RA-Testing Commissioning for Protection PanelAVC
RA-Testing Commissioning for Protection PanelAVC
Risk Ranking /
Consequence
Consequence
Risks Issue
Likelihood
Likelihood
Item Work Activity
Profile
Profile
(Possible incident) Improve existing controls Follow up by Whom Controls Implemented
(Process, Equipment, Hazards [What can go wrong] Existing Controls / implement new controls Yes/No
# Materials) (Accident / ill health to persons, fire
(name) & By When (date)
or property loss)
2 Preparation of tools, • Contact with sharp edges • Sharp edges if not identified and • Valid permit to work should be obtained. Inspections
3 2 6 3 1 3
materials and • Improper use of personal isolated causes skin laceration and • Tool box talk should be conducted prior the
equipment protective equipment cuts work commence.
• Working in awkward • Wearing inadequate PPE may cause • Appropriate personal protective equipment
position physical injuries should be available like coverall, safety shoes,
• Not observing proper posture could hand gloves, eye protection, and etc.
cause muscle spasm and body pain • Observe proper posture and natural working
position
• Tools and equipment shall inspected by Site Engineer Safety Engineer
Yes
competent person LOA Holder
• Tools that will be used for the Test and Pre-
commissioning shall be calibrated and certified
by third party as required
Checking and testing Lifting testing equipment Employees should take a periodically medical Transporting equipment should be
3 3 9 3 1 3
ferules for differential check for joints and muscles available to facilitate the transfer of
protection Handling of testing equipment should be testing equipment
performed by more than one person
.There is a Periodically check for Human Factors
Engineering to make sure that all hazards
.connected to the handling of testing equipment
are being controlled
Mechanical Site Engineer Safety Engineer
Yes
-transporting equipment should be available to LOA Holder
facilitate the transfer of testing equipment
Lifting ا Health Issues Employees should take a periodically medical .Periodically check for all personal
3 3 9 3
testing equipment Damage to the muscles and check for joints and muscles protective equipment
vertebrae of the back .
Handling of testing equipment should be
performed by more than one person
.
There is a Periodically check for Human Factors
Engineering to make sure that all hazards
.
connected to the handling of testing equipment
are being controlled
Mechanical
-transporting equipment should be available to
facilitate the transfer of testing
.
equipmen
Site Engineer Safety Engineer
Yes
LOA Holder
Health Issues
Damage to the muscles and
vertebrae of the back
(Health risks) Long standing or wrong sitting when .Take adequate breaks while doing work
3 3 9 2 1 2
Damage to the muscles and doing tests on protective devices
vertebrae
6 Exposure to live ekectrical Electric shock All conductors in the reach zone of workers are Verifying the calibration certificate for
3 3 9 2 1 2
equipment isolated the testing device
(not isolated All non All PPE
or not discharged) -electrical metallic parts of equipment are (electrical gloves and safety shoes
properly groundedWorking on live electricity is ) should be available to prevent
forbidden electrical shock
Proper authorization and work permits are All PPE should be in accordance with
required before working on any grid equipment international specifications and suitable
Safe work procedures for all hazardous tasks on for use
electrical equipment should be available Replacing aluminum stairs with fiber
glass ones
The coalification of all technicians and Periodically check for all personal
contractors to receive work permits protective equipment
.Ensure that the lighting is suitable for the work The disposal of all defective personal
site protective equipment
. Safety meeting before starting work
Site Engineer Safety Engineer
Yes
LOA Holder
Defining the work area
.Implementing safety locks
/tags
. Ensuring the drawings match all circuits
Stability test
for transformers, bus
bars or
lines
Health Issues
Damage to the muscles and
vertebrae of the back
Long Taking a sufficient rest period while doing work .Considering the proper number of
3 3 9 2 1 2
-standing or long .Employees should take a periodically medical employees to perform a task when
- check for joints and muscles planning maintenance
sitting while testing .There is a Periodically check for Human Factors
protection equipment Engineering to make sure that all hazards
connected to the handling of testing equipment
are being controlled
Proper authorization and work permits are All PPE should be in accordance with
required before working on any grid equipment international specifications and suitable
Safe work procedures for all hazardous tasks on for use
electrical equipment should be available Replacing aluminum stairs with fiber
glass ones
The coalification of all technicians and Periodically check for all personal
contractors to receive work permits protective equipment
.Ensure that the lighting is suitable for the work The disposal of all defective personal
site protective equipment
. Safety meeting before starting work
Site Engineer Safety Engineer Site Engineer Safety Engineer
LOA Holder LOA Holder
Defining the work area
.Implementing safety locks
/tags
. Ensuring the drawings match all circuits
Measuring of secondary
current and voltage
circuit
Lifting ا Employees should take a periodically medical
3 3 9 2 1 2
testing equipment check for joints and muscles
.Handling of testing equipment should be
performed by more than one person
.There is a Periodically check for Human Factors
Engineering to make sure that all hazards
connected to the handling of testing equipment
are being controlled
.Mechanical
-transporting equipment should be available to Site Engineer Safety Engineer Site Engineer Safety Engineer
facilitate the transfer of testing LOA Holder LOA Holder
equipment
Health Issues
Damage to the muscles and
vertebrae of the back
7 3 3 9 2 1 2
9 Exposure to live ekectrical Electric shock All conductors in the reach zone of workers are
equipment isolated
3 3 9 2 1 2
(not isolated All non
or not discharged) -electrical metallic parts of equipment are
properly groundedWorking on live electricity is
forbidden
Proper authorization and work permits are Site Engineer Safety Engineer Site Engineer Safety Engineer
required before working on any grid equipment LOA Holder LOA Holder
Safe work procedures for all hazardous tasks on
electrical equipment should be available
installation and
dismantle of
protection devices
Health Issues
Damage to the muscles and
vertebrae of the back
10 Exposure to live ekectrical Electric shock All conductors in the reach zone of workers are
equipment isolated
3 3 9 2 1 2
(not isolated All non
or not discharged) -electrical metallic parts of equipment are Site Engineer Safety Engineer Site Engineer Safety Engineer
properly groundedWorking on live electricity is LOA Holder LOA Holder
forbidden
11 Exposure to live ekectrical Electric shock All conductors in the reach zone of workers are
equipment isolated
3 3 9 2 1 2
(not isolated All non
or not discharged) -electrical metallic parts of equipment are Site Engineer Safety Engineer Site Engineer Safety Engineer
properly groundedWorking on live electricity is LOA Holder LOA Holder
forbidden
Testing of
13.8 /132
circuit breakers
# CLASSIFICATION: Internal (Confidential)
11
12 Exposure to live ekectrical Electric shock All conductors in the reach zone of workers are
equipment isolated
3 3 9 2 1 2
Site Engineer Safety Engineer Site Engineer Safety Engineer
(not isolated All non LOA Holder LOA Holder
or not discharged) -electrical metallic parts of equipment are
properly groundedWorking on live electricity is
Lifting ا Employees should take a periodically medical
testing equipment check for joints and muscles
3 3 9 2 1 2
.Handling of testing equipment should be
Site Engineer Safety Engineer Site Engineer Safety Engineer
performed by more than one person
LOA Holder LOA Holder
.There is a Periodically check for Human Factors
Engineering to make sure that all hazards
Signals checking
connected to the handling of testing equipment
Long Health Issues are being
Taking a sufficient controlled
rest period while doing work
-standing or long Damage to the muscles and .Employees should take a periodically medical
3 3 9 2 1 2
- vertebrae of the back check for joints and muscles
sitting while testing .There is a Periodically check for Human Factors
protection equipment Engineering to make sure that all hazards Site Engineer Safety Engineer
Yes
connected to the handling of testing equipment LOA Holder
are being controlled
13 Exposure to live ekectrical Electric shock All conductors in the reach zone of workers are
equipment isolated
3 3 9 2 1 2
(not isolated All non Site Engineer Safety Engineer Site Engineer Safety Engineer
or not discharged) -electrical metallic parts of equipment are LOA Holder LOA Holder
properly groundedWorking on live electricity is
forbidden
Lifting ا Employees should take a periodically medical
3 3 9 2 1 2
testing equipment check for joints and muscles
.Handling of testing equipment should be Site Engineer Safety Engineer Site Engineer Safety Engineer
performed by more than one person LOA Holder LOA Holder
maintaining and .There is a Periodically check for Human Factors
calibrating AMR Engineering to make sure that all hazards
Long connected to the handling
Taking a sufficient of testing
rest period equipment
while doing work
-standing or long
Health Issues
.Employees should take a periodically medical
3 3 9 2 1 2
Damage to the muscles and
- vertebrae of the back check for joints and muscles
sitting while testing .There is a Periodically check for Human Factors
protection equipment Engineering to make sure that all hazards Site Engineer Safety Engineer
Yes
connected to the handling of testing equipment LOA Holder
are being controlled
14 Exposure to live ekectrical Electric shock All conductors in the reach zone of workers are
equipment isolated
3 3 9 2 1 2
(not isolated All non
or not discharged) -electrical metallic parts of equipment are
properly groundedWorking on live electricity is Site Engineer Safety Engineer Site Engineer Safety Engineer
forbidden LOA Holder LOA Holder