Jump Over Line Hip 01
Jump Over Line Hip 01
Jump Over Line Hip 01
CONTRACTING COMPANY
HAZARD IDENTIFICATION PLAN
Prepared By:
Signature By;
CASTILLO VERGEL
OBJECTIVE:
This HIP [Hazard Identification Plan] has been formulated for implementation in accordance with applicable Saudi Aramco General Instructions
and in accordance with Saudi Aramco Safety Construction Manual; Saudi Aramco Safety Management System Manual; and the Saudi Aramco
Safety Handbook. This is a confirmation of the commitment of MASTOURA TRADING AND CONTRACTING CO. LTD (MTCC) to safeguard,
protect lives, and property of Saudi Aramco and any other third party in connection with the work to be performed.
To achieve this objective, MASTOURA TRADING AND CONTRACTING CO. LTD (MTCC) construction management, in coordination with the
concerned Saudi Aramco Project Engineer/Maintenance Supervisor, Environmental Protection Dept. Loss Prevention Department, and other
applicable agencies as required, are to make a joint site visit to identify the potential hazards of the work to be undertaken and to initiate control
measures to maintain adequate safety for the duration of the work.
HAZARD CLASSIFICATION
A condition or practice likely to cause permanent disability, loss of life or body part and/or extensive loss of structure, equipment or material
A condition or practice likely to cause serious injury or illness (resulting in Temporary disability) or property damage that is disruptive, but less
severe than Class "A"
A condition or practice likely to cause minor (non –disabling injury or illness or non-disruptive property damage
1. Mobilization
2. Miscellaneous
3. Excavation
4. Confined Space Entry
5. Concrete Form works
6. Rebar’s Installation
7. Concrete /Cutting and Breaking
8. Concrete pumping Truck
9. Concrete Pouring works
10. Back filling
11. Laydown/Fabrication Yard
12. Welding Cutting/Grinding works
13. Abrasive Blasting
14. Coating and Painting works
15. Hydro testing
16. Lifting and Pipe transfer
17. Pipe Installation by Crane
18. House Keeping
1. MOBILIZATION
Drivers shall not leave the vehicles while the engine is running
Transportation
Hitting pedestrians Drivers who operate vehicles in remote locations shall attend off-road driver
A
training.
Driver should follow the posted speed limit.
Drivers shall observe a 360 degree walk around before getting into the
vehicle.
Drivers shall inspect the vehicles’ safety equipment such as spare tires
Vehicle Breakdown
B before using the vehicles. And provide equipment checklist.
while travelling Drivers shall ensure vehicles have a valid inspection sticker and are
maintained in a safety operating conditions.
Drivers shall report any unsafe conditions immediately.
Drivers shall regularly inspect and maintained tire pressure per the
manufacturer’s specifications.
Drivers shall ensure that they have valid authority hot work permit when they
enter restricted area in SA.
Miscommunication B Drivers must stop vehicles in stop sign boards.
Drivers should maintained speed limit 40km/h
Apply work permit system and proper implementation of the safety procedure
prior to start any activities
Put your feet around the load, with your body over it (if this is not possible,
try to get your body as close as possible to the load).
Back injuries while Use the muscles of your legs when lifting.
B
manual handling Straighten your back.
Pull the load as close as possible to your body.
Lift and carry the load with straight downward turned arms.
Be sure to assign competent and skilled personnel to handle the task.
Manual handling
Ensure eye protection (PPE) is worn and in good condition and the correct
shade.
Eyes injury, Hand, Ensure all parts of body are protected; wear the correct shade of eye
Body and Feet Injury protection.
C
doing manual Provide all workers the required PPE and let them wear it at all times around
handling the workplace.
Apply work permit system and proper implementation of the safety procedure
prior to start any activity
2. MISCELLANEOUS WORKS
Trip, slip and fall Arrange all material and tools in a safe location, material management
system must be practiced at all times in the workplace.
B
Keep the workplace clear from any obstruction; conduct regular
housekeeping before and after working period.
Keep the materials away from the walkway
Wear proper PPE
Manual Lifting
Operation Put your feet around the load, with your body over it (if this is not feasible, try
to get your body as close as possible to the load).
Use the muscles of your legs when lifting.
Back pain C Straighten your back.
Pull the load as close as possible to your body.
Lift and carry the load with straight downward turned arms.
Observe proper handling techniques or call for help as necessary
Seek help for heavy loads or use lifting equipment where required.
Provide proper PPE’s accepted by SA safety standard such as; Hard hat,
Head, hand, foot Safety glass, Hand gloves and Safety shoes as minimum safety
and body injuries requirement.
B
Let the workers wear their PPE at all times inside the workplace, correct any
unsafe act practices immediately.
Employees should use proper PPE
Do not allow the personals passing under lifted loads
Barricade the area to avoid entry of unauthorized personnel
Only Saudi Aramco certified operators will be allowed. Where it is not
Falling of lifted possible to manually handle the material, proper Equipment (Fork lift,
A
loads Boom truck will be used).
Use proper belt/sling wires for lifting objects and inspect them before use
Ensure the outriggers are fully extended.
Only Saudi Aramco certified boom truck and fork lift operators will be used
to operate the equipment.
Lifting Head, hand, foot Trained workers in proper lifting
Operation by and body injuries B These lifting tools must be as per Saudi Aramco standard.
equipment Trained employees will be allowed to use these lifting tools.
Employees should use proper PPE
Do not allow the personals passing under lifted loads
Equipment Conduct periodic inspection of the crane, boom, and mechanical, electrical
and hydraulic control systems. Repair / Replace as required.
Breakdown while A
Certified operator should observed 360 degree walk around for physical
Operating checkup of equipment and must recorded through daily checklist prior to
start operating the equipment in daily basis.
Operator must follow the Safe Operation Procedure for lifting standard as
per Saudi Aramco practices.
Assigned competent mechanic to conduct periodic inspection to all
equipment and report immediately if found deficiency for repair. Defective
equipment should not be used on the site.
Provide a crane inspection sticker be an approved Saudi Aramco third party
contractor.
Outriggers shall be used with appropriate pads meds
High wind speed A Do not allow any lifting operation is visibility is poor and wind strong
Lifts shall not be allowed at wind speed above 32km/h (20mph)
Outriggers shall be used with appropriate pads meds
Unstable ground A Try to place the equipment in a level surface
Follow approved Lifting procedure
Conduct regular safety task analysis risk reduction talk prior to start any
activities
The operator shall have a good communication with rigger
Assigned certified operator and rigger to perform the job
Miscommunication A
Used the standard Saudi Aramco hand signal practices
Conduct safety task analysis risk reduction talk prior to start any activities
Provide good supervision on each activity
Do not operate behind any hiding objects
Should be visible for both operator and rigger
3. EXCAVATION WORKS
Sequence Of Specific Hazards Classification
Actions Taken to Control The Hazards
Activity Identified (A/B/C)
Know the types of soil and what sloping, shoring or shielding are required
Ensure that a daily excavation check list should be attached with the permit
Excavation work should be carried out carefully and follow recognized safe
digging practices.
Gas presence A Conduct gas tests before entry for flammable, toxic, or oxygen deficiencies.
Repeat gas tests frequently or continuously, if hazard is likely to reoccur or
is continually present within the confined space.
Always test the air at various vertical and horizontal positions to ensure that
the entire space is safe.
Provide fire extinguisher near the explosion area
Make sure the LEL is in 0.0
LEL, Oxygen, Co, H2S
Fire or explosion Other toxic Conduct gas tests before entry for flammable, toxic or oxygen
A
deficiencies.
Repeat gas tests frequently or continuously, if hazard is likely to reoccur or
is continually present within the confined space.
Apply work permit system and proper implementation of the safety procedure
prior to start any activity
Oxygen deficient B Ensure mobile equipment is placed so that exhaust gases do not
contaminate the confined space
Provide air mover and remover
Concrete Keep formwork piled in a manner which does not exceed a prudent height
formworks and away from machinery transit areas to prevent vibration or collision.
Materials which exceed the planned live load should not be unloaded or piled
Collapse of on formwork. The correct area for loading and stockpiles should be marked.
Piles of
B
Formworks Additions or removals from stockpiles shall be made in an orderly manner
Components without endangering the stability of the piled material. Provide supports to
the formwork during concreting to ensure stability.
The site shall be kept clean and tidy and tools shall not be abandoned. Sharp
or pointed bars that might wound personnel shall not be used as pins for
steel props. When formwork is dismantled, wire ties and separators that have
Blows and Cuts remained embedded in the concrete shall be cut to prevent cuts or injury to
from Material B operators passing nearby. Each tool should only be used for the work for
and Tools which it has been designed. Props and rebar shall be properly protected
Formwork timbers shall be carefully placed in separate piles to remove nails,
etc. before they are used again. They shall not be placed in an area where
personnel is obliged to walk
Rebar’s Installation
Sequence Of Specific Hazards Classificatio
Actions Taken to Control The Hazards
Activity Identified n (A/B/C)
Ensure that the tool is correctly set up and adjusted before use.
Use only the correct tooling for powered equipment.
Do not use equipment / tool if you are not properly trained.
All tools shall be kept in good condition.
The dangerous parts shall be protected and they shall be specifically fitted
with protection suitable to prevent electrical accidents if they are power tools.
Periodic inspection and maintenance is mandatory
Each tool should only be used for the work for which it has been designed.
Blows and Cuts Moving parts of tools and machinery that can trap, cut or pinch shall be
Rebar works from Material and B protected with machine guards.
Tools All guards fitted to, or provided with the equipment, must be used.
Ensure hand held power tools are switched off and isolated at the mains
prior to making any change, repair or maintenance to the tool.
Never hold the work piece in the hand whilst working on it with any form of
tool.
Never use hand tools whose handles are missing, loose or damaged. Avoid
worn or chipped heads on hammers/mallets.
Dispose of spanners with splayed jaws or which slip in use
Any nails, wire and bar off-cuts around the work bench (benches, trestles,
etc.) shall be regularly collected.
Nails and other sharp objects which may be dangerous during reinforcing
Presence of steel work shall be removed from the form.
B
Sharp Object Those ends of the bars which workers may accidentally knock must have
plastic protection to prevent the worker from cuts and pricks when operators
work around them.
Care shall be taken in transport and handling of reinforcing steel and the
operator shall be suitably protected
Ensure all parts of body are protected; wear the correct shade of eye
Asphalt cutter
protection.
blade
A. Demolition of Provide all workers the required PPE and let them wear it at all times around
separation /
existing Asphalt the workplace.
detached.
paving Ensure equipment is inspected for any loose components prior use.
Change the persons alternately who use vibrator each after 25 minutes
Protecting workers from the effects of vibration usually requires a
Body fatigue combination of appropriate tool selection, the use of appropriate vibration-
C
due to vibration absorbing materials (in gloves, for example), good work practices, and
education programs.
Ensure that equipment is well maintained to avoid excessive vibration.
Ground the equipment and stop the engine during refuel, Fire extinguisher
must be available and accessible.
Electrocution A Inspect the equipment’ conditions prior to use
Ensure all cables are free of defect and connected to an outlet fitted with
GFCI
Classifica
Sequence Of Specific Hazards
tion Actions Taken to Control The Hazards
Activity Identified
(A/B/C)
Proximity warning alert system and rear view cameras shall be provided and
Collision with maintained in good working order.
A
Pedestrians
Trained banks-man to oversee all reversing on site.
High visibility clothing worn by all pedestrian Site speed limits strictly
observed. Use of designated vehicle routes only.
Only personnel involved in the activity will be allowed to stay in the area
Impact of All pump operators must be properly trained.
Boom/Hose with B Persons placing the concrete fully briefed in risk assessments.
Person on Site Suitable barriers & signage in place to prevent unauthorized access
Pump operator to continually monitor folding/unfolding operations from safe
vantage point via use of remote control or cable remote unit
Fall to Different Restricted access to pump deck area for short duration work only.
B
Level (From Pump Harness and restraint lanyard worn for longer duration work or hand-
Deck) rails to be fitted
Sudden Release of Suitable specified pump mix used. All pump operators must be
Concrete under properly trained. Persons placing the concrete fully briefed in risk
B
pressure due to assessments. Suitable barriers & signage in place to prevent
Blockages unauthorized access Circulation of any standing concrete in
hopper/boom/pipeline by pump operator. Avoidance of kinking within
pipeline. Monitoring of concrete quality. Suitable management of
delivery times to minimize “standing” of concrete
CONCRETE POURING
Sequence Of Specific Hazards Classification(
Actions Taken to Control The Hazards
Activity Identified A/B/C)
Defective flexible
Inspect cement truck hoses and associated components before pouring
hose / detached
B Contact periodically Inspection
while pouring All flexible hoses shall store proper area.
Skin irritation
C Working will not be permitted over rebar protrusions unless they are bent or
capped.
Health illness due
Proper PPE for all work forces, Gum boots with toe cap, eye protection,
to cement dust B
rubber gloves, helmet, dust mask and coverall.
During offloading of material workers must wear dust mask.
Environmental
B Concrete waste materials should be disposed to designated area.
BACKFILLING
Specific Hazards
Sequence Of Identified Classification
Actions Taken to Control The Hazards
Activity (A/B/C)
Change the persons alternately who use vibrator each after 25 minutes
Protecting workers from the effects of vibration usually requires a
combination of appropriate tool selection, the use of appropriate vibration-
Vibration absorbing materials (in gloves, for example), good work practices, and
B
education programs.
Ensure that equipment is well maintained to avoid excessive vibration.
Designated site personnel shall be trained in the use of the various types of
Vibration equipment on-site.
Laydown/Fabrication Yard
Sequence Of Specific Hazards Classification
Actions Taken to Control The Hazards
Activity Identified (A/B/C)
Site Layout plan will be submitted for review and approval to the proponent,
this includes offices, laydown and fabrication yards, medical facilities, etc.
per the requirements of SACSM. The plan shall be approved per GI 298.010
Provide adequate type and size fire extinguisher at each welding-cutting set.
Provide standby fire watch during welding and cutting operations.
Keep the site clean and free of inflammable material. Fire watch shall remain
in the hot work area for at least 30 minutes after the hot work activity to check
for any potential fire in the area.
Burns And Cover all sewers within 23 meters prior to any welding or cutting activity.
Property Use fire blanket and ensure 100% containment of cutting slags and sparks
Damage from Gas test shall be conducted in the area prior to any hot work activity and
Hot Works Fire ensure gas test readings are at acceptable range for hot work in accordance
Welding/cutting/ A
And/or with Saudi Aramco GI 2.100
grinding Explosion Ensure availability of charged fire hose Implement any fire protection
Fatal Injuries measures necessary, make sure a fire extinguisher is near each section.
The cylinders should be placed vertically, and anchored, fanned and not
exposed to sun and there must be a distance of 6 m. between gas and
oxygen cylinders.
All compressed gas cylinders shall be segregated as per bottle color /
contents and warning signs posted in Arabic and English. Check if the bottles
are properly secured and in a safe place.
The bottles shall be placed away from electrical equipment or hot areas
(minimum distance 10 meters) and protected from direct sunlight.
Proper sign board to cylinder store area Flash back arrestors must be
quipped when the hose is connected
All gas cylinder for leakage on connection fitting and hose should be regularly
inspected.
Provide a standby fire watch during the activity
Do not use an oxygen bottle for cleaning dust, etc.
Use soap water to check for leaks, never use a flame. When work is
interrupted disconnect the nozzle and put in the tool box.
Install safety valves on oxygen and acetylene hoses on the exit of couplers
as well as on the entrance if mouthpiece.
Hoses shall have a minimum distance of 10 m to the work place.
When not in use all gas cylinders shall be capped, chained and stored in a
vertical position as far as practical from other work areas.
Hoses shall be color coded to prevent interchanging for different compressed
gas cylinder
For acetylene cylinders, wrench shall always be available to operate its
valve. Grease and oil must never be used near Oxygen.
Standard color coding of gas cylinders should be recognized by welders ant
other workers.
Maximum working pressure for acetylene is less than 15 psi. Maximum
working pressure for oxygen is less than 50 psi. Hoses shall be color coded
to prevent interchanging for different compressed gas cylinders.
Compressed gas cylinders must not be lifted in higher elevation. Or
acetylene cylinders, wrench shall always be available to operate its valves.
Gas test shall be conducted in the area prior to any hot work activity and
ensure gas test readings are at acceptable range for hot work in accordance
with Saudi Aramco GI 2.100
Welding and cutting will be required during various phases of construction.
Hazards will arise from molten slag, ultra violet rays, open flames, hot
electrodes and electric Shocks. These hazards will increase if equipment is
defective or improperly used.
The following actions that will be implemented to minimize the welding and
cutting hazards are :
Work area will be inspected before starting to welding and cutting operation
to ensure that specks or molten metal will not fall on combustible materials.
Any type of flammable item will never be used in the welding area.
Barricading, shielding or welding curtains will be placed around established
workstations to protect other workers from flash and sparks.
Fire extinguishers and Fire watch will be maintained during operation.
Gas cylinders will be stored in the upright position.
Standard color coding of cylinders will be recognized by welders.
Warning signs will be provide.
All welding equipment will be examined immediately before use and regularly
maintained.
Welding machines will be grounded.
All safety requirements on cutting, welding and brazing section per SACSM
shall be complied with, this also, include the provision of flashback arrestor
on oxygen and acetylene cylinders. No Hot Work Permits will be requested
/ issued during vessel crude loading.
All welders are SAUDI ARAMCO certified
Abrasive Blasting
Air compressors supplying breathing air shall be inspected, tested, used and
maintained Breathing air compressors shall be properly placed to prevent
contaminants from entering the compressor intake
All twist-lock fittings shall have a safety pin or wire installed to prevent
disengagement.
Check if there any combustible products or materials within range of the painting
works In this case, remove them.
Check that there is not any risk or explosive condition near the painting works Place
fire extinguishers so they are easily accessible, suitably labelled, checked and
stamped.
Provide emergency instructions and contact telephone numbers.
Prevent from forming dust, smoke, and gas and steam concentration with the aid
appropriate ventilation.
To avoid risks related to hazardous material, operators who are in contact with this
material shall be suitably protected.
Exposure to
Personnel in contact with organic solvents (or toxic pigments) shall be properly
Harmful or Toxic A informed and trained.
Substances
MSDS shall be available all times
Hydro test
Sequence Of Specific Hazards Classification
Actions Taken to Control The Hazards
Activity Identified (A/B/C)
Exceeding
Maximum Ensure the pressure relieving device is set maximum allowable pressure for
Allowable weakest portion of the segment hydro tested.
Pressure
Keep away from the [pressurized segment of the system hydro tested.
Injury to the
worker Monitor the pressure gauge from safe distance away the potential source of high
Changing the pressure jetting (Such of as F Joint, Spade, and Coupling etc.)
Duration of Hydro
test Ensure the worker wearing proper PPE
Hydro Testing
Unsafe
activity Never increase the hydro test pressure more than maximum allowable pressure for
Depressurization
of Hydro test the weakest portion segment or pressure rating of the hose & coupling.
Fluid
Do not leave the pressurized hose or pump unattended the hydro test is going on.
Damage to
Isolate the equipment from all source of energy when use.
Equipment
Un-attended Do not change (exceed/decrease) the duration of hydro test without permission
Pressurized Tool from inspection Engineer.
equipment
Ensure the safe depressurization of hydro test.
Certified operator should observed 360 degree walk around for physical
checkup of equipment and must recorded through daily checklist prior to start
operating the equipment in daily basis.
Operator must follow the Safe Operation Procedure for lifting standard as per
Saudi Aramco practices.
Assigned competent mechanic to conduct periodic inspection to all
equipment and report immediately if found deficiency for repair. Defective
equipment should not be used on the site.
Provide a crane inspection sticker be an approved Saudi Aramco third party
contractor.
High wind speed A Do not allow any lifting operation is visibility is poor and wind strong
Lifts shall not be allowed at wind speed above 32km/h (20mph)
Unstable ground Outriggers shall be used with appropriate pads meds
A Try to place the equipment in a level surface
Follow approved Lifting procedure
Conduct regular safety task analysis risk reduction talk prior to start any
activities
The operator shall have a good communication with rigger
Assigned certified operator and rigger to perform the job
Miscommunication A Used the standard Saudi Aramco hand signal practices
Conduct safety task analysis risk reduction talk prior to start any activities
Provide good supervision on each activity
Do not operate behind any hiding objects
Should be visible for both operator and rigger
Drivers shall not leave the vehicles while the engine is running
Hitting pedestrians Drivers who operate vehicles in remote locations shall attend off-road driver
A
training.
Driver should follow the posted speed limit.
Driver should follow the posted speed limit.
Dropping of loaded
Transportation B Driver shall be familiar with the route and destination
materials/equipment
Fully secure loose materials and equipment prior transporting.
Drivers shall observe a 360 degree walk around before getting into the
vehicle.
Drivers shall inspect the vehicles’ safety equipment such as spare tires
Vehicle Breakdown before using the vehicles. And provide equipment checklist.
B
while travelling. Drivers shall ensure vehicles have a valid inspection sticker and are
maintained in a safety operating conditions.
Drivers shall report any unsafe conditions immediately.
Drivers shall regularly inspect and maintained tire pressure per the
manufacturer’s specifications.
Drivers shall ensure that they have valid authority hot work permit when they
enter restricted area in SA.
Miscommunication B Drivers must stop vehicles in stop sign boards.
Drivers should maintained speed limit 40km/h
Apply work permit system and proper implementation of the safety procedure
prior to start any activities
Incompetent All crane operators shall be properly licensed and certified per GI 7.025 for
Operator/Rigger the crane type/model they are using.
Lifting A
Failure of Personnel with both an approved crane operator and rigger certification shall
Operation by not be allowed to act in both capacities for the same lift (e.g., such a person
crane Equipment
shall not supervise/rig a lift while operating a crane).
Failure of Equipment
&Tool Assigned competent mechanic to conduct periodic inspection to all
Property Damage. equipment and report immediately if found deficiency for repair. Defective
Suspended load. A equipment should not be used on the site.
Striking from other Provide a crane inspection sticker be an approved Saudi Aramco third party
equipment, property. contractor.
Cranes shall be inspected by the crane operator using form SA 9466 (see GI
7.028) prior to each shift
A Do not allow any lifting operation is visibility is poor and wind strong
High wind speed Crane Lifts shall not be allowed at wind speed above 32km/h (20mph)
Conduct regular safety task analysis risk reduction talk prior to start any
activities
Follow approved Lifting procedure
The operator shall have a good communication with rigger
Miscommunication A Assigned certified operator and rigger to perform the job
Used the standard Saudi Aramco hand signal practices
Conduct safety task analysis risk reduction talk prior to start any activities
Provide good supervision on each activity
Do not operate behind any hiding objects
Should be visible for both operator and rigger
HOUSEKEEPING
Sequence Of Specific Hazards Classification
Actions Taken to Control The Hazards
Activity Identified (A/B/C)
Note:
Certified work permit receiver will be available at site all the times during the course of work as required by GI 2.100. If the receiver needs to
leave the job site, he shall be replaced by another certified work permit receiver. If no other work permit receiver is available we will stop all
the work before he leaves the site until he returns back.
The Personal Protective Equipment (PPE) Program has been developed to provide the company employees with the necessary information
to identify work situation that require the use of PPE, the proper selection and use of PPE, and documentation of this information. This
information is important to help ensure the safety and health of all employees at MASTOURA TRADING AND CONTRACTING CO. LTD
(MTCC)
MASTOURA TRADING AND CONTRACTING CO. LTD (MTCC) employees, who currently utilize PPE or have the potential to encounter
hazards to the eyes, face, feet, hands, or who conduct work involving electrical or fall hazards, as identified during the Hazards Assessment
of the workplace, will be required to participate in this PPE program. PPE will be selected and used to protect employees from the hazards
and potential hazards that are likely to be encountered. PPE includes all clothing and work accessories designed to protect employees from
workplace hazards.
Work permit receiver shall ensure good housekeeping at site along with the working team, which can avoid the possible trips and fall hazards
keeping the job site area free loss time injuries.
All employees should attend RT Community Safety Orientation Course before start the project.
Excavation spoil shall be placed at least 2 feet from the edge of the excavation.
Ensure timely removal of demolition waste from the job site on a daily basis and will not allow accumulating the demotion waste for the next
day.
Ensure safe barricading of site at all times based on the nature of activities carried forth.
HIP shall be revised and amended, as needed, when conditions change, new hazards are introduced or the scope of work changes.