Escolar Documentos
Profissional Documentos
Cultura Documentos
September 16 2009
POTENTIAL
ACTIVITIES LOCATION ACTIONS TO BE DONE
HAZARD
1. WORK PERMITS ALL AREAS SERIOUS OR FATAL 1. A qualified / certified person to obtain work permit from
INJURY an authorized issuer prior to start the job.
2. Discuss with operation clearly of the activities to be
MAJOR EQUIPMENT performed and location where the job is to be carried out.
DAMAGE
3. Conduct a joint inspection & do necessary tests before
obtaining permit.
4. Comply with all instructions specified in the permit.
(Ensure that all precautions are taken)
5. Obtain separate permits for each location & types of
jobs.
6. Communicate with the work crew of the conditions on
work permit.
7. Ref-Aramco GI-2.100 (All requirements to be fulfilled
with).
2. CRANES & HOISTING ALL AREAS SERIOUS OR FATAL 1. The equipment shall be subjected for inspection of Aramco
EQUIPMENT INJURY and to be certified prior to use them in Aramco facilities.
2. The operator & rigger must be of Aramco certified
SLINGS/RIGGING MAJOR EQUIPMENT personnel. Personnel without Aramco certification are not
EQUIPMENT DAMAGE
allowed to operate equipment.
DEFECTIVE AND/OR 3. Weight of the object to be lifted shall be always below the
INADEQUATE safe workload of the crane, equipment, lifting tackle.
EQUIPMENT 4. Daily check-up and monthly inspection of slings & lifting
tackles shall be done to ensure reliability. Instruction to be
passed on to all concern of this requirement.
UNCERTIFIED 5. Employees shall stay away from the suspended load
EQUIPMENT
x
3. FIREWATCH AND/OR WHEREVER HOT SERIOUS AND/OR 1. A certified fire watch/standby man to be assigned in hot
MANWATCH WORK IS FATAL INJURIES work areas to monitor the site.
CONDUCTED 2. Control the spark from spreading around.
MAJOR STRUCTURAL/ 3. Gas test is to be done to ensure that the area is free of
ANY CONFINED EQUIPMENT DAMAGE
flammable/explosive gases.
SPACE ENTRY
PLANT UPSET AND/OR 4. Protect the live part of the plant / unit from hot work area.
SHUTDOWN
4. MATERIALS OFF-SITE & ON-SITE SERIOUS INJURIES 1. Provide proper access to all material storages for traffic &
HANDLING FIRES / EMERGENCY personnel.
RESPONSE / TRAFFIC 2. Provide/design emergency exits.
FLOW / EQUIPMENT
DAMAGE
3. Material storage shall be designed away from
UNORGANIZED / passages/traffic.
MAINTAINED 4. Equipment passage area and walkways shall be marked
WAREHOUSE properly.
5. Combustible/flammable materials shall be stored separately
UNCERTIFIED in a safe location.
FORKLIFT 6. All materials shall be stored itemized and identified properly.
OPERATORS 7. Create awareness for employees to use proper equipment
for jobs.
IMPROPERLY 8. All equipment shall be maintained in good condition.
MAINTAINED
9. Operators of forklift/heavy equipment must be certified by
EQUIPMENT
Aramco before the assignment to Aramco facility.
FORKLIFT USED AS 10. All equipment to be use in Aramco shall be subjected for
CRANE Aramco inspections and certification.
UNCERTIFIED BOOM
TRUCK OPERATORS
UNCERTIFIED BOOM
x
TRUCKS
5. SMOKING ALL AREAS FIRE HAZARDS 1. Inform employees on smoking restrictions & monitor
compliance.
SMOKING DONE IN 2. Provide / designate smoking shelter for smokers.
AREAS OTHER THAN 3. Display no smoking signs as needed.
DESIGNATED
SMOKING SHELTERS
6. ELECTRICAL OVERHEAD AND SERIOUS AND/OR 1. All the electric lines interfering with the job shall be rerouted
BELOW GROUND FATAL INJURIES / isolated.
2. Underground works to be fully coordinated with Aramco
ELECTRICAL HAND EQUIPMENT DAMAGE officials and follow the Work Permit requirements.
TOOLS
3. Precautions to be taken against the equipment getting
CORD AND PLUG
BUILDINGS – OFFICE DAMAGE contact with live electric lines.
SITE(S), SHOP 4. All the power cord & electric outlet of power tools &
AREAS, FABRICATION GFCI REQUIREMENTS equipment are to be inspected regularly for damage.
YARDS NOT FOLLOWED Remove the damaged items from service.
5. Provide GFCI for all necessary power lines outlets to
MONTHLY ensure safety of personnel handling the equipment.
INSPECTION 6. All the electric cords & outlets shall be subjected for
PROGRAM inspection on monthly basis in addition to the regular check-
up.
LOCKOUT / TAGOUT
SYSTEM NOT IN USE
7. HOUSEKEEPING ALL WORK COVERS ALL AREAS 1. All materials / tools shall be stored properly and clear waste
LOCATIONS OF INJURY / ILLNESS materials on a regular basis.
&/OR EQUIPMENT 2. Insulation waste shall be collected handled with extra care
DAMAGE POTENTIAL to avoid spreading around and dispose them as approved.
8. WELDING AND PIPING, SLEEPERS, SERIOUS AND/OR 1. Inspect the hot work area before start of the job for any
x
WELDING SHELTERS
USING COMBUSTIBLE
MATERIALS
IMPROPER PPE
NO FIRE WATCH
9. PERSONAL ALL WORK INJURIES / ILLNESSES 1. All employees on site shall be provided with basic PPE and
PROTECTIVE LOCATIONS additional PPE according to the nature of the job they
EQUIPMENT (PPE) SUBSTANDARD perform.
EQUIPMENT
x
10. HAND / POWER ALL AREAS POWER TOOLS NOT 1. All single insulated power tools to be grounded properly. All
TOOLS PROPERLY single / double insulated power tools must be kept dry / free
GROUNDED OR of wet to prevent electrical shocks when using them.
DOUBLE INSULATED
2. Power source of all electrically operated tools (maximum
GFCI REQUIREMENTS 125 v) shall be provided with GFCI.
NOT IN EFFECT 3. Potable electrical tools more than 125 v shall not be used in
Aramco job site.
DAILY / MONTHLY
INSPECTIONS NOT
PERFORMED
11. HEAVY EQUIPMENT ON SITE UNCERTIFIED 1. Operators of heavy equipment to be assigned in Aramco
OPERATORS must be of a valid sag license holder & Aramco certified
personnel.
EQUIPMENT NOT
x