color coded.
operations 2.1.4. Defective or damaged slings and other rigging hardware, or slings
and other rigging hardware not complying with SA requirements, shall be
removed from site.
a) Defective Lifting 2.1.5. The manufacturer’s safe working load (SWL) and serial number shall
Equipment be clearly marked on each sling. Riggers shall not use a sling unless the
b) Failure of Lifting /rigging SWL is clearly visible.
Equipment 2.1.6. The rigger shall visually inspect slings and other rigging hardware
prior to each use.
2.1.7. Ensure performing Pre-use inspection for the crane or lifting
equipment.

2.2.1 Operators shall be properly licensed and certified per GI 7.025 for the
lifting equipment/ crane type/model they are using
2.2 Incompetent Operator
Lifting Operation 2.2.2. Only SA-approved certified rigger as per GI 7.028 shall rig the loads
/Rigger for crane or boom truck
2 using Crane and to be lifted. Inspect the rigging tackles to be used and give signal to the
lifting
Telehandler lifting equipment /crane operator.
2.2.3. Ensure Valid crane operator certificates.

2.3.1. Standing or walking under a suspended load in Line of Fire is

prohibited, Driver must disembark from the truck cabin before lifting.
2.3.2. No personnel position or stay in Line of Fire between moving objects.
2.3 Suspended load 2.3.3. Crane lift areas shall be barricaded and secured. Only authorized
personnel shall be permitted inside the barricaded area.
2.3.4. Warning signs shall be placed at barricaded perimeters warning
a) Struck by/Strike against personnel of the hazards of overhead lifting activities.
b) Unsafe positioning of 2.3.5. Tag lines shall be used to control suspended loads unless their use
persons in Line of Fire from may cause a greater hazard.
Suspended load 2.3.6. Suspended loads shall not be left unattended.
2.3.7. Ensure No loose materials are on the components that may fall.
2.3.8. Ensure use of personal protective Equipment including (visibility vest
for spotter, safety glasses, safety shoes, Coverall, hard hat, gloves).

2.4.1. Lifts shall not be performed in wind speeds exceeding 32 km/h (20
2.4. High Wind Speed mph), unless otherwise specified by equipment manufacturer.

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 JOB SAFETY ANALYSIS (JSA) WORKSHEET

2.5.1. Ensure the Load is secured and stable on the truck/trailer prior to any
movement.
2.5. Unsafe positioning of load
2.5.2. Ensure Safe cargo securing using the proper restraining methods.
on truck/trailer
2.5.3. Tie-down method/lashings shall be sufficiently tensioned to provide
adequate downward restraint and prevent movement.
2.5.4. Switch off and secure the Truck/Trailer during load lifting activity.
a) Unsafe Tie-down lashings 2.5.5. Standing or walking under a suspended load in Line of Fire is
b) Unsecured Trailed during prohibited, Driver must disembark from the truck cabin before lifting.
loading/unloading 2.5.6. Only rigger to provide Signal for lifting Operations.

3.1.1. operation shall be performed by equipment free from defects and

suitable for the activity.
3.1.2. equipment shall be inspected and have a Saudi Aramco approved
3rd Party valid inspection sticker.
3.1.3. Rigging equipment shall be free from defects and inspected and
certified and color coded.
3.1. Defective Equipment 3.1.4. Defective or damaged slings and other rigging hardware, or slings
/Failure of Equipment and other rigging hardware not complying with SA requirements, shall be
removed from site.
3.1.5. The manufacturer’s safe working load (SWL) and serial number shall
be clearly marked on each sling. Riggers shall not use a sling unless the
SWL is clearly visible.
Using Crane, 3.1.6. Ensure performing Pre-use inspection for the equipment by the
Excavator and operator.
3 Telehandler to set up
the area for
equipment 3.2.1. No one allowed to stand in line of fire of the wire.
3.2.2. Ensure proper communication between the work crew.
3.2.3. Ensure only authorized personnel in the wire passing area, the wire
3.2. Line of fire / Unsafe
is stabilized before entering the wire area.
positioning
3.2.4. Supervisor to determine control method for wire passing as per
method statement (Control Cabin or Local control).
3.2.5. Only person in charge to provide the moving Signal for the equipment.

3.3.1. All equipment’ shall be Aramco Approved 3rd part certified with valid
ID.
3.3. Uncertified Operators and
3.3.2. Operators shall be Saudi ARAMCO certified.
Equipment’s
3.3.3. Daily pre-use checklist to be filled by operators before starting any
operation.
4.1.1. Ensure No one place his hand or body in Line of fire from
moving/rotating Parts or under suspended load.
4.1.2. Protruding parts shall be protected, all sharp edges to be covered with
4.1 Pinch points and sharp softeners.
edges 4.1.3. Use proper PPE (safety glasses, hard hat, coverall, hand gloves,
safety shoes)
4.1.4. provide first Aider and first Aid kit.

4.2.1. Only Proper tools for the job shall be used.

4.2.2. Homemade/ fabricated tools are not allowed to be used.
4.2. Defective hand tool
4.2.3. Tools shall be inspected and color coded.
4.2.4. Excessively worn, defective or deformed tools shall not be used.
4.3. Defective electrical
equipment / grinder/ power 4.3.1. Ensure all Power tools are not modified and used as per manufacturer
tools recommendations.
4.3.2. Use only power tools and electrical cables with proper inspection and
Rigging and color code.
a) Rotating parts 4.3.3. Power tools shall be with dead-man-switch.
Derigging of all
b) No guard on rotating 4.3.4. Power tools/grinder shall be as manufacturer instructions, do not
4 connections and
parts remove any safety guards or handle from the power tools.
hoses using hand
c) Missing handle of Power 4.3.5. Defective power tools and cables shall be removed from site.
and power tools
tools
4.4.1. Obtained work permit before starting hot work activity.
4.4.2. Perform Gas testing prior to start work.
4.4.3. Appropriate Fire extinguishers hall be readily available near the work
area.
4.4. Sparks and source of
4.4.4. Qualified Fire watcher shall remain in the work area during Hot work
ignition generated from Power
activities.
tools
4.4.5. Ensure adequate housekeeping in place.
4.4.6. Appropriate personal protective equipment (PPE) shall be worn at all
times (e.g., Face shield, Apron, FRC, safety glasses/ goggles, safety shoes,
gloves, hard hat).

4.5.1. Generator and cables must be inspected before use.

4.5. Defective electrical 4.5.2. Grounding must be done for generators.
connections resulting in 4.5.3. Check all the cables for defects, ensure all cables and connections
Electrocution are free from defects, defective cables, or electrical tools to be remove from
site.

Saipem Classification - General Use

 JOB SAFETY ANALYSIS (JSA) WORKSHEET

4.6. Slip, Trip, and fall 4.6.1. Fall protection to be used when working at Hight more than 1.8 meter.
4.6.2. Use proper PPE (safety glasses, hard hat, coverall, hand gloves,
a) Fall of personnel, safety shoes).
tools, materials 4.6.3. Adequate, proper, and secured access shall be in place.
b) Poor access and 4.6.4. Ensure barricade the area between the Hydraulic hoses cabin and
egress the Winch.

4.7.1. Proper access shall be provided.

4.7.2. All access will be clear from materials, tools, and equipment.
4.7.3. Follow proper Manual Handling Techniques, do not manual lift a load
over the person capability.
4.7.4. Sufficient number of personnel to be involved in ops
4.7.5. Check for sharp edges and remove or cover and use appropriate
working gloves
4.7.6. Correct manual lifting techniques shall be applied i.e. lifting using load
4.7. Improper Manual Handling
held close to your body, no twisting of upper body, make sure you can see
over the load
4.7.7. Use mechanical aid when lifting heavy materials, all liftings’ gears to
be certified by approved SA approved agency.
Identify potential areas of pinch points and discuss control measures in the
toolbox meeting.
4.7.8. Appropriate instruction from the supervisor on tools/material handling
and gripping.

5.1.1 All hose to be certified and pretested

5.1.2 Saipem personnel to do a line walk to ensure proper valve alignment
5.1 Pumps failure and isolations
5.1.3 Calibrated gages and recorders
a) Hose rupture 5.1.4 Visual inspection of hoses to be carried out
b) Instrument’s rupture or 5.1.5 Hose must be of proper ratings
failure 5.1.6 Whip check to be used
c) Manifolds / Valves 5.1.7 Equipment Function test must be done prior to mobilization
5.1.8 Manifold shall be calibrated and valid certificate copy available at site.
5.1.9 All valves to checked and tested.

5.2.1 Ensure No one place his hand or body in Line of fire from
moving/rotating Parts or under suspended load.
5.2.2 Flooding test to be carried out by competent workers only.
5.2.3 The Function test of flooding spread shall be performed and
supervised by a competent supervisor.
5.2 Improper function test, 5.2.4 Protruding parts shall be protected, all sharp edges to be covered with
Pinch points, and sharp edges softeners.
5.2.5 Use proper PPE (safety glasses, hard hat, coverall, hand gloves,
safety shoes)
5.2.6 The area shall be barricaded and unauthorized entry signage to be
posted.
5.2.7 provide first Aider and first Aid kit.

5.3.1 Only Proper tools for the job shall be used.

5.3.2 Homemade/ fabricated tools are not allowed to be used.
Function test of 5.3 Defective hand tool
5.3.3 Tools shall be inspected and color coded.
flooding spread
5.3.4 Excessively worn, defective or deformed tools shall not be used.
5 (Temporary
Pipework/Hoses
5.4.1 Ensure all Power tools are not modified and used as per manufacturer
Integrity Testing) 5.4 Defective electrical recommendations.
equipment/ power tools 5.4.2 Use only power tools and electrical cables with proper inspection and
color code.
5.4.3 Power tools shall be with dead-man-switch.
a) Rotating parts 5.4.4 Power tools/grinder shall be as manufacturer instructions, do not
b) No guard on rotating parts remove any safety guards or handle from the power tools.
5.4.5 Defective power tools and cables shall be removed from site.

5.5.1 Generator and cables must be inspected before use.

5.5 Defective electrical 5.5.2 Grounding must be done for generators.
connections resulting in 5.5.3 Check all the cables for defects, ensure all cables and connections
Electrocution are free from defects, defective cables, or electrical tools to be remove from
site.

5.6.1 Fall protection to be used when working at Hight more than 1.8 meter.
5.6 Slip, Trip, and fall 5.6.2 All working platforms must have fall protection, Guard rails system and
an approved PFD shall be worn always.
5.6.3 Use proper PPE (safety glasses, hard hat, coverall, hand gloves,
a) Fall of personnel, tools, safety shoes).
materials 5.6.4 Adequate, proper, and secured access shall be in place.
b) Poor access and egress 5.6.5 Ensure barricade the area between the Hydraulic hoses cabin and the
Winch.

5.7.1 Proper access shall be provided.

5.7.2 All access will be clear from materials, tools, and equipment.
5.7 Improper Manual Handling
5.7.3 Follow proper Manual Handling Techniques, do not manual lift a load
over the person capability.

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 JOB SAFETY ANALYSIS (JSA) WORKSHEET

5.8.1 Measurements will be taken according MSDS.

5.8 Hazardous substances 5.8.2 Diesel Particulate Filters will be used in all exhausts.
(e.g. oïl, (de)grease, fumes) 5.8.3 Appropriate PPE (e.g. Respirators) will be used for the type of work.
5.8.4 Oil spill kit will be available (consider land and/or water spill)
5.9.1 When working in hours of darkness or dark areas suitable lighting
must be provided. If required, task lighting may supplement the existing
flood lighting.
5.9 Insufficient lighting 5.9.2 Light inspection survey to be conducted by MMT & client.
5.9.3 Proper distribution of tower light shall be placed for each activity to
avoid in tasks error.
5.9.4 Flashlights should be provided and available for emergency use
5.10.1 When there is no barrier, personnel will be issued with a PFD
approved life vest or safety harness with suitable lanyard when working
close to the water line.
5.10.2 Clear walkways will be established to reduce severity of other
hazards (slips, trips, and falls).
5.10 Working on or near to 5.10.3 Exit/quick rescue out of the water will be clearly indicated during
water project preparations.
5.10.4 All workers who are assigned at offshore shall have BOSIET and sea
survival training.
5.10.5 an assessment shall be conducted to determine the most practical
means of protection when conditions require use of both PFAS and PFD's.
5.10.6 Ensure buddy system is implemented, do not allow lone workers.
8.1.1 Ensure No one place his hand or body in Line of fire from
moving/rotating Parts or under suspended load.
8.1.2 Protruding parts shall be protected, all sharp edges to be covered with
7.1 Pinch points and sharp
softeners.
edges
8.1.3 Use proper PPE (safety glasses, hard hat, coverall, hand gloves,
safety shoes)
8.1.4 Provide first Aider and first Aid kit.
8.2.1 Mechanical lifting aid (i.e., trolleys, wheel borrows, crane, etc.) shall
be used for lifting heavy load.
8.2.2 Good housekeeping to be maintained.
8.2.3Manual Handling Training shall be provided to all personnel.
8.2.4 Avoid extreme range of motion and twisting their body when lifting.
8.2.5 Minimize reach and distance the load is carried.
8.2.6 Avoid lifting loads above shoulder height.
7.2 Poor Manual Handling 8.2.7 Minimize weight of loads (by mechanical aids, balancing contents,
etc.).
8.2.8 Keep objects as close to the body as possible.
HP Head Installation, 8.2.9 Seek assistance when performing manual material handling tasks that
7 lifting and bolting may be beyond one’s physical capabilities.
operations 8.2.10 Leather Gloves appropriate size Gloves shall be provided to all
personnel involved in Manual Handling.

8.3.1 Lifting operation shall be performed by Lifting equipment free from

defects and suitable for the activity and the load to be lifted.
8.3.2 Lifting equipment shall be inspected and have a valid Saudi Aramco
approved 3rd Party inspection sticker.
8.3.3 Rigging equipment shall be free from defects and inspected and
7.3 Lifting equipment
certified and color coded.
operations
8.3.4 Defective or damaged slings and other rigging hardware, or slings and
other rigging hardware not complying with SA requirements, shall be
a) Defective Lifting
removed from site.
Equipment
8.3.5 The manufacturer’s safe working load (SWL) and serial number shall
b) Failure of Lifting /rigging
be clearly marked on each sling. Riggers shall not use a sling unless the
Equipment
SWL is clearly visible.
8.3.6 The rigger shall visually inspect slings and other rigging hardware prior
to each use.
8.3.7 Ensure performing Pre-use inspection for the crane or lifting
equipment.
9.1.1 Ensure No one place his hand or body in Line of fire from
moving/rotating Parts or under suspended load.
9.1.2 Protruding parts shall be protected, all sharp edges to be covered
8.1 Pinch points and sharp
8 Insertion of Scrapers with softeners.
edges
9.1.3 Use proper PPE (safety glasses, hard hat, coverall, hand gloves,
safety shoes)
9.1.4 Provide first Aider and first Aid kit.

Saipem Classification - General Use

JOB SAFETY ANALYSIS (JSA) WORKSHEET

9.1.5 Mechanical lifting aid (i.e., trolleys, wheel borrows, crane, etc.) shall
be used for lifting heavy load.
9.1.6 Good housekeeping to be maintained.
9.1.7 Manual Handling Training shall be provided to all personnel.
9.1.8 Avoid extreme range of motion and twisting their body when lifting.
9.1.9 Minimize reach and distance the load is carried.
9.1.10 Avoid lifting loads above shoulder height.
8.2 Poor Manual Handling
9.1.11 Minimize weight of loads (by mechanical aids, balancing contents,
etc.).
9.1.12 Keep objects as close to the body as possible.
9.1.13 8.2.9 Seek assistance when performing manual material handling
tasks that may be beyond one’s physical capabilities.
9.1.14 8.2.10 Leather Gloves appropriate size Gloves shall be provided to
all personnel involved in Manual Handling.

9.1.15 8.3.1 Lifting operation shall be performed by Lifting equipment free

from defects and suitable for the activity and the load to be lifted.
9.1.16 8.3.2 Lifting equipment shall be inspected and have a valid Saudi
Aramco approved 3rd Party inspection sticker.
9.1.17 8.3.3 Rigging equipment shall be free from defects and inspected
8.3 Lifting equipment and certified and color coded.
operations 9.1.18 8.3.4 Defective or damaged slings and other rigging hardware, or
slings and other rigging hardware not complying with SA
a) Defective Lifting requirements, shall be removed from site.
Equipment Failure of 9.1.19 8.3.5 The manufacturer’s safe working load (SWL) and serial
Lifting /rigging Equipment number shall be clearly marked on each sling. Riggers shall not use
a sling unless the SWL is clearly visible.
9.1.20 8.3.6 The rigger shall visually inspect slings and other rigging
hardware prior to each use.
9.1.21 8.3.7 Ensure performing Pre-use inspection for the crane or lifting
equipment.
11.1.1 Obtain Work permit from the operation
11.1.2 Ensure only Aramco certified /approved scaffold inspector and / or
supervisor tagged the scaffold structure
11.1 Incompetent personnel
11.1.3 Ensure all personnel are equipped and using proper PPE
assessing the location
11.1.4 STOP THE WORK in case of unsafe condition or work permit
condition change or need additional work or tools.
Check the location Adequate supervision
11
for Hydrotest 11.2.1 Ensure good Housekeeping provided at all times
11.2.2 Proper arrangement of materials
11.2 Slips trips and fall due to
11.2.3 No obstruction on access and egress
uneven surface and
11.2.4 Use only designated and marked access for moving.
improper storage of
11.2.5 Provide barricade to open area.
materials
11.2.6 Floor opening are properly marked and guarded (railing mid rails
and toe boards or cover)
12.1.1 Check the supports for stability.
12.1.2 Blind flange thickness must be equal to the flange of the system to
be tested.
12.1.3 No gas cutting holes are allowed for the blind flange.
12.1.4 Use only proper grade gasket.
12.1.5 Tight the bolts equally, use torque wrench.
12.1.6 Provide a minimum of two pressure gauges, one for the lowest
elevation and another for the highest elevation.
12.1.7 Ensure pressure relief valve at the pressurizing end.
12.1.8 The set pressure of pressure relief valve must not be more than
Set up for
12.1 System failure can cause 10% of the test pressure.
12 Hydrostatic
property damage. 12.1.9 Use only proper rated pneumatic hose & connection must be with
Testing
hose whip link.
12.1.10 In case of hydro testing for a pipeline, it should be identified with
red danger tape in certain interval.
12.1.11 Provide vent valves upwards in a safe position.
12.1.12 Isolate the test area with red danger tape with "HYDRO TEST IN
PROGESS" caution sign.
12.1.13 Assigned safety watch with high visibility jacket & whistle
12.1.14 Provide sufficient fire extinguishers.
12.1.15 Follow method statements, Checklist, and test packages
procedures.
13.1.1 Increase pressure gradually as per the method statement.
13.1.2 Nobody shall be allowed to enter inside the barricading area when
Hydrostatic testing
the system is under pressure, entry allowed for inspection after
the new pipeline with 13.1 Over pressure can cause
stabilization of pressure.
13 sea water including personal injuries and
13.1.3 No work should be allowed when the system is under pressure, i.e.,
depressurization property damage.
bolt tightening.
after completion of
13.1.4 Close monitoring of certified and tested pressure gauges and relief
test
valves.

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JOB SAFETY ANALYSIS (JSA) WORKSHEET

13.2.1 Nobody shall be allowed to enter inside the barricading area when
the system is under pressure, entry allowed for inspection after
13.2 Pressure leaks
stabilization of pressure.
13.2.2 Depressurize system before repairing.

13.3.1 All hose to be certified and pretested

13.3.2 Saipem personnel to do a line walk to ensure proper valve
alignment and isolations
13.3 High Pressure which may 13.3.3 Calibrated gages and recorders
lead to Coupling, Hoses 13.3.4 Visual inspection of hoses to be carried out
and Instrument 13.3.5 Hose must be of proper ratings
Rupture/Failure which may 13.3.6 Whip check to be used
lead to personnel injury 13.3.7 Equipment Function test must be done prior to mobilization
13.3.8 Manifold shall be calibrated and valid certificate copy available at
site.
13.3.9 All valves to checked and tested.

13.4 Oily Water Spill/Chemically 13.4.1 Project Spill Contingency Plan in place (Doc. No. 53-Z-Z-00-CO-P-
treated water due to HS-00-0007)
rupture of couplings and 13.4.2 Spill kits provided.
hoses 13.4.3 All connection points shall be provided with drip trays.

14.1.1 Decrease the pressure gradually as per method statement.

14.1 Struck by flying object or
14.1.2 Nobody shall be allowed to stay near the vent valve.
pressure release from the
14.1.3 Do not depressurize a system by loosening bolts in a flange or by
line.
unscrewing fittings because this could lead to injury.

14.2.1 All high point vents and test limit connections are to be fully opened
14.2 Vacuum environment that
Depressurization prior to draining of test media
could cause damage to the
and disconnect of 14.2.2 Calibrated hydrostatic test pressure gauges shall be continuously
piping system.
14 hoses & monitored.
removal of
barricading 14.3 Slippery surface due to 14.3.1 Ensure that there is no water spillage or area with spillage cleaned
water spillage. immediately.

14.4.1 After completion of hydrostatic pressure testing remove all hoses

14.4 Disorganized materials on
from the work area.
the work area can cause
14.4.2 Ensure removal of all signs & barricades after completion of
slip and trip.
hydrostatic pressure testing.

16.1.1 Comply with CSM Part I Chapter 13 Heat Stress

16.1.2 Monitor heat index When the potential for heat-related illness exists,
as per CSM Part I Chapter 13 Heat Stress
16.1.3 Provide designated rest shelter (100 meters away) to all ground
workers.
16.1.4 Provide clean cold drinking water to all workers from start to end of
working shift with disposable paper cups. Provide personal water
bottles or insulated containers to workers as needed (e.g., during
high heat stress danger categories).
16.1.5 Training and awareness of heat stress illnesses must be given to all
worker’s prior for mobilization in site.
16.1.6 Display educational information related to heat stress conditions,
illness/symptoms, and preventive measures in all key locations.
16.1.7 Be knowledgeable of emergency reporting and response
16.1 Heat stress, Heat stroke, procedures
Heat exhaustion, Heat 16.1.8 Monitor new workers and workers returning from vacation to ensure
Working in Hot
cramps they acclimatize at a progressive, controlled rate to the change in
Weather /Humid
16 conditions
/Sandstorm
a) Fatigue 16.1.9 Strictly implement rotational break period based on heat stress
Condition
b) Dust index. (Temperature and Humidity)
c) Strong wind 16.1.10 Nurse / Safety office shall conduct the body temperature monitoring
as the temperature increases
16.1.11 Provide designated shaded and cool areas for periodic “cool down”
breaks and recovery from minor heat-related illness. Where
possible, these areas are to be air conditioned.
16.1.12 The buddy system should be always implemented.
16.1.13 Provide masks for dusty condition.
16.1.14 In case of adverse weather condition, work site shall be assessing,
and condition shall be monitor for the workability.
16.1.15 Adequate communication to the employees when the Heat index
reach above 54 - via SMS or Handheld mic
16.1.16 Heat stress Flag system shall be implemented at site.
16.1.17 STOP work policy shall be applicable.
16.1.18 In case of emergency, stop the work, turn off all equipment’s,
ignition sources and move to the nearest Assembly Point.

Saipem Classification - General Use

JOB SAFETY ANALYSIS (JSA) WORKSHEET

17.1.1 Addendum to OPD 000106.2022 (Final)- Replace Subsea Crude

Loading System (CLS-14) RT shall be complied
17.1.2 Adequate plan shall be provided for the work team
17.1.3 Adequate work permit shall be obtained for the night shift activity
17.1.4 Provided Adequate Lighting at working area
17.1.5 Provided Blinking Lights, diesel powered tower lights and Halogen
spotlights.
17.1 Poor visibility
17.1.6 All lighting plant to be positioned to eliminate any glare to Drivers
and workers.
Work After sunset 17.1.7 Use clear glass only.
17 17.1.8 Personnel must wear High Visibility Jackets.
/Night work.
17.1.9 All Vehicles shall use dipped light and hazard lights at site.
17.1.10 All equipment and Vehicles shall have directed by Banks man
especially while reverse and using baton light for signaling.
17.2.1 Workers should be informed about this in the toolbox.
17.2.2 Proper precaution should be taken especially while taking material
17.2 Animal Hazard such as from store or heap.
mosquito, spiders 17.2.3 Appropriate PPE should be worn such as hand gloves.
17.2.4 Adequate lighting facility in the work location
17.2.5 Buddy system while working

18.1.1 Work area, access and welfare facilities will be properly illuminated.
18.1.2 Cables shall be raised at least 7 ft. height from ground or dug into
the ground
18.1.3 All electrical circuits shall be protected with GFCI for lighting.
Cables shall be safeguarded form sharp edges while routing.
18.1.4 Check cables and connectors for damage and insulation.
18.1 Lighting cable damage,
18.1.5 Avoid over loading by providing sufficient junction boxes.
Electrical Fire hazard.
18.1.6 Ensure monthly inspection and color coded for all power tools and
Lighting electrical equipment, panel and generator.
18
arrangements 18.1.7 All cables will be kept off actual roadways.
18.1.8 No overloading of Distribution Board.
18.1.9 Good quality sockets and pins are only used.
18.1.10 Provided Fire extinguisher near Distribution Board (CO2 type)

18.2.1 Standby generator available at site in good condition.

18.2 Failure of power resulting in 18.2.2 All key personnel shall carry Torchlight.
darkness in the area 18.2.3 Standby maintenance personnel available at site.
18.2.4 Work shall be stopped temporarily once lighting lost.

19.1.1 Regular disposal of waste, must carried out, Approved waste

management contractor
19.1 Health Hazard / 19.1.2 Trash bin for waste, used paper cups and debris must be providing.
19 House Keeping Environment Pollution / 19.1.3 Drinking containers must be in good sanitary, tightly capped, and
Dust. clearly marked for use and cup dispensers must be provided.
19.1.4 Housekeeping must be done prior to closing of work permit.
19.1.5 Water spray for dust if needed

Saipem Classification - General Use