duageuwll gioli

saudi aramco
JOB SAFETY ANALYSIS RECORD SHEET
d> wison
SHAYBAH NGL RECOVERY PLANT DEPARTMENT
JOB SAFETY ANALYSIS RECORD SHEET
PLANT/EQUIPMENT: DEPARTMENT: Gas Facility Projects Dept. Revised No. / Date: Rev. A/ 04.Jun.2023
DIVISION/UNIT: SNGL No: SNGLO: 54 <3 [D6 | 7222
SHAYBAH SNGL SAGPD/ DPCU Shaybah JSA NO.: 19162-HS0602-JSA-015
DESCRIPTION OF JOB/TASK: Steel Structure Erection - Locations- D-58-Flare tower area, D-69 -PRM, Compressors, New Operator Shelter, D-91
-~ Non-Modular Equipment, B- 53- Main Pipe rack unit, B-58 — Operator shelter area, B-90 — NGL Trai in 1 & 2, B-91 - Gas treating plant 1& 2, B-92
— Utilities area, B-94 — Cable rack & Switch rack foundation, B-96 — Acid gas area train 1 & 2, B-97 — Inlet facilities area.
PREPARED BY: Contractor Construction Rep. REVIEWED BY: Contyactor Safety Rep. REVIEWED BY: SNGL Compliance Group
— L W&
DATE: Jime & 2003 DATE: Tnolp) 202} DATE: WA’
REVIEWED BY: P. T 3 REVIEWED BY: PMT Safety Rep. REVIEWED BY:

8 JareL M- Ou b%:
DATE:
REFERENCES:
—4-25 DATE: oL [0 3
TOOL & EQUIPMENT REQUIRED:
ATE:
| PPE’s:
Construction Safety Manual ¢ Hand & Power Tools e Hard Hat
e Part|-03 Personal Protective Equipment PPE e Crane » Safety Glasses
e Part1-04 Work Permit System and Stop Work Authority e Trailer/Truck o Safety Shoes
e Part!-07 Fire Prevention e Forklift e Safety Gloves
e Part |- 08 Traffic Vehicle Safety e Chain block / Hoisting Devices o Full Sleeve FRC Clothing
® Part|-11 Hand Tools and Power Tools Manlift * Full body Harness
e Part!-12 Material Handling e Generator e Face shield
e Part|-13 Heat Stress e Tower light e Apron
e Partll - 05 Fall Protection e Compressor e Welding Mask
e Partll - 07 Steel Erection e Welding machine * Welding shield
e Part il - 02 Mechanical and Heavy Equipment
® Part Il - 07 Crane and Lifting Equipment
o Part Il - 08 Slings and Rigging Hardware
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JOB SAFETY ANALYSIS RECORD SHEET
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Work Preparation on Site 1.1 Slip, trip 1.1.1 Removing all obstacles from walkways and WPI
(Man power & material keeping walkways free of clutter. WPR
mobilization to site) 1.1.2 Avoid stringing cords, cables or air hoses across | Site supervisor
walkways or in any designated aisle. Safety officer
1.1.3 Maintain good housekeeping & material surveyor
management

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

1.2 Struck by moving 1.2.1 Separate pedestrians from moving vehiclesand | WPI
equipment and vehicles equipment by providing pedestrian walkways WPR
1.2.2 Provide trained flagman for all man-machine Site supervisor
moving equipment. Safety officer
1.2.3 If possible, cordon off the surrounding area 3;':;';2 operator
where the equipment is moving
1.2.4 Install PWAS for all earthmoving equipment
required and keep in good working condition.
1.2.5 Adhere to speed limits at site.
1.2.6 Inspect all equipment and vehicles prior to use;
1.2.7 Operator shall have valid certificate and/or
license.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped
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n‘ JOB SAFETY ANALYSIS RECORD SHEET & wison
|

1.3 Exposure to unhygienic 1.3.1 Constant supply and safe accessibility of cool WPI
conditions of welfare drinking water. WPR
area. 132 Clean drinking water Igloos frequently and seal | Site supervisor
it with marking the delivery time. Safety officer
1.3.3 Clean the rest shelter and toilets at all times.
Provide full time cleaner to maintain good
cleanliness.
1.3.4 Provide toilet areas with hand soap.
1.3.5 Trash-bin shall be available in all the toilet
areas and rest shelter.
1.3.6 Remove all food waste and other wastes on
daily basis.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

1.4 Fire Hazards 1.4.1 Keep vehicles or equipment away from existing | WPI
sewers. WPR
1.4.2 Cover the sewers by fire blankets in the vehicle | Site supervisor
operation area. Safety officer
1.43 Ground the equipment properly prior to start Operator
the activity.
1.4.4 Fire extinguisher shall be available at all times.
1.4.5 Conduct gas testing before starting the work.
1.4.6 Assign trained firewatcher for all hot works.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped
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| JOB SAFETY ANALYSIS RECORD SHEET &wson

2 Assembly of steel 2.1 Musculoskeletal injury, 2.1.1 Always be present in mind, proper positioning WPI
structures on the ground back pain or back injury of body. WPR
due to incorrect or 2.1.2 Assess the load to be handled. Site supervisor
repeated manual handling | 2.1.3 All workers must be trained on the manual Safety officer
handling technical training.
2.1.4 Enough rest shall be rendered to the employees
during the course of work activities.
2.1.5 For avoiding ergonomic hazard, suitable tools
shall be selected and issued to the employees.
2.1.6 Proper PPEs shall be used related to the job.
2.1.7 Assign adequate number of workforces for
completing the task safely.
2.1.8 All workers shall have training on safe working
postures, Lifting techniques, ergonomics
policies.
2.1.9 Rotate workers among different task to rest the
various muscle groups of the body, reduce
repetition, and ease mental demands. Give rest
or break to the workers.
2.1.10 Use trolleys or other devices that can make the
workers easily handling the materials.
2.1.11 Avoid manual lifting for heavy objects, use
crane if necessary.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

2.2 Exposure to pinch point 2.2.1 Use proper hand gloves as job required. WPl
2.2.2 All workers involved shall be trained to identify | WPR )
the pinch points and its relevant hazards. Site supervisor
Safety officer
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JOB SAFETY ANALYSIS RECORD SHEET
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223 Use correct tools for the job.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

2.3 Collapse of lifting Lifting equipment must be third party certified. WPI
equipment All lifting tackles must be inspected by certified WPR
rigger. Site supervisor
Safety officer
All the outriggers must be fully extended prior
Operator
to start the lifting/rigging activity.
Rigger
All the load capacity shall be calculated
according load chart and SWL of the lifting
Equipment
235 No lifting during high wind speed above
32kmph or as per manufacturer’s
recommendations.
236 Follow the SWL of all lifting accessories (sling,
shackles). Do not overload.
237 The load must be properly fixed and secured.
238 Only SA certified riggers shall rig loads as per
the load capacity.
239 Cordoned off the lifting area to prevent
unauthorized entry. No one is allowed to work
under the suspended load during lifting
activities.
2.3.10 Daily equipment inspection conducted and
record maintain by crane operator prior to start
the activity.
2311 Minimum two tag lines shall be used for control
the load movement.
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| JOB SAFETY ANALYSIS RECORD SHEET

2.3.12 Always place the stands on a firm/stable

ground.
2.3.13 Never place the stands on the edges of an
excavation at least 2 meters distance.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

2.4 Falling of loads 241 Check the swing radius of the lifting equipment
and ensure that it is unobstructed by any
facility.
242 Tag line must be used to control the load and
avoid hitting any plant facility like pipelines,
equipment.
243 No lifting operations if the wind speed exceeds
32 kmph.
244 Cordoned off the lifting area to prevent
unauthorized entry. No one is allowed to work
under the suspended load during lifting
activities.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

2.5 Loads hitting on adjacent 25.1 Check the swing radius of the lifting equipment WPI
plant facilities or workers and ensure that it is unobstructed by any WPR
facility. Site supervisor
nearby
Safety officer
252 Use minimum two tag lines to control the load
Operator
while movement.
Rigger
253 No lifting operations if the wind speed exceeds
32 kmph or manufacturer’s recommendations.
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saudi aramco
JOB SAFETY ANALYSIS RECORD SHEET
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254 Hard barricade needs to be provided
surrounding the lifting area.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

3 Lifting steel structures to 3.1 Collapse of lifting 3.11 Lifting equipment must be third party certified. WPl
position equipment 312 All lifting tackles must be inspected by certified WPR
rigger. Site supervisor
Safety officer
313 All the outriggers must be fully extended prior
Operator
to start the lifting/rigging activity.
Rigger
3.14 All the load capacity shall be calculated
Flagman
according load chart and SWL of the lifting
Equipment
3.15 No lifting during high wind speed above
32kmph or as per manufacturer’s
recommendations.
3.16 Follow the SWL of all lifting accessories (sling,
shackles). Do not overload.
3.17 The load must be properly fixed and secured.
3.1.8 Only SA certified riggers shall rig loads as per
the load capacity.
3.1.9 Cordoned off the lifting area to prevent
unauthorized entry. No one is allowed to work
under the suspended load during lifting
activities.
3.1.10 Daily equipment inspection conducted and
record maintain by crane operator prior to start
the activity.
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JOB SAFETY ANALYSIS RECORD SHEET Qb wison
3.1.11 Minimum two tag lines shall be used for control
the load movement.
3.1.12 Always place the stands on a firm/stable
ground.
3.1.13 Never place the stands on the edges of an
excavation at least 2 meters distance.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

3.2 Falling of structure during 321 Check the swing radius of the lifting equipment WPI
loading and ensure that it is unobstructed by any WPR
facility. Site supervisor
Safety officer
322 Tag line must be used to control the load and
Operator
avoid hitting any plant facility like pipelines,
Rigger
equipment.
No lifting operations if the wind speed exceeds
32 kmph.
324 Cordoned off the lifting area to prevent
unauthorized entry. No one is allowed to work
under the suspended load during lifting
activities.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

3.3 Loads hitting on adjacent 331 Check the swing radius of the lifting equipment WPI
plant facilities or workers and ensure that it is unobstructed by any WPR
facility. Site supervisor
nearby
Safety officer
332 Use minimum two tag lines to control the load
Operator
while movement.
—r— | JOB SAFETY ANALYSIS RECORD SHEET
|

saudi aramco WISOn

3.3.3 No lifting operations if the wind speed exceeds | Rigger

32 kmph.
3.3.4 Hard barricade needs to be provided
surrounding the lifting area.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

3.4 Fire hazards 3.4.1 Fire extinguisher shall be available at all times. | WPI
3.4.2 Conduct gas testing before starting the work. \'YPR )
3.4.3 Assign trained firewatcher for all hot works. Site supervisor
Safety officer
STOP work trigger: If any of the abovementioned Fire Watch
requirements didn’t meet, the work will be stopped

4 | Bolting up / connections 4.1 Falling from height 4.1.1 All workers involved in working at height must | WPI
use personal fall arrest system (full body WPR
harness) that comply with ANSI Z359.1 and CSM | Site supervisor
1I-5 requirements. Safety officer
Maintain 100% tie-off.
All workers involved in working at height must
be given training in fall protection.
Do not use red tag scaffold. Site supervisor
should check the scaffold tag prior use.
Do not modify the scaffolding, unless your part
of the scaffolding team.
Avoid shortcuts, only use designated access in
ascending or descending in elevated platforms.
Maintain three-point contact in ascending and
descending ladders
Face the ladder while climbing up and down.
dngawll gsoli
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JOB SAFETY ANALYS RECORD SHEET
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4.1.9 Follow the 4 to 1 rule when place the ladder.
4.1.10 Maintain good housekeeping in the working
platforms to avoid slip and trip.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

4.2 Falling of tools, materials | 4.2.1 Tie all hand tools while working at height. WPI
or structures 4.2.2 Cordoned off the area underneath the working | WPR
platform Site supervisor
4.2.3 Ensure the area is barricaded to prevent any Safety officer
unauthorized personnel entry
4.2.4 Ensure scaffolding secure with toe-boards.
4.2.5 Free the working platforms from any unwanted
materials.
4.2.6 Maintain good housekeeping on the platform.
4.2.7 Erect the steel structures by following the
drawing sequence and supervisor instructions.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

4.3 Working with Manlift (fall | 4.3.1 Operator shall stay inside the manlift basket, WPl
from height, struck by maintain 100% tie-off. WPR
Manlift, collapse of man 4.3.2 Don't overload of the manlift, follow Site supervisor
lift, operator entrapment, manufacturer’s specification. Safety officer
and failure of Manlift. 4.3.3 Provide flagman during movement. :;agnmn
4.3.4 Barricade the area underneath the manlift anift Operator
operation.
4.3.5 Ensure maintenance for the manlift has being
conducted.
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| JOB SAFETY ANALY S RECORD SHEET & wison

4.3.6 Operator to conduct daily inspection of the

manlift before use.
4.3.7 Manlift to have anti-entrapment device.
4.3.8 Provide standby operator who can operate the
manlift from the ground in case of an
emergency.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

4.4 Exposure to pinch point 4.4.1 Use proper hand gloves as job required. WPI
4.4.2 All workers involved shall be trained to identify | WPR
the pinch points and its relevant hazards. Site supervisor
4.4.3 Use correct tools for the job. Safety officer

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

4.5 Exposure to noise 4.5.1 Use Ear plugs hearing protection when exposed | WPI
to excessive noise levels greater than 85dBA WPR
over an 8hour work period. Site supervisor
45.2 Assess noise level with sound level meter if Safety officer
possibility exists that level may exceed 85dBA.
4.5.3 If above 85 dBA must be used double ear
protection {ear plug/earmuff).
4.5.4 Rotate concrete chipping tasks to minimize
worker exposure to equipment high noise.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped
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saudi aramco
JOB SAFETY ANALY S RECORD SHEET & wison

4.6 Physical injury caused by | 4.6.1 Provide training to all the workers in safe use of | WPI
power tools, pneumatic power tools and pneumatic tools. VYPR .
tools, etc. 4.6.2 Conduct tools inspection daily prior to work. Site supervisor
4,63 Avoid use of damaged tool in the site. Safety officer
4.6.4 Immediately remove all cables with defective or
worn-out insulation.
4.6.5 Provide the workers with appropriate PPEs,
such as hard hat, face shield, etc. as per
manufacturer’s recommendations.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

5 Alignment & Inspection 5.1 Failure of hoisting / 5.1.1 Inspect the hoisting devices to ensure it is in WPI
adjusting devices good working condition. WPR
5.1.2 Ensure the safety latch is in place and work Site supervisor
orderly. Safety Officer
5.1.3 Stop unauthorized person to enter the working
area in case of suddenly release of the chains.
5.1.4 Provide adequate anchor point for the lifting or
adjustment by a hoisting device.
5.1.5 Provide the workers with the training in safe
use of hoisting and adjusting devices.
5.1.6 Use the hoisting / adjusting devices by following
the SWL and manufacturer’s recommendations.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

5.2 Slips, trips 5.2.1 Remove all obstacles from walkways and WPI
keeping walkways free of clutter. WPR
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saudi aramco
JOB SAFETY ANALYSIS RECORD SHEET w‘son

5.2.2 Avoid stringing cords, cables or air hoses across | Site supervisor
walkways or in any designated aisle. Safety Officer
5.2.3 Maintain good housekeeping & material
management

STOP work trigger: If any of the abovementioned

6 Working in adverse 6.1 High temperature and 6.1.1 Job supervisor shall make sure that regular WPl
weather conditions humidity, sandstorm, etc. supply of drinking water is available and WPR
maintain the checklist and record. Site supervisor
6.1.2 Clean the drinking water igloos daily and seal Safety Officer
them with date and delivery time. Equipment Operator
6.1.3 Provide mist fan in all the Rest shelters and
maintain good hygiene for the water tanks.
6.1.4 Implement frequency rest cycle according to
heat index chart.
6.1.5 Provide cooling drinking water and disposable
drinking cups all the time.
6.1.6 Stop work if bad weather conditions.
6.1.7 Maintain hydration by ensuring adequate
drinking fluids and breaks.
6.1.8 Monitor heat index and follow precautions.
6.1.9 Conduct frequent weather monitoring at the
specified period using a calibrated equipment.
6.1.10 Ensure to have shaded rest shelters. Reference
CSM 1-13 Heat Stress in references section.
STOP work trigger: If any of the abovementioned
requirements didn’t meet, the work will be stopped
&sagowll golji
saudi aramco
| JOB SAFETY ANALYSIS RECORD SHEET
<F wison
7 Emergency Response 7.1 Workers unaware of the 7.1.1 All Workers must be trained and aware of the WPl
emergency procedure emergency procedure. WPR
7.1.2 Report all emergency cases to WP as per SNGL Safety officer
ERP. Site supervisor
7.1.3 All personnel must be aware of the location of | OPerators
All workers
the nearest assembly point.
7.1.4 All personnel must be aware of the emergency
reporting procedure.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped

8 Housekeeping & Closing 8.1 Slips, trips 8.1.1 Removing all obstacles from walkways and WPl
work permit keeping walkways free of clutter. WPR
8.1.2 Avoid stringing cords, cables or air hoses across | Safety officer
walkways or in any designated aisle. Site supervisor
8.1.3 Maintain good housekeeping & material
management.

STOP work trigger: If any of the abovementioned

requirements didn’t meet, the work will be stopped
 GAS FACILITIES PROJECTS DEPARTMENT
duagaull gsolji Dew Point Control Facilities
— Shaybah NGL wison
“saudi aramco BI-10-12862

ATTENDANCE SHEET
ISA Rovitenn) —1‘w/7//>—fi/$'tlaz SSA-olf Ctee| Struclorp Eveclion
Date: Swn 0%, 2035

NAME DESIGNATION COMPANY SIGNATURE

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Muied A Hag dapmT H—
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Nozas- s phon | OWe
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