HAZARD IDENTIFICATION RISK ASEESSMENT (HIRA) WORK SHEET

Site : TECHNICOLOR (data Activity: - Termination of Location: Ground floor Date: 07/01/2021
Risk Assessment No: centre cable creator building ITPL

Sl Activity Personnel Hazard Risk Control Responsible Residual

No Risk
Involved Measures
L S LxS L S LxS

1. GLANDING , ELECTRICIAN  Use of sharp hand tools. 3 4 12 • Obtain permit. supervisor 3 4 12

&  Competency of • strictly follow LOTO
JOINTING HELPERS procedure
electrician/cable jointer.
AND  Using damaged hand • When doing the
TERMINATION tool/Torque wrench termination in existing
 Opening of  Using of damaged system ensure that
insulation hydraulic crimping tool power is Isolated and
and cut the no current in the
cable for working place.
jointing/ter • All hand tools must
mination. be in good condition
 Crimp the with valid color code,
lugs/ferrules no homemade hand
to the cable. tools to be used at site,
 Remove the supervisor to check.
bolt from • Torque wrench must
the breaker be in good condition
and tight the with calibrated sticker
cable lugs on lt. Supervisor to
with bolts to check.
the breaker • Supervisor to ensure
the competency of
electrician/cable
 HAZARD IDENTIFICATION RISK ASEESSMENT (HIRA) WORK SHEET
Site : TECHNICOLOR (data Activity: - Termination of Location: Ground floor Date: 07/01/2021
Risk Assessment No: centre cable creator building ITPL

jointer.
• Ensure that hydraulic
crimping tool to be
used is calibrated and
functional
• Ensure that crimping
toot must be
compatible or same
size with the lugs or
connectors
2. TESTING •using damaged hand tools 3 2 6 • All hand tools must 3 2 6
be in good condition,
 Continuity •Using damaged testing no homemade hand
Test equipment.
 Insulation tools to be used at site,
Testing group • Bad housekeeping, supervisor to check
Resistance Test Personnel may slip, trip and
 Phase • Access towards to the
fall testing area to be
Orientation
check
•at the same ground barricaded and
•Unauthorized person. watchman to be
posted.
•Electrocution • Testing area to be
•Unauthorized workers barricaded and proper
sign boards to be
•Slip 'Trip / Fall same level placed which read
"TESTING IN PROGRESS
KEEP AWAY".
•Avoid cable joint.
• Ensure that all power
sources to be
connected with ELCB.
 HAZARD IDENTIFICATION RISK ASEESSMENT (HIRA) WORK SHEET
Site : TECHNICOLOR (data Activity: - Termination of Location: Ground floor Date: 07/01/2021
Risk Assessment No: centre cable creator building ITPL

• All testing
equipments must be in
good condition and
with valid test
calibration.

• Clear everybody from

the area where testing
is in progress.
• All testing
equipments must be in
good condition and
with valid calibration
test certificates
• Maintain good
housekeeping around
the working area.
• Walkway and
gangway to be kept
free of obstruction
3. INSPECTION Supervisor, • Unauthorized workers 3 3 9 • Only competent and 3 3 9
electrician s & authorized person to
helpers do the Inspection,
ensure notified the
client with all necessary
document
• Slip 'Trip / Fall same level 3 2 6 • Maintain good 3 2 6
housekeeping around
the working area.
• Walkway and
 HAZARD IDENTIFICATION RISK ASEESSMENT (HIRA) WORK SHEET
Site : TECHNICOLOR (data Activity: - Termination of Location: Ground floor Date: 07/01/2021
Risk Assessment No: centre cable creator building ITPL

gangway to be kept
free of obstruction.
• All temporary cable
should be properly
organized.
Likelihood

Rating 1 = Very unlikely

Rating 2 = Unlikely
Rating 3 = Likely
Rating 4 = Very likely
Rating 5 = Almost certain

Severity

Rating 1 = First aid injury or illness

Rating 2 = Minor injury or illness
Rating 3 = “3 day” injury or illness
Rating 4 = Major injury or illness
Rating 5 = Fatality, disabling injury, etc