Branch of Sinopec International Petroleum Services Corp.

MIP PKG 16 Tanajib Area Pipelines

CONTRACT No.: 6600044544 BI No.: BI-10-09004-0002

JSA FOR EARTH WORK (INTERNAL)

DOCUMENT No.: MIP16 – HSE – JSA - 001 REVISION: 00

MIP16 – HSE – JSA – 001 REV 1 Page 1 of 9

 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

MIP PKG 16 Tanajib Area Pipelines

CONTRACT No.: 6600044544

BI-10-09004-0002

Project
0 5/8/21 First Issue for Review & Approval HSSE Manager Project Manager
Engineer
Prepared Reviewed Approved
Rev. No. Date
By By By
Document Title:

JSA FOR EARTH WORK (INTERNAL)

Document No.: Rev. No.: Issue/Rev. Date:
MIP16 – HSE – JSA - 001 0 5/8/21
Submitted by:

MIP16 – HSE – JSA – 001 REV1 Page 2 of 9

 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

Safety References: Equipment:

1. SINOPEC HSEQ Management System Manual • Graders
2. Saudi Aramco Construction Safety Manual. • Water Tankers
3. Saudi Aramco Safety Handbook. • Roller compactor
4. Contractor Site Safety Program (CSSP) for PKG 16 • Wheel Loaders
5. Hazard Identification Plan (HIP) for PKG 16 • Dump Trucks
6. SA GI 2.100, Work Permit System. • Excavators
7. GI 2.709, Gas Testing Procedure • Backhoe Loader
8. SA GI 6.030 Traffic and Vehicle Safety • Wheel loader
9. GI 7.031, Heavy Equipment Services • Compactors
10. SA GI 8.002, Safety Spectacles. • Boom Truck
11. SA GI 7.026, Crane and Heavy Equipment Incident Reporting Procedures • Mini Truck
12. SA GI 7.025 Heavy Equipment Operator and Rigger Testing and Certification • Hand Tools
13. SAES-Q-001 Criteria for design and Construction of Concrete Structures
14. SAES-A-114 Excavation and Backfilling
15. SAES-L-450 Construction of On-Land and Near-Shore Pipelines
16. SAES-A-111 Borrow Pit Requirements
17. SAIC-L-1001, Pipeline right of way (Row) Inspection

SINOPEC must comply with all applicable safety requirements stipulated in these listed
safety references and among other applicable ARAMCO and SINOPEC safety standards
which are not mentioned in this JSA.

Stop Work Trigger:

The work shall be stopped when:

• If found to be not complying with safety requirements and procedures as listed in the JSA.
• If the weather condition is severe such as sand storm, heat, foggy and heavy rain.
• If there is an emergency warning or alarm.
The work can only resume after further assessment is conducted by competent person and additional control measures are
implemented.

Note:
1. This JSA is applicable only to same situation/activity, any changes, or additional prior to activity should be reported to
supervisors immediately.
2. Concurrence of competent person is needed with signature.
3. Safety Officer and Site supervisor from construction must monitor, control and supervise the work.
4. Approved JSA shall be on site prior to the construction.
5. Subject to changes, if deemed required.
6. Method Statement to be explained to all employees and it must be made available at the site.
7. JSA to be made available at the site and Job Specific Hazards and Control Measures to be clearly communicated to all
personnel involved in the job
8. Toolbox meeting to be done by the crew before work starts.
9. Site Supervisor shall be available at the site. Ensure appropriate control measures are implemented in the site.
10. Emergency Contact Numbers to be made visible on the site and at the Temporary shelter.
11. First Aid Box must be made available at the area.
12. First Aider with valid ID must be assign on site.
MIP16 – HSE – JSA – 001 REV 1 Page 3 of 9
 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

No. STEP HAZARDS RISK CONTROL MEASURES

List the steps required to be perform For each step list the List the control measures required to eliminate or minimize the risk of
the activity in the sequence they are hazards that could cause injury arising from the identified hazards (Engineering Controls,
carried out. Use as many lines as an injury, equipment Procedures, Training, PPE, Stop Work Trigger). For each identified
needed to describe the job. There may damage or environmental hazard assign control measure(s) numerically linked to that hazard.
be more than one hazard per job. List impact when the task is
each hazard performed
1 Setup (Preparation for job) • Hazardous atmosphere • Joint site inspection of issuer and receiver prior issuing the work
and environment permit to survey the ROW and identify the Hazards.
• Obtain the work permit before starting work, All the necessary
documents shall be present and secured at site.
• Get information about weather changes in advance.
• All workers, operators and drivers have adapted certificates and
are competent for the job.
2 (Excavation works) • Excavating can cause • Safe work permits and other pertinent documents from SAPMT
damage to shall be secured before any works commence.
underground or • Sequence of work shall be discussed during daily toolbox meeting
existing before work commence.
utilities/facilities. • Sequence of work shall be discussed during daily toolbox meeting
• Backhoe can hit before work commence.
person/ permanent • As built underground drawing and plot plan from SAPMT showing
installation buried facilities and limitation shall be provided.
• Survey rod can • No excavation work shall be done in uncertain condition unless
puncture vehicle tires such information is available.
and tripping/ puncture • All underground facilities shall be physically marked in field before
hazard for personnel. excavation activity starts.
• Unguarded/not • Excavation 1.2 meter or deeper shall be provided with adequate
barricaded excavation means of ingress/ egress at an interval of not more than 25 feet.
can be a tripping Inclined ladders shall be placed and secured at approximate angle
hazard for personnel of 75 degrees.
and ditching hazard to • Method of excavation will be "by hand” for all excavations in an
vehicle/equipment. operating facility or in a non-operating area with known or
• Buried live facilities suspected underground facility. The permission (if any) to use a
(e.g. electrical lines) machine excavator does not relieve the responsible in-charge of
Struck by machine the excavation activity, to start with manual exploratory trenching
excavators and proceed as such, until it can reasonably be declared safe to
• Cave in/ collapse. use a machine excavator.
• Limited work space • Availability of competent person to oversee the excavation work.
• Lack of access • Clearance of spoil extracted will be maintained at least one (1)
• Use of machine meter from all sides, to provide safe footing at the edge and
excavator (where prevent them from Falling into the excavation.
required) • Shoring, where required, will be constructed structurally stable,
• Road closure (when conforming to sound engineering practice and in compliance with
required) Client Safety Requirements.
• Warning enclosures/ barricades and appropriate traffic signs (i.e.
Detour road Closed, etc.) will be provided and properly maintained
in all approaches during which excavation exists. Road blinkers will
be adequately provided at night time.
• At least one (1) competent person is constantly present during
trenching/ excavation work.

MIP16 – HSE – JSA – 001 REV 1 Page 4 of 9

 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

No. STEP HAZARDS RISK CONTROL MEASURES

• Excavation and trenches shall be inspected by the responsible
Foreman/ Competent Person daily and immediately after every
rainstorm to ensure their safe condition. No work resumes in a
deep excavation without prior assessment of the competent
person as to the physical condition of the excavation.
3 Use of wheel Loader • Equipment failure • Equipment shall undergo and passed SAPMT inspection
• Personnel struck by • Current Monthly Preventive Maintenance sticker posted
equipment • Equipment shall be equipped with back alarm
• Operator shall be competent and have valid license
• Flagman shall be utilized to assist operator and direct traffic flow
•
4 Working in a confined space (for • Serious personal injury • No confined space entry starts without a dedicated trained entry
Excavation 1.2 meter and deeper) up to fatality. attendant physically available at the entry point. The entry
• Hazardous Atmosphere attendant remains outside the space to constantly monitor (by
• Oxygen deficient visual or auditory communication) authorized entrants working
• Toxic/flammable gas inside the space
• Limited work space • Ensure gas testing is performed in every level prior to entry
• Ensure rescue equipment are available
• Entry attendant shall maintain a log to fully account personnel
inside the space
• No compressed gas cylinder shall be brought inside the space
• The space must be evacuated in emergency inside/outside space
or hazardous atmosphere is detected

5 Bring material to work area • Back sprains, sharp • Mechanical equipment to deliver
edges. • Make sure wearing the correct gloves at all times

6 Manual handing of materials • Non-observance of • Personnel shall be briefed / trained on proper manual material
personnel on proper handing techniques
techniques in manual • Demonstrate how to do manual lifting
handing/ lifting of • Legs shall carry the weight not the back
materials • Do not bend the back while picking up a load keep the back
• Over exertion straight.
• Back pain/ injury • This topic (manual lifting) shall be time to time reminded to the
• CTD – cumulative employees
trauma disorder • Remind personnel through toolbox talk to observe proper
positioning when working. Though we cannot totally obtained
excellent ergonomics in construction but at least we can improve
our working position by adjusting our working platform as
masons/carpenters to avoid over reaching and over bending
•
7 Identification of contaminated soil • Personal exposure • Personal protective equipment
• Equipment • Proper hygiene during breaks
contamination, Hoe • Notify Client (Saudi ARAMCO)
bucket, trucks, hand
tools

MIP16 – HSE – JSA – 001 REV 1 Page 5 of 9

 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

No. STEP HAZARDS RISK CONTROL MEASURES

8 Working at Height (if any) • Different level fall • Fall protection required on all works 1.8 m and above e.g. full body
• Falling objects harness, scaffolding platform. Drums, barrels and other unstable
• Serious personal injury objects shall not be use as work platform regardless of the height.
up to fatality • Full body harness shall be double lanyards with individual shock
• Damage to property absorber.
• Personnel engaged in working at height shall undergo "Work at
Height Training
• Personnel shall inspect the scaffold tag before using the platform.
Green-safe to use, Yellow 100% tie off required and Red-do not
use Scaffold tag shall have valid inspection
• All scaffolds shall have installed toe boards to even the objects
from falling
• Modification of scaffold shall be done only by qualified scaffolders
• Tools and materials to be transported from and to elevated areas
shall be hoisted with the use of material bag, rope and pulleys.
Throwing is strictly prohibited
• Area below shall be fully isolated by means of barricade.
• Ladder shall be fully secured before using. No materials shall be
carried during ascending and descending on the ladder, maintain 3
point contact
• Work platform shall be free from any loss materials that may fell
down or create tripping hazards.
9 Backfilling works • Cave in / collapse • Safe Work Permits and other pertinent documents from SAPMT
• Limited work space shall be secured before any works commence.
• Lack of access • Sequence of work shall be discussed during daily toolbox meeting
• Use of equipment (i.e. before work commence
compactor) • Excavation 1.2 meter or deeper shall be provided with adequate
• Road closure (when means of ingress egress at an interval of not more than 25 feet.
required) Inclined ladders shall be placed and secured at approximate angle
• Serious personal injury of 75 degrees
up to fatality • Warning enclosures/ barricades and appropriate traffic signs (i.e. "
• Damage to property Detour, "Road Closed", etc.) will be provided and properly
maintained in all approaches during which excavation exists. Road
blinkers will be adequately provided at night time
• At least one (1) competent person is constantly monitoring the
excavation
• Excavation and trenches shall be inspected by the responsible
Foreman / Competent Person daily and immediately after every
rainstorm to ensure their safe condition. No work resumes in a
deep excavation without prior assessment of the competent
person as to the physical condition of the excavation
• Equipment to be used shall undergo SAPMT inspection
• Hearing protection is required for equipment operator.
• Provide competent equipment spotter /flagman

10 • Sand bagging and sand berming • Hand injury • Sequence of work shall be discussed during daily toolbox
• Injuries from heavy meeting before work commence.
equipment damage to • Use proper PPEs for the job. Use gloves required for the job.
the body, e.g., cuts, • All the Equipment Operators / Drivers shall have valid heavy
crushing of limb, etc. SAG license (if required).

MIP16 – HSE – JSA – 001 REV 1 Page 6 of 9

 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

No. STEP HAZARDS RISK CONTROL MEASURES

• Collision of equipment • All the Equipment Operators shall have valid SAUDI ARAMCO
to Equipment’s. Certification or SAUDI ARAMCO Approved Third party
• Non-observance of certificate.
personnel on proper • PWAS should be Functional and must be inspected by the
techniques in manual operator prior to start of job.
handing/ lifting of • Unauthorized personnel shall not be allowed to enter in
materials equipment working area.
• Slip, trip and fall • All workers, working in equipment operation area will wear the
florescent vests.
• Trained / Competent Personnel shall do the job.
• All tools should be checked prior to start of work.
• Use proper PPEs for the job. Use leather gloves.
• Keep your back straight as you lower yourself.
• Grip the load with both hands.
• Keep the load close to your body
• Proper housekeeping should be done before and after the job
11 • Loading and unloading of Marl using • Plant movement may hit • Safe work permits and other pertinent documents shall be secured
excavator, wheel loader, backhoe the people, materials, before any works commence.
loader and dump truck. equipment, and existing • Sequence of work shall be discussed during daily toolbox meeting
facilities around plant. before work commence.
• Overhead and underground utilities shall be properly located and
• Leveling the sand / marl using • Underground facility marked prior to start of work.
bulldozer, wheel loader, Grader. damage. Property • All Equipment’s shall have a valid inspection sticker issued by SA or
Damage, Employee by an SA-approved third-party inspection agency (if required).
injury or fatality. • All the Equipment Operators / Drivers shall have valid heavy SAG
license (if required).
• All the Equipment Operators shall have valid SAUDI ARAMCO
Certification or SAUDI ARAMCO Approved Third party certificate.
• Watering using Water tanker. • Noise & Dust hazards. • PWAS Should be Functional and must be inspected by the
operator prior to start of job.
• Slips, trips & fall. • Unauthorized personnel shall not be allowed to enter in equipment
• Compaction of sand / marl using working area. All workers, working in equipment operation area
rolling compactor. • Equipment’s failure. will wear the florescent vests.
• Spotters shall be deputed to control the vehicle movement (must
• Struck/hit the overhead not be placed in the line of fire).
power line. • Safety & working sign boards shall be installed.
• If the Noise level is above 85db, workers shall be provided ear plugs
or muffs for hearing protection.
• Regular maintenance of equipment’s should be done and a
Preventive maintenance sticker should be posted on the
equipment’s.
• Access below overhead power lines shall be restricted by barriers
where the “goal posts” are located.
• Scattered Materials • Ensure proper housekeeping at worksite.
12 • Work completion and Housekeeping • Slipping and Tripping • Before leaving the worksite, conduct housekeeping and ensure
Hazard that all equipment’s and materials to be stored properly.

MIP16 – HSE – JSA – 001 REV 1 Page 7 of 9

 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

Recommendations/Notes Assigned to Mobile

Phone #
All site personnel to wear the required minimum PPE’s such as
SINOPEC/ Operation &
1 safety helmet, safety glasses, FRC, gloves, and safety shoes
SAPMT
at site.
Conduct Tool Box Safety Meeting prior to start the work SINOPEC/ Operation &
2
activity. SAPMT
Explain to key personnel the purpose of the JSA and enforce SINOPEC Project
3
the implementation of content. Engineer
Use the JSA to identify hazards and list the precautions on the SINOPEC Safety
4
work permit. Supervisor
SINOPEC Safety Sup. &
5 Garbage’s shall be disposed properly on a daily basis.
Frmn.
If an injury or near miss occurs, the JSA shall be reviewed
SINOPEC HSE Manager
6 immediately to determine whether changes are needed in the
/ Safety Supervisor
job procedures.
Identify safe location for emergency assembly area, rest SINOPEC Safety
7 shelter, vehicle and heavy equipment parking areas at site, Supervisor / Safety
Toilet and Washing Facility. Officer
First Aid kit shall properly monitor by the competent first aider SINOPEC Safety
8
at site. Supervisor / First Aider
SINOPEC Safety
L6.09 Safety Officers Report and Tool-Box Attendance Sheet
9 Supervisor / Safety
and L6.10 Job Safety Log Forms must be used at site.
Officer
SINOPEC Safety
10 Emergency Contact personnel must be posted at site. Supervisor / Safety
Officer
SINOPEC Safety
Work activities must be stopped due to adverse weather
11 Supervisor / Safety
condition.
Officer
SINOPEC Safety
12 Stop Work Authority signage must be installed at all lo cations Supervisor / Safety
Officer

MIP16 – HSE – JSA – 001 REV 1 Page 8 of 9

 LSTK CONTRACTOR:
COMPANY Branch of Sinopec
Saudi Arabian Oil Company International Petroleum
Services Corp
Project: CONTRACT No# 6600044544
MIP PKG 16 Tanajib Area Pipelines
BI No. 10-09004-0002
Document title: JSA FOR EARTH WORK

Emergency
Emergency Response Procedure Office/Name Designation Number
1. Dial 911 from the nearest telephone or Saudi Aramco
from your mobile (03-6730911). N/A 911
Telephone
2. When reporting an emergency speak
slowly, calmly, distinctly, in a clear voice Aramco Northern Area (RT) 013-673-0911
Tanajib Khursaniyah 013 378 0911
and give information in the following Emergency 013 679 0911
sequence:
3. States there is an emergency or disaster Contractor Site
at your location and specify your location. Supervisor
4. Tell Your Name_____ and your Badge # Contractor Site
______. Foreman
5. Tell about emergency or disaster like Contractor Site
you see a fire, car accident, major injury, Safety Supervisor
etc. at the following location: _________.
6. Inform that there are _______ (number Contractor Work
of) people requiring medical assistance / Permit Receiver
attention. Contractor Site
7. Repeat the above Information and Safety Officer
answer questions.
8. Do not hang up until the dispatcher
repeats the above or asks for more
information.

MIP16 – HSE – JSA – 001 REV 1 Page 9 of 9