GRIT BLASTING & PAINTING

CHECK LIST
PROJECT NUMBER :101119D

Page 1 of
4

PROJECT TITLE:YANBU EXPORT REFINERY

PROJECT EPC-2
PROJECT ENGINEER:RASOOL KHAN
DATE:23/06/15

PROJECT MANAGER:SHAMIM
DOCUMENT NUMBER:CL-05-11
PROPOSED WORK METHODOLOGY
WORK PARTY
LOCATION

YANBU

DESCRIPTION

SAND BALSTING AND PAINTING

REVIEW

OF

PROPOSED PROCEDURES & EQUIPMENT

MANDATORY REQUIREMENTS
HAZARD
Unidentified Job
Specific
Hazards

CONTROL MEASURE
JHA to be carried out by staff detailing on the day
hazards that could not be practically assessed prior to
attending site in addition to this CHECK LIST. All staff
to sign on to JHA accepting this form and the on the day
hazards and controls. JHA has been completed and
approved by the relevant personnel in accordance with
the JHA Procedure

Hydro HazardsLack of
awareness of
local asset and
other
simultaneous
operations

Project Manager to notify work party of ALL AL-MUZAIN

Assets in area (including Protection , Mechanical, piping
fabrication and hot tapping Assets).Work party to
inspect and make safe.

CHECKED

GENERAL REQUIREMENTS
HAZARD
Abrasive
blasting
equipment
Abrasive
blasting
materials

Surface
coatings /
paints

CONTROL MEASURE
Nozzle must have automatic shut off fitted
Hose whip restraints fitted
Earthed for static electricity
No siliceous or toxic dust exposures
Containment of dusts and over blasts
Procedure for lead based paint removal
Clean up required after completion
Washing / showering facilities required
Disposal methods for all waste materials
Secure temporary flammable material
storage
Prevention and containment of spills

DOCUMENT REFERENCE: CL
05 11

REVISION: 0

N/A

CHECKED

DATE: 23/06/2015

GRIT BLASTING & PAINTING

CHECK LIST
PROJECT NUMBER :101119D

Page 2 of
4

PROJECT TITLE:YANBU EXPORT REFINERY

PROJECT EPC-2
PROJECT ENGINEER:RASOOL KHAN
DATE:23/06/15

PROJECT MANAGER:SHAMIM
DOCUMENT NUMBER:CL-05-11
GENERAL REQUIREMENTS
HAZARD

Solvents and
thinners
Fire and
explosion

Unauthorised
access

Falls from
heights

CONTROL MEASURE
Hazardous substances risk assessment
Material data sheets available and
understood
Containment of paint overspray
Mechanical ventilation in enclosed areas
Spray booth used for movable items
Secure temporary flammable material
storage
No ignition sources near spray painting
No ignition sources near flammable store(s)
Appropriate fire fighting equipment on hand

N/A

CHECKED

Restrict access to blasting / spray painters

only
Blasting / painting area to be securely
barriered and delineated
Provision of fixed access / scaffolding
Elevated work platform or similar
Safety harness and lanyard

Lack of coordination

Works Manager to supervise or delegate

responsibility
Works Manager to notify Production
Manager of date and time of blast(s)
Works Manager to notify Generation
Operations of date and time of blast(s)
Contractor to have direct communication
with Works Manager

DOCUMENT REFERENCE: CL
05 11

REVISION: 0

DATE: 23/06/2015

GRIT BLASTING & PAINTING

CHECK LIST
PROJECT NUMBER :101119D

Page 3 of
4

PROJECT TITLE:YANBU EXPORT REFINERY

PROJECT EPC-2
PROJECT ENGINEER:RASOOL KHAN
DATE:23/06/15

PROJECT MANAGER:SHAMIM
DOCUMENT NUMBER:CL-05-11

SITE REGISTRATION (Note: Applies to all Work Parties and personnel working
on site)
REQUIREMENT
CHECKED
Permit To Work issued
Visitors register sheet or emergency board being used. Site Map
issued (showing emergency assembly areas and fire equipment)
AL-MUZAIN O H & S Induction complete
AL-MUZAIN Site induction complete
S

ADDITIONAL PERSONAL PROTECTIVE EQUIPMENT

CHECKE
REQUIREMENT
REQUIREMENT
CHECKED
D

REQUIREMENT

CHECKED

CERTIFICATION
I have personally checked and verified all items on all pages of this check list
Project Manager Name
Signature
Date
I acknowledge and agree that all items are detailed on all pages of this check list. I
agree to ensure that all employees and sub-contractors engaged in this work will
fully comply with all control measures indicated
Manager of Work Party
Signature
Date
Name

DAILY REVIEW
IF THERE IS A SIGNFICANT
REQUIRED
DATE AND TIME
DOCUMENT REFERENCE: CL
05 11

CHANGE IN

WORK

AND OR

REVIEWED / COMMENT
REVISION: 0

CONDITIONS

A NEW

CHECK LIST

IS

NEW CHECK LIST REQUIRED

DATE: 23/06/2015

GRIT BLASTING & PAINTING

CHECK LIST
PROJECT NUMBER :101119D

PROJECT TITLE:YANBU EXPORT REFINERY

PROJECT EPC-2
PROJECT ENGINEER:RASOOL KHAN
DATE:23/06/15

PROJECT MANAGER:SHAMIM
DOCUMENT NUMBER:CL-05-11

DOCUMENT REFERENCE: CL
05 11

Page 4 of
4

REVISION: 0

DATE: 23/06/2015