AR4988 CBRE RISK SURVEY

Summary of Inspection on Electrical Installations

Residual

Consequence

Consequence
(0,1,2,3,4,5)

(0,1,2,3,4,5)
RF = CX P

RF = CX P
Probability

Probability
(1,2,3,4,5)

(1,2,3,4,5)
Impact

(Severity
Rating)
SL AREA IDENTIFICATION HAZARD Control Measures Proposed Rating
NO OF RISK

1 LT Electrical Absence of floor Electrocut 5 2 10 Install floor Insulation Matt 2 1 2 Low

Room insulation matt ion
(Biscuit) for Capacitor
bank panel
Displacement of Damage 3 2 6 Fix the cable tray cover 1 2 2 Low
cable tray top to cables appropriately
cover by
rodents
Displacement of Moisture 3 2 6 Fix the rubber beading 1 1 1 Very Low
capacitor panel ingress
rubber beading
(Back door)
2 Snack Deposition of Flashover 5 2 10 Remove the corn floors 2 1 2 Low
Production corn floors inside present inside the DB10
Hall the power using air blower
distribution
board (DB10)
Overload / Loose Resistive 5 3 15 Check the connection point; 1 2 2 Low
connection at heating / If loose – tight the contact
the “B” phase of Flashover points
MCCB located If overloaded – share the
inside DB10 loads between the other
phases
Placement of Trips / 4 2 8 Clear the area before the 1 2 2 Low
empty Falls LOTO box and DBs
cardboards

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AR4988 CBRE RISK SURVEY

hindering the
access to LOTO
box and several
other DBs near
to the packing
area
3 Storage Hall The main switch Emergenc 5 2 10 Replace the MCCB 1 1 1 Very Low
2 handle for DB y Switch-
was broken off Fail
No identification Accidenta 5 2 10 Identify the DB using 1 1 1 Low
for the DB l appropriate naming
energizati
on

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AR4988 CBRE RISK SURVEY

Risk Matrix
The intersection of Probability and of Severity (multiplication of their levels) shall be considered as Magnitude of Risk:

Severity (S) Probability (P)

Level 1 Level 2 Level 3 Level 4 Level 5

Very Low Low Low Low Medium

Level 1
1 2 3 4 5

Low Low Medium Medium High

Level 2
2 4 6 8 10

Low Medium Medium High High

Level 3
3 6 9 12 15

Low Medium High Very High Very High

Level 4
4 8 12 16 20

Medium High High Very High Extremely High

Level 5
5 10 15 20 25

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AR4988 CBRE RISK SURVEY

Appendix

Photograph 1: The insulation Matt for the capacitor bank panel Photograph 2: The cable tray displaced as indicated in Blue
has not been installed (Red Box) Arrow

Photograph 3: Rubber Beading displaced as indicated in Green Photograph 4: Deposition of corn floors inside the DB-10 as
Arrow indicated with Magenta Arrows

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AR4988 CBRE RISK SURVEY

Photograph 5: Signs of Overload/ loose connection observed at Photograph 6: placement of empty cart board before LOTO box
“B”phase terminal connection as indicated in Purple Cloud indicated in Green Cloud

Photograph 7: Broken DB main switch in Storage Area 2 as Photograph 8: No Naming for DB present in Storage Area no 2
indicated with Maroon Arrows

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