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Job Safety Analysis Sheet

JOB DESCRIPTION: Electrical Isolation JSA Ref. No. JSA / KOC / 06

Facility: Work Area / Equipment: Permit No.


Date:
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat, Safety Shoes Suitable for Electrical Work, PVC Gloves Safety Goggles
SEQUENCE OF
Yes /
BASIC JOB POTENTIAL HAZARDS PRECAUTIONS
No
STEPS
• Plan the work involving Permit Applicant, Permit Issuer &
Lack of Communication
Worksite Supervisor.
Non-compliance of KOC • Refer Appendix - 10 of KOC F & S Regions, HSEMS
-HSEMS Procedures, F & S Procedure Doc. No. SA.KOC.022 ‘Electrical Multilock &
Regulations Tagout’

• Ensure the correct tools & required PPEs are ready to use
In-appropriate Tools & PPE
Planning & prior to carrying electrical isolation.
Preparation
Unintended Shutdown of
• Identify the equipment to be isolated and any safety override
other equipment / Unit /
to be carried out prior to isolation.
System
• Raise electrical Isolation Certificate as per procedure.
• Obtain the permit from Asset Owner.
Unauthorized Isolation
• Ensure the isolation to be carried out by authorized electrical
person only.

• Stop the equipment from local switch prior to isolating from


Running Equipment
substation.
Presence of Flammable / • Ensure the substation is free from flammable / toxic
Toxic Gas in the Substation atmosphere.
Fire & Explosion • Keep suitable fire extinguishers ready for use.
Electrical
• Identify & confirm the switchgear feeding electrical power to
Isolation
Energized Circuit the equipment.
• Isolate safely electrical power from the switchgear.
Electrical Shock • Confirm the electrical isolation through proper tools.
Unauthorized Energizing of • Install lock & tag as per procedure as well as keep the key in
Equipment safe custody.
• Endorse the isolation in the permit and record details in the
Lack of Information
Endorsement & Isolation Logsheet as per procedure.
Recording of • Place the Fuses removed in safe custody and record the
Isolation Unsecured Materials information of Fuse removed & Earthing applied in the
Isolation Certificate.

Additional
Hazards
(Other than
indicated above)

Name: Designation:
KOC / ID. No. Company:
JSA Done By
Controlling Team: Contract No.(If Applicable):
Signature: Date: