Job Safety Analysis For

Suction Excavation

PROJECT Name : Saudi Aramco WSD JSA # : 005 Revision : 002 Date : 12 Sept 2021

Department/Section Originating JSA: HSE Annual Revision Date : 11 Sept 2022 Location:

Approved By Name Signature Date GENERAL JOB REQUIREMENT

1. Aramco Permit to Work
SA Proponent 2. Aramco Permit to work system
3. Aramco HSE Orientation for all employees.
4. Daily TBT before starting the activities.
SA Construction 5. Adequate supervision and HSSE coverage.
6. Strictly no smoking. Smoking in designated area.
Representative 7. For Emergency – First-Aiders at Site and Emergency
Number Displayed.
Reviewed By Name Signature Date 8. Welfare – Drinking Water, Food and Rest & Smoking
Shelter, Portable Toilet & Transport available.
9. SAUDI ARAMCO REQUIREMENTS/STANDARD AND
PROCEDURES.
SA HSE Representative
 GI 2.100 Work Permit System
 GI 6.007, Reporting of Contractor On-Job
Injuries/Occupational Illnesses
 GI 8.001 Safety requirements for Scaffold
JSA Members Name Signature Date  GI 430.001, Waste Management
 Saudi Aramco Safety Handbook.
MMS Construction  SA Construction Safety Manual
Manager/ Representative

MMS HSE
Manager/ Representative

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

Name of Procedure or Operation: Mechanical Excavation Job Number:

Written by: AFROZE ANIS NAWAZ

Reviewed by: H U S S A I N A L - S A E E D ( C O R P O R A T E H S E M A N A G E R ) Date Created/Last Reviewed: SEPTEMBER 12, 2021

Tools/Equipment Required Materials Personal Protective Equipment

 Suction Excavator  Hard hat

 Dump truck  Steel toed boots
 Metal Detector  Safety glasses
 Manual Tools  High visibility vest
 Work Gloves
 Fire restrained Coverall (for brown field) or
suitable type
 H2S Gas Detector and Gas Test

Stop Work Authority /Stop Work Trigger- All personnel, whether Saudi Aramco employee or contractors, without any fear of retaliation, empowered and accountable to STOP WORK .
If you observe; any defective equipment, machinery, hazardous condition or unsafe work practice, and immediately report the hazardous condition or work practice to your supervisor. No
further activity shall be conducted until a safe working environment exists.

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

S.No Job steps Potential hazards Recommendations Responsibility

1.1.1 All equipment and material shall be arranged to allow good access ways
all
the time of performing the job.
1.1 Slips, Trips 1.1.2 Tool Box Talk and pre-job meetings to be held to ensure all employees are
aware about the job and their roles.
1.1.3 Visually identify existing services in the area that may be
affected.
1.1.4 No work before issuing the required permit(S) to work
1.1.5 Protect the existing services that may be affected by means of coverage
and barricades.
1.1.6 All specific area for ground assembly of the steel frame will be
identified and kept clear of obstruction
STOP WORK TRIGGERS IF ANY EXISTING UNDERGROUNG UTILITIES Site Engineer /
DISCOVERED INFORM SAUDI ARAMCO IMMEDIATELY Foreman
Work site 1.2.1 Prior to start the job all equipment and tools shall be inspected and make sure
that all equipment and tools are in good condition and color coded.(If
1 preparation
1.2 Improper, damaged required)
equipment and tools. 1.2.2 Make sure that all tools are the suitable tools for the job and the
correspondence employee is trained to use it.
1.2.3 Make sure that all equipment is inspected by trained and certified inspectors
STOP WORK TRIGGER:STOP WORK IMMEDIATELY, REPAIR
EQUIPMENT & REPORT TO SUPERVISOR
1.3.1 Gas test to be done periodically per the working day.
1.3 Presence of toxic or 1.3.2 Tool box talk for all the employees about the hazards of the job
flammable Gases STOP WORK TRIGGER IF ANY GAS LEAKAGE DISCOVERED
AND ALARM TRIGGERED
1.4.1 The chosen working site shall be shaded and ventilated.
1.4 Bad weather 1.4.2 Ensure the supply of drinking water is enough.
condition at the 1.4.3 Providing a good shaded ventilated resting area.
working site STOP WORK TRIGGER DURING THE SEVERE WEATHER BASED ON S.A
HEAT STRESS MATRIX /LEVEL OR HEAVY PAIN.

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

2.1.1 Identify correct area to be excavated.

2.1 Wrong area to be
STOP WORK TRIGGER IF NOT SURE THE AREA TO BE EXCAVATED.
excavated – damage to
underground utilities, spill
and electrocution.
Locate and 2.2.1 Remove or mitigate any existing hazards that may exist on the surface of the
2 prepare area to 2.2 Existing hazards on the area to be excavated. Site Engineer/
be excavated surface of area to be 2.2.2 Visually identify and provide protection on all above ground services/lines in Foreman
excavated/ damage to
area that may be damaged or create an overhead hazard.
surface equipment/lines,
surface items falling into STOP WORK TRIGGER IF THERE IS Existing hazards on the surface of area
excavation. to be excavated/ damage to surface equipment/lines, surface items falling into
excavation.
3.1 Damage to underground 3.1.1 Locate underground services, product lines, electrical conduits, and other
Locate services, potential spills, obstructions. This could include information from utility companies,
underground potential shock hazards, existing drawings, operations knowledge and/or radar or radio wave
services, product personal exposure to detection.
3 lines, electrical unidentified hazards and 3.1.2 Review marked locations of underground services/piping and electrical with Site Engineer/
conduit and other possible business all workers. Foreman
underground interruption. 3.1.3 Only dig by hand when carrying out exploration evacuations.
obstructions. 3.1.4 Use cable detector device before commencing the job
STOP WORK TRIGGER IF ANY DAMAGE TO AN EXISTING U/G
UTILITIES HAPPENED.
4.1 Unauthorized and/or 4.1.1 Use signage and/or tags to indicate purpose of barricading.
unintentional entrance to 4.1.2 Barricade the area & put signage / warning signs.
excavation – fall into STOP WORK TRIGGER IF Unauthorized and/or unintentional entrance to
excavation excavation – fall into excavation
4.2 Potential hazard of both 4.2.1 Completely barricade the entire area to be excavated and provide warning
Barricade area to
4 worker and mobile signage / signs. Foreman
be excavated.
equipment falling in STOP WORK TRIGGER IF THE EXCAVATED AREA IS NOT PROPERLY
excavation. BARRICADED

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

4.3 Traffic may have to be

4.3.1 Have traffic re-route plan when necessary to safely re-route traffic.
re-routed – create other
STOP WORK TRIGGER IF RE-ROUTE WAY CREATES OTHER HAZARDS.
hazard (identify here).

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

4.4 Motor vehicle crashes

4.4.1 Barricades to be clearly lit during darkness with warning lights.
and injuries to occupants
STOP WORK TRIGGER IF THE EXCAVATION IS NOT WELL
as barriers not visible
IDENTIFIED. Foreman
especially during darkness
4.5.1 Establish walkways for workers to avoid moving vehicles.
4.5 Struck by moving 4.5.2 Make eye contact with drivers in vehicles to avoid being missed and
vehicle at site struck. Wear high visibility vests in traffic areas.
4.5.3 Provide trained Flagman.
STOP WORK TRIGGER IF THERE IS NO WALKWAY FOR
THE PEDESTRIAN
5.1 Defective Equipment.
5.1.1 The suction excavator MUST be inspected by a competent person (color
5 Suction coded) before commencing the job.
Excavation STOP WORK TRIGGER IF THE EQUIPMENT IS NOT INSPECTED
5.2.1 Use hose retainer to avoid whip lash if hoses rupture during use.
5.2 Burst or
5.2.2 Check the securing of all hoses and fittings.
lashing of air hose.
STOP WORK TRIGGER IF THERE IS NO HOSE RETAINER
5.3.1 Job rotation and time limit to exposure. Foreman
5.3 Dust, high noise 5.3.2 Provide the suitable PPE for the persons involved in the activity.
5.3.3 Barricade the area around the suction excavator.
5.3.4 The accumulated backfilling material not allowed.

STOP WORK TRIGGER IF THERE IS ACCUMULATED

BACKFILLING MATERIALS
5.4.1 Person at risk must wear suitable PPE i.e. Face shield, ear plug or muffs and
5.4 Person at risk. dust mask.
5.4.2 The operator must be competent and certified.
STOP WORK TRIGGER INCASE OF LACK OF COMPETENCY

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

5.5 Improper hose coupling 5.5.1 Place drip tray to avoid spillage of oil.
and clamps, Oil Spillage 5.5.2 Ensure all hoses and couplers are regularly inspected and in good order.
Foreman
STOP WORK TRIGGER IF THERE IS OIL LEAKAGE
6.1.1 Approved extended work permit to be obtained prior to start of work.
6.1 Unauthorized 6.1.2 Close supervision required.
extended work 6.1.3 Welfare facilities, Transport facilities, HSE coverage to be available. Foreman
STOP WORK TRIGGER IF UNAUTHORIZED EXTENDED WORK.
6.2 Poor visibility due to 6.2.1. Wear clear Safety glasses
Extended work if inadequate lighting 6.2.2. Dedicated electrician, maintenance personnel to be available
6 required at night.
6.2.3 Proper lighting in all work areas, access areas, lighting
preparation to be done prior to start of work.
6.2.4. No equipment moving in poor illuminated area.
STOP WORK TRIGGER IF THE LIGHTING S NOT ADEQUATE.
7.1 Slip, Trip, Fall 7.1.1. Watch your steps
7.1.2 Keep all materials in designated place Foreman
Closing the work STOP WORK TRIGGER IF THERE ARE MATERIALS SCATTERED

7 7.2 Poor Housekeeping 7.2.1 Do the housekeeping before leaving the work place.
STOP WORK TRIGGER IF THERE IS POOR HOUSEKEEPING.
8 Housekeeping 8.1 Health Hazard 8.1.1 Drinking containers must be in good sanitary, tightly capped, and clearly marked Admin
Condition for use and cup dispenser must be provided.
8.1.2 Dust control shall be performed to control the dust in the area
STOP WORK TRIGGER IF DUST CONTROL IS NOT PERFORMED ON A REGULAR BASIS
8.2 Environmental Pollution 8.2.1 Regular disposal of waste, debris and scrap materials shall be carried out
8.2.2 Trash bin for waste, used paper cups, scrap and debris must be provided

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

Housekeeping 8.2.3 Housekeeping must be done prior to closing of work permit

8.3 Environmental 8.2.4 All unused materials shall be removed from site on a daily basis and
Pollution
disposed only in an approved dumping area
8.2.5 Dust control shall be performed to control the dust in the area
STOP WORK TRIGGER IF WASTE AND UNUSED MATERIAL
COLLECTED & NOT REMOVED
8.4 exposure to dust 8.4.1 Dust mask should be worn during housekeeping activities.
Foreman
8.4.2 Proper tools should be provided.
8.4.3 Use full PPE during housekeeping activities.
9 Emergency 9.1.1 All shall be familiar with SA and Mobarak Al-Salomi emergency contact numbers.
9.1 Unawareness of
9.1.2 All work permits shall be cancelled in case of any emergency.
emergency response
9.1.3 All equipment shall be shut off, power isolated and are secured during
emergency.
9.1.4 All Personnel shall proceed to the nearest assembly point in upwind/ crosswind
direction during an emergency. Foreman /HSE
9.1.5 Head count shall be conducted at the Assembly Point
9.1.6 All crew shall remain calm at the muster point till all clear alarm is sounded.
STOP WORK TRIGGER IF ANY EMERGENCY ALARM TRIGGERED OR
SOUNDED
9.2 Inadequate 9.2.1 Adequate communication between key people on site must be established and Foreman /HSE
communication maintained at all times
9.3.1 Emergency contact numbers shall be displayed at site
9.3 Emergency contact
9.3.2 Maintain clear access for emergency vehicles & People .obstruction must Foreman /HSE
numbers not
be cleared.
displayed at site 9.3.3 Know Assembly point where is located and correct system for raising alarm.
10.1.1 Move the injured personnel to the nearest “Rest Shelter”.
10.1 Heat Stress 10.1.2 While waiting for the medical response team, provide cold drinking water.
Working Site Engineer/
Emergency cases 10.1.13 Remove clothes and cool the injured person by fan, until medical response team
10 during daily arrive. Foreman
hours FOLLOW UP SA HEAT STRESS TABLE INDEX

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

This JSA is to be reviewed should any changes to work circumstances occur.

TABLE D– 65.1— MINIMUM ILLUMINATION INTENSITIES IN FOOT-CANDLES

S.No Foot candles Area or Operations

1 5 50 General site areas.
2 3 30 Excavation and waste areas, access ways, active storage areas, loading platforms, refuelling, and field maintenance areas.
3 5 50 Indoors: Warehouses, corridors, hallways, and Area or operations
50 Tunnels, shafts, and general underground work areas. (Exception: Minimum of 10 foot-candles is required at tunnel and shaft heading during
4 5 drilling) mucking, and scaling. Mine Safety and Health Administration approved cap lights shall be acceptable for use in the tunnel
heading.)
100 General shops (e.g., mechanical and electrical equipment rooms, active storerooms, barracks or living quarters, locker or dressing rooms,
5 10
dining areas, and indoor toilets and workrooms.)
6 30 300 First aid stations, infirmaries, and offices

Mobarak Al-Salomi Project Emergency Contact Numbers:

Mohammed Alhory (Project Manager) – 050-843-3098
Hussain Al-Saeed (Corporate HSE Manager) – 055-331-0526
Mena Wagih Awad Saad (Project Engineer) – 050-880-2082
Al Waleed Altaj Musa (Site Engineer) – 050-441-3383
Christin M D (Safety Officer) – 053-944-5406
Venkataswamy Gedela (Foreman) – 053-935-2271

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.
 Job Safety Analysis For
Suction Excavation

JSA TALK ATTENDANCE SHEET Date:

By Signing this attendance sheet, I confirm that I have attended the JSA Briefing by my Job Supervisor In-charge& I understand in my own language the
content of this Job Safety Analysis (JSA).

S. No. Name Trade ID Badge # Signature

All work activities shall comply with the requirements of applicable SA GIs Standards and Procedures. Contractor ensures that all work is in full compliance with the requirement of SA CSM and with the
provision of Saudi Aramco applicable certification. Emergency Procedures: Stop Work, Switch off all equipment, Supervisor In-charges must direct all personnel to the nearest Emergency Exit and Assembly
point.