J37 JSA RTR - Meo

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Ras Tanura Refinery (RTR) JSA Number: XXXX

Job Safety Analysis Issue Date 08/15/2024


SMS 6.12 Subject Groundwater Remediation

JOB SAFETY ANALYSIS RECORD SHEET


Plant/Equipment Department: ROD Date: 8/15/2024
J37 Field visit conducted by all JSA participants: Yes/ No
Division/Unit: NGL JSA # Field Visit date:

Description of Activity: Groundwater remediation including drilling, sampling, Operate & Maintain. Mobile Extraction Systems and Chemical
injection Activity.

Prepared by: APPROVAL


Name Position Signature
(For participation and field visit)

Nasr Eldin F. Hamid P. Manager


8/22/2024
Unit Head: ______________ Date: ________________
Abubaker Hassan ETC HSE supervisor
Sultan Khan Site supervisor
(concurrence)
Environmental
Yousef Alhassan
Coordinator 8/22/24
Division Head: ______________Date: ____________
hareeqi Yaqoub RTR OE & CG
Notify the Safety Compliance Team and Loss Prevention
Mubarak alshamry operation supervisor
representatives prior commencing the job
Safety Compliance Team representative may conduct
unannounced audits or spots checks as per procedure
References (GI, RIM, SMS): Special safety equipment required:

SA Construction safety manual CSM; General Instruction GI 2.100, Saudi Aramco


Engineering Standard SAES, SMS 6.12, SA safety handbook:
RIM 1.801 work Permit refinery area.
G.I.2.100 Work Permit system
SMS 6.01 Hot Work Permit
SMS 6.02 Cold Work Permit
RIM 1.802 Gas Testing Using Portable Gas Monitors MX4 & MX6

Page 1 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

RIM 1.802 Emergency Response Plan (ERP)


G.I.2.709 Gas Testing
RIM 1.803 Personal Protective Equipment
RIM 1.822 Emergency Procedure H2S Release
RIM 3.111 RT Refinery Safety Rules

NOTE: Each JSA must be job specific.


JSA Pre-Approval Checklist Yes/No
Have a field visit been conducted by all JSA participants prior to the JSA development? Yes
Have the JSA been initiated in the system? No
Have the Safety Coordinator representative been notified? Yes
Have Loss Prevention representative been notified? Yes
Is the executor (Saudi Aramco and/or Contractor) part of the JSA discussion and development? Yes
Have the complete JSA documentation been loaded to the JSA database? No

1. Use as many lines as needed to list the critical steps. Be specific.


2. There may be more than one hazard per step. List each hazard.
3. Identify the proper control for addressing each hazard.
4. Identify any recommended actions required.
5. Identify responsible position for each critical step and its corresponding hazard controls implementation
NOTE: Any deviation from the agreed-on steps and/ or controls will require reevaluation and further assessment of the JSA and the
corresponding job.

Page 2 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

Pre-Job Conditions

 All team members must visit the jobsite and fully understand the scope of work.
 This JSA shall be discussed by all involved parties including SA Operations, SA Maintenance and contractor
Pre-Task and subcontractor employees.
Briefing/Toolbox Talk  This JSA shall be used as a guide by the contractor supervisor in preparation of safety/toolbox talk, which
will also be held daily prior to starting the job.
 All workers to be made aware of their immediate working environment, equipment and associated risks.

 All equipment must be inspected and certified.


 All hand tools shall be inspected, of good quality and appropriate for the job.
 All workers are qualified to do a specific job.
 Safety warning signs and barricades must be available.
 Fire extinguishers are to be supplied with valid inspection certificates.
Preparation of Work  Full PPE i.e. safety shoes, hard hat, gloves, safety glasses, ear plugs, and any other dress required to suit
Area the task.
 Complete and current MSDSs/CHBs for each chemical or hazardous substance stored/used on site shall be
readily accessible.
 Authorized minimum necessary personnel to enter the area.
 Remove job non-related materials from the site.
 Adequate housekeeping and arrangement to job tools and materials must be imposed.

 Daily Housekeeping to work site after duty.


 Ensure adequate rubbish container are in place.
Housekeeping  Any obstacles materials should be removed from work site.
 Hazardous and non-hazardous waste should be disposed of in designated approved area under
appropriate manifest.

Page 3 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

 Safety officer and permit receiver shall conduct TBT to explain about heat related illnesses and ensure that
workers are clearly understood.
 Designated shaded break/rest areas shall be provided.
 Cool drinking water shall be provided in the working area.
Heat Stress  Always follow heat stress procedures.
 Workers shall drink plenty of water on a frequent basis based on the actual heat index at the job site
 Work and rest rotations shall be based on the actual heat index at the work site.
 Conduct periodic safety meetings/talks during hot weather emphasizing heat stress hazards and
precautions

Page 4 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS


STEP No POTENTIAL HAZARDS TO THE WORKER ACTIONS TO CONTROL THE HAZARDS ACTION BY
(in Sequence)

1.1.1. Only authorized drivers/operators possess SAG driver’s License &


SA certification per G.I 7.025 as required for operation of the
specific type of heavy equipment.
1.1.2. All mobile heavy equipment should be equipped with all the warning devices
attached (flashing lights, reverse warning horn, etc.,) prior to its mobilization.

1.1.3. Drivers must be aware of moving equipment, vehicles and from the existing
Mobilization facilities. Crew
of Equipment
01
& Staff to the 1.1. Traffic Hazards 1.1.4. Follow he posted speed limit and stop signs while travelling. Supervisor
site / WPR
1.1.5. Use seats belts for all passengers.
1.1.6. Vehicles should only park in designated areas.
1.1.7. provide trained flag man for controlling the vehicle movements
while reversing.
1.1.8. Ensure that the used equipment is certified with Valid inspection
sticker.

Page 5 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS


STEP No POTENTIAL HAZARDS TO THE WORKER ACTIONS TO CONTROL THE HAZARDS ACTION BY
(in Sequence)

1.2.1 Use certified Equipment only.


1.2.2 Only trained and certified operators to operate boom trucks.
1.2.3 Follow right lifting methods and load balanced to be checked.
1.2.4 Pre-inspection for webbing, wire ropes & chains (damages,
condition, capacity).
1.2.5 Control lifted items by long ropes.
1.2.6 Only needed persons to be at lifting job area.
1.2. Load, offload of materials and 1.2.7 Flagman with hi visibility clothing during movement of vehicles. Crew
equipment using Boom truck. 1.2.8 Make sure the outrigger is fully extended on solid firm. Superviso
1.2.9 Pre-use checklist must be filled by competent operator before r / WPR
using of boom truck for loading and unloading.
1.2.10 Check boom to make sure they are safely stored.
1.2.11 Avoid suspending loads over personnel and equipment.
1.2.12 Certified rigger should be in place.
1.2.13 Use tag lines to control all suspended loads
1.2.14 Do not perform boom truck lifts at wind speeds above 32km/h (20
mph)

Page 6 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER

2.1.1 Generator shall be inspected and certified.


2.1.2 Regular inspection for electric equipment by competent person.
2.1.3 Use approved personal protective equipment (PPE).
2.1.4 All Electrical equipment shall be securely grounded.
2.1.5 Maintenance Work shall not be performed on energized electrical
equipment.
2.1.6 Avoid use of electrical equipment in wet environment.
2.1.7 Daily inspection checklist for generator.
2.1 Electric and fire Hazards 2.1.8 Generator shall be properly grounded before use.
2.1.9 Portable generator equipment shall be located 23 m (75 ft) away
arising from using of
Operation & from flammable and combustible material storage areas. Crew
Portable generator and 2.1.10 The generator exhaust should be directed away from any
02 maintenance of Supervisor
system components. combustible or flammable material.
Mobile Extraction and / WPR
2.1.11 A hot work permit shall be issued for use of a generator in a
System
restricted area per GI 2.100.
2.1.12 Generators shall have an accessible stop button/shutdown switch
for emergency shut off.
2.1.13 Pulleys, belts, and fans shall be completely enclosed or otherwise
guarded.
2.1.14 Engine side cover panel shall be always maintained closed when
engine is running.
2.1.15 All diesel power equipment should be refilled in well ventilation
area.
2.1.16 Provide approved fire extinguisher (Powder Type)

Page 7 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER

2.2.1 Use of Daily inspection checklist for trailer and system components
prior operation.
2.2.2 Trailer body and tyres condition shall be inspected daily before
using it ,
2.2.3 only trained and authorized driver should drive vehicle when it
connected to the trailer,
2.2 mobile Trailer Hazard 2.2.4 safety signs, barricades and traffic cones should be used when
(collision of pedestrian and trailer located,
equipment while 2.2.5 trailer equipped with back light and light reflection at both sides,
movement). 2.2.6 loaded equipment and tanks should be secured while movement,
2.2.7 trailer equipped with reverse audible alarm. Reverse/backup
alarms shall be audible at a level at least10 dB above ambient noise Crew
on all heavy equipment. Supervisor
2.2.8 Provide tyre stopper to avoid accidental movement. / WPR
2.2.9 The car should park outside the battery limit after toeing the
mobile pumping system inside battery limit.
2.2.10 Jacks f the Mobile Pumping System should be fully extended while
generator and Air compressor is running. The mobile Pumping
system should not connect with the car during its operation.

2.2.11 daily Inspection checklist should be filled by site supervisor should


inspect the critical items on daily basis and filled the
2.2.12 checklist
2.2.13 Trained flag man with high visibility vest shall accompany and
direct movement of equipment or vehicles.

Page 8 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER

2.3.1 Continuously monitor the area for gas presence using approve
multi–Gas Monitor.
2.3.2 Monitoring wind direction and stay upwind direction.
Crew
2.3 Release of H2S gas. 2.3.3 Use an approved breathing apparatus equipment (SCBA and/or
escape mask) when open vapour wells and sampling points.
Supervisor
/ WPR
2.3.4 Regular inspection for air and vapour lines to make sure there is no
signs of leak.

Page 9 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER

2.4.1 Daily inspection for system components.


2.4.2 All system components must be inspected and calibrated by
approved third party and inspection tag should be in place.
2.1.1 Hoses and air lines shall be capable to handle the maximum expected
pressure and atmosphere conditions, hoses shall be inspected all time
to avoid any spill, any damaged hoses or airlines should be replaced
immediately, hoses should be approved for hydrocarbon liquids
2.4 system failure due to e.g. transferring, Crew
(lack of inspection and 2.4.3 Isolate any source of energy before conducting any maintenance to Supervisor
maintenance) the system. / WPR
2.4.4 Use approved connections Prohibited use of Jubilee Clips.
2.4.5 Identification or Hazchem labels shall be provided on the tanks to
identify the material inside
2.4.6 Identification or Hazchem labels shall be provided on the tanks to
identify the material inside
2.4.7 Oil Spillage kit should be provided it for each unit
2.4.8 Daily housekeeping should be done inside the unit.
2.4.9 Regular inspection for connections and hoses

2.5.1. Use of ear protection devices (ear plugs and muffler)


2.5 High Noise area
2.5.2. Signs shall be posted on vicinity of high noise sources.

Page 10 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER

6.1.1Daily inspection for vacuum truck.


6.1.2Vacuum truck only used by trained operator.
6.1.3Follow site speed limit.
6.1.4Vacuum truck equipped with back light and light reflection at both
sides.
2.6 Disposal of contaminated 6.1.5 Vacuum truck equipped with reverse audible alarm.
Reverse/backup. Crew
groundwater using vacuum
truck 6.1.6 Wear proper PPE to avoid contamination (FRC coverall, surgical Superviso
gloves, mask, safety shoes). r / WPR
6.1.7 Provide decontamination zone (eye wash and safety shower.
6.1.8 All hoses and discharge lines must be inspected before use.
6.1.9 Ensure all hoses and connectors capable to handle maximum
pressure of the discharge pump.
6.1.10 Hazardous waste shall be disposed through approved third party.

Page 11 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER
3.1.1 Confirm that Area is cleared via permit applications.
3.1 Hit Underground utilities. 3.1.2 Use of underground pipe/cable detector prior to start of work.
3.2.1 Wear suitable PPE such as lethal gloves and earmuffs.
3.2.2 Provide Frequent break.
3.2 Noise and vibration 3.2.3 Signs shall be posted on vicinity of high noise sources.
3.2.4 Clear area of obstructions and communicate with all workers
involved that is beginning.

3.3.1 Do not exceed manufacturer's recommended speed, force, torque,


or other Specifications.
3.3.2 Cutting operation is only conducted by authorized operator
3.3.3 Penetrate the ground slowly with hands on the controls for at least Crew
03 Asphalt & concrete cutting 3.3 Injury and property damage the first foot of soil to minimize chance of auger kick-out. Supervisor
while Asphalt Cutting / WPR
3.3.4 Stay clear of rotating machine.
Equipment movement.
3.3.5 Wearing of “close-fitted” clothing jewelleries are not allowed.
3.3.6 Wear proper PPE such as safety goggles or glass, safety shoes,
leather gloves, coverall and helmet
3.3.7 Use long-handled shovel

3.4.1 Daily inspection before use of machine.


3.4 Machine failure due to e.g. 3.4.2 machine should be inspected and calibrated by approved third
lack of maintenance. party and inspection tag should be in place.

Page 12 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER
4.1.1 Review as-built plant information and hand exposures of potential
lines and information about underground utilities.
4.1.2 Utilize inspected and calibrated cable detector of proposed sites
4.1.3 Pre-excavation checklist shall be concurred and approved Use
Reflector lights.
4.1.4 Obtain work permits (hot + Excavation, etc.) including as built
drawing provided by the client. Comply with all permit conditions /
procedures.
4.1.5 Immediately stop the work and contact plant operation if utility
suspected.
4.1 Find / Confirm absence of
4.1.6 Remind employees and subcontractors that everyone has the Crew
Hand Excavation ability, right and responsibility to stop the work to address any
04
(up to 1.1 m) underground utilities (Pipes, Superviso
unsafe condition or behavior and that no work is too important to r / WPR
cables, etc.)
be done unsafely.

4.1.7 Excavate pit to 1.1m depth bedrock is reached <1.1m, then there is
no requirements to complete to 1.5 meters in rock.
NOTES:
 Manual Excavation and hand-tools only
 Width of excavations are to be as small (OD +300mm) as is practically
possible
 Personnel to stand away from the edge. Hand dug pits to be covered /
backfilled until complete
 No open excavation to be left unattended
 The correct personal protective equipment (PPE) shall always be worn

Page 13 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER
4.2.1 Unauthorized personnel shall be excluded from areas where the
4.2 Excavation Collapse
backfilling of excavations is taking place
4.2.2 A survey of the area shall be carried out to assess risks to any
adjacent structures and or utilities that may exist
4.2.3 Workers/labourers shall be oriented on any identified potential
hazards Crew
4.2.4 At completion/backfilling, conduct a field check to the job site and Superviso
ensure that the site area is secured and clean. r / WPR
4.3.1 Install barricades and warning signs (Unauthorized Persons- “Keep
Out”) around the drilling operations.
4.3 Slip, trip and fall
4.3.2 If left overnight, warning lights will be installed around the pit

5.1.1 Daily inspection for drilling rig.


5.1.2 Keep clear the area before raising.

Drilling machine 5.1.3 Ensure wind speed is below 32 km/h before raising the mast.
installation which 5.1.4 It is prohibited to move the rig while the mast is erected and wheel
includes: chocks to be installed against the wheels to prevent accidental Crew
5.1 Injury or damage due to movements.
05
Mechanical failure.
Supervisor
 Drilling Tools 5.1.5 Drilling operator is to lower mast if lighting or thunder is observed. / WPR
Removing
 Drilling Rig Levelling 5.1.6 Should there be an overhead power line, operator will maintain
 Mast Raising minimum clearance distance from overhead power lines in
accordance with GI 2.702.
5.1.7 Ensure that the used equipment is certified (Valid inspection sticker
from third party)

Page 14 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER
5.2.1 Training for manual lifting as per CSM (Chapter 12 of SA
5.2 Personnel Injury during Construction Safety Manual)
Manual Lifting. Crew
5.2.2 Carrying/lifting limit is 25kg/person or person ability.
Supervisor
5.3 Drilling machine not being
5.3.1 Ensure drilling machine outrigger fully extended and installed on
/ WPR
levelled properly which may
stable ground.
lead to tipping.
6.1.1. Drilling operation is only conducted by authorized operator.
6.1.2. Wearing of “close-fitted” clothing jewelleries not allowed.
6.1.3. Clear area of obstructions and communicate with all workers
6.2 Personnel injury due to involved that drilling is beginning.
contact with moving parts.
6.1.4. Use lower gear of drilling rig.
6.1.5. Wear proper PPE (FRC, Hard hat, Gloves, Safety shoes and Ear
plugs)

6.3.1 Use proper manual lifting techniques.


6.3 Personnel injury due to Crew
Drilling, Machine improper Manual Lifting of 6.3.2 25kg limit for each person.
06
Operation
Supervisor
drill pipes.
6.3.3 Wear proper PPE (FRC, helmet, gloves, dust mask and safety shoes. / WPR

6.4.1 Use of ear protection devices (ear plugs and muffler)


6.4 Noise
6.4.2 Signs shall be posted on vicinity of high noise sources.
6.5.1 Continuously monitor the area for gas presence using Gas Monitor.
6.5.2 Stop work immediately if LEL exceed 0%.
6.5 Release of H2S, LEL & VOC
gases 6.5.3 Stop work immediately if H2S exceed 10 ppm.
6.5.4 Cover all sewers manholes within 75 feet from the work location.
6.5.5 Adequate fire-extinguisher to be available and appropriately placed

Page 15 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE


STEP No ACTIONS TO CONTROL THE HAZARDS ACTION BY
Sequence) WORKER
before starting the drilling.

6.6 Respiratory problem due to 6.6.1 Wear purification mask.


exposure to Fumes.

6.7.1 Regular maintenance for drilling machine.


6.7 Injury or damage due to 6.7.2 Maintenance should be done by approved third party with valid
Drilling Machine Failure. inspection stickers.
6.7.3 Daily inspection before use of drilling machine

6.8.1 Provide spill kit on site. Crew


6.8.2 Place contaminated material in a container and remove. from the
Supervisor
site to dispose it in an approved location. / WPR

6.8 Oil Leakage/Spillage leading 6.8.3 Place drip treys under rig to collect any possible oil drops/spill.
to Slips and trips/oil
spill/added fire generation risk 6.8.4 Ensure the rig is inspected and visually examined before
(flammable material) commencing drilling.
contamination of soil.
6.8.5 Ensure gases are measured/recorded and within acceptable ranges
before starting up the engine.

6.8.6 Ensure a container is available for rubbish.


6.8.7 Remove the rubbish from the work site and dispose in an
approved location.

Page 16 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

STEP No BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE ACTIONS TO CONTROL THE HAZARDS ACTION BY
WORKER 7.1.1 Use proper manual lifting techniques.
7.1 Personnel injury due to
7.1.2 25kg limit for each person.
improper Manual Lifting of
surface completion materials. 7.1.3 Wear proper PPE (FRC, helmet, gloves, dust mask and safety
shoes.
Surface Completion 7.2 Respiratory system problem
7.2.1 Use purification cartridge mask & mono goggles. Crew
07 which includes: due to exposure to cement Supervisor
7.2.2 Painting should be in well ventilation area.
Dust and paint.
Cementing / WPR
painting & Civil Work 7.3.1 Barricade work area
7.3.2 Install signs or reflectorized lights to be visible to moving
7.3 Struck by Moving Vehicles vehicles.
7.3.3 Use reflectorized cover all.
7.3.4 Use traffic cones to isolate area.
8.1.1 Use traffic cones to isolate area.
8.1.2 Wear high visibility vest.
8.1.3 Barricade work area
8.1.4 Install signs or reflectorized lights to be visible to moving
vehicles.
8.1.5 Only authorized drivers possess SAG driver’s License
8.1.6 with all the warning devices attached (flashing lights, reverse Crew
GPS Survey warning horn, etc.,) prior to its mobilization.
08
8.1 Struck by service Vehicle
Supervisor
8.1.7 Drivers must be aware from moving equipment, vehicles and
/ WPR
from the existing facilities.
8.1.8 Follow he posted speed limit and stop signs while travelling
8.1.9 Use seats belts for all passengers.
8.1.10 Vehicles should only park in designated areas.
8.1.11 provide trained flag man for controlling the vehicle movements
while reversing.
8.1.12 Ensure that the used equipment is certified with Valid
inspection sticker.

Page 17 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

BASIC JOB STEPS (in POTENTIAL HAZARDS TO THE ACTIONS TO CONTROL THE HAZARDS
STEP No ACTION BY
Sequence) WORKER
Crew
9.1 Struck by service Vehicle 9.1.1 Refer to control measures from 8.1.1 to 8.1.12 Supervisor
/ WPR
9.2.1 Wear proper chemical approved PPE (chemical resistant non
permeable coverall, chemical resistant hand gloves, safety boots,
face shield, goggles with rubber seals).
9.2.2 Follow safe chemical adding way by avoiding fumes and spills
as possible.
9 Injection of surfactant
Chemsol DL3 & DL4 9.2 exposure to Chemical 9.2.3 Hands shall be washed thoroughly after handling chemicals. Crew
materials (surfactant DL3 & 9.2.4 Chemical MSDS checked and available at site all time for safe Supervisor
DL4) / WPR
handling and special PPE, accident and spills acting procedures
will know by all staff at site.
9.2.5 Chemicals shall not be subjected to undue physical shock,
pressure or heat.
9.2.6 Safety shower Eye wash station will be available at the site.

Page 18 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

Stop Work Triggers


Stop work and evacuate the area if the stop work alarm or plant wide siren is initiated.
Stop work in accordance with the heat stress matrix
Stop work if there is any LEL or H2S reading observed.
Stop work if you observe any hazardous gases or liquid leakage.
Stop work if the fire watch, stand-by man or work permit receiver left area.
Every Individual is Stop work if you noticed unsafe condition or action.
Empowered by Saudi Stop work if there is oxygen deficiency.
Aramco Company to Stop Stop work if the weather temperature increased to more than 50 C.
the Work Under the Stop work if power tools use of untrained Person.
Appointed Conditions Stop work if workers are not following the scope of work.
Stop work if workers are using a defective tool.
Stop work if PPEs are not sufficient or applicable for the assigned job.
Stop work if you notice a mechanical failure or oil leak on any equipment.
Stop work if equipment/tools do not have 3rd party certification.
Stop work if heat stress prevention precautions are not taken.

Page 19 of 21

Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

(Description of Activity, Location) Toolbox Meeting


Note: Toolbox Talks to be delivered prior to start work every morning; Personnel, operators and operatives to be involved in this task on a
daily basis and or a part time basis should understand the associated hazards and risk with this particular activity and signed in here as
evidence of communication

Name of Participant ID # Company / Organization Signature


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
DATE: ______________________________ COMMUNICATED BY: _______________________________________

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Saudi Aramco: Company General Use


Ras Tanura Refinery (RTR) JSA Number: XXXX
Job Safety Analysis Issue Date 08/15/2024
SMS 6.12 Subject Groundwater Remediation

JSA Acknowledgment Form

Title:
Date:

I have read and I fully understand the Job Safety Analysis (JSA)

Discipline Name ID Signature

WP issuer

WP receiver

Gas tester

worker

worker

worker

worker

worker

*This form shall be signed prior to conduct any job that required JSA.

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Saudi Aramco: Company General Use

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