Classification: Internal Use

JOB SAFETY ANALYSIS – WORK SHEET

SAUDI ARABIAN FERTILIZER COMPANY JOB DESCRIPTION: Date: 20/01/2022 JSA #: JSA-IBB-SHADE

CONSTRUCTION OF SHADE FOR IBB

WAREHOUSE √ NEW - REVISED
JOB SAFETY ANALYSIS Department: CMD

JOB LOCATION (Plant): IBB – WAREHOUSE AREA: IBB WAREHOUSE

No BASIC STEP POTENTIAL HAZARDS MITIGATION PLAN RESPONSIBILITY STATUS

1. Follow hot work & vehicle entry procedure

1. Fire & Damage 2. Provide proper vehicle and driver having SAG
to Equipment license to transport the Materials and equipment
1. Ensure adequate place to store the materials and
2. Unsecured barricade the area
Material 2. Use sign boards to easily identify the materials
1. Ensure all the materials and equipment are
3. Falling of properly tied in the vehicle & keep close
materials supervision Maintenance
Supervisor/
Mobilization of 1. Authorized & certified vehicle drivers / operators
1. Contractor
Equipment and Materials shall be utilized Supervisor/
2. Flagman should be there when the vehicle is Operation
4. Vehicular
moving with the material Supervisor
accident
3. Follow speed limit (25KMPH) inside the plant
safety norms

1. Ensure wearing proper PPE as dust mask, gum

5. Personal / Eye boots and face shield
Injuries /dust & 2. Ensure tools & equipment’s are in good condition
Flying particles 3. Ensure housekeeping dispose to designated area

Maintenance
Supervisor /
Installation of barricades 1. Proper supervision and use of complete and
Contractor
2 1. Hand Injury proper PPE. Ensure materials and tools to be
& safety signages. Supervisor /
used are in good condition.
Working Crew/
Safety Officer
1. Ensure wearing proper PPE as dust mask, gum
boots and face shield
2. Ensure tools & equipment’s are in good condition
1. Personal / Eye
3. Ensure equipment third part inspected with
Injuries /dust &
sticker (TUV)
Flying particles
4. Ensure housekeeping, clear chipped asphalt
material and dispose to designated area
Maintenance
1. Ensure asphalt cutter to be inspected prior to
Supervisor /
use. No equipment to be used if there are any
Contractor
sign/s of damage from the equipment
3 Asphalt cutting and Supervisor /
2. Ensure tools & equipment’s are in good condition,
removal of asphalt, Using Working Crew/
inspected and certified from Sabic AN & 3rd party
Asphalt/concrete cutter / Operation
as required (TUV Inspected with Sticker).
Supervisor/
Diesel generator / 3. In case of use of jackhammer in areas where
2. Failure of tools Safety Officer
Electric Jackhammer / underground services are there and in areas
and equipment
Pneumatic Jackhammer where vibration can lead to damage the existing
property, approval from concerned Sabic AN Civil
engineers shall be taken.
4. Ensure air hose & fittings are inspected and in
good condition prior to use.
5. Ensure whiplash arrestor and installed.

1. Only certified operators shall operate the

backhoe
1. Backhoe 2. Flagman must be present while backhoe is
boom/blade hits operating. Safety office must ensure that nobody
workers with in is within the boom radius.
the boom radius 3. Backhoe operator should ensure stability of the
equipment before and during excavation.

1. Ensure tools & equipment’s are in good

condition, inspected and certified from Sabic AN
2. Equipment & 3rd party as required.
failure 2. Pre-Start check of equipment prior to start of Maintenance
Excavation manually and work. Authorized operator only to handle the Supervisor /
backhoe. Contractor
4 using of backhoe for
Supervisor /
removal of debris only
Working Crew/
Safety Officer
1. Working area should be barricaded.
2. Wear proper PPE’s ,dust mask
3. Ensure good body posture when doing manual
excavation.
3. Dust inhalation,
4. All tools and equipment shall be placed so that
Body Injury,
they cannot fall into excavation.
Falling hazard
5. Use appropriate ladder to enter and exit the
excavation area.
6. No one should be permitted to enter inside the
barricaded area.
Classification: Internal Use

1. Ensure the area has barricade to prevent

unauthorized entry.
1. Personal Injury, 2. Ensure wearing of proper PPE’s.
Hand Injury, 3. Ensure focus on the job while installing the pipe
finger trap, Pinch header and pipe.
point 4. Ensure good body positioning when installing the
pipe.

Installation of dewatering Contractor

Supervisor /
5 pipe header and running
1. Ensure tools & equipment’s are in good Crew members
of dewatering pump
condition, inspected and certified from Sabic AN Safety officer
& 3rd party as required.
2. Pre-start check of the equipment prior to start of
work. Authorized person only to operate the
2. Equipment
dewatering pump.
failure, fire
3. Fire extinguisher shall be available in the site at
all time.
4. Ensure to provide 1 dewatering crew for to
attend the dewatering pump for 24Hrs running

1. Ensure wearing of proper PPE’s including.

 Face Shield
 Ear protection
1. Personal Injury /  Dust mask
Eye Injuries & 2. Ensure all hand tools and in good condition.
Hand Injuries 3. Ensure all materials/tools are not place where
can they be tripping hazards.
Shuttering Works Contractor
4. All materials shall be stacked in proper order.
6 Supervisor /
(Cutting of Timber,
Crew members
Plywood & Lumber)
Safety officer

1. Ensure all electrical tools are in good condition,

2. Failure of inspected and certified from Sabic AN
electrical tools 2. Ensure all electrical tools are work on dead man
switch.

1. Ensure wearing proper PPE’s.

1. Personal injury, 2. Don’t wear loose clothing on work area.
eye injury & 3. All rebars shall be capped to protect workers
hand injury, from impalement / laceration hazards
cuts, laceration 4. Ensure good body posture while installing/fixing
of rebars Contractor
Supervisor /
7 Rebars installation
Crew members
1. Ensure to put barricade and warning sign in all Safety officer
excavated areas to warn other workers.
2. Slip, trip & fall 2. Ensure all materials & tools are not place where
they can be tripping hazards.
3. Ensure to stack all materials in proper order.

1 Only the operator will place the chute and

operate the mixer.
2 Ensure to wear proper PPE’s.
1. Hand injuries,  Rubber boots
eye injuries &  Rubber gloves
concrete burns  Disposable coverall Contractor
 Face shield Supervisor /
8 Placing concrete
3. Wash off any excess concrete on the skin as Crew members
soon as possible. Safety officer

2. Property damage 1. Use flagman to ensure clear path zone.

/ hit by moving 2. The ready mix truck shall have an operational
vehicles back horn.

1. Flagman must be present while boom truck is

1. Boom truck
operating. Safety officer must ensure that
boom hits
nobody is with the boom radius.
workers with the
2. Ensure flagman approved and trained by SABIC
boom radius
AN. Contractor
Unloading of materials, Supervisor /
9
equipments Crew members
Safety officer
1. Pre-start check equipment prior to start of work.
3. Equipment
Authorized operator only to handle the boom
failure
truck
Classification: Internal Use

1. Barricade the area covering the radius of crane

under the load being lifted. No unauthorized
1. Personnel injury, person allowed to entry the lifting area when
body/hand lifting are in progress.
injury, pinch 2. All personnel shall wear adequate proper PPE’s.
point, finger trap 3. Inspect all rigging tools and tackles daily.
Damage/defective rigging tools to be removed
from the site to prevent the use.
1. Crane must be in good condition, inspected and
certified from Sabic AN & 3rd party as required.
2. Crane must be free from fuel & oil leaks. Contractor
Structural erection / 3. Fire extinguisher must be in the site at all time. Supervisor /
10
Lifting by crane 4. Only trained personnel shall carry out slinging Crew members
and lifting operations. Safety officer
5. A certified rigger will be used to control the lifting
2. Property operations.
Damage, Fire 6. Ensure crane operator & rigger are TUC Certified.
7. Steel erection will carry out by trained and
competent personnel working under supervision.
8. Steel work will be lifted into position using
suitable certified lifting tackle/equipment.
9. Ensure all lifting equipment (shackle, sling, lifting
belt) shall be TUV Certified.
10. Use tagline to control the loads.
1. Use inspected and certified scaffolds platform
while working at heights.
2. All Scaffolders shall have valid 3rd party
certification.
3. Keep access ladders that are secures and
extended 1.8 meter above the deck being
accessed.
Contractor
4. While climbing on the ladder maintain three point
Supervisor /
11 Working at heights 1. Falls & Hit contacts.
Crew members
5. Ensure all structural materials are clamped and
Safety officer
secure firmly.
6. Keep unauthorized person out of the area.
7. All workers must tie / anchor safety hook of
safety belt.
8. Ensure to use full body harness when working at
heights.
9. Transfer all materials by rope and bucket.
1. Pre-start check of equipment prior to start of
work.
2. Ensure all electrical tools are inspected by SABIC
Electrical Dept.
3. Ensure all electrical tools are with working with
dead man switch
1. Electrical tools,
4. Ensure all electrical tool are third party approved
fire
with sticker (TUV Sticker) Contractor
Cutting, grinding,
5. Ensure fire watch is available on site and gas test Supervisor /
12 welding and use of
is performed. Fire blankets and fire extinguishers Crew members
power tools
are available on the site at all time. Safety officer
6. Ensure fire watch are approved and trained by
SABIC AN.
1. Complete and proper PPE’s shall be work all the
workers on site at all times
2. Personnel injury,
2. Additional shall be work (Face shield) while
Eye injury
working for cutting, grinding and welding
activity.
1. Pre-start check of equipment prior to start of
work. Authorized operator only to handle the
1. Equipment
compactor
failure Contractor
Compaction manually 2. Ensure equipment third part inspected with
Supervisor /
13 and backfilling using sticker (TUV)
Crew members
backhoe/bobcat 1. Wear proper PPE’s, Face shield, dust mask,
Safety officer
2. Dust, high noise, hearing protection.
personnel injury 2. Proper positioning in handling of & operating of
compactor machine.
1. Hand gloves to be used while preparing the area
1. Pinch point
to be reinstate.
Contractor
1. Appropriate PPE’s to be used for asphalt work.
Reinstatement of asphalt Supervisor /
14 2. Use leather gloves and avoid direct contact of
pavement 2. Hot materials Crew members
asphalt to skin. Appropriate face mask shall be
and fumes Safety officer
also used to avoid inhaling vapors of asphalt
materials.
1. Maintain good housekeeping at all time to avoid
slips / trips
1. Slips / Trips 2. In addition, Use appropriate PPEs / Dust mask & Contractor
15 House keeping Leather gloves during cleaning Supervisor /
2. Unwanted 3. Unwanted Material must remove from work place Crew members
materials at work and keep directly to IBB Designated area Safety officer
place 4. Proper disposal or segregation of waste materials
as per EHSSD-Environment
1. Stop work machines and go to the nearest safe
assembly point
Contractor
2. Sabic AN EHSS orientation course to be attended
16 Any plant emergencies Supervisor /
by all
1. Gas leak / fire Crew members
3. Approved contractor safety officer shall be
Safety officer
available at site for guidance.
4. Obtain Ammonia Gas test.
Classification: Internal Use

1. Wear required PPEs as per work permit and

OMS-316.08 procedure requirements.
2. Follow SHEM08.10 procedure requirements.
3. Follow COVID -19 Precautionary actions (Wear
Medical Mask inside the face shield) Contractor
17 All Activities 1. COVID -19 4. Frequently wash the hands prior to touch your Supervisor /
Hazard face, head, ears, and nose Crew members
5. Maintain social distancing while working at Safety officer
jobsite. Avoid working in congested area as
group
6. Evaluate the required work force in congested
working area to work

REQUIRED AND/OR RECOMMENDED P.P.E.:

Basic PPEs + Leather / Rubber /Dust Mask
Prepared by: Acknowledged by: Operation Manager:
Name: A. BUNTALES Signature:______ __ ID #: _______
Name: Signature:__________ ID#: __________
JSA Team Members:
Name ID # Department Signature Date Reviewed and acknowledged by Operation Sr. Manager In case of Major /
Significant Risk (Critical Activity).

Name:______________ Signature:__________ ID#: __________

Comment: …………………………………………………………………………………………………
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Approved by Maintenance Manager:

Name: Signature:________ __ ID #

Approved by Maintenance Sr. Manager in case of Major / Significant Risk

(Critical Activity).
Name: Signature:__________ ID #:________