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HS.SAF.34.

F02

TASK RISK ASSESSMENT


Task: VISUAL CHECK OF ELECTICAL TRUNK CABLE OF CONSTRUCTION STATE FOR LKCO CONTROL PANEL AND
COMPENSATION BOX SOP No: Department: Area: RT BAY
Sr # Activity Personnel Hazard Risk Countermeasures Responsible Residual
Involved Risk
P S T P S T
1 PREPARATION Emal Interference 3 3 9 Supervisor to ensure approved Emal 2 2 4
operators/ with operational PTW from Emal operation is operation /
electrician activity available prior to enter any contractor
s Hazard due Emal facilities. supervisor
to operational Only competent and
activitY authorized personnel to be
deployed, supervisor to
control.
Supervisor to give tool box talk
prior to start the task and
must be documented. This
shall cover the method
statement and risk
assessment.
Proper coordination with Emal
shift supervisor prior to
commencement of the activity.
Activity shall be carried out
the personnel supervision of
receiving activity.
Ensure all workers received
the Big 5 training from EMAL
training
Work check list has to be
completed.
Area to be cordon off and

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HS.SAF.34.F02

proper sign boards to be


placed.
Follow the Golden Rules "TEST
BEFORE YOU TOUCH"
In case of emergency,
immediately contact EMAL
Emergency Response Team,
EMERGENCY NO:02-509
2111
2 VISUAL CHECK OF Supervisor Trips/Slips 3 2 6 Observe good contractor 2 1 2
ELECTICAL TRUNK & housekeeping around the supervisor
CABLE OF electrician working area.
CONSTRUCTION STATE s Walkway and gangway to be
FOR LKCO CONTROL kept free of obstruction.
PANEL AND
COMPENSATION BOX
Electrician Using damaged 3 2 6 All hand tools must be in contractor 2 1 2
s& hand tools good condition and double supervisor
Helpers insulated with valid colour
code, no homemade hand
tools to be used at site,
supervisor to check.
Supervisor Poor illumination. 3 2 6 Supervisor to ensure contractor 2 1 2
& good illumination at working supervisor
electrician area prior to start the job.
s
Electrician Incompetent 3 2 6 Competent workers to be contractor 2 1 2
s& workers. deployed, supervisor to check supervisor
Helpers the competency of the
workers.
All workers Working without 3 2 6 All personnel involve in the contractor 2 1 2
involved in proper PPEs activities must wear proper supervisor
the activity PPEs (hard hat, clear safety

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HS.SAF.34.F02

glass, appropriate hand


gloves, dust mask, coverall
and reflective vest).
Consequence
insignificant catastrophic
Probability -1 minor-2 moderate-3 major-4 -5 TRA Conducted By (Name & Emp#): TRA Approved By (Name, Emp# &
Signature):
rare-1 1 2 3 4 5 1.
possible-2 2 4 6 8 10 2.
likely-3 3 6 9 12 15
3.
4.
often-4 4 8 12 16 20
frequent-5 5 10 15 20 25

File: Revision: 1(13-Jun-2013) Page 1 of 1