Professional Documents
Culture Documents
Perform Electricity Electrocution Only authorized operator can perform Turn OFF/Turn ON 3 2 M
2
Isolation and Only authorized electrical isolator can perform Rack
De-isolation 3 3 H out/Rack In
(Rack Out/Rack Use adequate required SPPE/ Arc Resistant Suit, safety Task
In) shoes and proper hand gloves Supervisor/
Wrong/insufficient Short circuit Identify the correct equipment before isolation as per 3 2 M Workers
isolation Personal Isolation certificate
Injury 3 3 H Confirm LOTO is applied
Affect to
operation
Remove & Re- Electricity Electrocution Discharge residual voltage using discharge rod at the 3 2 M
3. install motor motor terminal box Task
Confirm no voltage at the motor terminal using multimeter Supervisor/
I. Disconnect & 3 3 H Use adequate required PPE i.e. insulated rubber gloves, Workers
Connect Cable hard hat, safety shoes, safety goggles
II. Remove
Work at height Personal Trained personnel only can work at height
motor
Injury Inspect safety harness before use and check the validity
Manual
color code of safety harness before using it
Handling
When ascending or descending a ladder, maintain three
Tightening Bolts
points of contact with the ladder at all times
& Nuts.
Ensure to use Safety Harness to Work above 1.8m from
basic ground level
III. Shift to Access & Egress must be kept free from obstructions
workshop Wrong cable Equipment Mark & disconnect cable to avoid motor rotate in wrong 3 1 M
3 3 H
connection damage direction
IV. Re-install
Wrong handling Personal Check to verify that all tools exertion as spanner to be fully
motor after dry
up at WS.
of working tools Injury engaged to nut before exertion of force. 3 1 L
3 2 M Ensure only authorized and trained personnel to perform
unbolting activities, tools to be secured by user.
Use torque wrench for tightening of motor terminals
Swinging Hand Personal Wrench holders for manual flogging for unbolting.
Tools. Injury Ensure proper working gloves are worn. 3 1 L
3 2 M
Ensure tools has proper hand grip.
Use impact wrench for bolt loosening as first choice
Pinch point Personal Keep away hands from moving parts and sharp edges.
Injury Gloves are to be worn at all times and ensure they are in 3 1 L
3 2 M
good working condition.
Use appropriate tools for right job.
Falling from Fatality Use of proper fall protection system, full safety harness
height Personal with Self-Retracting Lifelines, proper anchor point when 3 1 L
Injury overreaching or working platform near any opening.
Check for scaffold validity and ensure that green tag is
present before using the scaffold,
3 3 H Maintain 3 points contact at all times.
100% tie off when working on the scaffolding.
Avoid working at the edge of platform. Stay away from Line
of fire.
Ensure that access and egress is kept free from any
obstruction at all times.
Falling objects Property Unused tools to be kept in proper containment. Working
Damage area is to be kept tidy and organized. 3 1 L
Personal All tools, bolts, nuts etc. shall be put on the metal tray or
Injury proper bag to avoid falling down.
Tie off hand tools with lanyards if feasible when working at
height.
3 3 H
Barricade the area below to prevent unauthorized entry of
personnel.
Avoid tools/materials from blocking the access and egress
at all times.
Maintain proper cable management and housekeeping at
all times.
Slips, Trips and Personal Maintain housekeeping at all times and removes unwanted
falls. Injury materials 3 2 M
3 3 H Identify and communicate all potential tripping hazards.
House keeping Scattered Personal Maintain Good House Keeping at work location.
7
Material Injury All materials to be stacked and arranged in well-organized 3 1 L Task
Slip/ Trip / Fall Property manner. Supervisor/
Pinch point. damage Keep away finger from pinch point and wear leather gloves Workers
3 2 M
Materials get all the time.
damage. All materials placed at location to be barricaded.
Excess material Excess material to be returned back to NSRP Warehouse.
left on location. Ensure area is kept neat & tidy.
Prepared By :
Checked By :
(Responsible Manager)
HSSE Reviewed :
(Optional)
Confirmed By :
(PTW issuer/ approver)
JSA Work Details and checklists
Date: JSA Ref #
To dry up at site, remove motor to workshop for dry up, re-
Description of Work: Permit # (If applicable)
install & perform run test
Originator:
(A) Identify Potential Hazards for The JOB
Hazard Prompt List (Review the job steps and identify if any of the following hazards are applicable) Potential Hazard Exposure Mechanisms
Work Title: To dry up at site, remove motor to workshop for dry up, re-install & perform run test
A. Subject Discussed
1 Safety
2 Preparation Work
3 Steps / Procedure to be followed
4 Hazards involved in each steps.
5 Equipment in use
B. Attendance List
Name Div./ Section Position Signature
1 Maintenance Electrical
2 Maintenance Electrical
3
C. Feedback
1.
2.
3.
Safe Work Method
Statement No.4 DATE:
TITLE: To dry up at site, remove motor to workshop for dry up, re-install & perform run test
1.0
Purpose / Scope 1.1 To remove motor to workshop for dry up, re-install & perform run test
MD-04-HSE-HS-PD-009 Rev.01 START Procedure.
MD-04-HSE-HS-PD-004 Rev03 JSA and SWMS Procedure
MD-04-HSE-HS-PD-001 Rev03 PPE Management Procedure.
2.0 MD-04-HSE-HS-PD-003 Rev09 PTW Procedure.
References 2.1 etc.
MD-04-HSE-HS-PD-012 Rev02 Lock Out Tag Out procedure
MD-04-HSE-HS-PD-042 Rev01 Electrical safety procedure
MD-04-HSE-HS-PD-048 Rev02 Hot work safety procedure
NSRP Maintenance, Operation
PTW Issuer, PTW Approver: As per the PTW and applicable procedure.
Permit Requester: is responsible for total co-ordination of works such as establishment of detail
3.0 Responsibilities 3.1 etc. plan/schedule/procedures with NSRP permit issuer & subcontractor, arrangement of work location
and required utilities.
Task Supervisor: is responsible for all co-ordination/supervising/implementation works at site.
PECI executes all works.
4.0 Equipment 4.1 etc.
Noted: wear arc plash PPE during Rack In/ Rack Out
9.0 Attachments 9.1 etc. PTW, Certificates, JSA/SWMS, SLD, Plot plan
Name
Signature
Date