Risk Assessment (RA)

MAINTENANCE OF HT PANEL (ELECTRICAL) 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 Checking & cleaning of  HT panel is not properly  Equipment cleaned & checked properly by trained 
HT panel cleaned & checked on Moderate person & verification can be done by respective
schedule. Engineers. SOP is defined for the process.

B Replacing of Switch  Short circuit in HT panel
Gear due to improper
shutdown
 Electrical Parts are not
dismantle in proper way
Severe  First switch off all the switchgears before dismantling. 
SOP is defined for the process.
Severe  Dismantle carried out by trained person or technician. 
SOP is available for dismantling process.

C Replacing of Old/burnt  Short circuit in LT panel Severe  Replacement properly done by trained & authorized 
wire due to replace by person. SOP is defined for the process.
damaged wire

D Assembling of HT  HT panel is wrong Severe  Equipment assembling carried out by trained person 
panel assembled or technician & being verified by electrical engineers.
SOP available for assembling process.

E Replacing of HT tape  Short Circuit due to Severe  Work carried out by trained person or technician & 
using of wrong tape being verified by electrical engineers. SOP available

F Replacing of HT
breaker Gas (SF6)
 Short circuit in HT panel  Work carried out by trained person or technician & 
being verified by electrical engineers. SOP available
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