Job safety analysis

L-FRM-065

Date: 02/04/2023 Job safety analysis

People In Danger Number:
Contractor,.
Title: J S A MCC MAINTENANCE JSA
Task Routine  Non-Routine

Risk Rating Residual Risk

Activity Hazard(s) Consequence (s) Control Measure(s) (H/M/L)
(H/M/L)

 Follow Lock- Out/ Tag- Out procedure

 Obtain PTW
 Electricity  Electrician with LOTO training
 Planning  Defective Measuring  Insulated tools to be used
tools  Tools to be inspected before use/ do not use
 Electric hazards from defective tools. Use only for purpose they intended
exposed wirings/ faulty  Electrocution  Measuring equipment to be calibrated
powered tools  Serious injuries/  Power tools to be periodically PAT Tested and
Maintenance of MCC panel /equipment /electrics. fatality serviced
 Remove accumulated dust  Slip & Trip  Arc Flash High  Powered tools must be inspected on daily basis prior Low
and dirt from inside &  to its use to ensure free from casing /electric faults.
outside the MCC panel. Damaged cords, plugs, moving and rotatory parts
must be equipped with appropriate guards. All
powered must be double insulated.
 Method statement, risk assessment to covered in
task briefing
 Emergency procedures in place, and HSE induction
for staff.

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Job safety analysis
 Visual inspection
Inspection of bus bars
 Checking with measuring
equipment
 Inspection of safety
systems
Tighten the base mount
bolts, motor body bolts; fan
cover bolts if it is loose.
Windup & Housekeeping
L-FRM-065
L-FRM-065
 Ensure access /egress is clear without any
obstructions
 Defective hand
 Materials & tools not to be let unattended whilst
tools/incorrect use
Electric Shock maintenance.
Scattered material of hand tools High Low
 Adequate level of lighting.
 Provision of appropriate type of Fire extinguishers
.
(i.e Co2 and DCP) with valid inspection records.
Safety shoes, Safety Glass and safety gloves.
 Check burs and visible signs of overheating and
loose connection.
Overheating and loose  Uninsulated cable
connection and signs of  Check MCB for damage and free operation of
HIGH switching mechanism.
Damage MCB and overheating.
switches
 Do not stand close to the live electrical parts.
 The distance should be maintained so that only the
hands can reach to the equipment.
 Electrocution  Risk assessment and method statement to be briefed
 Electricity  Serious injuries/ to the technicians
HIGH
Defective Equipment fatality  Manufactures instruction of RCD tester to be made
Arc Flash available for reference.
 Only Technically competent electrician.
 RCD tester to be calibrated.
 Electrical gloves, safety shoes and eye protection to
be used.
 Ensure proper wind up & housekeeping at
Scattered Material SLIP TRIP AND FALL LOW worksite.
 Normalize safety override after evaluating the
07/2018, Rev. 01 Page
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Job safety analysis
L-FRM-065

risk.
Close the permit & associated permits / certificates.

Personal Protective Equipment to be Used (insert Picture(s))

Number: KFM/LE/EL/01

Assessed By Reviewed By Approved By

Name ASLAM MULANI Name MOHAMMAD ZAFAR IQBAL Name Name
Designation Designation Designatio Designation
n
Signature Signature Signature Signature
Date Date Date Date
Declaration by employee involved in the activity detailed above - I fully understand the activity outlined above and the risk control measures that I must implement,
use, or wear. I have received sufficient information, instruction and training so as to enable me to conduct this activity with the minimum of risk to myself, or others.

Operative Name: Signature: Supervisors Name: Date: Operative Name: Signature: Supervisors Name: Date:

L-FRM-065 07/2018, Rev. 01 Page

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