UPGRADE ARAMCO JNGLFP PROPANE SYSTEM

Contract No. 4300282540

JOB SAFETY ANALYSIS FOR
Doc. Name Rev 0.0
HOT TAPPING
Doc. No. MACO-JNGLFP-JSA-002 Page 1 of 15

UPGRADE ARAMCO JNGLFP

PROPANE SYSTEM

BI-21-00087

CONTRACT NO.4300282540

JOB SAFETY ANAYLYSIS

(HOT TAPPING)
 UPGRADE ARAMCO JNGLFP PROPANE SYSTEM

Contract No. 4300282540

Doc. Name JOB SAFETY ANALYSIS FOR HOT TAPPING Rev 0.0
Doc. No. MACO-JNGLFP-JSA-002 Page 2 of 15

P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR JOB TAGGING & SIGNS PERMITS & INSTRUCTION
“check □” “check □” “check □” “check □”
Safety Harness SCBA Ladder Asphalt Cutter Men Working Above MSDS’s
Static Line Airline Hand Tools Winch Barrier Mesh Instruction Manuals
Steel Capped Boots Air Purifying Respirator Shovel Extension Leads Flagging Procedures
Hard Hat Confined Space Harness Welding Machine Backhoe Personal Locks Work Instructions
Tinted Safety Glasses Gloves - PVC Hand Compactor Power Source Personal Danger Tags Hot Work Permit
Clear Safety Glasses Gloves – Hyflex (Nitrile) Drill Crane Out of Service Tags Cold Work Permit
Goggles Gloves -Leather Riggers Grinder EWP Information Tags Confined Space Permit
Face Shield Scaffold Fans Excavation Plan
Sunscreen Fire Extinguisher Scissor Lift
Hearing Protection Fire Blanket Jack Hammer

RISK MATRIX TABLE

Risk Hazards Category A
Range Likelihood
Level Work shall not be started until the risk has been reduced. Considerable

RISK resources may have to be allocated to reduce the risk.

Frequent Likely Unlikely Remote High Substantial Where the risk involves extremely harmful consequences, preventive action
shall be taken

High 12 - 16 4 3 2 1 Hazards Category B

Fatality High High Medium Low Efforts should be made to reduce the risk but the costs of prevention should be
carefully measured and limited risk reduction measures should be implemented
4 16 12 8 4 Medium Moderate
within a defined time period.
Where the moderate risk is associated with extremely harmful consequences
Severe High Medium Medium Low
Severity

Medium 5 - 11 further assessment may be necessary to establish more precisely Likelihood of

3 12 9 6 3
the harm as a basis for determining the need for improved measures.
Hazards Category C
Moderate Medium Medium Low Low
Trivial No action required and no documentary record need to be kept
2 8 6 4 2 No additional controls are required.
Low 1-4 Minor Low Low Low Low Low
Tolerable
Consideration may be given to more cost - effective solution or improvement
that imposes no additional cost burden.
1 4 3 2 1 Monitoring required to ensure that the controls are maintained to keep the risk
level low.
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Contract No. 4300282540

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A - References: E - Pre-Job Conditions:

1. CSM 5th Edition 1. All team members must visit the jobsite and understand fully the scope of
2. SA Mini Handbook work.
3. SA General Instruction (G.I.) 2. All equipment must be inspected and certified.
3. Safety warning signs and barricades must be available.
B - Plant, Equipment and Tools: 4. Gas testing equipment will be used by operations must be certified and
1. Hot Tap Machine calibrated.
2. Welding Machine 5. All hand tools shall be inspected, of good quality and appropriate for the job.
3. Crane 6. Operation Department to Test and inspect the Fire protection system (Fire
4. Chain Blocks hydrants, fire hoses and fire extinguishers) before execution of the job.
7. A copy of the JSA shall be available at the supervising operator office and all
C - Personal Protective Equipment (PPE): personnel explained its content.
1. Flame Resistant Clothing (FRC) Coverall 8. All persons associated with the job shall be briefed about the JSA prior to
2. Safety Helmet executing the job.
3. Safety Shoes 9. Authorizes minimum necessary personnel to enter the area.
4. Hand Gloves 10. Operations shall decide in advance the number of persons allowed to work.
5. Safety Goggle 11. This JSA shall be discussed by all involved parties including SA Operations.
6. Ear Plugs 12. SA Maintenance and contractor employees ensuring, contractor frontline
7. Earmuff supervisors have adequately explained all requirements herein to all their
crew members prior to start the activity.
D - Firefighting: 13. If necessary, the JSA requirements need to be explained by contractor
1. Assessing the initial fire safety workplace preparedness supervisor to their crew members in their language and be fully understood
2. Keeping the firefighting equipment for emergency response onsite. by the team.
3. The firefighting equipment will be mostly fire extinguishers of UL 14. This JSA shall be used as a guide by the contractor supervisor in
Standards. preparation of safety toolbox,
4. Managing alert systems employees to fire risk. 15. which will also be discussed daily prior to start the job.
5. Measurement of dangerous gases with detection equipment 16. Coordination between the permit issuer/receiver shall be done regularly.
6. All workers must be trained to use equipment for fire protection 17. In all phases of work, constant supervision by Operations and Maintenance
supervisor is necessary.
18. Work permit receiver must always be available at the site during the
activities.
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Contract No. 4300282540

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POTENTIAL RESI
BASIC JOB POTENTIAL RAW REPONSI
No. CONSE CONTROL MEASURES DUAL
STEPS HAZARDS RISK BILITIES
QUENCES RISK
1 Preparation of 1.1 Non- • Work 1.1.1 Plan of safe execution shall be as per SAEP-311 • SAPO
required compliance stoppage (Installation of Hot Tap and Stopple Connections). • MACO Site
documentations of required • Catastrophic 1.1.2 All work shall strict compliance with GI-2.100, Work Management
plan events Permit System. • Safety
documents 1.1.3 Hot Tap package scope work approved for Compliance
construction on the desired activity.
1.1.4 Preparation of a hot tap procedure including a
High complete design review and drawing review of Low
the line to be welded.
1.1.5 Calculation sheet shall be attached to the Hot Work
Permit.
1.1.6 Feld verification of minimum wall thickness and
pipe conditions shall be conducted.
1.1.7 Site management shall properly organize the
activity prior to commence on the jobsite.
2 Mobilized and 2.1 Collision • Damage of 2.1.1 All vehicle safe operation shall as per SACSM I-8 • SAPO
set-up vehicles and and SAGI-6.030 (Traffic and Vehicle Safety). • Permit Issuer
equipment, may any plant 2.1.2 Only authorized drivers shall operate motor • Permit
tools, and utilities vehicles. Receiver
material to the 2.1.3 Operator credentials shall be verified prior to their • MACO Site
area Medium being allowed to operate. Management Low
2.1.4 Drivers shall be held accountable for the safe • Safety
operation of the vehicle. Compliance
2.1.5 All vehicles entering a SA restricted area (e.g.,
hydrocarbon facility, refinery, gas plant, terminal)
shall have a valid, SA transportation certification.
2.2 Tip-over or • Damage of 2.2.1 All cranage safe operation shall be as per SACSM • SAPO
Collapse of vehicles and III-7 Cranes and Lifting Equipment. • MACO Site
equipment – may any plant High 2.2.2 In positioned lifts, outriggers shall be used with Management Low
cranage utilities appropriate pads and mats. • Safety
operation • Personnel 2.2.3 Booms shall not be swung without outriggers being Compliance
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injuries extended in accordance with the manufacturer’s

specification.
2.2.4 Crane operator shall not leave the crane cab while
the crane is attached to a load.
2.2.5 All crane loads shall be rigged by a SA certified
rigger.
2.2.6 Crane lifts shall not be allowed at wind speeds
above 32 km/h (20 mph) unless otherwise specified
by the manufacturer.
2.2.7 Cranes shall not be operated any closer than the
depth of an excavation.
2.2.8 Mats shall not be permanently affixed to the crane
outrigger pads.
2.2.9 All lifting equipment / cranes shall no be over
loaded – maintain safe workload limits (SWL)
2.3 Struck by • Personnel 2.3.1 All safe slinging and rigging operation shall as per • SAPO
moving injuries SACSM III-8 (Slings and Rigging Hardware). • MACO Site
vehicles or 2.3.2 All cranage safe operation shall be as per SACSM Management
flying and III-7 Cranes and Lifting Equipment. • Safety
falling 2.3.3 Position (lower) hydraulic crane booms and secure Compliance
objects hook while traveling.
Medium 2.3.4 SA certified riggers shall inspect slings, fittings, and Low
shackles prior to use.
2.3.5 The crane operator’s line of sight to the designated
signal man shall not be obstructed.
2.3.6 Taglines shall be used on all lifts, except when their
use may create a greater hazard.
2.3.7 Avoid load swings over personnel or traffic areas.
2.4 Caught in or • Hand injuries 2.4.1 All safe operation of mechanical and heavy • SAPO
between • Personnel equipment shall be as per SACSM III-2 • MACO Site
objects, injuries (Mechanical and Heavy Equipment) and SACSM Management
Medium Low
vehicles, or III-1 (Machine Guarding). • Safety
pinch point 2.4.2 Personnel shall be aware on the dangers of Compliance
rotating parts passing between swinging structures of equipment
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(like a crane) and other solid objects.

2.4.3 Barricades should be used to keep workers out of
the area within the swing radius of the equipment.
2.4.4 Secure all loads or equipment from accidental
movement/shifting which creating pinch points.
3 Working at 3.1 Slip, Trip • Personnel 3.1.1 Utilization of all temporary walking and working • MACO Site
heights and Fall injuries surfaces shall as per SACSM II-4 (Temporary Management
same level Walking and Working Surfaces) • Safety
3.1.2 Cleaning all spills immediately, marking spills and Compliance
wet areas
Medium Low
3.1.3 Remove obstacles from walkways and always
keeping walkways free of clutter
3.1.4 Remove or covering cables that cross walkways.
3.1.5 Provide safe working access or stable working
platform.
3.2 Fall from • Personnel 3.2.1 All safe utilization of scaffolding shall as per • SAPO
heights injuries SACSM II-2 (Scaffolding) and SAGI-8.001 • Permit Issuer
3.2.2 Approved fall protection measures (e.g., personal • Permit
fall arrest systems and scaffolding) shall be used if Receiver
the working height is greater than m (6 ft) from floor • MACO Site
or platform level. Management
3.2.3 Safe utilization of Ladders and stepladders shall as • Safety
High per SACSM II-3 (Ladders and Steplladers0 Compliance Medium
3.2.4 All temporary working platform (Scaffolding) are as
per GI 8.001, Safety Requirements for Scaffolds
and CSM II-2 Scaffolding.
3.2.5 When working at height - always maintained a
100% tie-off.
3.2.6 Remove any obstruction, secure/remove loose
materials and cover platform openings.
4 Grinding works 4.1 Fire and • Personnel 4.1.1 Safe Hot Tap operation shall as per SAEP-311 • SAPO
– for UT and explosion injuries (Installation of Hot Tap and Stopple • Permit Issuer
Preparation of • Damage of High Connections) • Permit Low
Pipe external for vehicles and 4.1.2 Preparation of a hot tap procedure including a
Receiver
complete design review and drawing review of
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weld/joint may any plant the line to be welded. • MACO Site

utilities 4.1.3 The calculation sheet shall be attached to the Management
Hot Work Permit. • Safety
4.1.4 A field verification of minimum wall thickness
and pipe conditions shall be conducted. Compliance
4.1.5 Ensure of non-presence of flammable
atmosphere and combustible/flammable
materials within working radius.
4.1.6 Fire watch and authorized gas tester are
continuously present during operation.
4.2 Electrocution • Personnel 4.2.1 Safe utilization of Hand and Power Tolls shall as • MACO Site
injuries per SACSM I-11 (Hand and Power Tools). Management
4.2.2 Power are inspected, standard approved and • Safety
physical accessories are complete in good Compliance
condition.
4.2.3 Personnel shall not wear rings, wristwatches, other
High jewelry, glasses with metal frames, or other similar Low
metallic objects while working within arm’s length of
energized electrical
4.2.4 Never use defective electrical equipment, defective
extension cords, or shop-made extension cords.
4.2.5 Safety aware on electrical hazards of handling
power tools.
4.3 Exposed • Personnel 4.3.1 All grinding safe operation shall as per SACSM I-11 • MACO Site
with heat, injuries Sec. 11.8 Grinding Tools Requirements. Management
sparks and 4.3.2 The guard design shall retain fragments of the • Safety
flying metal blade in case it shatters while in use. Compliance
particles 4.3.3 Grinding tools shall be inspected prior to use,
Medium physical accessories are complete and in good Low
condition.
4.3.4 Wear standard PPE as per SACSM I-3 (Personal
Protective Protection) – Head and Face protection,
Skin/body protection, hand protection and
respiratory protection.
5 Fit-ups – Crane / 5.1 Plant Utilities • Personnel High 5.1.1 All lifting activity shall as per SACSM III-7 (Cranes • SAPO Medium
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Lifting Operation Hit by injuries and Lifting Equipment). • Permit Issuer

Moving/Swin • Damage of 5.1.2 Taglines shall be used on all lifts, except when their • Permit
ging load or vehicles and use may create a greater hazard. Receiver
equipment may any plant 5.1.3 Avoid load swings over personnel or traffic areas. • MACO Site
parts utilities 5.1.4 Protect plant utilities near or provide barriers to Management
isolate preventing damages. • Safety
5.1.5 Maintain 3 meters safety distance between the Compliance
equipment/load working radius and plant structures
of utilities.
5.2 Struck by • Personnel 5.2.1 All lifting activity shall as per SACSM III-7 (Cranes • MACO Site
flying or injuries and Lifting Equipment). Management
falling 5.2.2 All safe slinging and rigging operation shall as per • Safety
objects Medium SACSM III-8 (Slings and Rigging Hardware). Compliance Low
5.2.3 Taglines shall be used on all lifts, except when their
use may create a greater hazard.
5.2.4 Avoid load swings over personnel or traffic areas.
6 Welding 6.1 Fire and • Personnel 6.1.1 All welding of safe execution shall be as per SAEP- • SAPO
activities explosion injuries 311 (Installation of Hot Tap and Stopple • Permit Issuer
• Damage of Connections). • Permit
vehicles and 6.1.2 Welding shall strict compliance with GI-2.100, Work Receiver
may any plant Permit System. • MACO Site
utilities 6.1.3 Welding works shall be as per welding procedure Management
design by the work package. • Safety
6.1.4 Welders shall be SA certified for Hot Tapping and Compliance
with valid certificates to present.
High Low
6.1.5 A field verification of minimum wall thickness and
pipe conditions shall be conducted.
6.1.6 Welding on wall thickness less than 0.64 cm (0.25
in.) shall not be allowed.
6.1.7 No welding on pressurized lines with zero flow
rates.
6.1.8 A minimum flow rate shall be calculated and
included in the hot tap procedure.
6.1.9 The rating of the hot tap machine shall be greater
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than the maximum operating pressure of the line.

6.1.10 A field travel distance check shall be made prior to
beginning the hot tap.
6.1.11 No welding on compressed air lines from a
lubricated compressor.
6.1.12 No welding on lines containing greater than 23.5%
oxygen (O2).
6.1.13 Fire watch and gas tester present during the
operation.
6.2 Electrocution • Personnel 6.2.1 Safe utilization of Hand and Power Tolls shall as • SAPO
injuries per SACSM I-11 (Hand and Power Tools). • Permit Issuer
6.2.2 Power are inspected, standard approved and • Permit
physical accessories are complete in good Receiver
condition. • MACO Site
6.2.3 Personnel shall not wear rings, wristwatches, other Management
Medium jewelry, glasses with metal frames, or other similar • Safety low
metallic objects while working within arm’s length of Compliance
energized electrical
6.2.4 Never use defective electrical equipment, defective
extension cords, or shop-made extension cords.
6.2.5 Safety aware on electrical hazards of handling
power tools.
6.3 Struck • Personnel 6.3.1 All work shall strict compliance with GI-2.100, Work • MACO Site
against injuries Permit System. Management
sharp and 6.3.2 All welding of safe execution shall be as per SAEP- • Safety
hot surfaces 311 (Installation of Hot Tap and Stopple Compliance
Connections).
Medium Low
6.3.3 Remove or secure sharp tips/edges and hot
surfaces with workplace.
6.3.4 Always wear only required and approved for the
welding – per SACSMI-3 (Personal Protective
Equipment).
7 Hydro test 7.1 Struck by • Personnel 7.1.1 Safe execution of pressure testing shall as per • MACO Site
Medium Low
flying objects injuries SACSM III-4 (Pressure Testing) and GI 2.102, Management
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Pressure Testing Safely. • Safety

7.1.2 Isolate the whole affected working radius – barriers Compliance
and signage.
7.1.3 Remove and secure any loose object at elevated
with the working area.
7.2 Explosion • Personnel 7.2.1 Safe execution of pressure testing shall as per • SAPO
fittings and injuries SACSM III-4 (Pressure Testing) and GI 2.102, • Permit Issuer
joints or • Damage may Pressure Testing Safely. • Permit
flanges and any plant 7.2.2 Prevent possible overpressure due to thermal Receiver
gaskets utilities expansion, test relief valves and safety valve shall • MACO Site
be calibrated and in good condition. Management
High Low
7.2.3 Approved pressure test procedure which if required • Safety
shall be delivered to the job site at least two days Compliance
prior to the test.
7.2.4 The “Checklist for Pressure Testing Safely” per GI
2.102 shall be completed before, during and after
the test.
7.3 Slip, Trip • Personnel 7.3.1 Utilization of all temporary walking and working • MACO Site
and Fall at injuries surfaces shall as per SACSM II-4 (Temporary Management
same level Walking and Working Surfaces) • Safety
7.3.2 Cleaning all spills immediately, marking spills and Compliance
wet areas.
Medium Low
7.3.3 Remove obstacles from walkways and always
keeping walkways free of clutter
7.3.4 Remove or covering cables that cross walkways.
7.3.5 Provide safe working access or stable working
platform.
7.4 Fall from • Personnel 7.4.1 All safe utilization of scaffolding shall as per • MACO Site
height injuries SACSM II-2 (Scaffolding) and SAGI-8.001 Management
7.4.2 Approved fall protection measures (e.g., personal • Safety
High fall arrest systems and scaffolding) shall be used if Compliance Medium
the working height is greater than m (6 ft) from floor
or platform level.
7.4.3 Safe utilization of Ladders and stepladders shall as
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per SACSM II-3 (Ladders and Step Ladders)

7.4.4 When working at height - always maintained a
100% tie-off.
7.4.5 Cleaning all spills immediately, marking spills and
wet areas.
7.4.6 Remove any obstruction, secure/remove loose
materials and cover platform openings.
8 Install / Removal 8.1 Caught in or • Personnel 8.1.1 All safe operation of mechanical and heavy • MACO Site
of hot tap between injuries equipment shall be as per SACSM III-2 Management
machine shifting (Mechanical and Heavy Equipment) and SACSM • Safety
objects III-1 (Machine Guarding). Compliance
8.1.2 Personnel shall be aware on the dangers of
passing between swinging structures of equipment
and other solid objects.
Medium 8.1.3 Barricades shall be installed to keep workers out of Low
the area from any the swing radius.
8.1.4 Secure all loads or equipment from accidental
movement/shifting which creating pinch points.
8.1.5 Maintain thorough supervision to avoid unsafe act
and condition.
8.1.6 Wear the proper hand protection as required for the
task to prevent hand injuries.
8.2 Struck by • Personnel 8.1.1 All work shall strict compliance with GI-2.100, Work • MACO Site
falling and injuries Permit System. Management
flying objects 8.1.2 Barricades shall be installed to keep workers out of • Safety
the areas with possibilities of struck by falling and Compliance
flying objects hazards.
8.1.3 Provide stable working platform with proper design
Medium Low
toe boards – preventing rolling object to fall.
8.1.4 Secure all shifting loads – hoisting and rigging shall
as per SACSM II-7 (Steel Erection) – Section 7.7
Hoisting and Rigging
8.1.5 Materials being hoisted shall be rigged to prevent
unintentional displacement.
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8.1.6 Hooks with self-closing safety latches, or their

equivalent, shall be used to prevent components
from slipping out of the hook.
8.1.7 Loads shall be lowered in a controlled and slow
manner when the load is near personnel.
8.1.8 The total load shall not exceed the rated capacity
of the hoisting and rigging equipment, shall per
SACSM III-8, Slings and Rigging Hardware.
8.2 Plant Utilities • Damage of 8.2.1 Hoisting and rigging during steel erection shall be • SAPO
Hit by vehicles and in accordance with GIs 7.025, 7.027, 7.028, 7.029 • Permit Issuer
Moving / may any plant and 7.030 (see Chapter III-7, Cranes and Lifting • Permit
Swinging utilities Equipment. Receiver
load or 8.2.2 Taglines shall be used on all lifts, except when their • MACO Site
equipment High use may create a greater hazard. Management Medium
parts 8.2.3 Maintain 3 meters safety distance between the • Safety
equipment/load working radius and plant structures Compliance
of utilities.
8.2.4 Maintain thorough supervision to avoid unsafe act
and condition
8.3 Collapse of • Personnel 8.3.1 All temporary working platform (Scaffolding) are as • SAPO
temporary injuries per GI 8.001, Safety Requirements for Scaffolds • Permit Issuer
structures or • Damage of and CSM II-2 Scaffolding. • Permit
support vehicles and 8.3.2 Scaffolds and scaffold components shall not be Receiver
may any plant loaded more than their load rating, which shall be • MACO Site
utilities High noted on the scaffold tag. Management Low
8.3.3 Temporary platform (Scaffolding) shall only inspect • Safety
and tag by SA approved scaffolding Supervisor or Compliance
Inspector.
8.3.4 Only use inspected and tag temporary working
platform (Scaffolding).
9 Hot tap machine 9.1 Fire and • Personnel 9.1.1 Safe Hot Tap operation shall as per SAEP-311 • SAPO
operation explosion injuries (Installation of Hot Tap and Stopple • Permit Issuer
• Damage of High Connections). • Permit Low
vehicles and 9.1.2 Hot Tap/Stopple technician shall be certified
Receiver
by, the hot tap and stopple equipment
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may any plant manufacturers or Saudi Aramco approved • MACO Site

utilities certifier. Management
9.1.3 Hot Tap/Stopple crew shall have minimum of • Safety
one certified technician to conduct the Hot
Tap/Stopple operation. Compliance
9.1.4 Certified Saudi Aramco technician with
minimum of 5 years of subsequent successful
certification and minimum of 15 years’
experience in hot tap and stopple operation
may certify new technicians based on
approved tests by Saudi Aramco.
9.1.5 Fire watch and authorized gas tester are
continuously present during operation.
9.2 Caught in or • Personnel 9.2.1 All safe operation of mechanical and heavy • MACO Site
between injuries equipment shall be as per SACSM III-2 Management
shifting or (Mechanical and Heavy Equipment) and SACSM • Safety
rotating parts
Medium
III-1 (Machine Guarding). Compliance Low
9.2.2 Secure and awareness of rotating parts that have a
potential of caught in or between hazards.
9.2.3 Wearing of metallic jewelries are strictly prohibited
as prone to caught-in or between hazards.
10 Removal of 10.1 Slip, trip and • Personnel 10.1.1 Utilization of all temporary walking and working • MACO Site
equipment, fall from injuries surfaces shall as per SACSM II-4 (Temporary Management
tools, and same level Walking and Working Surfaces) • Safety
excess materials 10.1.2 Cleaning all spills immediately, marking spills and Compliance
wet areas
Medium Low
10.1.3 Remove obstacles from walkways and always
keeping walkways free of clutter
10.1.4 Remove or covering cables that cross walkways.
10.1.5 Provide safe working access or stable working
platform.
10.2 Fall from • Personnel 10.2.1 All safe utilization of scaffolding shall as per • SAPO
height injuries SACSM II-2 (Scaffolding) and SAGI-8.001 • Permit Issuer
High Medium
10.2.2 Approved fall protection measures (personal fall • Permit
arrest systems and scaffolding) shall be used if the Receiver
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working height is greater than m (6 ft) from floor or • MACO Site

platform level. Management
10.2.3 Safe utilization of Ladders and stepladders shall as • Safety
per SACSM II-3 (Ladders and Steplladers0 Compliance
10.2.4 When working at height - always maintained a
100% tie-off.
10.2.5 Cleaning all spills immediately, marking spills and
wet areas.
10.2.6 Remove any obstruction, secure/remove loose
materials and cover platform openings.
10.3 Collision • Damage of 10.3.1 All vehicle safe operation shall as per SACSM I-8 • SAPO
vehicles and and SAGI-6.030 (Traffic and Vehicle Safety). • Permit Issuer
may any plant 10.3.2 Only authorized drivers shall operate motor • Permit
utilities vehicles. Receiver
10.3.3 Operator credentials shall be verified prior to their • MACO Site
Medium being allowed to operate. Management Low
10.3.4 Drivers shall be held accountable for the safe • Safety
operation of the vehicle. Compliance
10.3.5 All vehicles entering a SA restricted area (e.g.,
hydrocarbon facility, refinery, gas plant, terminal)
shall have a valid, SA Transportation
10.4 Collapse of • Personnel 10.4.1 All temporary working platform (Scaffolding) are as • SAPO
temporary injuries per GI 8.001, Safety Requirements for Scaffolds • Permit Issuer
structures or • Damage of and CSM II-2 Scaffolding. • Permit
supports vehicles and 10.4.2 Scaffolds and scaffold components shall not be Receiver
may any plant loaded more than their load rating, which shall be • MACO Site
utilities High noted on the scaffold tag. Management Low
10.4.3 Temporary platform (Scaffolding) shall only inspect • Safety
and tag by SA approved scaffolding Supervisor or Compliance
Inspector.
10.4.4 Only use inspected and tag temporary working
platform (Scaffolding).
10.5 Plant utilities • Damage of 10.5.1 Hoisting and rigging during steel erection shall be • SAPO
Medium Low
hit by vehicles and in accordance with GIs 7.025, 7.027, 7.028, 7.029 • Permit Issuer
 UPGRADE ARAMCO JNGLFP PROPANE SYSTEM

Contract No. 4300282540

Doc. Name JOB SAFETY ANALYSIS FOR HOT TAPPING Rev 0.0
Doc. No. MACO-JNGLFP-JSA-002 Page 15 of 15

moving or may any plant and 7.030 (see Chapter III-7, Cranes and Lifting • Permit
shifting utilities Equipment. Receiver
objects and 10.5.2 Taglines shall be used on all lifts, except when their • MACO Site
equipment use may create a greater hazard. Management
parts 10.5.3 Maintain 3 meters safety distance between the • Safety
equipment/load working radius and plant structures Compliance
of utilities.
10.5.4 Maintain thorough supervision to avoid unsafe act
and condition
10.6 Struck • Personnel 6.3.5 All work shall strict compliance with GI-2.100, Work • MACO Site
against injuries Permit System. Management
sharp edges 6.3.6 Remove or secure sharp tips/edges and hot • Safety
or pointed Medium surfaces with workplace. Compliance Low
tips 6.3.7 Always wear only required and approved for the
welding – per SACSMI-3 (Personal Protective
Equipment).

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