Duqm Refinery Project EPC Package One

JSA for Night Work Activity Rev.01

Contractor Name: TECNICAS REUNIDAS & DAEWOO Sub-Contractor Name: Towell Engineering Services Co. LLC

Project: Duqm Refinery Project EPC Package One Address: Azaiba

Location: Duqm Area In charge: Sonawane/Jithu

Doc No.: DRP001-TES-JSA-C-000-009
Type of JSA: Night Work Activity New: Revise:

Job Description: Night Work Activity, Preparation work for night work activities

Prepared By Subcontractor:
Name: V. RAMPRASATH Position: HSE Manager Signature: Date: 02.11.2020
Reviewed and Approved By Subcontractor:
Name: TONY JOSE Position: Project Manager Signature: Date: 02.11.2020
Reviewed and Approved By TR:
Name: MARJON P PAPOLONIAS Position: TRD HSE Superintendent Signature: Date: 02.11.2020

Reviewed and Approved By TR:

Name: Position: Construction Manager Signature: Date: 02.11.2020

Page1 / 7
 Duqm Refinery Project EPC Package One
JSA for Night Work Activity Rev.01

Incident Likelihood or Probability

Incident Severity
Improbable Remote Occasional Probable Frequent
Productivity or Severity
Environment Property Personnel A B C D E
Downtime Level

Fatality or
Permanent damage beyond total
> 2 weeks Total facility loss 5 L M H H H
project boundary permanent
disability

Permanent damage within Damage to an

Permanent
1 week to project boundary or entire facility or loss of
partial 4 L M H H H
2 weeks reportable release beyond multiple systems in a
disability
boundary facility

Damage to an entire
Reportable release within facility or multiple
> 1 day to
project boundary with no systems in a facility Days away 3 L L M H H
< 1 week
permanent damage requiring repair or
replacement

Release within project Damage to a facility

OSHA
½ day to boundary below reporting element or system
Recordable or 2 L L M M H
1 day quantity with clean-up by requiring repair or
E-1
external source replacement

Release within project Damage to a facility

boundary below reporting element or system
< ½ day First aid 1 L L L M M
quantity with clean-up by requiring negligible or
internal source no repair

Risk Mitigation High Operation not permitted; must implement controls to Medium Operation permitted with a time limited Low Operation permitted with implementation of
Controls reduce risk to an acceptable or manageable level. (M) waiver endorsed by management. (L) core HSE program elements.
(H)

Page2 / 7
 Duqm Refinery Project EPC Package One
JSA for Night Work Activity Rev.01

Activity / Task: Electrical Works Date: 02.11.2020

Work Location: Duqm Company: TESCO FM/Supervisor: Prakash
Doc No. DRP001-TES-JSA-C-000-009 Rev.01

Please mark (■) appropriate boxes - (A new JSA is required if the job scope or work conditions changes)
 Confined Space  Safe Work Permit
1.0 Permit(s) Required:
 Hot Work  Others (Night Work Permit)
Hard Hat  Clear Safety Glasses  Dark Safety Glasses  Chemical Goggles  Cutting Goggles
Dust Mask  Face Shield Welding Hood  Welding Aprons Welding Leggings
Ear Plugs  Earmuffs  Cartridge Respirator  Escape Respirator  SCBA
2.0 PPE Required: Cotton Gloves  Leather Gloves (rigging)  Leather Gloves (welding)  Rubber Gloves  Rubberized Cotton
Coverall  Disposable Coverall  Full Body Harness  Hi-visVest / jacket
 Safety Shoes
 Cut resistant gloves Nitrile gloves  Elect Insulated gloves  Arm Sleeves
 Dielectric footwear
Air supplied respirator  High Visibility Vest  Fire resistant coverall  Rain Suit
 Gas Badge  Multi-Gas Monitor  Gas Detective  Light Meter  Anemometer
Special Tools and  Dosimeter  Thermometer  Ventilation Fans  Air Blower  Fire Extinguisher
3.0 Equipment  Lifeline  Retrieval Line  Padlock, Hasp, Tags  Lighting (low voltage)
Required:  Lighting (high lux)
 Air Horn  Whistle  Traffic Flags  Traffic Cones  Spill Kits

Potential
 Noise  Air Pollution (dust)  Air Pollution (smoke)  Air Pollution (vapor)
4.0 Environmental
 Soil erosion  Spills (to ground)  Spills (Water)  Hazards to Flora & Fauna
Hazards

Hazardous Materials
5.0 Carcinogen Irritant Highly Flammable Toxic  Explosive
(attach MSDS)

Other Potential  Electrical  Pressure (air, water, gas)  Mechanical (crush points)  Ergonomics  Temperature (±)
6.0
Hazards  Light / Dark  Ignition Sources  Dust / Vapor  Suffocation  Other Trades

Additional
7.0 Drink water and take rest breaks in hot weather conditions/Wear warm/suitable clothes in cold weather conditions
Instructions

Page3 / 7
 Duqm Refinery Project EPC Package One
JSA for Night Work Activity Rev.01

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
Training:
 Only trained Permit Receivers shall apply for PTW.
 All employees have to undergo mandatory trainings from
TRD related to the activity performing

Roles & Responsibilities of PTW Receiver:

Mishap due to  Permit Received shall be available throughout the
inadequate duration of the activity.  Permit
1 PTW Preparation communication M L
 PTW & JSA shall be discussed with all crew involved in the Receiver
activity.
 PTW shall be kept and displayed on the working area at all
times.
 Permit Received shall be available throughout the
duration of the activity.
 Safety coverage shall be comply for 30 manpower 1 HSE
supervisor

 Tool box talks on night work hazards delivered to

workforce by work supervisors.
 Posters of Dos & don’ts about precaution in night work
Poor Illumination  Site
activity to be put up at locations for awareness.
Preparation work for Engineer
2 M  Artificial illumination plan preparation with measurement L
night work activities  Site
of lux level with lux meter
Slips/ Trips & Falls Supervisor
 Stimulants beverages like Tea / coffee arrangement for
benefits of workers to avoid drowsiness.
 Minimum Lux required.

Page4 / 7
 Duqm Refinery Project EPC Package One
JSA for Night Work Activity Rev.01

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
 Tool box talk shall be conducted.
 Lighting plan shall be submitted.
 Close monitoring by supervisor at all the times
 The whole workplace and all access and egress are well
illuminated in night time.
 Provide adequate signage’s and barricade the exposed
H
areas.
 Poor Visibility L
 High visibility vest to be worn. Site Engineer
 Trips / Falls
 Buddy system to be followed. Site Supervisor
 Person working alone
 Sufficient illumination to be provided as per the plan
 All blind spots to be illuminated
 Provision of blinking lights on hard barricading.
3 Working on night  For work inside the rooms, flood light fixture stands to be
Hours used
 Ensure that light fixtures installed not at height of eye
level of operator to avoid glare work.

 Fatigue management plan to be followed

 Breaks to be provided in between shifts
 Job rotation to be done on prorate basis
 Keep your sleeping pattern regular
H Site Engineer
 Ensure employees are taking balanced food and regular
Fatigue L Site Supervisor
meals
 Ensure sufficient lighting in vehicle movement areas
 Do not use equipment ‘s at night until it is necessary to
use
 Banks man equipped with lighting baton for maneuvering

Page5 / 7
 Duqm Refinery Project EPC Package One
JSA for Night Work Activity Rev.01

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK

 Updated emergency contact numbers shall be displayed

 Dedicated vehicle shall be deputed
Emergency
H  Ensure the availability of Emergency response team. L
Site Engineer
 In case of any Emergency Contact +968 97864422
Site Supervisor

 Work shall be stopped when Supervisor assesses the

situation to be dangerous for the life or health of workers.
 Site
 Extra care shall be used when working during sand
Working in adverse Heavy Wind / Dusty Engineer
4 M storm or mild rains. Supervisor shall carefully monitor the L
weather conditions conditions  Site
visibility of the area and act accordingly.
Supervisor
 Work on scaffolds and elevated areas shall be stopped
wind speed is more than 9m/s or more.

 Access and walkways shall be kept free from obstructions.

Scattered Materials  Site
 Areas shall be maintained clean and free from any
Engineer
5 Housekeeping M obstruction. L
 Site
Slips, trips and falls  Area shall be barricaded with adequate administrative
Supervisor
controls.
 Site
 Do not touch your eyes, nose or mouth if hands are not
Manager
clean.
 HSE
 Cover your mouth and nose with tissue or your sleeve
Manager
6 Coronavirus (Covid 19) Personnel infection H (Not by hands) when you cough or sneeze. L
 Put used tissue in the dustbin immediately.
 Wash your hands with soap and water.
 Use hand sanitizer.
 To keep required safe separation distance.

Page6 / 7
 Duqm Refinery Project EPC Package One
JSA for Night Work Activity Rev.01

RISK RESIDUAL
SN JOB STEPS POTENTIAL HAZARDS PREVENTIVE AND CONTROL MEASURES RESPONSIBLE
RATING RISK
 Proper awareness to be given in daily TBT meeting.
 Outbreak to be monitored on daily.
 Only 1 person allowed in a row during travelling for
work.
 Proper Supervision.
 Use only personal bottles for drinking water.
 Updated information regarding COVID 19 to be passed
onto all employees.
 Follow SEZAD and Supreme Committee instruction.
 Display informative signage regarding COVID 19
awareness.
 To keep required safe separation distance.  Site
 Use only personal bottles for drinking water Manager
Spreading virus H L
 Cover your mouth and nose with tissue or your sleeve  HSE
(Not by hands) when you cough or sneeze. Manager

Page7 / 7