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RA Templates - Electrical PDF
RA Templates - Electrical PDF
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Control Measure Follow-up Date) Reference
Health &
Persons-at-risk
1 Inspect faulty Falling from Fatal -VSCC 5 1 M Monitor workers to Supervisor & Safety
navigation light height -Staging / Scaffold be equipped with
-Use body harness and anchor proper PPE
at hard point (body harness)
2 Remove existing -Live wire Electric shock -Isolate power supply with lock 5 1 M -Counter check by Supervisor & Safety
navigation light Electrocution out / tag out multi-meter
Fatal --VSCC
3 Bring down Falling hazard Bodily injury -Qualified Signaler/Rigger 3 2 M -Provide lifting Lifting Supervisor
existing -Valid inspection tag for lifting containers /
navigation light appliances casing
and bring up new -Barricade affected area
light
4 Install new -Falling hazard -Bodily injury -Staging 3 2 M -Use line yard for Supervisor
navigation light -Slip, tripping -Hand and finger -PPE (Hand gloves, body tools
hazard injury harness)
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
5 Testing and Live wire Electric shock -Permit to work system and 5 1 M -Conduct toolbox Commissioning
Commissioning Electrocution -Authorized person to conduct meeting Engineer/
test
Fatal -VSCC meeting Supervisor
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Control Follow-up Date) Reference
Health & Measure
Persons-at-risk
1 Work Area Slip, Trip -Slip & fall due to -Keep the area clear / dry 2 2 L Nil Supervisor
Assessment and Fall slippery surface or -Use cable hanger to hang
-Trip & fall due to cable
wires and cables -Use of PPE
on floor
-Minor injury
2 Transport of load -Moving -Collision, topple -Ensure only trained & 5 1 M -Warning siren Supervisor Operation of
bank / cables to vehicle of forklift licensed forklift driver during operation forklift or
work site using -Fatality operates -Nil checklist
fork lift -Falling -Overload of forklift -Ensure the path of forklift is 2 2 L
object free from obstruction
-Ensure not to overload
-Secure the load
3 Laying of cable -Hand / -Cut injury while -Ensure using of hand gloves 2 2 L Nil Supervisor Inspection record
from load bank to Finger injury pulling cable -Ensure area is barricaded for lift gear
switchboard -Falling (minor injury) -Ensure lifting belt is certified
using shore object -Cable falling while and fit for use 2 2 L
crane lifting (minor injury) -Ensure trained signalmen is
present
4 Isolation of power Live voltage -Electric Shock -Highlight in VSCC meeting 5 1 M Supervisor
in switch board -Electrocution -Ensure skilled electrician is
(fatal) used
-Lock out / Tag out at main
switch board
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Control (Follow-up Date) Reference
Health & Measure
Persons-at-risk
5 Termination of -Live -Electric shock -Ensure that line test is 5 1 M -Briefing by Supervisor
load bank cable voltage -Electrocution carried out Supervisor
in switch board (fatal) -Ensure no
-Hand & -Cut injury during -Ensure using of hand gloves 2 2 L presence of
finger injury connection (minor electricity
injury)
6 Load test of Live voltage -Electric shock -Ensure the switchboard & 5 1 M Operation of Supervisor
generator -Electrocution load bank are properly warning light
(fatal) barricade
-Ensure that physical check Use walkie-talkie
on the cable to communicate
7 Disconnect of Live voltage -Electric shock -Ensure load bank is shut off 5 1 M Ensure no Supervisor
cable & removal -Electrocution -Ensure generator is switched presence of
of load bank after (fatal) off & stopped electricity
testing -Ensure the main switch
board is isolated Use walkie-talkie
to communicate
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
1 Inspect alternator - Unknown -Lack of oxygen -Entry permit for confine space 5 1 M -Portable gas Supervisor
located in E/RM condition -Toxic fumes -Gas check monitor per working HSE Officer
-Forced ventilation &general group
lighting
-Housekeeping
-Trip, slip and fall -Bodily injury or -Adequate PPE 5 1 M
fatal
2 Dismantle the Live power supply -Electric shock and -VSCC Meeting 5 1 M -Check to ensure Supervisor
alternator cable terminals electrocution -Isolate the circuit breaker there is no presence
-Bodily injury -Lock out & Tag Out of electricity
-Use correct tool
3 Remove of Fire and explosion -Spark or molten -Hot work permit 5 1 M Brief worker before Supervisor
corroded mounting generated from gas -PPE work commences
bolts cutting, may cause -Fire watch
flame
-Bodily injury/ fatal
4 Lifting the Falling object -Hit by falling object -Trained rigger / signalmen 3 1 L Supervisor Inspection
alternator -Bodily injury / fatal -Check SWL & condition of wire record for
sling or lifting belt lifting gear
-Use bucket container to lift from
onboard to shore
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Control Measure (Follow-up Date) Reference
Health &
Persons-at-risk
5 Transportation of Moving vehicle -Collision, topple, -Ensure proper lashing 3 1 L Supervisor Ensure checklist
alternator from over capacity -Use low bed trailer for over site for forklift
dock to workshop -Bodily injury/ fatal alternator
and vice versa -Damage property -Keep road clear of obstruction
7 Chemical cleaning -Toxicity -Burn -Appropriate PPE 2 2 L Supervisor Know the stated
-Fluid spill -Allergic -MSDS 1st-aid
-Permit for cleaning recommended in
MSDS
8 Baking Caught by hot Burn Train personnel using the hot / 2 2 L Supervisor
equipment oven room
9 Testing Live power supply -Bodily injury -Trained personnel 5 1 M Ensure no contact Supervisor
terminal -Electric shock & -Test protocol while testing in
electrocution progress/
Display warning
signboard
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
1 Main switch Chemical exposure -Skin itch -Highlight in VSCC 2 1 L Supervisor/ MSDS
board cleaning to skin and body -Eye irritation -PPE Charge hand
parts (eye protection, hand gloves)
-Continuous ventilation
-Temporary light and ventilation
-Display warning sign
2 MSB Bus Bar Electric hazard Finger injury -PPE (hand gloves) 2 1 L Supervisor/
Insulation test -Calibrated and tested equipment Charge hand
and check -Skilled electrician
-Rubber Mat
4 Bus Bar Torque & -Slip -Hand injury -Use appropriate tools 2 2 L Supervisor/
Breaker -Sharp edges -Body injury -PPE Charge hand
Termination -Cut/hand and body -Skilled electrician
check injury
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Control Measure (Follow-up Date) Reference
Health & Persons-
at-risk
5 Energize the -Short circuit -Death (Steps before this step) 5 1 M -Permit highlight in Commissioning
main switch -Explosion -Body injury -Sign boards VSCC Engineer/
board -Burn -Barricade -Briefing all Supervisor
-Insulation mat personnel
-Standby FFA
-PPE
-Skilled electrician
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
2 Disconnect Electric Shock Electrocution -Workers briefed during 5 1 M -Discharge Supervisor and
sounder and Fatality Take 5 residual voltage Individual
speed log -Work highlighted in VSCC -Test with meter Electrician
-Isolate power supply
-LOTO
3 Hotwork Fire and explosion Burns -Workers briefed 5 1 M -Pressurized Fire Supervisor and
Fatality -Work highlighted in VSCC line Hot worker
-Permit to work
-Proper PPE
-Proper tool
-Fire watchman
4 Work at height Falling hazard Fractures -Workers briefed 5 1 M Supervisor and
Fatality -Work highlighted in VSCC Individual
-Permit to work Electrician
-Safety harness
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
1 Identify the -Live power supply -Electrical shock -Tag-Out and Lock-Out all the 5 1 M Use walkie-talkie Supervisor
location of the equipments relate to this loop or mobile talk to Officer
whole loop -Falling from height communicate
according to the -Fatal bodily injury -PPE, 5 1 M
one-line diagram -Check the staging OK
and P&ID layout -Unknown gas -Tag and use harness
drawing condition -Lack of oxygen
-Gas of explosion -Apply entry permit and use vent- 5 1 M
fan
2 Visual check the Live power supply Electrical shock -Tag-Out and Lock-Out power 5 1 M Use walkie-talkie Supervisor
grounding cable supply unit for the panel or mobile talk to Officer
and cleaning for -PPE communicate
the panel -Use proper tool
3 Disconnect all the Live power supply Electrical shock -PPE 5 1 M Use walkie-talkie Supervisor
cables to do the -Tag-Out and Lock-Out power or mobile talk to Officer
continuous check supply unit for the panel communicate
and merger test -Make sure use proper tools and
the tools all in good condition
-Line check by skilled electrician
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Control Measure (Follow-up Date) Reference
Health & Persons-
at-risk
4 Connect back all Live power supply Electrical shock -PPE 5 1 M Use walkie-talkie Supervisor
the cables and -Tag-Out and Lock-Out power or mobile talk to Officer
make sure its supply unit for the panel communicate
exactly following - Ensure all termination must be
the connection tightened.
diagram -Out-going must be secured
-Line check by skilled electrician
5 Power On Live power supply Electrical shock -Put warning symbol of 5 1 M Barricade work Supervisor
energized area Officer
-First quickly ON-OFF one or two
times
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
2 Line check from Live terminal Electrocution -Isolate external source 5 1 M Barricade & Supervisor
MSB to source of -LOTO external source display warning
supply and --Use proper tool/ measuring sign
internal wiring device
-Rudder mat
-Deploy skilled electrician
3 High pot and Present of live Electrocution --Deploy skilled electrician 5 1 M Discharge residue Supervisor
megger test power -Do it at night (silent hour) power
--Use proper tool/ measuring
device
-Rubber Mat
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
1 Assessment of -Greasy/Oily floor Tripping and -Housekeeping 2 3 M Clean and dry Safety Assessor
area of work Slipping environment and Supervisor
2 Isolation of power Live power supply -Electrocution -VSCC meeting 5 1 M Check and ensure Supervisor
-Isolate the circuit breaker no presence
-Lock/Tag Out electricity
4 Cable Pulling & -Height -Body injury (back -Harness to wear and anchor at 5 1 M -Men evenly Staging Supv &
Strapping -Ergonomics sprain/strain) strong point spaced out while Supervisor
-Falling (fatality) -Ladder/Staging to be provided working on
with OK tags staging
5 Termination Slippage of tools Hand, finger and -PPE 2 3 M Wear anti-slip Supervisor
and over tightening eye injury -Proper tools gloves
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
1 Disconnect the Live wire -Electric shock/ -VSCC & Production meeting 5 1 M Line check and Supervisor
main supply Electrocution -Isolate power communicate by
-LOTO system walkie-talkie
-Supply of temp lighting
-Ensure only skill electrician
operate at MSB
-Warning sign boards
-Rubber mat
2 Cleaning breaker -Slipping of tools -Finger / hand -PPE esp; hand gloves 2 1 L Supervisor
and tightening -Dust injury -Dust Mask
bolt and nut (air -Respiratory illness -Proper tools
blow and hand
cleaning)
Page 1 of 2
1. Hazard Identification 2. Risk Evaluation 3. Risk Control Reference
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Control Measure (Follow-up Date) Reference
Health & Persons-
at-risk
5 Turn on power to Live wire Electric shock -Ensure main cable properly 5 1 M Barricade work Supervisor
MSB terminated site n display
-Make sure all the tolls remove warning sign
from MSB
-Isolate all outgoing breaker
-LOTO breaker
Page 2 of 2
RISK ASSESSMENT FORM
Company Group 10 Conducted By (Date) Group 10
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/III Health Control Measure Follow-up Date) Reference
& Persons-at-risk
2 Switch off the Live power supply -Electric shock -PPE 2 3 M Barricade work Supervisor
battery charger terminals -Electrocution -Rubber glove area n display
and check the -Correct tools warning sign
cable -VSCC Meeting
Fire & Explosion Bodily injury -Deploy skilled electrician 5 1 M Brief worker on
-Prevent tool from falling onto the the procedure
battery
-Cover the battery with wooden
plank
4 Take out the Manual lifting -Back injury -Require two persons to lift 2 2 L Supervisor
battery from the -Hand injury -Correct posture
battery box -PPE
manually and -Manual lifting procedure
clean the box
No. Task Step Hazard Possible Existing Risk Control Additional Risk Action Officer Document for
Severity
Likelihood
Risk Level
Accident/ Ill Control Measure (Follow-up Date) Reference
Health & Persons-
at-risk
5 Replace new Manual lifting Back injury - Require two persons to lift 2 2 L Supervisor
battery into the -Correct posture
battery box -PPE
-Manual lifting procedure
6 Reconnect back Live terminal -Electric shock -Use correct tool 3 1 L Supervisor
the battery link -PPE
and cable --Insulation of the tools