Professional Documents
Culture Documents
Rev 02
18/02/2020
Author
George Docherty
Site Services
E-mail: George.Docherty@powellind.com
Direct Line: 01274 704845
HSP020
Revision 01
Table of Contents
Revision History ............................................................................................. 3
Glossary of Terms.......................................................................................... 3
Project Information ........................................................................................ 4
Sequence of works ........................................................................................ 6
General ........................................................................................................... 6
Site Work ........................................................................................................ 7
Management of Change................................................................................. 7
Follow up work ............................................................................................... 7
Housekeeping ................................................................................................ 7
Emergency Procedures ................................................................................. 7
PPE .................................................................................................................. 8
Work Site ........................................................................................................ 8
Hazardous Substances ................................................................................. 8
Lifting & Handling .......................................................................................... 8
Access ............................................................................................................ 8
Working at height ........................................................................................... 8
Tools ............................................................................................................... 9
Site Welfare .................................................................................................... 9
Detailed Scope of Works ............................................................................. 10
Risk Assessment Summary ........................................................................ 11
Method Statements ...................................................................................... 12
Guidelines when working on an electrical system .................................... 13
Site Services Engineers Declaration .......................................................... 14
Job Safety Analysis (Point of Works)......................................................... 15
Appendices................................................................................................... 16
Glossary of Terms
PAT Portable Appliance Test
COSHH Control of Substances Hazardous to Health
PPE Personal Protective Equipment
D&D Design & Development
QHSE Quality Heath Safety & Environment
JSA Job Safety Analysis
EAP Electrically authorised person
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General
All works to be conducted in line with the following Powell safety documents (where
applicable):
Liaise with the customer representative regarding the proposed activity times and date.
Discuss extent and implications of activities.
Liaise with the customer representative regarding access to the substation area in which the
switchgear is located as well as suitable storage for plant and equipment.
Arrange that the customers representative briefs Powell UK personnel on arrival at site with
respect to safety, use of facilities, emergency procedures and general information (site
induction).
Client representative shall prepare a work plan to identify the asset, required task and access
arrangements.
Client representative shall confirm site access and method to define area of work
arrangements for site visit.
Review with the client representative the prepared work instruction, resources and risk
assessment for task. The risk assessment will highlight any known risks, which have been
identified for each major work item as well as those affecting the work environment. This
information, together with the risk control measures will then be communicated to all
members of the work team and issued to staff via a project file. All staff to be briefed as to the
extent of the work, associated risks, site rules and regulations and any restrictions of
limitations
The client representative to ensure that work of third parties on site is planned so as not to
conflict or overlap with the area of work established for the activities of Powell UK.
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Site induction to be attended by Powell UK personnel. The site induction will include: H&S
information, site access, rules and safety information, should safety passports be required
they shall be made available at the induction.
Powell UK personnel shall re-evaluate the issued risk assessment against site conditions and
note and take any additional actions required. Carry out Job Safety Analysis, record & report
any changes to work area or procedures to site management.
Powell UK personnel shall carryout an inspection of the work area and confirm suitability to
continue with the works.
Powell UK personnel shall carry out the works as detailed within project drawings/information.
Management of Change
The Powell UK service project manager is to be advised if any urgent action is required prior
to undertaking any additional work.
If additional works are required, client to obtain written authority from Powell UK service
project Manager. Ensure that personnel have the required competency and materials to carry
out the work. The method statement will require updating to reflect any changes to the scope
and a risk assessment reviewed prior to commencement.
Follow up work
Prepare and submit report on works completed to the client. The report includes items
covering work carried out, conditions found and any remedial actions taken/further actions
required.
Housekeeping
Ensure work area is tidy at all times all waste is managed in accordance with site procedures.
Emergency Procedures
Client representative shall ensure that site emergency procedures covering serious injury,
fire, site evacuation, major environmental incidents. Etc. will be communicated to the Powell
UK personnel prior to the commencement of work. Means of providing assistance by a first
aider will be identified prior to the commencement of work and will be communicated to all
staff involved. This will include telephone contact number.
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Specialist PPE will be issued and used on tasks where additional risks are identified and
there use is appropriate (i.e. working in hazardous areas).
Work Site
The working areas will be suitably protected so as not to cause danger to the customers
employees, visitors and protect adjacent equipment from damage
Hazardous Substances
All substances and chemicals used by Powell UK personnel will be COSHH assessed and
appear as approved in Powell UK COSHH register.
The following COSHH assessment forms have been identified for use on this project:
None
Mechanical handling of equipment and plant will be carried out in accordance with approved
procedure and risk controlled under Powell UK’s HSF100 risk assessment(s).
Access
Vehicle parking/material storage will be carried out in a manner, which does not present a risk
to the client or his work force or plant.
All parking and material storage will be subject to maintaining access to existing plant and all
emergency throughways.
Working at height
Steps shall only be used for short duration works and 3 points of contact must be maintained.
Steps shall be safety checked and identified, visual inspection and verifications of safety
check date to be undertaken prior to any use.
All client supplied scaffold shall be safety checked and verified prior to access being sought.
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All test equipment 230V/240V to have been PAT tested and recorded on the Powell UK
testing register.
Site Welfare
Mess facilities will be provided by utilising existing facilities as identified by client
representative.
Toilet and cleaning facilities will be provided by utilising existing facilities within site and
identified by client representative.
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ASEDA-N-1810-A08
Install new LV compartment to A08 on 11kV switchboard ASEDA-N-1801 as per drawing
23485301000I01. Install new CT’s, VT, VCB, labels, Castell Interlock and any associated
wiring to/from incomers.
ASEDA-N-1810-A01
A01 incomer requires fitment of new Castell key, refer to Castell interlocking drawing
M217H/MA/001/001.
ASEDA-N-1810-T
BUS TIE ‘T’ requires new 24V DC auxiliary relays and wiring to be installed as per
drawing M217H/IS/001/003.
ASEDA-N-1810-B01
B01 incomer requires new mechanical interlock, changing from Castell interlock to
padlock type.
Provision of VCB auxiliary contact for bus-tie interlock
Bus-wiring
All interlinking cables to be wired to/from all Siemens RIO located on cubicle A02 refer to
M247H/CD/001/003
M247H/CD/001/006
M247H/CD/001/009
M247H/CD/001/010
M247H/CD/001/012
LIVE SWITCHBOARD.
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WARNING
**ALL WORK TO BE CARRIED OUT WHILST SWITCHBOARD BUS IS LIVE**
Pre-requisites
Permit to work shall be generated and the work party shall read, understand and agree all
elements of the permit prior to commencing any activities.
[1] ASEDA-N-1810-A08
Install new LV compartment as per drawing 23485301000I01. Prior to commencement of
work the bus-wired supplies to A08 shall be isolated in panel A07 by removal of the terminal
block jumpers (ref: M217H-SC-001-001). At A08, prove dead in panel prior to removing
existing equipment.
Note:
tie in of Busbar earth switch close inhibit on terminals 4K45/4k47 will require the
230Vac in panel -AA to be isolated. Ref: M247H/IS/001/004
Tie in of bus-tie interlock on terminals 3K1K/3k2 will require the 230Vac in panel -T to
be isolated. Ref: M247H/IS/001/003
The back section of the existing LV section shall be removed and the new back plate shall be
installed.
The existing door to the LV section shall be removed and replaced with the new door
equipped with required parts.
Install new CT’s, VT, labels, Castell Interlock and any associated wiring to/from incomers.
When installing CT and VT wiring be aware of possible live equipment when feeding through
the wiring duct chamber.
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[2] ASEDA-N-1810-A01
Requires fitment of new Castell key, refer to Castell interlocking drawing M217H/MA/001
/001.
Installation of the Castell requires to open and remove the VCB from the cubicle in order to
access the mechanism.
Shutters shall be padlocked in order to segregate the individual from live equipment.
[3] ASEDA-N-1810-T
BUS TIE ‘T’ requires new 24V DC auxiliary relays to be installed as per drawing M217H/IS/
001/003. The VCB needs to be open and the control circuit needs to be isolated in order to
work on the control side. Removal of fuses CF1 & CL1 is necessary in order to complete
these works.
[4] ASEDA-N-1810-B01
B01 incomer requires existing mechanical castell interlock changing to padlock type. The
VCB needs to be open and remove from the cubicle in order to remove the Castel.
Shutters shall be padlocked in order to segregate the individual from live equipment
Note:
Tie in of bus-tie interlock on terminals 3K21/3k23 will require the 230Vac in panel -T
to be isolated. Ref: M247H/IS/001/003
[5] Bus-wiring
All interlinking cables to be wired to/from all Siemens RIO system located on cubicle A02.
M247H/CD/001/003
M247H/CD/001/006
M247H/CD/001/009
M247H/CD/001/010
M247H/CD/001/012
Access will be required to the LV cubicles of A08, A07, A06, A05, A04, A03, A02, A01, AA, T,
BB, B01 for routing of interlocking cabling to cubicles A01, T and B01.
M247H/SC/001/100
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These guidelines are issued in line with the Memorandum of Guidance on the Electricity at Work
Regulations 1989, specifically:
Reg 4(3) guidance note 12
Reg 13 guidance note 9
Reg 16 guidance notes 3 & 5
Powell UK staff, or contract staff working on behalf of Powell UK, will only carry out work on electrical
equipment connected to an operational Electrical System after an Electrical Safety Certificate (e.g. permit
to work or approved safe system of work) has been issued by a suitably authorised person approved by
the Site Electrical Duty Holder. In addition, the Powell UK personnel (or contract staff working on behalf
of Powell UK) will witness “proving for dead” carried out by the customer’s representative on the relevant
equipment. The instrument used for “proving for dead” shall itself be tested immediately prior to and
immediately following its use.
The permit to work should only be issued after the relevant switching operations have been carried out,
including earthing where deemed necessary, and locks applied. In the case of complex switching (more
than one isolation required), the switching should take place in accordance with a switching schedule
issued by a suitably authorised person approved by the Site Electrical Duty Holder. The keys to the locks
will be retained in accordance with the relevant site procedure.
Powell UK staff (or contract staff working on behalf of Powell UK) will not be involved in the above
switching activities.
Paul Dale
Switchgear D&D Manager
15th June 2011
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I acknowledge that I have read and will comply with the above H&S method statement. Any deviations
noted during my initial visit to the site that warrants a change to the method statement will be
documented in the method statement and agree (countersigned) by the relevant site safety
representative before I commence work. A copy of the modified method statement will be retained by
the site safety representative and a copy of the revised method statement will be attached to my site
report. I will be responsible for ensuring that any additional personnel that Powell UK supply to support
me in this activity are briefed in accordance with this method statement. I will also ensure that I have,
and will wear, the correct, serviceable Personal Protective Equipment as detailed in risk assessment in
order to perform this activity.
I confirm that I will observe both Powell’s policies and the customer’s (the policies which take precedent
will be those which are most strenuous) regarding alcohol consumption.
Distribution:
Powell UK
QHSE Department (Intranet action)
Site Services Manager (Engineer/Customer action)
Customer
Site Safety Representative
Site Operations
All members of the crew must sign prior to commencing work at task location:
Printed Name Initials Date Printed Name Initials Date
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