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SEVERITY
E- Environment
R- Reputaton
A - Assests
P -People Possible ( Under
Rare Unfortunate
Circumstances)
Slight Injury or
1 Slight Damage Slight Effect Slight Impact Low(1) Low(2)
Health Effect
Minor Injury or
2 Minor Damage Minor Effect Minor Impact Low(2) Low(4)
health Effect
More than 1
5 Massive Damage Massive Effect Massive Impact Low(5) Medium(10)
Fatality
Risk Ratng
Low Risk Accepetable Risk and no further action required as long as the risk has been minimised as far as possible. Risk needs to reviewed periodically
Medium Risk Tolerable with further action required to minimse risk. Risk needs to be reviewed periodically
High Risk Unaccepetable Risk and Urgent action required to minimize risk
Increasing Likelihood
3 4 5
RISK ASSESSMENT
Risk Rating
Risk Rating R= S x L
(S)
Likelihood (L)
Legal
# Sub-Activity Hazard Hazard Effect
compliance
Severity
1.Electrical Shock
1.Live Electrical Lines
2.Short Circuit
2.Accidental Increase of power due to
Working Near 3. Fire, Damage to Cables and
defective equipments
1 Live Panels and YES Equipments 4 4 16
3.Improper use of Hand and power
Stored Energy 4.Mishandling of Tools will cause
tools • Defective Cables
injury to workers
4. Improper / No Earthing
5. Fire due to overheated cables
1.Electrical Shock
1.Live Electrical Lines 2.Short Circuit
2.Accidental Increase of power due to 3.Fire, Damage to Cables and
defective equipments Equipments
3.Improper use of Hand and power 4.Mishandling of Tools will cause
2 Testing of Cables YES 4 4 16
tools injury to workers
4. Defective Cables 5.Fire due to overheated cables
5.Operating Portable Generator 6.Excess Sound and air pollution due
6.Improper / No Earthing to defective generator
7. Oil Spillage
1.Eelctric Shock, Fire, Burns
1. Working on Existing Live Fedder
2. Personnel Injury/ Fatality
Cable Piilars, Mini Feeder Pillars, RMUs, 1
3 YES 3. Electrical Feeder/ Service tripping, 4 4
Termination LT/HT Switch Gea 6
There by Power Failure to the Public/
2. Inadvertent Operationb
Industry
Cable 1.Slips and Trips thereby Personal
Managmeent / 1.Running cables on Floor 2.Damaged Injury
3 YES 4 3 12
Condition of Cables / Poor Cable Joints 2.Electric Shock
Cable 3.Damage of Wires/ Cables
Cable Termiantion
Fire Burns and Personnel injury or 1
4 using Compressed Yes Fire Explosion and Flash back
Fatality
4 3
2
Gas Cylinder
1. Electrocution
2. Flash Over
5 Relay Testing Yes Presence of Electricity 3. Electric Burn 5 4 20
4. Damage to Equipment
5. Power Failure
Name
Date
FANNIYA OMANIYA LLC
K ASSESSMENT
Residual Risk
Risk Rating R= S x L
(S)
Likelihood (L)
Control Measures Recovery Measures
Severity
1. Permit to Work, Lock out Tag Out System
2. Proper Communication and Planning
3. Do not work on Live Electrical Lines
4. Keep all people away from cable while energizing cable
Reviewed By Approved By
Site/ Project Manager HES/DPC
SHARIKAT FANNIYA OMANIYA LLC
RISK ASSESSMENT
Risk Rating
Risk Rating R= S x L
(S)
Likelihood (L)
Legal
# Sub-Activity Hazard Hazard Effect
compliance
Severity
33KV Plugin 1.Deficiency/ Enrichment of Oxygen
1.Asphyxiation
Termination A.
1 YES 2. Injury/ Fatality 4 4 16
Working in the 2. In Adequate access/ Eggress
Basement
33KV Plugin
Termination B.
2 Working Beside YES Electrical hazard Electric Shock or Electrocution 4 3 12
Live Panels/
SWGR
1.Eelctric Shock, Fire, Burns
1. Working on Existing Live Fedder
2. Personnel Injury/ Fatality
Termination of FO Piilars, Mini Feeder Pillars, RMUs,
3
Cables
YES 3. Electrical Feeder/ Service 4 4 16
LT/HT Switch Gear
tripping, There by Power Failure to
2. Inadvertent Operation
the Public/ Industry
Cable Termiantion
Fire Burns and Personnel injury or 1
4 using Compressed Yes Fire Explosion and Flash back
Fatality
4 3
2
Gas Cylinder
1. Electrocution
2. Flash Over
3. Electric Burn
5 Relay Testing Yes Presence of Electricity 5 4 20
4. Damage to
Equipment 5. Power
Failure
Signature
Name
Date
FANNIYA OMANIYA LLC
SK ASSESSMENT
Residual Risk
Risk Rating R= S x L
(S)
Likelihood (L)
Control Measures Recovery Measures
Severity
1. Implement permit to Work System
2. Availability of Emergency Vehicle
3.Check and Ensure sufficient ventilation and
Illumination 1.First Aid Boxes with authorized
4. Competent Person to be available First Aider
4 1 4 2. Emergency Prepardness 3.
5. Sign Boards and Barrication Availablity of Electrical Live
6. Ensure availability of First Aid Box and Fire Extinguisher 7. Saving Kit
Manadatory PPEs like EH Class Shoes. E Class Helmet and Fire Retradant
Coverall should be Ensured
1. Only Authorized person will be caring out Testing and Commissioning
2. Suitable calibrated test equipment and Electrical Tools should be used for
testing and Commissioning.
3. Rubber Mats to be Provided
4.Written Permit to work
5. Appropriate PPEs should be worn 1.First Aid Boxes with authorized
6.Training as per DCRP/DPC First Aider
7.Standarad operating procedure to be followed 4 1 4 2. Emergency Prepardness 3.
8.Proper LOTO System Availablity of Electrical Live
9.Ensure Additional Ear thing Saving Kit
10 .Working area is isolated
11. Manadatory PPEs like EH Class Shoes. E Class Helmet and Fire
Retradant Coverall should be Ensured
1. Identify the Cable to be Terminated and Mark properly
2. Ensure that the Existing Feeder Pillar Mini Feeder Pillars, RMUs, LT/HT
Switch Gear were the cable going to be terminated is dead and earthed
Reviewed By Approved By
RISK ASSESSMENT
Risk Rating
Risk Rating R= S x L
(S)
Likelihood (L)
Legal
# Sub-Activity Hazard Hazard Effect
compliance
Severity
1.Eelctric Shock, Fire, Burns
1. Working on Existing Live Fedder
2. Personnel Injury/ Fatality
Cable Piilars, Mini Feeder Pillars, RMUs,
1 3. Electrical Feeder/ Service 4 4 16
Termination LT/HT Switch Gear
tripping, There by Power Failure to
2. Inadvertent Operation
the Public/ Industry
Cable Termiantion
Fire Burns and Personnel injury or 1
2 using Compressed Fire Explosion and Flash back 4 3
2
Gas Cylinder Fatality
Signature
Name
Date
FANNIYA OMANIYA LLC
K ASSESSMENT
Residual Risk
Risk Rating R= S x L
(S)
Likelihood (L)
Control Measures Recovery Measures
Severity
1. Identify the Cable to be Terminated and Mark properly
2. Ensure that the Existing Feeder Pillar Mini Feeder Pillars, RMUs, LT/HT
Switch Gear were the cable going to be terminated is dead and earthed
Reviewed By Approved By
RISK ASSESSMENT
Risk Rating
Risk Rating R= S x L
(S)
Likelihood (L)
Legal
# Sub-Activity Hazard Hazard Effect
compliance
Severity
1. Electrocution
Eenrgization of 2. Flash Over
33KV Feeder 3. Electric Burn
1 Cables up to AB
Yes Presence of Electricity 5 4 20
4. Damage to
Switch Equipment 5. Power
Failure
1. Electrocution
2. Flash Over
Eneergization of 3. Electric Burn
2 TX - No 1
Yes Presence of Electricity 5 4 20
4. Damage to
Equipment 5. Power
Failure
1. Electrocution
2. Flash Over
Eneergization of 3. Electric Burn
3 TX - No 2
Yes Presence of Electricity 5 4 20
4. Damage to
Equipment 5. Power
Failure
1. Electrocution
2. Flash Over
Energization of 3. Electric Burn
4 11KV Bus A & B
Yes Presence of Electricity 5 4 20
4. Damage to
Equipment 5. Power
Failure
1. Electrocution
Energization of 2. Flash Over
5 Station Yes Presence of Electricity 3. Electric Burn 5 4 20
Transformer 4. Damage to Equipment
5. Power Failure
Signature
Name
Date
FANNIYA OMANIYA LLC
K ASSESSMENT
Residual Risk
Risk Rating R= S x L
(S)
Likelihood (L)
Control Measures Recovery Measures
Severity
1. Permit to work, Lock out Tag Out System
2. Proper Communication and Planning
3. Inspect 33 KV Gangry for the Tightness of incoming cable and
cleaness
4. Apply Pad Lock on Earthing Handle and Place Caution
notice
5. Open AB Switch and Lock the Handle
6. Forward Clearance for the Energization of
Feedders and Keep Danger Signs First Aid Box with Authorized
7. Competent Testing Engineer/ Electrical Site Engineer only 5 1 5 First Aider, Emergency
8. Use calibrated equipment’s only. preaprdeness
9. Conduct a Pre Start Briefing
10.Use of Insulated Tools For the Jobs.
11.Use PPEs such as Rubber Habd Gloves, E Class helmets with Face
Shield, Fire Retradanat Coverall, Safety Shoes ( EH ).
1. Proper Communication and Planning
Reviewed By Approved By