PROJECT NAME

Ref No:
ACTIVITY– Lighting Control System Testing and Commissioning Rev.No:0
Page 1 of 5

Serial Sub-Activities Risks Involved Risk Rating

No. Hazards Identified Residual
(People & Severit Probabili Initial Control Measures
(Generic & Task) Risk
Property) y ty Risk
· TBT/DSTI shall be conducted by the
foreman/
· Unauthorized, · Cuts safety officer prior to work Low
1. Prepare work area untrained workers · Abrasions 2 A L commencement. (ALARP)
· Task specific safety training to be
provided.
· Authorized personnel to undertake
the job.
· Daily safety inspection should be
carried out
and eliminate the hazard.
•Hand tools shall be free from oil,
• Slip, trip and fall grease & etc.
Use of Hand tools • Damaged / worn out hand • Fatigue • Damaged tools shall not be used.
2. ( Hammer, pulling tools • Trigger finger 3 C M • Tools shall not be kept around the Low
spring, crimping • Flying objects • Cuts and abrasions work area, it (ALARP)
tools ) ∙ Mushroom Heads may causes to slip, trip and fall.
• Using incorrect type • Use right tools for the job
• Use eye/ face protection when there is flying
materials hazard, wear gloves while required to
protect the hands.
• The ladder should extend minimum one meter
from the top for safe movement
• Do not erect in slippery, uneven surface
• Should be set up with a 4 vertical to 1
• Person/ material • Sprain and horizontal slope ( 4:1 ) Low
falling from strain 3 C M • Step ladder must fully open and lock the (ALARP)
3. Use of ladder/ height • Fracture devices as per manufacturer recommendations.
scaffold • Over reaching • Spinal cord • Do not work from the top of two rungs of step
• Over loading damage ladders.
• Obstructing the access • Musculoskeletal • Remember the 3 point contact.
way Injury • Ladder shall be used for short duration works
• Slippery or uneven • Fatality Only limited to 15 min.
surface • Colour code system shall be implemented.
• Overhead structure • Do not stack materials on to the scaffold.
 PROJECT NAME

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ACTIVITY– Lighting Control System Testing and Commissioning Rev.No:0
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and cable • Visual inspection should be carried out before
• Untrained, use (i.e., hand rails, toe board, on the platform
unauthorized and any opening are there).
Workers
• Collapse of scaffold

Serial Sub-Activities Risks Involved Risk Rating

No. Hazards Identified Residual
(People & Severit Probabili Initial Control Measures
(Generic & Task) Risk
Property) y ty Risk
• Work at height is restricted during adverse
weather condition.
• Adequate lighting shall be provided while
working at night.
• Keep walkways free of obstacles, tools and
equipment.
• Safety harness shall be used above 2mtr height
and anchored in above shoulder height at all
time.
∙ Competent team shall be involved to
Testing & • Unauthorized/ execute the activities.
4. commissioning untrained • Electric shock • PTW ( Electricity ) shall be applied Low
using by multi Person and 3 B M and (ALARP)
meter, cable • Faulty Instrument Burns obtained prior to start work
tester • Improper identification • Cut and • Calibrated / certified instrument only
• Electrocution abrasion shall be
used.
• Ensure that the circuit is not live
before
using the instrument.
• Safe and obstruction free access for
working personnel’s shall be
maintained at all the times.
• Emergency procedure shall be
briefed to all personnel prior to start
the activity.
• Emergency evacuation plan shall be
readily available according to site
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ACTIVITY– Lighting Control System Testing and Commissioning Rev.No:0
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condition and briefed to the workforce
prior to start.
• Emergency contact numbers shall be
displayed at work location for easy
communication
• Trained first aider, fire warden and
emergency vehicle to be available at
the site during the activity.
• Communicate to all personnel about
testing
& commissioning.
• Warning signs and boards should be
provided
and area to be well barricaded
• Appropriate PPE shall be worn at all
times.

Serial Sub-Activities Risks Involved Risk Rating

No. Hazards Identified Residual
(People & Severit Probabili Initial Control Measures
(Generic & Task) Risk
Property) y ty Risk
 PROJECT NAME

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ACTIVITY– Lighting Control System Testing and Commissioning Rev.No:0
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• Electricity • Electrocution or • Lock out tag out (LOTO) procedure to be
5. Working with • Conductors ( water, metal, death followed during testing & commissioning. Low
electricity concrete ) • Burns and shocks 4 B M • Only those persons who have been adequately (ALARP)
• Broken wires • Muscle contraction trained and experienced in the work of
• Improper plug, case • Heart , lung electricity to allow for the same.
• Overloading Paralysis • Electrical work shall not carry out in wet
• Fire • Property damage Conditions.
• Do not overload to the circuits.
• Don’t use homemade electrical accessories and
use industrial type only.
• Disconnect main supply before commencing
of work.
• Defective tools and equipment should not be
used, report it and replaced it immediately.
• Temporary power supply shall be taken
through standard rated MCBs & RCBs.
• Temporary power supply cables shall
not
have joints.
• Barricade the location and signage to be
placed where circuits and equipment’s are
energized.
• Appropriate PPE shall be worn while working
in energized circuits. ( Insulated gloves, electric
resistivity shoe )
· Work notification shall be applied and
obtained prior to start the night work Low
∙ Poor illumination ∙ Fatality 3 B M from (ALARP)
6. While working at · Slip/trip/fall • Cuts main contractor.
night shift · Sufficient illumination shall be
provided.
· Light post shall be secured to avoid
fall.
· Proper cable management system
shall be
followed

Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Control Measures Residual
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ACTIVITY– Lighting Control System Testing and Commissioning Rev.No:0
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No. (People & Severit Probabili Initial
(Generic & Task) Risk
Property) y ty Risk
· All materials shall be staged in
proper
manner without obstacles.
∙ Employees shall be trained about
∙ Dehydration heat
∙ Heat Stress · Sunburn stress symptoms & first aid Low
7. Working in hot · Skin Cancer 2 B M measures. (ALARP)
weather · Isotonic drinks shall be provided.
• Provide sufficient rest breaks based
on the
humidity & temperature conditions.
• Heat stress management plan shall be
developed and implemented during the activity.
· General housekeeping, Remove all
· Poor housekeeping surplus and unwanted waste
8. Work Completion · Slip/trip/fall · Fire 2 A L materials from the work place. Low
· All necessary precautions will be (ALARP)
adopted to
prevent fire

RISK MATRIX
 PROJECT NAME

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ACTIVITY– Lighting Control System Testing and Commissioning Rev.No:0
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Probability

A B C D E
Improbable Remote Occasional
Probable Frequent
Severity People Assets Environment Reputation 1 in 100,000 1 in 10,000 1 in 1000
1 in 100 years 1 in 10 years
Years Years years
Multiple
fatalities or
Extensive International
5-Catatrophic permanent Massive effect
damage impact
total
disabilities
Single
fatalities or
4-Severe permanent
Major
Major effect National impact
High Risk
damage
total
disabilities
Major injury
Local Considerable
Medium Risk
3-critical or health Localised effect
effects
damage impact (ALARP)
Minor
Minor
2-Marginal injury or Minor effect Minor impact
damage
health effects
Slight injury
Slight
1-Negligble or health
Damage
Slight effect Slight impact Low Risk
effects

3-E
HIGH 4-C,D,E
5-B,C,D,E
1-D,E
2-B,C,D,E
MEDIUM 3-A,B,C,D
4-A,B
5-A
LOW 1-A,B,C
2A