Risk Assessment (RA)

OPERATION & MAINTENANCE OF DG SETS Date: 1ST June 2017

Version: 1

PART 1: LOCATION DETAILS

Address of work location: ALL PLANT

PART 2: CHECK LIST & SIGN OFF

In preparing, reviewing and approving this RA, the following considerations have been taken into account:

Legislative requirements (Safety and Environment) Site Safety Plan/Environment Management Plan Task-specific training Consultation with experienced
Relevant Codes of Practice/Industry Standards Customer approvals persons
Relevant Standards Permits/approvals required Consultation with workers
involved
Manufacturer’s Operators Manual

Prepared by Name: Function: Date: Signature:

Reviewed by Name: Function: Date: Signature:

Approved by Name: Function: Date: Signature:

PART 3: RA INSTRUCTIONS
1. The RA must be specific to the process.
2. The management involved in carrying out the work activity must be consulted in identifying the external and internal issues that are relevant to its purpose and its strategic
direction

Risk Assessment methodology:

LIKELIHOOD

1 – Remote <20% likelihood of impact happening

2 – Possible 20% to 50%
3 – Probable 50% to 80%
4 – Likely >80%
CONSEQUENCES OR IMPACT(SEVERITY)

1 – Minor
2 – Moderate
3 – Significant
4 - Severe
 ACTIVITY STEPS POTENTIAL RISK CONTROL MEASURES RISK RESPONSIBILITY
HAZARDS and RISKS Residual
(Who is going to
(Break the job down) (What can harm you?) ensure this
happens?)
A Operation of dg sets  Short circuit in DG panel  DG operation done by trained and authorised person. 
due to improper Severe SOP is defined for the operation
operation
 Burning of alternator Severe  DG operation done by trained and authorised person.
winding coil
 Short circuiting of the Severe  Electrical safety switchgear incorporated in the 
alternator system.
B Filling of HSD oil into  Fire in HSD oil due to  HSD oil filling done by trained person in the 
the DG sets improper handling. Severe supervision of Supervisor/Foreman.

C Preventive  Equipment is not
maintenance of DG cleaned & checked on
sets schedule
 Damage of internal parts
Moderate  DG cleaned & checked properly by trained & 
authorized person. SOP is defined for the process.
Severe  Parts should be cleaned & checked properly by 
trained & authorized person.

D Assembling of  Equipment is wrong Severe  Equipment assembling carried out by trained person 
equipment assembled or technician. SOP is defined.
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