Classified as Public Internal by SEC - الشركة السعودية للكهرباء
)مصنف عام (داخلي
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-02-03-F07 JOB SAFE PROCEDURE
DEPARTMENT / DIVISION: DATE: 09/08/2023 JOB/TASK TYPE: civil work for DAWIYAT shelter installation
JOB SAFETY PROCEDURE N0: ( ) COMPILED BY : Shihas Sulaiman DATE:
09/08/20
23
APPROVED BY SUPERVISOR : Khaled Qaraman DATE 09/08/2023 APPROVED BY MANAGER: Abdulrahman Al Harby
DATE: 09/08/2023
Head: YES Eye/Face: YES Feet: YES Clothing: YES Respiratory:
P.P.E. REQUIRED FOR TASK:
Ear protection : Safety harness: Hands: YES Arc Flash PPE: 0ther - Specify:
JOB SAFE PROCEDURE ANALYSIS
HAZARDS
LIST ALL STEPS IN PERFORMING THIS TASK IN EACH STEP, WHAT COULD CAUSE DANGERS PREVENTATIVE CONTROLS REQUIRED TO
STEP NO (In sequence) INJURY, LOSS, DAMAGE (Injuries, Damage, Ill- MINIMIZE / ELIMINATE HAZARD
INTERRUPTION, OR POLLUTION? ness, Pollution, etc)
1 Entering Substation with proper PPE. Electric shock, injury to INJURY Safety Induction should conduct
foot, any object can hit for workers.
the head, etc.
2 Put the FM 200 gas discharge switch from Put the FM 200 gas GAS SHOCKING Double check the activity.
auto to manual. FM200 is very dangerous discharge switch from
to health if discharged automatically. auto to manual. FM200 is
very dangerous to health
if discharged
automatically.
3 Call control center and describe the Call control center and DAMAGE TO It is mandatory to call control
work to be done and also mention the LOA describe the work to be PROPERTY center daily whenever enter the
number etc. Any abnormal happened in done and also mention the substation.
substation control center can contact LOA number etc. Any
abnormal happened in
substation control center
can contact
4 Enter the employee details in the Enter the employee DAMAGE TO Monitor the workers to enter the
substation log book. It is a record you details in the substation PROPERTY details in SS log book.
were in substation. log book. It is a record
you were in substation.
Page 1 of 5 Rev. 01 [May - 2020] Approved Document
Classified as Public Internal by SEC - الشركة السعودية للكهرباء
)مصنف عام (داخلي
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-02-03-F07 JOB SAFE PROCEDURE
5 Give explanation to the workers about Give explanation to the DAMAGE TO Supervisor should always at site
today's job. Workers may touch workers about today's PROPERTY during the works.
unauthorized panels, avoid electric job. Workers may touch
shock, interruption in the control unauthorized panels,
supply. avoid electric shock,
interruption in the
control supply.
6 WORKER MUST BE CERTIFIED AND
TRAIENED FOR THIS TASK AND MUST
WEAR FULL PPE SPECIALLY EAR PLUGS,
INJURIES, FRACTURES OF BONES MASK, GLOVES AND SAFETY GOOGLES.
FALL,
EXCAVATION Shoring of sand within 3 meters AND HARMFUL FOR HEARING & PROVIDE PORTABLE DRINKING WATER
INJURIES
BREATHING AND SHEDS FOR REST AND FOLLOW SEC
POLICY FOR OUTDOOR WORKING TIME
WITH FULL SUPERVISING TO WORKERS
DURING THE WORK
7 WORKER MUST BE CERTIFIED AND
TRAIENED FOR THIS TASK AND MUST
WEAR FULL PPE SPECIALLY MASK,
INJURIES TO PERSON OR INJURIES TO
GLOVES AND SAFETY GOOGLES. PROVIDE
DAMAGE TO PROPERTIES, DUST PERSON OR
CONCRETE PORTABLE DRINKING WATER AND SHEDS
EXPOSER, HEAT STRESS AND DAMAGE TO
FOR REST AND FOLLOW SEC POLICY FOR
ALLERGY PROPERTIES
OUTDOOR WORKING TIME WITH FULL
SUPERVISING TO WORKERS DURING THE
WORK
8 WORKER MUST BE CERTIFIED AND
TRAIENED FOR THIS TASK AND MUST
WEAR FULL PPE SPECIALLY MASK,
INJURIES TO PERSON OR fall/personal
CEMENT WORK GLOVES AND SAFETY GOOGLES. USING
DAMAGE TO PROPERTIES injury
COVER ON GROUND FOR ANY CEMENT
WORK TO KEEP WORKING AREA CLEAN
AFTER JOB
9 SITE FENCING INJURIES TO PERSON OR DAMAGE TO INJURIES TO WORKER MUST BE CERTIFIED AND TRAIENED
PROPERTIES, EYE STRESS, HEAT PERSON OR FOR THIS TASK AND MUST WEAR FULL PPE
Page 2 of 5 Rev. 01 [May - 2020] Approved Document
Classified as Public Internal by SEC - الشركة السعودية للكهرباء
)مصنف عام (داخلي
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-02-03-F07 JOB SAFE PROCEDURE
SPECIALLY MASK, GLOVES AND SAFETY
GOOGLES. PROVIDE PORTABLE DRINKING
DAMAGE TO WATER AND SHEDS FOR REST AND FOLLOW SEC
STRESS AND ALLERGY
PROPERTIES POLICY FOR OUTDOOR WORKING TIME WITH
FULL SUPERVISING TO WORKERS DURING THE
WORK
10 WORKER MUST BE CERTIFIED AND TRAIENED
FOR THIS TASK AND MUST WEAR FULL PPE
INJURIES TO SPECIALLY MASK, GLOVES AND SAFETY
FALL OR SLIP , HAND SCRATCHES OR PERSON OR GOOGLES. PROVIDE PORTABLE DRINKING
POWER & FIBER CABLES LAYING AND PULLING
CUT AND MUSCLES PAIN DAMAGE TO WATER AND SHEDS FOR REST AND FOLLOW SEC
PROPERTIES POLICY FOR OUTDOOR WORKING TIME WITH
FULL SUPERVISING TO WORKERS DURING THE
WORK
11 WORKER MUST BE CERTIFIED AND TRAIENED
FOR THIS TASK AND MUST WEAR FULL PPE
DEATH, SPECIALLY MASK , GLOVES AND SAFETY
OBJECTS FALL MAY CAUSE DEATH, INJURIES OR GOOGLES . CHECKING CRANE DRIVER LICENCE
shelter installation using crane
INJURY OR DAMAGE TO PROPERTIES DAMAGE TO AND CRANE CALIBRATION CERTIFICATE AND BE
PROPERTIES SURE THAT DRIVER IS WEARING FULL PPE AND
SITTING IN HIS CRANE ALL TASK TIME WITH FULL
SUPERVISING TO WORKERS DURING THE WORK
12 Concrete Coring machine operation Electrical hazard Electrical shock. Ensure that the power tools have the correct guard
and test all the power tools for effective grounding
with a continuity tester. Inspected by the certified
person before use. Visually inspect the wies and
cable for any defects or ties to avoid short circuit.
flying debris during coring Eye and face Provide signnages reminding workers to wear eye
related injuries and face protection and other safety practices and
on going coring activites.
Keep people not involved with the work at a safe
distance from the work area. Never
attempt to remove or modify machine guardung.
Noise Permanent Provide signnages reminding workers to wear ear
tinnitus and/or protection.
hearing loss Monitoring work schedules to check that noisy work
is carried out as specified, away from other workers,
outside hours, etc
Monitoring whether training has been carried out
and if personal hearing protection is adequate, and
being worn and maintained correctly holding daily
safety toolbox meetings to provide and obtain
feedback on the effectiveness of noise control
measures .
Monitoring if noisy areas are identified. Make sure
Page 3 of 5 Rev. 01 [May - 2020] Approved Document
Classified as Public Internal by SEC - الشركة السعودية للكهرباء
)مصنف عام (داخلي
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-02-03-F07 JOB SAFE PROCEDURE
these areas are well marked so workers and
contractors can avoid entering them unnecessarily.
Personal hearing protection from workers and
contractors posting noise information on safety
notice boards.
Ergonomics problems. Ergonomic injury Only physically fit and trained persons are allowed to
in muscles of carry out the job.
hand & arms due Drinking water, rest shelter, and other welfare
to manually work. utilizes should be provided near the work location.
Dust Respiratory Wear appropriate PPE according to the job like Dust
illness mask N95, gloves and goggles.
13 Electrocution Physical Injuries PAT test to be conducted and maintain register.
Electric shock like laceration, All the power tools must be 110 volts and safe to use
foreign parts in
eyes, finger injury All power supplies should be installed & connected.
by a competent electrician.
RAMS is to be briefed to the operatives before
starting the activity and maintaining the record.
Hot work permit to be obtained and work area must
free from combustible item
Fire extinguisher in place with fire blanket.
Operatives should alert while using sharp edge
tools to avoid entanglement with clothing.
Cable termination
Close supervision and necessary PPE. Before
starting the activity ensured that STARRT card
briefing done and Permit procedure in place with
necessary precaution.
Ensure that proper PPE is used. These include safety
shoes, safety helmet, safety gloves (Rubber-High
Voltage), Rubber mat, Insulated ladders.
Lock - out / Tag - out Procedure to be followed as per
SEC ..
Operatives involved for termination activity, must
aware the Lock-out/Tag-out system procedures.
14 Existing fence removal Pinch point trip and fall Hand injuries and Protective gloves should be worn when handling
personnel wire.
Safety Goggles must be worn when handling or
cutting high tensile or barbed wire.
Goggles should be worn when removing staples and
other fastenings.
Fence should be stacked where it will not be a trip
hazard.
Page 4 of 5 Rev. 01 [May - 2020] Approved Document
Classified as Public Internal by SEC - الشركة السعودية للكهرباء
)مصنف عام (داخلي
HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)
OHS-PR-02-03-F07 JOB SAFE PROCEDURE
Wire should be rolled and stored where it will not be
a trip hazard.
Supervision by the job in charge is needed during
the work.
15 FALL,
BAD HOUSE KEEPING MAY BE PERSONAL
HOUSE KEEPING HARMFUL FOR HUMAN AND INJURY OR DOUBLE CHECK
ENVIROMENT AND MAY CAUSE FIRE DAMAGE TO
PROPERTIES
16 After Completion of job restore the After Completion of job DAMAGE TO Supervisor must leave the site
things as before. Maintain good restore the things as PROPERTY after workers.
housekeeping. It may cause pollution and before. Maintain good
other can slip down. housekeeping. It may
cause pollution and other
can slip down.
17 Before leaving the substation, call Before leaving the DAMAGE TO It is mandatory to call control
control center and inform out time. If substation, call control PROPERTY center whenever leave SS.
any abnormal happens it is our center and inform out
responsibility. time. If any abnormal
happens it is our
responsibility.
18 Put the FM 200 gas discharge from manual Put the FM 200 gas DAMAGE TO Double check the activity.
to auto in case of fire FM200 will not discharge from manual to PROPERTY
discharge and cause to fire. auto in case of fire
FM200 will not discharge
and cause to fire.
19 Lock the substation before leave. Lock the substation DAMAGE TO Double check the activity.
Unauthorized person may enter the before leave. PROPERTY
substation Unauthorized person may
enter the substation
Page 5 of 5 Rev. 01 [May - 2020] Approved Document
