FADHILI GAS PROGRAM PROJECT

JSA for Cable Tray Installation Rev.00

Contractor Name: TECNICAS REUNIDAS Sub-Contractor Name: Sinopec Engineering Group

Project: FADHILI Gas Program Project Address: Jubail KSA

Location: FADHILI Gas Plant Area In charge: Yao Jie

Type of JSA: Cable Tray Installation JSA No: 48 New: Revise:

Job Description:
- Installation of cable tray on Steel structures on height and ground levels.

Prepared By Subcontractor:
Name: Jesus Valdez Position: HSE Supervisor Signature: Date:
Reviewed and Approved By Subcontractor:
Name: Zhao Yun Position: Const. Manager Signature: Date:
Reviewed and Approved By TR:
Name: Position:TR HSE Manager Signature: Date:

Reviewed and Approved By TR:

Name: Position: Construction Manager Signature: Date:

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

Incident Likelihood or Probability

Incident Severity
Improbable Remote Occasional Probable Frequent
Productivity or Severity
Environment Property Personnel A B C D E
Downtime Level

Fatality or
Permanent damage total
> 2 weeks Total facility loss 5 L M H H H
beyond project boundary permanent
disability

Permanent damage
Damage to an
within project Permanent
1 week to entire facility or loss
boundary or partial 4 L M H H H
2 weeks of multiple systems in
reportable release disability
a facility
beyond boundary

Reportable release Damage to an entire

facility or multiple
> 1 day to within project
systems in a facility Days away 3 L L M H H
< 1 week boundary with no requiring repair or
permanent damage replacement

Release within project

Damage to a facility
boundary below OSHA
day to element or system
reporting quantity with Recordable 2 L L M M H
1 day requiring repair or
clean-up by external or E-1
replacement
source

Release within project

Damage to a facility
boundary below
element or system
< day reporting quantity with First aid 1 L L L M M
requiring negligible or
clean-up by internal
no repair
source

Operation not permitted; must implement Operation permitted with a time Operation permitted with
Risk Mitigation High controls to reduce risk to an acceptable or Medium Low
limited waiver endorsed by implementation of core HSE program
Controls manageable level. (M) (L)
(H) management. elements.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

Activity / Task: Powder Actuated tool use Date: 2017/5/31

Work Location: Package 1 Company: Sinopec Engineering Group FM/Supervisor: Yao Jie
JSA No: 48 Rev.00
Please mark () appropriate boxes - (A new JSA is required if the job scope or work conditions changes)
Confined Space Safe Work Permit
Permit(s)
1.0 Required:
Hot Work Others

Hard Hat Clear Safety Glasses Dark Safety Glasses Chemical Goggles Cutting Goggles
Dust Mask Welding Hood Welding Aprons Welding Leggings
Face Shield Escape Respirator
Ear Plugs Earmuffs Cartridge Respirator SCBA
Rubber Gloves Rubberized Cotton
2.0 PPE Required: Cotton Gloves Leather Gloves (rigging) Leather Gloves
Coverall Disposable Coverall (welding) Hi-vis Vest / jacket Safety Shoes
Nitrile gloves Full Body Harness Arm Sleeves
Cut resistant gloves Rain Suit
Dielectric footwear
Elect Insulated gloves
Air supplied respirator
Fire resistant coverall
Gas Badge Multi-Gas Monitor Gas Detective Light Meter Anemometer
Special Tools and Dosimeter Thermometer Ventilation Fans Air Blower
Fire Extinguisher
3.0 Equipment Lifeline Retrieval Line Padlock, Hasp, Tags Lighting (low
Required: voltage) Lighting (high lux)
Air Horn Whistle Traffic Flags
Traffic Cones Spill Kits

Potential
Noise Air Pollution (dust) Air Pollution (smoke) Air Pollution (vapor)
4.0 Environmental
Spills (to ground) Spills (Water) Hazards to Flora & Fauna
Hazards Soil erosion

Hazardous
5.0 Materials (attach Carcinogen Irritant Highly Flammable Toxic Explosive
MSDS)

Other Potential Electrical Pressure (air, water, gas) Mechanical (crush Ergonomics Temperature ()
6.0 Hazards Ignition Sources points) Other Trades
Light / Dark Suffocation
Dust / Vapor
Additional
7.0 Drink water and take rest breaks in hot weather conditions/Wear warm/suitable clothes in cold weather conditions
Instructions

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Site Manager
A Certified first aider shall be always present in a Construction
group of workers, to assess the condition of the Manager
1.1 Personnels health
M workers prior to the start of any task. L Male nurse
condition
Nurse shall provide immediate attention to any Ambulance
patients complain, including minor cases. driver
HSE Supervisor
Daily inspection checklist shall be available in the
vehicle. Daily inspection checklist shall include all
basic vehicle equipment, such as tires, brakes, lights,
fluid levels, glass mirrors, etc., and all required safety
equipment (fire extinguisher, first aid kit).
Driver shall inspect the vehicle daily using this
Mobilization: from Site Manager
1 checklist and performing a 360 degree walk-around
Camp to Site Construction
before getting into the vehicle.
Manager
Deficiencies found in the daily vehicle inspection shall
Admin.
be corrected immediately at the nearest repair
1.2 Mechanical failure M L Manager
facility.
Transport
Any damage to the vehicle to shall be reported
Manager
immediately to the supervisor in charge.
HSE supervisor
Vehicle shall be properly equipped for remote areas
Driver
before operating in remote locations.
Reflective triangles shall be used to warn approaching
traffic if vehicle is damaged, is blocking traffic or is
stopped on the road.
Vehicles shall not be left unattended while engine is
running.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Site Manager
Construction
Bus Marshall shall be assigned in every vehicle to
Manager
control and guide that employees can safely get in
Admin.
and out.
Manager
1.3 Slips, trips and falls M Horse playing shall be forbidden at any time. L
Transport
Vehicle shall be provided with proper handrails, steps
Manager
or similar devices to ensure that employees can safely
HSE supervisor
get inside.
Driver
Bus Marshall
Site Manager
Construction
Manager
Bus Marshall shall be assigned in every vehicle to
Admin.
perform a head count in order to ensure no
1.4 Employees left Manager
M employee is left behind. L
behind Transport
Single straight line shall be implemented while
Manager
workers are entering the vehicle.
HSE supervisor
Driver
Bus Marshall
Admin. Department / Transport Manager shall ensure
that there are enough vehicles for all workers. Site Manager
Driver and Bus Marshall shall ensure that there is no Construction
overloading of passengers inside the vehicle. Manager
Log sheet for departure / arrival of vehicle shall be Admin.
1.5 Vehicle overloading H provided to monitor the travel time. L Manager
The number of passengers shall not exceed the Transport
manufacturers design specification for the vehicle. Manager
All occupants shall wear seatbelt. Driver shall insist HSE supervisor
that all passengers fasten their seatbelts before Driver
starting any trip.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Drivers shall abide by all Saudi Arabia Government
traffic regulations and Saudi Arabia traffic
requirements at all times in all locations.
Drivers shall not exceed the speed limit at any time.
Drivers shall not use mobile phone, eat or drink while
driving.
Drivers shall not use or be under the influence of
intoxicants or medications that cause impairment to
judgment or physical ability to operate the vehicle. Site Manager
Drivers shall obey the direction of traffic flow. Driving Construction
on the wrong side of a divided highway is prohibited. Manager
Drivers shall bring vehicles to a complete stop at stop Admin.
1.6 Road condition H signs and red traffic lights before proceeding again. L Manager
Driver shall always use turn signals when switching Transport
lanes and making turns. Manager
Drivers shall never tailgate or drive too close to HSE supervisor
another vehicle. Drivers shall always determine Driver
whether they are at a safe distance when following
another vehicle by staying always at least three
second behind any vehicle that is directly in front of
them (estimating this time with any distinct and fixed
point of the roadway).
Drivers shall reduce speed under hazardous weather
or road conditions, or even stop the vehicle
completely if the situation so requires.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
All workers shall undergo a Site specific HSE induction
before starting to work at Site.
Site Manager
Proper Permit To Work shall be obtained. Conditions
Construction
stated in the Permit shall be properly implemented.
Manager
2.1 Unauthorized entry PTW receiver shall be available at Site for the
M L Site Engineer
and work duration of the work, with full HSE supervision.
Site Supervisor
All employees shall have project ID card issued by
Foreman
Main Contractor prior to visit or work at Site.
HSE Supervisor
Foreman shall ensure that no worker without valid ID
card and no visitor shall perform any work at Site.
Entry and
2
operation at Site
Supervisor / Foreman shall conduct a task based TBT
and discuss the JSA for the activity before starting the
Site Manager
job.
2.2 Workers are not Construction
Supervisor / Foreman shall quiz the workforce and
familiar / are unaware Manager
address specific and direct work related hazards and
of work related hazards M L Site Engineer
emergency procedures questions to ensure they
and emergency Site Supervisor
understand the precautions and methods to be
procedures Foreman
followed.
HSE Supervisor
HSE personnel shall monitor and advise bout work
related health, safety and environmental concerns.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Vehicle movement and pedestrian movement shall
be separated.
Site Manager
Adequate parking shall be provided for all vehicles
Construction
and heavy equipment.
Manager
2.3 Struck by moving Workers and drivers shall be familiar with the FGPP
H L Site Engineer
equipment / vehicle Site Traffic Management Plan for the Project.
Site Supervisor
Flagman shall be available with the moving
Foreman
equipment during operation.
HSE Supervisor
PWAS and other warning devices shall be installed on
all heavy equipment and trucks.
Site Manager
Construction
Permit Received shall be available throughout the Manager
3.1 Untrained Permit
M duration of the activity. L Site Engineer
Receiver
Only trained Permit Receivers shall apply for PTW. Site Supervisor
Foreman
HSE Supervisor
3 Apply for PTW
Site Manager
PTW shall be secured and obtained for all activities
Construction
without exception.
Manager
3.2 PTW non- PTW shall be kept and displayed on the working area
M L Site Engineer
conformance at all times.
Site Supervisor
PTW shall be discussed to all workers. Workers shall
Foreman
know the location of the PTW at all time.
HSE Supervisor

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Supervisor / Foreman shall be responsible for
conducting TBT specific to the activity in a clear
manner, using this JSA as reference.
Supervisor / Foreman shall translate the TBT in a Site Manager
language that workers can easily understand. Construction
4.1 Lack of knowledge / Supervisor / Foreman shall quiz the workforce and Manager
4 Pre-task briefing not understanding / not M address specific and direct work related hazards and L Site Engineer
listening emergency procedures questions to ensure they Site Supervisor
understand the precautions and methods to be Foreman
followed. HSE Supervisor
Supervisor / Foreman shall check personal protective
equipment of each crew prior to the start of the
activities.
Site Manager
Construction
All new workers shall be assigned with a designated
Manager
5.1 Unfamiliarity with person to guide them and familiarize them with the
M L Site Engineer
Site work, the place and the activities.
Site Supervisor
All workers shall be guided by the Supervisor.
Foreman
General
HSE Supervisor
5 preparation of the
work Job planning shall take into consideration all HSE
Construction
aspects and preventive measures when conduction
Manager
the joint site visit prior to planning.
5.2 Poor planning M L Site Engineer
All approved relevant documentation and pertinent
Site Supervisor
information shall be available (Method Statement,
HSE Supervisor
Job Safety Analysis, etc.).

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Prior to start of the work, the following facilities must
be provided: rest shelter, portable toilet, water
drinking stations, eye wash, prayer area, washing Construction
area. Manager
5.3 No welfare facilities M Rest shelter shall have enough space for all personnel L Site Engineer
in the area and will be provided with fans. Site Supervisor
Drinking water shall be renewed first thing every HSE Supervisor
morning before commencing the activities, and shall
be kept cold by using ice and insulating materials.

Access and walkways shall be kept free from

Construction
obstructions.
Manager
Areas shall be maintained clean and free from any
5.4 Slips, trips and falls M L Site Engineer
obstruction.
Site Supervisor
Proper storage area shall be provided to keep all
HSE Supervisor
tools and materials stored in it.

All personnel at Site shall wear high visibility vest at

Construction
all times when working at Site.
Manager
5.5 Man-machine All working areas shall install proper barricade and
H L Site Engineer
interface signs as required for the activities performed in it.
Site Supervisor
Pedestrian movement shall be separated from vehicle
HSE Supervisor
movement.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
All personnel shall report Security when any
dangerous animals are found at Site (snakes,
scorpions, dessert foxes, dogs, etc.).
Work place shall be kept clean and free from any
Construction
waste food.
Manager
All workers shall wear the minimum personal
5.6 Biological hazards H L Site Engineer
protective equipment required for the project (safety
Site Supervisor
helmet, safety glasses, high visibility vest, safety
HSE Supervisor
shoes) and for the specific activity being carried out
(e.g. adequate safety gloves).
Items that may pose a biological risk shall be
adequately disposed of.
Working at Height
See Separate JSA for working at height (JSA Number
6
15)
Manlift Operation
See Separate JSA for Manlift Operations (JSA
7
Number20)
Crane lifting
See Separate JSA for working at height (JSA Number
8
28&32)
Hot work
9 See Separate JSA for Hot work (JSA Number 05)
Cable Tray and
No loose materials are allowed to transport on the Construction
Accessories 10.1 Fall of material
10 M road. Ensure that all are 100% tied-off from fall. L Foreman
Shifting from Store from the trailer
Do not travel on uneven grounds. HSE Officer

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Cable Tray
Use cut resistance gloves while handling cable tray Construction
Installation
edges and metal sheets. Supervisor/
Use softener while lifting the trays to avoid damage Foremen
11.1 Sharp edges M L
to slings. HSE
Barricade the trays with sign temporary material Supervisor/Offic
storage er

All electrical tools using are to be inspected and color

coded by a competent person.
Power supply cord shall be double insulated and in
Construction
good condition.
Supervisor/
Power connections taken through ELCB
11 Foremen
11.2 Electric Shock M Machines shall be TURNED OFF when not in use and L
HSE
check its switch before plugging to outlet.
Supervisor/Offic
Machines having dead man switch only to be used for
er
the activity.
Be sure that any live electrical plugs and cords are
away from a wet floor or any water source.
Construction
Secure materials to be lifted, use basket and ginie Supervisor/
wheels. Foremen
11.3 Falling objects M L
Use buckets for small materials e.g. bolts and nuts. HSE
Use tie rope to tie off tools to prevent it from falling. Supervisor/Offic
er
Manual handling Construction
Supervisor/
12.1 Physical and Follow the standard manual handling procedure as Foremen
12 L L
Ergonomic hazards prescribe in CSM Chapter 1 12.6 Manual handling. HSE
Supervisor/Offic
er

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Construction
Before the activity starts foreman shall identify the Supervisor/
possible pinch points and shall be delivered at tool Foremen
12.2 Pinch points M L
box meeting. HSE
Keep off your fingers in between trays. Supervisor/Offic
er
Extra care shall be used when working during sand
storm or mild rains. Supervisor shall carefully monitor Construction
the visibility of the area and act accordingly. Manager
Work in adverse Work shall be stopped when Supervisor assesses the Site Engineer
13 13.1 Poor visibility H L
weather conditions situation to be dangerous for the life or health of Site Supervisor
workers. Foreman
Any lifting activity shall be stopped when the wind HSE Supervisor
speed is more than 9 m/s or 32 km/h.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Rest shelters shall be provided with enough room for
all personnel in the area, shade and fans.
Humidity and temperature shall be monitored and
displayed at Site with flags according to the level.
Workers shall always work in pairs when required.
Work on scaffolds and elevated areas shall be
stopped when temperature is 50 C or more. Construction
Workers shall be instructed to drink water on regular Manager
intervals according to the heat level. Site Engineer
13.2 Heat stress H L
Drinking water shall be renewed first thing every Site Supervisor
morning before commencing the activities, and shall Foreman
be kept cold by using ice and insulating materials. HSE Supervisor
Workers shall be informed and trained in the effects
of heat on the body and the preventive and control
measures to avoid it.
Heat Stress Program shall be implemented.
Protective clothing providing cooling shall be
considered for extreme cases.
Construction
Proper PPE according to the weather conditions shall
Manager
be used (e.g.: rubber boots).
13.3 Dusty / slippery / Site Engineer
M Rest shelters shall be provided with enough room for L
wet areas Site Supervisor
all personnel in the area, shade and rain and sand
Foreman
protection.
HSE Supervisor

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Housekeeping shall be held on a daily basis at the end
Construction
of the shift. Proper time shall be allocated for this
Manager
purpose.
14.1 Untidy and messy Site Engineer
M Unsafe conditions due to poor housekeeping shall be L
work place Site Supervisor
immediately eliminated from the workplace.
Foreman
All construction waste and unwanted materials shall
HSE Supervisor
be removed from Site on a daily basis.

Horse playing shall be forbidden at any time.

Construction
Access and walkways shall be kept free from
Manager
obstructions.
Site Engineer
14.2 Slips, trips and falls M Areas shall be maintained clean and free from any L
Site Supervisor
obstruction.
Foreman
14 Housekeeping Proper storage area shall be provided to keep all
HSE Supervisor
tools and materials stored in it.

All nails in wood and timber shall be removed.

All unused wood and timber must be properly
storage and de-nailed in a properly separated and
Construction
barricaded area, with adequate signs for
Manager
identification.
Site Engineer
14.3 Punctures H All workers shall wear the minimum personal L
Site Supervisor
protective equipment required for the project (safety
Foreman
helmet, safety glasses, high visibility vest, safety
HSE Supervisor
shoes) and for the specific activity being carried out
(e.g. abrasion leather gloves).
Adequate number of trash bins shall be provided.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Emergency contact number shall be clearly posted in Construction
the working area. Manager
15.1 Workers not
Ambulance driver and nurse shall be at Site at all Site Engineer
familiar with the H L
times. Site Supervisor
emergency procedure
Proper emergency communication equipment (radio, Foreman
phone) shall be provided. HSE Supervisor

Ambulance driver shall patrol the Site on a daily basis Security

to familiarize himself with the available route at the Manager
moment. Construction
All access ways shall always be kept free from any Manager
15.2Road obstruction H L
obstruction. Site Engineer
Ambulance driver shall always have the most Site Supervisor
updated plot plan of Site with all available routes, Foreman
with revision number, date and signature. HSE Supervisor
15 Emergencies
Ambulance inspection checklist shall be kept inside
the ambulance at all times.
Ambulance inspection checklist shall include all
Construction
mechanical components for the safe use of the
Manager
ambulance and the status of the gas deposit, and
Site Engineer
shall have a revision number, date and signature.
Site Supervisor
Ambulance inspection checklist shall be translated to
15.3 Mechanical failure H L Foreman
the language of the ambulance driver.
HSE Supervisor
Driver shall perform inspection of the ambulance on a
Ambulance
daily basis using the inspection checklist.
driver
Driver shall receive the necessary training in order to
Clinic Doctor
be able to perform these inspections.
Ambulance shall be regularly serviced as required by
the manufacturer.

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Ambulance inspection checklist shall be kept inside
the ambulance at all times.
Construction
Ambulance inspection checklist shall include all
Manager
emergency provisions regarding the medical
Site Engineer
equipment, and shall have a revision number, date
15.4 Lack of medical Site Supervisor
and signature.
equipment in the H L Foreman
Ambulance inspection checklist shall be translated to
ambulance HSE Supervisor
the language of the ambulance driver.
Ambulance
Driver shall perform inspection of the ambulance on a
driver
daily basis using the inspection checklist.
Clinic Doctor
Driver shall receive the necessary training in order to
be able to perform these inspections.
Construction
PTW shall be closed in compliance with Saudi Aramco Manager
16.1 Failure to close the GI 2.100. Site Engineer
16 Closing PTW M L
PTW PTW shall be closed in compliance with Main Site Supervisor
Contractor PTW procedure 10040-00-091-PD-0013. Foreman
HSE Supervisor
Site Manager
Nurse and ambulance driver shall be the first to arrive Construction
at Site, in order to assess the workers health Manager
Demobilization: 17.1 Personnels health
17 M condition prior to starting any task. L Male nurse
from Site to Camp condition
Nurse shall provide immediate attention to any Ambulance
patients complain, including minor cases. driver
HSE Supervisor

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Daily inspection checklist shall be available in the
vehicle. Daily inspection checklist shall include all
basic vehicle equipment, such as tires, brakes, lights,
fluid levels, glass mirrors, etc., and all required safety
equipment (fire extinguisher, first aid kit).
Driver shall inspect the vehicle daily using this
Site Manager
checklist and performing a 360 degree walk-around
Construction
before getting into the vehicle.
Manager
Deficiencies found in the daily vehicle inspection shall
Admin.
be corrected immediately at the nearest repair
17.2 Mechanical failure M L Manager
facility.
Transport
Any damage to the vehicle to shall be reported
Manager
immediately to the supervisor in charge.
HSE supervisor
Vehicle shall be properly equipped for remote areas
Driver
before operating in remote locations.
Reflective triangles shall be used to warn approaching
traffic if vehicle is damaged, is blocking traffic or is
stopped on the road.
Vehicles shall not be left unattended while engine is
running.
Site Manager
Construction
Bus Marshall shall be assigned in every vehicle to
Manager
control and guide that employees can safely get in
Admin.
and out.
Manager
17.3 Slips, trips and falls M Horse playing shall be forbidden at any time. L
Transport
Vehicle shall be provided with proper handrails, steps
Manager
or similar devices to ensure that employees can safely
HSE supervisor
get inside.
Driver
Bus Marshall

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 FADHILI GAS PROGRAM PROJECT
JSA for Cable Tray Installation Rev.00

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Site Manager
Construction
Manager
Bus Marshall shall be assigned in every vehicle to
Admin.
perform a head count in order to ensure no
17.4 Employees left Manager
M employee is left behind. L
behind Transport
Single straight line shall be implemented while
Manager
workers are entering the vehicle.
HSE supervisor
Driver
Bus Marshall
Admin. Department / Transport Manager shall ensure
that there are enough vehicles for all workers. Site Manager
Driver and Bus Marshall shall ensure that there is no Construction
overloading of passengers inside the vehicle. Manager
Log sheet for departure / arrival of vehicle shall be Admin.
17.5 Vehicle overloading H provided to monitor the travel time. L Manager
The number of passengers shall not exceed the Transport
manufacturers design specification for the vehicle. Manager
All occupants shall wear seatbelt. Driver shall insist HSE supervisor
that all passengers fasten their seatbelts before Driver
starting any trip.

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