Job Safety Analysis Sheet

JOB DESCRIPTION: Electrical Isolation JSA Ref. No. JSA / KOC / 06

Facility: Work Area / Equipment: Permit No.

Date:
PERSONAL PROTECTIVE EQUIPMENT: Hard Hat, Safety Shoes Suitable for Electrical Work, PVC Gloves Safety Goggles
SEQUENCE OF
Yes /
BASIC JOB POTENTIAL HAZARDS PRECAUTIONS
No
STEPS
 Plan the work involving Permit Applicant, Permit Issuer &
Lack of Communication
Worksite Supervisor.
Non-compliance of KOC  Refer Appendix - 10 of KOC F & S Regions, HSEMS
-HSEMS Procedures, F & S Procedure Doc. No. SA.KOC.022 ‘Electrical Multilock &
Regulations Tagout’

 Ensure the correct tools & required PPEs are ready to use
In-appropriate Tools & PPE
Planning & prior to carrying electrical isolation.
Preparation Unintended Shutdown of
 Identify the equipment to be isolated and any safety override
other equipment / Unit /
to be carried out prior to isolation.
System
 Raise electrical Isolation Certificate as per procedure.
 Obtain the permit from Asset Owner.
Unauthorized Isolation
 Ensure the isolation to be carried out by authorized electrical
person only.
 Stop the equipment from local switch prior to isolating from
Running Equipment
substation.
Presence of Flammable /  Ensure the substation is free from flammable / toxic
Toxic Gas in the Substation atmosphere.
Fire & Explosion  Keep suitable fire extinguishers ready for use.
Electrical  Identify & confirm the switchgear feeding electrical power to
Isolation Energized Circuit the equipment.
 Isolate safely electrical power from the switchgear.
Electrical Shock  Confirm the electrical isolation through proper tools.
Unauthorized Energizing of  Install lock & tag as per procedure as well as keep the key in
Equipment safe custody.
 Endorse the isolation in the permit and record details in the
Lack of Information
Endorsement & Isolation Logsheet as per procedure.
Recording of  Place the Fuses removed in safe custody and record the
Isolation Unsecured Materials information of Fuse removed & Earthing applied in the
Isolation Certificate.

Additional
Hazards
(Other than
indicated above)

Name: Designation:
KOC / ID. No. Company:
JSA Done By
Controlling Team: Contract No.(If Applicable):
Signature: Date: