OHS-PR-09-03-F07 JOB SAFE PROCEDURE (15) Stringing Pulling Conductor and OPGW-JSP
OHS-PR-09-03-F07 JOB SAFE PROCEDURE (15) Stringing Pulling Conductor and OPGW-JSP
OHS-PR-09-03-F07 JOB SAFE PROCEDURE (15) Stringing Pulling Conductor and OPGW-JSP
JOB SAFETY PROCEDURE N0: ( OHTL 15 ) COMPILED BY: Engr. Gener M. DATE: 19 Aug 2021
HIRA Team:
Name Designation Signature Name Designation Signature
Engr. Arcie A. Linsangan HSE Engineer Engr. Gener M. Bondad,Jr HSE Engineer
Engr. Elsadig M . Abdelgadir HSE Engineer Engr.Edwin T. Villalon HSE Engineer
Reviewed by: Yahya A. Al Hamdhah Date: Signature: Reviewed by: Yahya A. Al Hamdhah Date: Signature:
☐ Helmet, ☐ Safety Goggles, ☐ Safety Shoes ☐ Coverall, ☐ Respiratory Musk, ☐ Ear Protection, ☐ Full body Harness, ☐ Hand Gloves ☐ Arc Flash
P.P.E. REQUIRED FOR TASK:
Protection ☐ Others To be Specify:_________Dust Mask, Safety Vest____________________
05 • Selected Equipment is not good for intended use Equipment failure. Should be consider the load bearing capacity
regrading it load lifting capacity. and other factors while choosing the
• The person who inspects the Equipment have not Un certified
Equipment.
sufficient knowledge about this specific task. equipment causing
It should be inspected by competent
• Valid third-party certification is not available for risk of failure or personnel.
equipment & operator. damage of Equipment should have valid third-party
• Third party certification is not from approved agency. property. certification from the approved agency.
• Daily vehicle inspection not performed by driver and boom striking Sticker and certificate should be available
genuinely filled checklist not available. other equipment with vehicle.
Arrange and • Equipment operator/driver has no valid SAG heavy or property Effective daily equipment inspection should
inspection of vehicle driving license. carry out by operator by using pre- defined
causing damage.
equipment. • Vehicle maintenance record is not available checklist.
(Puller, Tensioner, • Vehicle Government registration documents, valid Serious injury or
Ensure vehicle maintenance record is
Mobile Crane / Boom insurance documents not available. death.
available with vehicle and check the
Truck, Loader) • Signal Man not certified. equipment maintenance history.
• Signal Man not available during lifting
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
Failure of rigging Chose right lifting gears for the intended use.
equipment causing Certified Signal Man should be inspecting the
injury or loss of lifting accessories.
property. All the lifting ancillaries should be inspected
• Selected lifting gears are not good for intended use
by approved third party agency and should
regrading it load lifting capacity. Equipment failure
have valid certification.
• The person who inspects the Lifting accessories have not during lifting.
sufficient knowledge about this specific task. All the lifting gears have tags and color
Fall of material coding.
• Valid third-party certifications are not available for
06 from height. Should be used pre- defined checklist for
Arrange and lifting gears.
• Third party certification is not from approved agency. Injury or death effective inspection.
inspection of all
• Inspection not performed and genuinely filled checklist All lifting gears rated capacity / SWL must
the lifting accessories.
not available. be available or clearly visible
(Lifting hook, All lifting gears must be properly stored,
• Not provided suitable temporary storage facility.
Shackles, eye bolt, handled and labelled in the storage area
web slings, wire rope Quarantine box for all damage / defective
Etc.) lifting gears.
07 Pilot / bull wire • Job performing by incompetent work force Slow production. Work to be carried out by trained and
paying out with Bad work. competent work force with adequate
Loader /puller supervision.
Unsafe and
machine Before starting the work must conduct pre
accident happen
task assessment / TBT and should keep the
because don’t attendance register.
know safe working Never allow an untrained person to do any
procedure.
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
• Failure of Equipment could lead to property damage and Injury to workers Only certified operator that must operate the
serious injury.
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
• Bad lifting practice property damage Only certified operator that must have a
and serious injury Saudi driver license and third-party trainings
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
Unauthorized
entry into the • Ensure all temporary and permanent
restricted areas barricading are in place.
• Barricading and warning signage not provided. may lead to Risk of • Ensure all warning signs are in place.
fire, falling into If required provide additional signage and
floor opening, barricading around the workplace
Fatality
Cuts and burns, Should be issued all required PPE’s – Hard
hat, Goggles (Dark & Clear), gloves, safety
Serious injury.
shoes and CAT-2 uniform.
• Working without wearing appropriate personnel Loss time injury. Inspect all the PPE’s condition before
protective equipment. commencing the work.
Damaged PPE’s do not allow to wear and
replace with new one.
• Use of Puller and tensioner machine Equipment failure Should be consider the load bearing capacity
during lifting. and other factors while choosing the
• Selected Equipment is not good for intended use Equipment.
Fall of material
regrading it load lifting capacity. It should be inspected by competent
from height.
• The person who inspects the Equipment have not personnel.
sufficient knowledge about this specific task. Injury or death Equipment should have valid third-party
• Valid third-party certification is not available for certification from the approved agency.
equipment & operator. Sticker and certificate should be available
• Third party certification is not from approved agency. with vehicle.
• Daily vehicle inspection not performed by driver and Effective daily equipment inspection should
genuinely filled checklist not available. carry out by operator by using pre- defined
• Equipment operator/driver has no valid SAG heavy checklist.
vehicle driving license. Ensure vehicle maintenance record is
• Vehicle maintenance record is not available available with vehicle and check the
equipment maintenance history.
The Equipment driver should have valid SAG
heavy vehicle driving license.
Visual inspection must be done before
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
restricted areas
may lead to Risk of
fire, falling into around the workplace.
floor opening,
Fatality
Fall from height. All workers working in elevated areas must
comply to 100% tie-off or securing to anchor
Serious physical
the lanyard's hook
injury
Supervisor / foreman should supervise the
elevated works and check the behavior of
workers for compliance
• Linemen working in elevated areas (above 1.8m) are Continuous monitoring and supervision from
not securing the lanyard's hook to anchor. the supervisor and safety personnel
• Use of defective harness belt Continuous safety training and awareness
related to working at heights
Ensure the availability of platform railing,
anchorage point or lifeline. Training how to
use and inspect harness.
Ensure that the Harness double hook,
inspected and in good condition
Cuts and burns, Should be issued all required PPE’s – Hard
hat, Goggles (Dark & Clear), gloves, safety
Serious injury.
shoes and CAT-2 uniform.
• Working without wearing appropriate personnel Loss time injury. Inspect all the PPE’s condition before
protective equipment. commencing the work.
Damaged PPE’s do not allow to wear and
replace with new one.
10 Pulling Conductor • Job performing by incompetent work force. Slow production. Work to be carried out by trained and
and OPGW (using Bad work. competent work force with adequate
Puller and Tensioner supervision.
Unsafe and
Machine) Before starting the work must conduct pre
accident happen task assessment / TBT and should keep the
because don’t attendance register.
know safe working Never allow an untrained person to do any
OHS Forms Procedure Reference Revision Number Revision Date Approved By
JOB SAFE PROCEDURE OHS-PR-09-03-F07 0 MAY 2021 OHSMS
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-09-03-F07 JOB SAFE PROCEDURE
Lack of basic infection prevention measures including Infect other immediately refer for medical checkup.
in PPE. workers. The site should have a temperature-
Lack of Basic medical/necessary item availability. screening gate or a held.
Lack of hand washing facility. These temperature screening must be
Lack of proper disposing used PPE (Mask and gloves) register in daily log.
Without wearing proper mask and gloves for COVID 19 Adequate stock of facemask, hand
Precaution. disinfectant solutions, M95/90 of equality
Lack of proper disinfection method at workplace. mask, tissues, Bottle drinking water.
Use of substandard cleaning material. Trashcan with cover should be placed in the
Unavailability of tissues and trash receptacles. room for the ill employees to put in waste
Improper sanitization of electronic device surface. (used mask and gloves)
(Laptop. Keyboards, cell Phone, Fixed phone, tablet, Do not throw the used hand gloves and
touch screen, Keys and knobs) mask on the ground, must be put in the
Un-etiquette behavior (spitting, sneezing and coughing Covered trash can and dispose to the
without covering) approved trash container.
Unavailability / improper quarantine facility. Trashcan with cover should be placed in the
Working personal not received safety induction and no room for the ill employees to put in
daily TBT included COVID 19 precautions conducted. Waste (used mask and gloves).
Improper reporting / hiding of suspected cases. Maintain social distance of (2 meter)
Improper reporting / hiding new arrivals, visitors, between workers during Toolbox Talk
wanders and suppliers. meetings
Unavailability / improper quarantine facility. Combine this with other communication
Suspected cases do not hand overing to local health measures such as offering COVID-19
authorities. guidance from occupational health and
Improper travel management accommodation to site. safety officers, briefing
Un-sanitized vehicle for employee transportations, Provide all kind of required personal
Without sanitizing tools/equipment use. Protective equipment for employees
/visitors and client like, Hand sanitizer, Latex
Gloves, Surgical Mask and Disposable
Coverall.
Promote regular and thorough handwashing
by employees, contractors and customers
and Visitors.
Put alcoholic sanitizing hand rub dispensers
in prominent places around the workplace.
Discourage workers from using other
workers' phones, desks, offices, or other
work. Tools and equipment, when possible.
Maintain social distancing.
Provide personnel Protective Equipment’s,
Gloves, goggles, face masks or equal.
Soap and water shall be available at site.
Promote frequent and thorough hand
washing, including by providing workers,
Customers and worksite visitors with a place
to wash their hands.
By the un etiquette behavior through
respiratory droplets produced when an
infected person coughs or sneezes. These
droplets can land in the mouths or noses of
people who are nearby or possibly inhaled
into the lungs.
Encourage respiratory etiquette, including
covering coughs and sneezes.
Social distancing, staggered work shifts,
downsizing operations, delivering services
remotely, and other exposure-reducing
measures.
Proper hand washing requires soap and
water, the constant rubbing action helps
soap break down the dirt that carries most
germs, washing your hands for at least 20
scanned with soap and water does not just
make your hand smell fresh but also reduces
germ count by up to 99%.