FORM-SPSA-HSE-003-E

Rev. A Date : 06-Sept.-2016

JOB SAFETY ANALYSIS WORK SHEET

Consolidated Contractors Company Ref. Doc.: WI-SPSA-HSE-001-E

Sub- Consolidated Contractor

JSA-1168-0075 Date 06-Sept.-2016 Contractor Snamprogetti e&c co. Ltd.
Contractor Company

ORGINATOR: CCC NAME BADGE # SIGNATURE DATE

PROJECT MANAGER FATHI SHTAIWI 4330

CONSTRUCTION
MANAGER MOUSTAFA MAHMOUD 3033

HSE MANAGER HUSSEIN MOUGHRABI 4489

SAIPEM MEMBERS

CONSTRUCTION
MANAGER

HSE MANAGER

DESCRIPTION OF TASK: Asphalt Concrete Paving

WORK LOCATION: PACKAGE -02 J30 - AREA

 FORM-SPSA-HSE-003-E

Rev. A Date 06/09/2016

JOB SAFETY ANALYSIS WORK SHEET

Consolidated Contractors Company Ref. Doc.: WI-SPSA-HSE-001-E

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY

Induction training for new comers

TBT before every task
Third Party Certificates for all lifting
equipment and accessories shall be
Strtl Supt / Site
Awareness of work scope and relevant Vulnerable to Zero Tolerance Policy available at site with Operators prior
1. Engineer Permit
hazards & risks Unforeseen mistakes and consequences. to Commencement of activity.
Issuer
All equipment shall be inspected by
Saipem HSE department and
provided with inspection stickers
before use at site

Mixed instructions, downgrading in Designated Single Point Strtl Supt / Site

2. Job Supervision commitment safety standards, Accountability, who sighs in place of Engineer Permit
And potential stop of work performing authority in PTW. Issuer

Work documentation Distribution:

Master copy with Project DC
Strtl Supt / Site
Deviation from originally approved work One copy within a plastic wallet and
3. Work Control Documentation Engineer / QC/
scope and procedure conspicuously displayed at/or near
Permit Issuer
the work site.
One copy in the control room

Improper acts that may impose Strtl Supt / Site

Good awareness of standing
4. Contingency Planning complications, and violations to Engineer Permit
instructions for emergency cases.
emergency response procedures. Issuer HSSE Supv
 FORM-SPSA-HSE-003-E

Rev. A Date 06/09/2016

Consolidated Contractors Company JOB SAFETY ANALYSIS WORK SHEET Ref. Doc.: WI-SPSA-HSE-001-E

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY

Implementation of work to permit,

Deviation from work procedures that
5. Quality Assurance ground disturbance, confined space Quality Control
may lead problems and unforeseen.
and vehicle safety audits.

6. Activities in open area. Heat stress training shall be Per Strtl Supt
conducted to all personnel prior to Strtl Supv/Fm,
start of work during hot/humid Permit Recvr
weather. HSSE Supv,
All workers shall have personnel Rigging Supt/Fm
Working under sunlight water bottles Cert Riggers,
Provide adequate quantity of Comp. - Erectors
drinking water.
Refreshment Intermediate rest on
covered shed.
Work rest cycles.
Select correct tool that compatible
to assigned job.
Supervisor to make sure that no
misuse of tools.
Make sure tool in good condition.
Use of Hand Tools (Defective tools, Return tool to the store at the end
Sharp edges) of each shift.
Defective tools shall be removed
immediately from site, Handmade
tools shall not be used at site.
Homemade tools shall not be
allowed on site
Use of Vibrator
Swap of the vibrator users.
Ear plugs shall be used.

JOB SAFETY ANALYSIS WORK SHEET
Consolidated Contractors Company
S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS
Movement of Equipment
Human Errors.
FORM-SPSA-HSE-003-E
Rev. A Date 06/09/2016
Ref. Doc.: WI-SPSA-HSE-001-E
HAZARD CONTROLS ACTION BY
Only trained operators shall be
allowed to handle job.
Trained Banks men shall be in placed
to guide operators.
Earthmoving equipment shall be
installed with Tag based proximity
warning/alert system
TBT shall be conducted on daily
bases addressing full understanding
of assignment.
PPE shall be worn
Wrecking shall be used to tie wires.
Close supervision.
Sufficient crew shall be assigned to
avoid working in rush.
Safe access shall be implemented.

Consolidated Contractors Company
S/N SEQUENCE OF BASIC STEPS
7. Preparation of subgrade
JOB SAFETY ANALYSIS WORK SHEET
POTENTIAL HAZARDS
Movement of Equipment
Use of Hand Tools
Hit by Rotating Parts
Entanglement with moving parts
Asphalt Concrete overdose
FORM-SPSA-HSE-003-E
Rev. A Date 06/09/2016
Ref. Doc.: WI-SPSA-HSE-001-E
HAZARD CONTROLS ACTION BY
Proper maintenance to Supv/Fm, Permit
equipment shall be carried out. Recvr HSSE
Equipment check list in place. Supv, RSupt/Fm
Competent pump operator shall
be assigned.
Trained concrete crew shall hold
the pump hose.
Proper arrangement of delivery
to avoid outstanding of
transport mixers.
Only trained operators shall be
allowed to handle job.
Trained Banks men shall be in
placed to guide operators.
Defective tools shall be removed
immediately from site,
Handmade tools shall not be
used at site.
Homemade tools shall not be
allowed on site.
Mechanical devised shall be used to
avoid manual handling as afar as
practically possible.
Trained operator and Flagmans.
Adequate supervision.
Skilled concrete crew
Close supervision.
 FORM-SPSA-HSE-003-E

Rev. A Date 06/09/2016

JOB SAFETY ANALYSIS WORK SHEET

Consolidated Contractors Company Ref. Doc.: WI-SPSA-HSE-001-E

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY

Coverall, Protective foot wear,

Exposure to wet Asphalt concrete
Gloves, Safety google shall be worn
during asphalt concrete works.
Contaminated skin shall be cleaned
immediately by sweet water.
Well hand washes before taking
food.

Adequate supervision.
Only trained operators shall be
allowed to handle job.
Trained Banks men shall be in placed
Movement of Equipment
to guide operators.
8. Placement of Prime coat Chemical Exposure Supv/Fm,
Mechanical devised shall be
Slips and Trips
used to avoid manual handling as
afar as practically possible.
Trained operator and Flagmans.
Adequate supervision.
 FORM-SPSA-HSE-003-E

Rev. A Date 06/09/2016

Consolidated Contractors Company JOB SAFETY ANALYSIS WORK SHEET Ref. Doc.: WI-SPSA-HSE-001-E

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY

Trained banksman to assest

operators of equipment
Avoid immediate contact into
the chemicals/coat prior to the
pouring of asphalt concrete.
Only trained operators shall be
allowed to operate the
equipment.
Personal protective equipment
shall be worn.
Good communication between
equipment operators and crews
Warning signs available in the
Chemicals area of work.
Hot Mixture of Asphalt Adequate supervision is needed.
Placement of Asphalt wearing and Base
9. Movable equipment Avoid contact on hot asphalt
Course
Hand Tools mixture.
Select correct tool that
compatible to assigned job.
Supervisor to make sure that no
misuse of tools.
Make sure tool in good
condition.
Return tool to the store at the
end of each shift.
Defective tools shall be
removed immediately from site,
Handmade tools shall not be
used at site.
Homemade tools shall not be
allowed on site.
 FORM-SPSA-HSE-003-E

Rev. A Date 06/09/2016

JOB SAFETY ANALYSIS WORK SHEET

Consolidated Contractors Company Ref. Doc.: WI-SPSA-HSE-001-E

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY

Adequate warning signs of the

road.
Alternate route prior to road
closure.
Traffic Congestion
Traffic marshals well trained
Bumping of Vehicles
10. Road Works and competent.
Damage to property
Road Barriers available in the
Movement of equipment
affected road construction.
Early warning Devices
Speed limits.

Warning signs shall be implemented

in place
barriers shall be maintained in right
position to avoid slipping and
Slipping and Tripping tripping.
Accumulations of water shall be
cleaned up periodically to maintain
dry working area. Per Strtl Supt
Strtl Supv/Fm,
Permit Recvr
11. General HSSE Supv,
Rigging Supt/Fm
All tools and equipment shall be Cert Riggers,
examined on daily bases before use and Comp. Erectors
defects shall be rectified immediately.
Only trained and competent personnel
Sharp / Abrasive Objects
shall undertake the task and handle
substances involved.
PPE shall be worn.
 FORM-SPSA-HSE-003-E

Rev. A Date 06/09/2016

Consolidated Contractors Company JOB SAFETY ANALYSIS WORK SHEET Ref. Doc.: WI-SPSA-HSE-001-E

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY

Per Strtl Supt

Strtl Supv/Fm,
Proper housekeeping shall be maintained
Permit Recvr
all the times.
12. Housekeeping Poor Housekeeping HSSE Supv,
Materials shall be well arranged in a
Rigging Supt/Fm
proper manner for easy handling.
Cert Riggers,
Comp. Erectors
 FORM-SPSA-HSE-003-E

Rev. A Date 06/09/2016

JOB SAFETY ANALYSIS WORK SHEET

Consolidated Contractors Company Ref. Doc.: WI-SPSA-HSE-001-E

S/N SEQUENCE OF BASIC STEPS POTENTIAL HAZARDS HAZARD CONTROLS ACTION BY