You are on page 1of 5

TASK DESCRIPTION PROJECT LOCATION

EXACAVATION FOR CABLE LAYING TRANSCO LDC

DATE REF NO

06/06/2012 TRA 03

S.No

Activity

Hazards Involved

Consequences

Probaility

Risk Rating H -

Control Measures

Residual risk

Reasponsible Person

Exacavation For Cable Trench by Hand Tools

Damage Underground facilities

Environment / Property Damage

Trial pits made to establish services lines Cable detector Use of updated underground facility layout Mark cable / piping routes Use of Hand Tools

Supervisor

Excavation close to electrical poles

Property Damage

Trial pits made to establish services lines

Supervisor

Trips, slips falling to the excavation

Property, and Personnel

Proper access/egress to be provided(Ladder/Stair)

Supervisor

Dust, Heat, noise and vibration

Injury to personnel

Proper PPE to be used (safety goggles, dust mask, car plug)

Supervisor

TASK DESCRIPTION PROJECT LOCATION

EXACAVATION FOR CABLE LAYING TRANSCO LDC

DATE REF NO

06/06/2012 TRA 03

S.No

Activity

Hazards Involved

Consequences

Probaility

Risk Rating H

Control Measures

Residual risk

Reasponsible Person

Cable Installation

Unauthorised work.Electrocut ion, fire.

Environment / Property Damage

Use proper Personal Protective Equipment when using electric power tools e.g face shields, rubber soled shoes Always switch off power and pull out the plug before changing parts on the tool or making some adjustments. Check with voltmeter that power is off. Switch off power on earth leakage.

Supervisor

Electric Fire.

shock.

Property Damage

Supervisor

Electric shockfrom livecircuit,shorting sparkswrong connections,wrong item.

Property, and Personnel, depth

Supervisor

Electric shock. Property damage. Damage to test equipment

Injury to personnel Property, and Personnel, death

Encourage electric hazard spotting among employees such as cracked plug etc and get them to report fault for remedial action.

Supervisor

TASK DESCRIPTION PROJECT LOCATION

EXACAVATION FOR CABLE LAYING TRANSCO LDC

DATE REF NO

06/06/2012 TRA 03

S.No

Activity

Hazards Involved

Consequences

Probaility

Risk Rating H

Control Measures

Residual risk L

Reasponsible Person

Backfilling Using Hand tools

Employees working too close to each other with hand tools Dust and heat Environmental Condition

Environment / Property Damage

employees will be informed through Tool box talks to work too close to each other and working task to be identified for each Proper PPE to be used and Welfare facilities, cold water, shaded area, adequate rest period regularly Stand by vehicle should be available at site all time Employees should not work not too close to each other and working task to be identified for each

Supervisor

Property Damage

Supervisor

Employees working too close to each other with hand tools

Property, and Personnel

Supervisor

Improper tools

use

of

Injury to personnel

Use the right tools for the right job Hand tools should check and provide proper sticker to ensure the safety of the workers Foreman to check if back fill procedure is being complied

Supervisor

TASK DESCRIPTION PROJECT LOCATION

EXACAVATION FOR CABLE LAYING TRANSCO LDC

DATE REF NO

06/06/2012 TRA 03

LIKELIHOOD
(Minor Problem Easily Handled by Normal Day to Day Processes)

CONSEQUENCES Insignificant
(Some Disruption Possible)

Minor

Time/Resources severely damaged) Required)

Moderate (Significant

Major (operations

(Business Survival Is At Risk Damage)

Catastrophic

Almost Certain (e.g, 90% chance)


(e.g, Between 50% and 90% chance) (e.g., Between 10 % and 50% chance) (e.g., Between 3% and 10% chance)

High Moderate

High High

Extreme High

Extreme Extreme

Extreme Extreme

Likely

Moderate

Low

Moderate

High

Extreme

Extreme

Unlikely

Low

Low

Moderate

High

Extreme

TASK DESCRIPTION PROJECT LOCATION

EXACAVATION FOR CABLE LAYING TRANSCO LDC

DATE REF NO

06/06/2012 TRA 03

Rare
(e.g., <3% chance)

Low

Low

Moderate

High

High