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Job Hazard Analysis

Company: ABB Inc.


Project Duration: ___________________
Project description: Manpower: Scope of Work:
Safety Officer: C/o MSPECTRUM £ Pre-construction/installation
Delivery, Assembly, Testing and Commissioning of Supervisor: B.R.Dutong II / A.Sales / J.Bagagnan £Construction/Installation
Secondary Skid Unit for MSPECTRUM-PMFTC £ Operation
Project. Site Labor Classification: Indicate numbers £ Maintenance
Skilled workers: 3 £ Pre-decommissioning/dismantling
Helper: 4 £ Decommissioning/Dismantling
£ Supply and Delivery
£ Others, please specify: _____________
No Detailed Task or HAZARD IDENTIFICATION CONTROL DETERMINATION
Step by Step Procedures Hazard Class
Hazardous
Impact Elimination
Substitut
Engineering Admin PPE
Event ion
All ABB personnel and
its subcontractors must
Ergonomics Body Injury wear required PPE's by
Strike against
Work Permit preparation MSPECTRUM /PMFTC all
moving
1 and associated clearances. throughout the course
objects. of this scope as
indicated here.

2 Mobilization and Ergonomics -Struck by - Observe Electrical All ABB personnel


Preparation of Area, tools moving proper tools and and its
and materials. vehicle/ handling equipment’ subcontractors
Mechanical stationary Body/Physical Injury and use s must be must wear
object lifting tools checked. required PPE's by
- such palette - Make MSPECTRUM
Overexertion/i truck/ push personnel /PMFTC all
mproper cart without rotations throughout the
handling of overloading. for course of this
tools and material scope as
materials handling. indicated here
DELIVERY
3 Preparation of area for Ergonomics - Pinch points - Proper - Familiarization
SSU.c/o MSPECTRUM. during removal Body/Physical Injury planning for of work place and
of fence. area wear visibility
-Struck by preparation. vest, wear cotton
falling/moving gloves
objects.
4 Check the routes for Ergonomics -Caught Body/Physical Injury Awareness All ABB personnel
hauling. between during and its
subcontractors
stationary mounting of must wear
objects. spooler. required PPE's by
-overexertion MSPECTRUM
during transfer /PMFTC all
of cable to throughout the
spooler. course of this
-Exposure to scope as
Heat. indicated here
5 ABB to witness unloading Ergonomics All ABB personnel and
and spotting of SSU.c/o its subcontractors must
MSPECTRUM. Strike against Body/Physical Injury wear required PPE’s by
MSPECTRUM /PMFTC all
moving
throughout the course
objects. of this scope as
indicated here.

RMU SWITCHGEAR
TESTING
6 AO1 & AO2 LBS (C panel) Ergonomics -Slip, Trip, Fall. Maintain Only All ABB personnel
Open position - Caught in clear access authorized and its
between. Body/Physical Injury and good personnel subcontractors
· Measure the Physical -Exposure to arrangemen allowed must wear
following insulation heat t of tools, to during the required PPE's by
- Fall on same Muscle Strain. avoid falling, testing. MSPECTRUM
resistance of line side Electrical level. trip. Ensure to /PMFTC all
terminals. - Electrocution Put throughout the
o A-G, B-G, C-G Barricades course of this
Mechanical
during scope as
· Measure insulation execution indicated here
resistance of line side of testing
terminals with
respect to bus bar
terminals
o A- A’ , B-B’ &
C –C’

7 AO1 & AO2 LBS (C panel) Ergonomics -Slip, Trip, Fall. Body/Physical Injury Maintain Only All ABB personnel
- Caught in clear access authorized and its
Close position between. and good personnel subcontractors
Physical -Exposure to Muscle Strain. arrangemen allowed must wear
· Measure insulation heat t of tools, to during the required PPE's by
resistance of line side - Fall on same avoid falling, testing. MSPECTRUM
Electrical level. trip. Ensure to /PMFTC all
terminals - Electrocution Put throughout the
o A-B , B-C, & C- Mechanical Barricades course of this
during scope as
A execution indicated here
· Measure insulation of testing
resistance of line side
terminals
o A-G, B-G, C &
G
· Measure contact
resistance of LBS.
o Phase A,
Phase B &
Phases C

8 A03 (Metering Panel) Ergonomics -Slip, Trip, Fall. Body/Physical Injury Maintain Only All ABB personnel
· Fuse - Caught in clear access authorized and its
between. and good personnel subcontractors
o Measure fuse Physical -Exposure to Muscle Strain. arrangemen allowed must wear
resistance heat t of tools, to during the required PPE's by
- Fall on same avoid falling, testing. MSPECTRUM
Electrical level. trip. Ensure to /PMFTC all
- Electrocution Put throughout the
Barricades course of this
Mechanical during scope as
execution indicated here
of testing
9 A03 (Metering Panel) Ergonomics -Slip, Trip, Fall. Body/Physical Injury Maintain Only All ABB personnel
- Caught in clear access authorized and its
between. and good personnel subcontractors
· PT Physical -Exposure to Muscle Strain. arrangemen allowed must wear
o Measure heat t of tools, to during the required PPE's by
- Fall on same avoid falling, testing. MSPECTRUM
insulation Electrical level. trip. Ensure to /PMFTC all
resistance of - Electrocution Put throughout the
PT Barricades course of this
Mechanical during scope as
o Measure execution indicated here
winding of testing
resistance
o Measure turns
ratio
10 AO4 (V Panel) Ergonomics -Slip, Trip, Fall. Body/Physical Injury Maintain Only All ABB personnel
- Caught in clear access authorized and its
between. and good personnel subcontractors
Circuit breaker Physical -Exposure to Muscle Strain. arrangemen allowed must wear
Open position heat t of tools, to during the required PPE's by
- Fall on same avoid falling, testing. MSPECTRUM
· Measure insulation Electrical level. trip. Ensure to /PMFTC all
resistance of each - Electrocution Put throughout the
pole with respect to Barricades course of this
Mechanical
during scope as
ground execution indicated here
· Measure insulation of testing
resistance of each
pole (line side) with
respect to other pole
( bus side )

11 Close Position Ergonomics -Slip, Trip, Fall. Body/Physical Injury Maintain Only All ABB personnel
- Caught in clear access authorized and its
· Measure insulation between. and good personnel subcontractors
resistance of each Physical -Exposure to Muscle Strain. arrangemen allowed must wear
pole with respect to heat t of tools, to during the required PPE's by
- Fall on same avoid falling, testing. MSPECTRUM
ground Electrical level. trip. Ensure to /PMFTC all
o A- G, B-G, C-G - Electrocution Put throughout the
Barricades course of this
· Measure insulation Mechanical during scope as
resistance of each execution indicated here
pole with respect to of testing
other pole
o A- A’ B-B’, C-C’
· Measure contact
resistance

12 Arrester Ergonomics -Slip, Trip, Fall. Maintain Only All ABB personnel
- Caught in Body/Physical Injury clear access authorized and its
· Measure insulation between. and good personnel subcontractors
resistance Physical -Exposure to arrangemen allowed must wear
heat Muscle Strain. t of tools, to during the required PPE's by
testing. MSPECTRUM
Electrical - Fall on same avoid falling, Ensure to /PMFTC all
level. trip. Put throughout the
- Electrocution Barricades course of this
Mechanical during scope as
execution indicated here
of testing
13 Relay Ergonomics -Slip, Trip, Fall. Maintain Only All ABB personnel
- Caught in Body/Physical Injury clear access authorized and its
· Input relay final between. and good personnel subcontractors
settings Physical -Exposure to arrangemen allowed must wear
heat Muscle Strain. t of tools, to during the required PPE's by
· Perform secondary
- Fall on same avoid falling, testing. MSPECTRUM
current injection to Electrical level. trip. Ensure to /PMFTC all
verify relay - Electrocution Put throughout the
Barricades course of this
functionality. Mechanical
during scope as
· Perform actual execution indicated here
tripping of breaker of testing
thru relay.
· Relay will be tested
based on its final
relay settings c/o
MSPECTRUM.

TRANSFORMER
14 · Measure following Ergonomics -Slip, Trip, Fall. Maintain Only All ABB personnel
resistance - Caught in Body/Physical Injury clear access authorized and its
between. and good personnel subcontractors
o Primary Physical -Exposure to arrangemen allowed must wear
winding to heat Muscle Strain. t of tools, to during the required PPE's by
ground - Fall on same avoid falling, testing. MSPECTRUM
Electrical level. trip. Ensure to /PMFTC all
o Secondary - Electrocution Put throughout the
winding to Barricades course of this
Mechanical during scope as
ground
o Primary execution indicated here
of testing
winding to
secondary
winding
o Measure
Polarization
Index
· Measure primary
winding resistance
o A-B, B-C, C-A
· Measure secondary
winding resistance
o A-n, b-n, c-n
· Measure transformer
ratio

XLPE
15 · Measure insulation Ergonomics -Slip, Trip, Fall. Maintain Only All ABB personnel
- Caught in Body/Physical Injury clear access authorized and its
resistance between. and good personnel subcontractors
Physical -Exposure to arrangemen allowed must wear
heat Muscle Strain. t of tools, to during the required PPE's by
- Fall on same avoid falling, testing. MSPECTRUM
Electrical level. trip. Ensure to /PMFTC all
- Electrocution Put throughout the
Barricades course of this
Mechanical
during scope as
execution indicated here
of testing
16 Housekeeping. Strike Against/ Awareness All ABB personnel and
struck by Body/Physical Injury on workplace its subcontractors must
against moving wear required PPE’s by
or stationary MSPECTRUM /PMFTC all
objects throughout the course
of this scope as
indicated here.

17 Turnover documents of Strike Against/ Awareness All ABB personnel and


done works struck by Body/Physical Injury on workplace its subcontractors must
against moving wear required PPE’s by
or stationary MSPECTRUM /PMFTC all
objects throughout the course
of this scope as
indicated here.

Prepared by: Reviewed by: Approved by:


B.R.DUTONG / T.G.CRUZ
Contractor or Supplier Safety Officer / Representative End-User OHS Section
Date: Date: Date:

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