JOB SAFETY ANALYSIS Site Survey and Downloading of Relay Configuration WORK ACTIVITY: ___________________________________ Each piece of equipment and crew are associated with known specific hazards that cause accidents to reoccur on one project after another. DTS-1, KNSS, Station-U, UMMBAB-B, QPSFA, UMMBAB, ARAB-D, FSP, KMDS
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Sundararajan SITE SUPERVISOR:___________________ LOCATION ;____________________ PERMIT #:____________ Probability factors.
5
4
3
2
Evaluation Points 40-20High Risk
1
8 6 4 2
Probability Factors 5 : Extremely High
Abbreviation E.P :Evaluation Points
1 9 – 9 – 12 12 Medium Risk
6: Serious Injury (LD>30 days)
4 : Highly Probable
S : Severity Factor
11-5 Low Risk
4: Major Injury (30>LD>4 days)
3 : Probable
P : Probability Factor
2: Minor Injury (4>LD>1 day)
2 : Rare
T : Total Points
1: Negligible
1 : Very Rare
4-1 Negligible
1 No
Severity Factors 8: Fatality, Permanent Disability
Activity ( Job Steps )
1.
Work permit from Client to be obtained.
2
Pre-task briefing
Potential Hazard
Unauthorized commencement of works may result in exposing workers and or potential to harm or danger
The work force does not
Who/ What Might Be Harmed Injury to IMCO Personnel and or client property.
Risk E.P. SxP=T 2x3=6
Personnel
2x4=8
LD : Lost Workdays
Control/ Recovery Measures
Authorized PTW holder shall ensure obtaining and maintaining valid work permit. The worksite supervisor responsible for this activity has to check the PPE of his staff to ensure that all required items are available and properly used. Inform all workers regarding permit condition before work starts. Worksite supervisor shall conduct toolbox talks about nature of works and associated potential hazards and their essential precautionary measure. Ensure that the pre task briefing is
Target E.P. SxP=T 2x1=2
Responsible/ Action By Site supervisor and Site Safety Officer.
2x1=2
Site supervisor
No
Activity ( Job Steps )
Potential Hazard
Site inspection / Site survey
Risk E.P. SxP=T
understand the pre task briefing therefore does not understand the potential dangers and control measures to be implemented. Some of the workers could be lacking PPE or using defective PPE.
toolbox talks.
3
Who/ What Might Be Harmed
Adequate planning
Injury to IMCO personnel and Client property
4 x 3 = 12
Unfamiliar to the area that causing danger to the workers or he/she can damage property
Injury to IMCO personnel and Client property
4 x 3 =12
Slips, trips and falls
Injury to IMCO personnel
Control/ Recovery Measures
given out in a l anguage understood by the work force, have it translated. Ask question regarding the briefing to get feedback from the staff, this ensures full comprehension. Issue required appropriate PPE and replace PPE that has signs of defect. PPE must include both hearing protection as well as dust inhalation protection. Before any inspection, the supervisor or the safety officer should look through any files or documentation that relates to the premises.
4x2=8
Ensure that a workers going to site have properly instructed to the working area. Ensure that workers are inducted and rest assure to familiar to the site Take time and paying attention to where you are going Adjusting your stride to a pace that is suitable for the walking surface and the tasks you are doing Walking with the feet pointed slightly outward Making wide turns at corners Ensuring that things you are carrying or pushing do not prevent you from seeing any obstructions
Target E.P. SxP=T
Responsible/ Action By
and Site Safety Officer.
2x1=2
Site supervisor, and Site Safety Officer
Site supervisor, and Site Safety Officer
2x1=1
Site supervisor, and Site Safety Officer
No
4
Activity ( Job Steps )
33 kV switchgear RCP/Telecom/UPS Panel
Potential Hazard
Electrocution
Who/ What Might Be Harmed
Risk E.P. SxP=T
IMCO personnel, Client property damage and or stop of operation
6 x 4 = 24
IMCO personnel, Client property damage and or stop of operation
4 x 4 = 16
IMCO personnel, Client property damage and or stop of operation
6 x 4 = 24
Control/ Recovery Measures
5
6
Panel door opening and closing
Visual Inspection in the inside control cubicle.
Electric shock or tripping of feeder due to loosing contact of wires.
Tripping of feeder or electrical shock while trying to check control cable details or relay details.
7
8
Relay downloading work
Walking / moving from one panel to another panel.
Existing relay will be affected due to the wrong action of clicking of “ load from PC to Relay” Instead of clicking the “ Unloading from Relay to PC” Slips, trips and fall near to the equipment
ABB personnel and or Client operation
4 x 4 = 16
IMCO personnel
4x2=8
Target E.P. SxP=T
Responsible/ Action By
Do not attempt to access the electrical panel. Ensure that only competent and trained workers do the job Wear appropriate PPE Ensure that opening and closing of the control panel is only QP authorized person only. Don’t touch any connection to avoid tripping of feeder. Ensure that contractor will not touch any parts or wiring inside the control cubicle. Contractor will rest assure that only visual inspection to the control cubicle panel is allowed. Always half feet of distance is to be maintained between the person and the equipment. Ensure to re-confirm before clicking the command. Ensure to hold a proper drawing. Proper coordination to Client.
2x1=1
Site engineer, Consultant, competent electrical person
2x1=1
Site engineer, Consultant, competent electrical person
2x1=1
Site engineer, Consultant, competent electrical person
2x1=1
ABB engineer
Take time and paying attention to where you are going Adjusting your stride to a pace that is suitable for the walking surface and the tasks you are doing Walking with the feet pointed
2x1=1
Site engineer, Consultant, competent electrical person
No
Activity ( Job Steps )
Potential Hazard
Who/ What Might Be Harmed
Risk E.P. SxP=T
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Responsible/ Action By
slightly outward Making wide turns at corners Ensuring that things you are carrying or pushing do not prevent you from seeing any obstructions. Ensure to wear appropriate foot wear. Ensure extra care while moving from one panel to another.
PREPARED BY (HSE) Name
Target E.P. SxP=T
Control/ Recovery Measures
REVIEWED BY (QP) Name
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Signature ---------------------------------------
Signature ---------------------------------------
Date
Date
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