Classification: Internal Use

JOB SAFETY ANALYSIS – WORK SHEET

SAUDI ARABIAN FERTILIZER COMPANY JOB DESCRIPTION: Date: 27/12/2021 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
1. Authorized & certified vehicle drivers / operators
shall be utilized Maintenance
2. Flagman should be there when the vehicle is Supervisor/
Mobilization of 4. Vehicular
1. moving with the material Contractor
Equipment and Materials accident
3. Follow speed limit (25KMPH) inside the plant Supervisor/
safety norms Operation
Supervisor

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

1. Follow heat stress category mitigation

precautions and recommendations
6. Heat Stress 2. Provide drinking water facilities & shade area for
resting
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
1. Personal / Eye
2. Ensure tools & equipment’s are in good condition
Injuries /dust &
3. Ensure housekeeping, clear chipped asphalt
Flying particles
material and dispose to designated area

1. Ensure asphalt cutter to be inspected prior to

use. No equipment to be used if there are any
sign/s of damage from the equipment
2. Ensure tools & equipment’s are in good condition, Maintenance
inspected and certified from Sabic AN & 3rd party Supervisor /
as required. Contractor
3 Asphalt cutting and 3. In case of use of jackhammer in areas where Supervisor /
2. Failure of tools
removal of asphalt, Using underground services are there and in areas Working Crew/
and equipment
where vibration can lead to damage the existing Operation
Asphalt/concrete cutter /
property, approval from concerned Sabic AN Civil Supervisor/
Diesel generator / engineers shall be taken. Safety Officer
Electric Jackhammer / 4. Ensure air hose & fittings are inspected and in
Pneumatic Jackhammer good condition prior to use.
5. Ensure whiplash arrestor and installed.
1. Asphalt layers shall be cut with asphalt/concrete
cutter as pieces to remove using machine
3. Vibration and
backhoe.
potential damage
2. Competent technician shall be engaged for the
to nearby
job and it shall be done carefully while removing
instruments
the asphalt pieces
4 Excavation manually and 1. Only certified operators shall operate the Maintenance
using of backhoe backhoe Supervisor /
1. Backhoe 2. Flagman must be present while backhoe is Contractor
boom/blade hits operating. Safety office must ensure that nobody Supervisor /
workers with in is within the boom radius. Working Crew/
the boom radius 3. Backhoe operator should ensure stability of the Safety Officer
equipment before and during excavation.
2. Equipment 1. Ensure tools & equipment’s are in good
failure condition, inspected and certified from Sabic AN
& 3rd party as required.
2. Pre-Start check of equipment prior to start of
work. Authorized operator only to handle the
backhoe.
Classification: Internal Use

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 at least 3 meter
Falling hazard away.
5. Use appropriate ladder to enter and exit the
excavation area.
6. No one should be permitted to enter inside the
barricaded area.

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
1. Ensure tools & equipment’s are in good Supervisor /
5 pipe header and running condition, inspected and certified from Sabic AN Crew members
of dewatering pump & 3rd party as required. Safety officer
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.
Shuttering Works Contractor
Hand Injuries 3. Ensure all materials/tools are not place where
6 Supervisor /
(Cutting of Timber, can they be tripping hazards. Crew members
Plywood & Lumber) 4. All materials shall be stacked in proper order. 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 Contractor
of rebars 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 Contractor
concrete burns  Disposable coverall Supervisor /
8 Placing concrete  Face shield Crew members
3. Wash off any excess concrete on the skin as Safety officer
soon as possible.
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. Boom truck
1. Flagman must be present while boom truck is
boom hits
operating. Safety officer must ensure that Contractor
workers with the
Unloading of materials, nobody is with the boom radius. Supervisor /
9 boom radius
equipments Crew members
1. Pre-start check equipment prior to start of work.
2. Equipment Safety officer
Authorized operator only to handle the boom
failure
truck
1. Barricade the area covering the radius of crane
1. Personnel injury, under the load being lifted. Contractor
body/hand 2. All personnel shall wear adequate proper PPE’s. Supervisor /
10 Structural erection
injury, pinch 3. Inspect all rigging tools and tackles daily. Crew members
point, finger trap Damage/defective rigging tools to be removed Safety officer
from the site to prevent the use.
Classification: Internal 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.
3. Fire extinguisher must be in the site at all time.
4. Only trained personnel shall carry out slinging
and lifting operations.
2. Property
5. A certified rigger will be used to control the lifting
Damage, Fire
operations.
6. Steel erection will carry out by trained and
competent personnel working under supervision.
7. Steel work will be lifted into position using
suitable certified lifting tackle/equipment.
8. 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 2 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.
1. Electrical tools,
2. Ensure fire watch is available on site and gas test
fire
is performed. Fire blankets and fire extinguishers
are available on the site at all time. Contractor
Cutting, grinding,
Supervisor /
12 welding and use of
Crew members
power tools 1. Complete and proper PPE’s shall be work all the Safety officer
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

1. Equipment
work. Authorized operator only to handle the
failure
compactor Contractor
Compaction and Supervisor /
13
backfilling 1. Wear proper PPE’s, Face shield, dust mask, Crew members
2. Dust, high noise, hearing protection. Safety officer
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
Reinstatement of asphalt 1. Appropriate PPE’s to be used for asphalt work. Supervisor /
14
pavement 2. Use leather gloves and avoid direct contact of Crew members
2. Hot materials Safety officer
asphalt to skin. Appropriate face mask shall be
and fumes
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: …………………………………………………………………………………………………
…………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………..
Approved by Maintenance Manager:

Name: Signature:________ __ ID #

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

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