14) Hazard Identification Plan (HIP) For UGOSP-9 29-01-2020
14) Hazard Identification Plan (HIP) For UGOSP-9 29-01-2020
14) Hazard Identification Plan (HIP) For UGOSP-9 29-01-2020
1.1 Serious/fatal injuries/ vehicle 1.1.2. All Trenches will be hard barricaded with warning tape.
accidents/ equipment damage.
1.1.3. Men shall not be permitted to work underneath loads or in
places where they could be struck by any part of a mechanical
excavator.
1.3.1 manual exploratory trench to facilitate the excavation and not
damage underground services.
1.2.1
1.3 Wall collapse 1.3.2 Whenever the presence of underground pipes, cables, vessels,
or structures is known or suspected, mechanical excavators
shall not be used until all such obstructions have been
exposed by hand digging. Mechanical excavators shall not be
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 3** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
1.4.3 Ensure that gas testing will be done prior to any work inside
the excavation
1.5.1 Where there is reason to suspect oxygen deficiency or the
presence of a hazardous atmosphere in an excavation, Gas
tests must be carried out by a qualified and trained person.
1.5 Release of toxic &/or explosive gases Where necessary, mechanical ventilation shall be used, or
other appropriate precautions shall be taken before men
enter.
1.5.2 Emergency rescue equipment, such as breathing apparatus, a
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 4** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
7 Isolation, Lockout And Holding 2.1.3 Each lock shall be keyed separately, with no duplicate key, to
2.1 Serious / Fatal Injuries
Tags “LOTO” ensure removal only by the authorized user and Replica or
second key is not allowed to be kept as per Saudi Aramco GI
Isolation, Lock Out, and Use of Hold Tags
2.1.4
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 5** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
2.2.3 Make sure that all energy sources have been located and
shutdown (some machines have more than one power source
all must be shut down).
2.3.2 At the end of lock out ant tag out (Test the start switches on
the equipment to confirm that all power sources have been
shut down and switches can’t be moved to the “on” or “start”
position, secure all blocks, clamps, chains and cribs., Secure
blanks and make sure they are not leaking, check electrical
circuits to make sure that voltage is at zero).
2.4 Fires & Explosions 2.4.2 Ensure that Equipment are mechanically isolated, Purged and
clean prior to work.
2.4.3 Ensure that gas testing shall be done prior to start the work.
3.1.1 Only qualified personnel shall be employed as drivers of
motor vehicles. Each person driving a motor vehicle must
possess and have a valid Saudi Arab Government driver’s
license receive defensive driving training and driver
evaluations and be in possession of a current Saudi Arab
government driver’s license.
3.1 Injuries/illness
3.1.2 All Drivers shall be conduct Driving Training courses.
3.3 Fatalities 3.3.3 The driver and all passengers shall wear seat belts at all
times while the vehicle is in motion.
3.3.4 Passengers shall not be transported in the rear of pickups or
on truck beds
3.5.2 The driver must not exceed the posted speed limit. This is
the maximum speed allowed in a certain area. Every driver
is expected to reduce his vehicle’s speed under hazardous
weather or road conditions.
3.5.3 Each driver shall become familiar with, and abide by, the
Government Traffic Regulations.
4.1.1 Follow site Access, Traffic rules & signs.
4.1 Serious / fatal injuries
4.1.2 All passengers to wear seat belt.
5.2.2 Only third party certified and the area authorized crane
operator, riggers, flag man (rigger) are allowed to perform
their job.
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 10** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
5.2.4 All lifting tools and tackles should have third party inspection
certificate and they shall be inspected and current color
coded by the area mobile equipment.
5.2.12 Authorized rigger shall inspect all rigging tool & tackles prior
to use.
5.2.13 Authorized Rigger shall clear all other workers from boom
swing zone.
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 11** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
5.2.14 Out rigger pad shall be inspected before use and out riggers
shall be fully extended on steel plates to distribute loads.
6.2.3 All sources of energy affecting the confined space e.g. power
driven equipment must be isolated and tested as de-
energized in accordance with Lockout/Tag out Procedure and
secured so as to prevent any accidental free movement.
6.2.4 Stand by man shall tie-in the worker inside confined space
entry with life rope
6.2.16 The Entry Permit and other work permit shall be cleared and
cancelled in accordance with the requirements specified in
the Permit to Work Procedure after job completed
7.2 Electrocution 7.2.1 Power sources and portable electric power tools shall be
of a single voltage (110 V or 220 V nominal) within a
single job site or operating area. Portable electrical
power tools shall match the supplied power source
voltage.
7.5.4 Insure that small materials such as bolts and nuts are not
left inside MCC cabinets after finishing work.
7.6 Inadequate Hand Tools 7.6.1 Choose the right tool for Purpose that it is designed for.
20 Pressure Testing 8.1 Serious/fatal injuries 8.1.1 Written procedures approved prior to testing shall be
followed
8.2.5 A block valve is required on the line from the test pump
to the equipment under test.
8.3.1 Lines shall be drained and dried mechanically when the
8.3 Hazardous Waste
test liquid is corrosive or otherwise hazardous.
9.1.1 Personnel working with welding equipment shall be
trained, competent, and provided with personal
9.1 Serious / Fata Injuries protection equipment. Welding goggles, helmets, screens,
forced ventilation and similar equipment shall be provided
to all workers and to trainees in the immediate area.
9.2.1 Oxygen cylinders or apparatus shall not be handled with
oily hands or gloves. A jet of oxygen must never be
permitted to strike an oily surface, greasy clothes or enter
fuel, oil or other storage tanks.
9.2.8 All storage areas shall have Arabic and English "No
Smoking Permitted" signs prominently displayed.
9.2.10 Valve caps shall be kept in place when cylinders are not in
use.
9.2.13 Cylinders shall be stored out of the direct rays of the sun,
in protective enclosures or sun shelters.
9.2.16 Select the correct rated grinding disc. Ensure grinding disc
RPM is same or greater than the grinding machine RPM.
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 23** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
9.2.18 Should not use grinding disc for cutting and cutting disc for
grinding. Always use for its intended purpose of work.
9.2.19 Fuel gas and oxygen manifolds shall bear the name of the
substance they contain in English and Arabic letters at
least 1-inch high which shall be painted either on the
manifold or on a sign permanently attached to it.
9.2.20 Fuel gas and oxygen manifolds shall be placed in safe, well
ventilated, and accessible locations, they shall not be
located within enclosed spaces.
9.3.2 Their valves shall never lift cylinders since the valves are
9.3 Property Damage not designed to take such stress.
9.4.2 Gas Leak test shall be done for compressed gas cylinders
by only soapy water.
9.4.3 Hoses shall be used for one type of gas only and color-
coded for identification. They shall be examined before
use for any signs of splitting which might give rise to
9.4 Damaged Hoses & Fittings
leakage. Clips or crimps shall make all connections.
9.4.4 The hoses used for acetylene and for oxygen shall not be
interchangeable.
10.1.3 All Equipment shall have Back Reverse Alarm and Equipped
with Warning Alert System.
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 26** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
11.4 Improper PPE used 11.4.1 Proper personnel protective shall be worn
11.5.1 All MSDS sheet for all chemicals which will be used shall be
11.5 Chemical hazards
followed and implemented on site.
11.6 Damaged Equipment 11.6.1 Any damaged equipment found shall not be used for shoring.
11.7.1 Personnel not engaged in the pour operation shall stay clear
of the pour area.
11.7 Entrance of unauthorised personnel
11.7.2 A clear area shall be maintained at 1-1/2 times the highest
point of the formwork.
12.1.1 Tools constructed of good quality materials shall always be
12.1 Improper tools for work being
12 Using Hand / Power tools used.
performed 12.1.2 Power tools, however, allow many jobs to be carried out
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 28** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
12.2.4 All extension cords shall be fitted with grounding pin and
blades to fit the socket outlet on the distribution board.
Upgrade fire protection system, phase II at SAOO GOSPs
Project No.: 10-02133
PAGE 29** Expression is Page
faulty ** OF 310
Document Number
1 Rev.: Hazard Identification Plan (HIP) For UGOSP-9
29 JAN 2020 Date: 43281-PJ-HSE-HIP-0014
ACTIVITIES POTENTIAL HAZARDS REQUIRED HAZARD CONTROL MEASURES
12.5.3 Plugs and sockets must meet the National Electrical Code
requirement with respect to grounding and polarity
12.7.2 Rotating disks shall be checked for Expiry date and if expired
equipment or usage, damaged or it shall not be used.
expiry date not valid
12.7.3 Damaged Rotating disks shall not be used and to be removed
immediately from site.
12.8.1 All personnel shall be equipped with full personnel
12.8 Proper PPE not in use
protective equipment
12.9.1 Protective Guard shall be properly installed and used.
12.9 Guards not properly installed &/or
maintained 12.9.2 Protective guards shall be periodically inspected and
maintained.
12.10.1 Work Permits will not normally be required for use on job
sites but in case of using in restricted areas (operation
12.10 Not Work Permit
area), a Hot Work Permit must be obtained before work
commences.
REFERENCES
This Document has been prepared on the basis of the following:
- Saudi Aramco CONTRACT (SCHEDULE D).
- Saudi Aramco GENERAL INSTRUCTIONS RELATED TO HSE (GIs 2.100 – GIs 6.021 - GIs 6.012
- GIs 6.007, SAES-B-019 ).
- OSHA 29 CFR Parts 1910 & 1926.
- Kingdom of Saudi Arabia - Safety/Labor laws.
- Saudi Aramco CSM-5th Edition Dec. 2012.