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POR Title HSE RAM For AMF Modification

This risk assessment document summarizes the key risks involved in a project to modify and commission 1250A automatic mains failure units at several electrical substations. It identifies five main activities: 1) isolating power to panels, 2) identifying and replacing faulty components, 3) integrity testing cables, 4) re-terminating cables on panels, and 5) testing the reactivated system. For each activity, the document lists potential risks to personnel in the areas/people domain, assigns a risk rating of medium, and provides controls to mitigate the risks, including requirements to include in contract documents and safety plans. The highest overall risk level for the project is rated as medium.

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OGBONNAYA MARTINS
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84 views

POR Title HSE RAM For AMF Modification

This risk assessment document summarizes the key risks involved in a project to modify and commission 1250A automatic mains failure units at several electrical substations. It identifies five main activities: 1) isolating power to panels, 2) identifying and replacing faulty components, 3) integrity testing cables, 4) re-terminating cables on panels, and 5) testing the reactivated system. For each activity, the document lists potential risks to personnel in the areas/people domain, assigns a risk rating of medium, and provides controls to mitigate the risks, including requirements to include in contract documents and safety plans. The highest overall risk level for the project is rated as medium.

Uploaded by

OGBONNAYA MARTINS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Project / Opportunity Report RISK ASSESSMENT

POR Title: MODIFICATION & COMMISSIONING OF 1250A AUTO MAINS FAILURE UNITS (AMF)
Activities Risk Domain POR Risk Consequences RAM Risk Controls Controlled in
Rating H/M/L

Isolate power to the 1250A P: 3C


AMF panels at Electrical Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; , Use proper
Substations 2, 6, 7 & 8, SPDC Isolation Certificates, Confirm circuit dead with calibrated equipment, Use Fit-To- Include requirement in
PHC I.A Incompetent Personnel, Wrong/faulty tools and equipment, Major injury to Work & Competent personnel, Ensure toolbox meeting before work begins; contract work method
1 People Medium
Presence of Electricity, Uncertified test equipment personnel Ensure adequate Supervision, use JHA & PTW. Adhere to Work procedures and statement and HSE
apply LOTO; Implement dynamic risk management, Apply First Aid treatment & plan
Medevac where required

Identify and replace faulty P: 3C


components of the existing Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Hold pre-job
AMF panel toolbox meeting, Use proper PPEs, Use competent and Fit-To-Work personnel, Include requirements
Incompetent personnel, incorrect electrical drawings, Manual Major injury to
2 People Medium Ensure adequate Supervision; Use suitable electrical hand tools; Adhere to work in Work methods and
Handling, Use of defective Hand Tools, Strain personnel
procedures/LOTO & JHAs, Implement dynamic risk management, Apply First Aid HSE Plan
treatment & Medevac where required

Integrity testing of the existing P: 3C


Low Voltage cables Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Use proper PPEs;
Inaccurate cable tagging/schedule; Incompetent personnel;
Follow electrical safety rules and procedures; Use competent personnels, Ensure Include requirements
Manual handling; Uncertified test equipment; Failure to follow Major injury to
3 People Medium adequate supervision, Use suitable electrical hand tools; Use calibrated and in Work methods and
electrical safety rules and procedure; Poor supervision; Use personnel
certified test equipments; Implement dynamic risk management, Apply First Aid HSE Plan
of defective Hand Tools; Strain; Physically demanding task
treatment & Medevac where required

Re-termination of existing LV P: 3C
cables on the AMF panels
Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Hold pre-job
Use of Incompetent & unfit personnel, Manual Handing, Use
toolbox meeting, Use proper PPEs; Use competent personnels, Ensure adequate Include requirements
of defective Hand Tools, Improper termination; Inaccurate Major injury to
4 People Medium supervision, Use suitable electrical hand tools; Use calibrated and certified test in Work methods and
cable tagging; Inaccurate electrical drawings; Sharp objects; personnel
equipments; Implement dynamic risk management, Apply First Aid treatment & HSE Plan
Strain; Physically demanding task
Medevac where required

testing and simulation of the P: 3C


reactivated AMF system after Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Use proper PPEs;
repairs to confirm functionality. Follow electrical safety rules and procedures; Use competent personnels, Ensure Include requirements
Presence of Electricity, Incorrect operation; Poor supervision, Major injury to
5 People Medium adequate supervision, Use suitable electrical hand tools; Use calibrated and in Work methods and
Incompetent personnel; Uncertified test equipment personnel
certified test equipments; Implement dynamic risk management, Apply First Aid HSE Plan
treatment & Medevac where required

Idara Idang ____________________________


Originator: Signature
Highest POR HSE Risk Level: MEDIUM

Barry Gladys ____________________________


HSE Support Signature

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