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RISK ASSESSMENT MATRIX

Consequences Increasing Likelihood

1 2
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

Major Insjury or Moderated


3 Moderate Effect Moderate Impact Low(3) Low(6)
Health Effect Damage

4 Up to 1 Fatality Major Damage Major Effect Major Impact Low(4) Low(8)

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

Possible Apparent Almost Certain

Low(3) Low(4) Low(5)

Low(6) Low(8) Medium(10)

Medium(9) Medium(12) Medium(15)

Medium(12) High(16) High (20)

Medium(15) High(20) High (20)


sk needs to reviewed periodically
SHARIKAT FANNIYA OMANIYA LLC

RISK ASSESSMENT

Name of Activity: Dealing with Electrical Energy

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

Risk Assessed By Reviewed B


Site Engineer/ HSE Officer Site/ Project Ma
Signature

Name
Date
FANNIYA OMANIYA LLC

K ASSESSMENT

Doc.Ref.: SFO/HSE/RM004 Rev.No.1 10.05.2017

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

5. Use Calibrated Equipment Only


6. Conduct a Pre Start Briefing (TBT)
1.First Aid Boxes with authorized
7. Ensure Proper Earthing First Aider
8. Inspection of Hand Tools 4 1 4 2. Emergency Prepardness 3.
9. Training, Proper Coordination Availablity of Electrical Live
10. Fire Extinguishers Saving Kit
11. Combustible material keep away
12. Make arrangements for immediate isolation of supply in case of
emergency
13. Use PPEs such as Rubber Hand Gloves, E Class Helmet, with Face
Shield, Fire Retradant Coverall, Safety Shoe ( Class EH )
14. Barrication and Signage
1.Permit to Work, Lock out Tag out System
2.Proper Communication and Planning
3.Testing shall be done in the Presence of Competent Tersting Engineer/
Electrical Site engineer only
4.Do not work on Live electrical Lines
5.Keep all people away from cable while energizing cable
6.Use Calibirated Equipment Only

7.Conduct a Pre Start Breifing (TBT )


8.ncrease Voltage Step by Step
9.Ensure Proper Earthing 1.First Aid Boxes with authorized
10.Inspection of Hand Tools First Aider
11.Training , Proper Coordination 4 1 4 2. Emergency Prepardness 3.
12.Fire Extinguishers Availablity of Electrical Live
13.Ensure quality Cables, Inspect Cables thorughly before conducting test Saving Kit
for any damage occured while laying
14.Combustible material kept away
15.Make arrangemetns for immediate isolation of supply in case of
emergency
16.Use tested Generator only
17.Generator should be kept away from peoples working area, take all
precautions while refilling fuel and oil
18.Use PPEs such as Rubber Hand Gloves, E Class Helmet, with Face
Shield, Fire Retradant Coverall, Safety Shoe ( Class EH )
19.Barrication and Signage
1.Identify the Cable to be Termianted and Mark properly
2. Ensure that the Existing Feeder Pillar Mini Feeder Pillars, RMUs, LT/HT
Switch Gear were the cable going to be termianted is dead and earthed
3. Ensure LOTO ( Lock out Tag Out ) Procedures
4. Ensure PTW from O & M Dept
5. Ensure Tool Box Talks and Trainings
6. Ensure Safe Spiking Methods 1.First Aid Boxes with authorized
7. Use PPEs such as Rubber Hand Gloves, E Class Helmet, with Face First Aider
Shield, Fire Retradant Coverall, Safety Shoe ( Class EH ) 8. Ensure 4 1 4 2. Emergency Prepardness 3.
Barrication and Sign Boards around the area to be used for Jointing Availablity of Electrical Live
9. Ensure to keep the flammable material like thinner away from the area Saving Kit
10. Use only Insulated Tools to cut the Cable ( Hydrualic Cutter With
Earthing )
11. Ensure to Discharge the Capacitive Charges using Standarad and
Approved type Discharging rod connected to proper earthing 12. Ensure
Fire Extinguisher available
13. Supervisor by OE/ Competent Person/ Supervisorr
1.First Aid Boxes with authorized
1.Ensure cable has no Damages First Aider
2. Use always Plug Top, Electrical Connections as per OES -4 3.Avoid 4 1 4 2. Emergency Prepardness 3.
Joints as far as possible. If at all to be done , ensure proper Joints Availablity of Electrical Live
Saving Kit

2. Periodical Inspection of Hose, jubilee Clip Etc.

3. Vertical Placement cylinder on sturdy placement/ base

4. Use of PPE, Especially Face Shield with Regular PPE


1.First Aid Boxes with authorized
5. Tool Box/ Fire Fighting and Emergency Evacuation Training First Aider
3 1 3 2. Emergency Prepardness 3.
6. Fire Extinguisher of CO2/DCP to be maintained at Site Availablity of Electrical Live
Saving Kit
7. Ensure Flash Back Arrestor for the Cylinder
8. Ensure to keep the Flammable material like thinner away from the Work
Area
9. Ensure Fire Extinguisher available
10. Supervision by OE/ Competent Person/ Supervisor

1. Proper Communication and Planning


2. Competent Testing Engineer/ Electrical Site Engineer only
3. Use calibrated equipment’s only. 1.First Aid Boxes with authorized
4. Conduct a Pre Start Briefing First Aider
5. Use of Insulated Tools For the Jobs. 5 1 5 2. Emergency Prepardness 3.
6.Use PPEs such as Rubber Habd Gloves, E Class helmets with Face Shield Availablity of Electrical Live
7. Carry out Phase Sequence Test and Voltage Saving Kit

Reviewed By Approved By
Site/ Project Manager HES/DPC
SHARIKAT FANNIYA OMANIYA LLC

RISK ASSESSMENT

Name of Activity: Working Inside Grid SubStation ( Live )

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

Risk Assessed By Reviewed B

Site Engineer/ HSE Officer Site/ Project Ma

Signature

Name

Date
FANNIYA OMANIYA LLC

SK ASSESSMENT

Doc.Ref.: SFO/HSE/RM65 Rev.No.0 20.09.2017

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

3. Ensure LOTO (Lock out Tag Out ) Procedures

4. Ensure PTW from O & M Dept.

5. Ensure Tool Box Talks and Trainings


1.First Aid Boxes with authorized
6. Ensure Safe Spiking Methods First Aider
7. Use PPEs such as Arc Flash Suit/ Welding Apron/ Rubber Hand Gloves, 4 1 4 2. Emergency Prepardness 3.
E Class Helmets with face Shield Availablity of Electrical Live
8. Ensure Barrication and Sign Boards around the area to be used for Saving Kit
Jointing
9. Ensure to keep the flammable material like thinner away from the area
10. Use only Insulated Tools to cut the Cable (hydraulic Cutter With
Earthing )
11. Ensure to Discharge the Capacitive Charges using Standard and
Approved type Discharging rod connected to proper earthing

12. Ensure Fire Extinguisher available


13. Supervisor by OE/ Competent Person/ Supervisor
2. Periodical Inspection of Hose, jubilee Clip Etc.

3. Vertical Placement cylinder on sturdy placement/ base

4. Use of PPE, Especially Face Shield with Regular PPE


1.First Aid Boxes with authorized
5. Tool Box/ Fire Fighting and Emergency Evacuation Training First Aider
4 1 4 2. Emergency Prepardness 3.
6. Fire Extinguisher of CO2/DCP to be maintained at Site Availablity of Electrical Live
Saving Kit
7. Ensure Flash Back Arrestor for the Cylinder
8. Ensure to keep the Flammable material like thinner away from the Work
Area
9. Ensure Fire Extinguisher available
10. Supervision by OE/ Competent Person/ Supervisor

1. Proper Communication and Planning


2. Competent Testing Engineer/ Electrical Site Engineer only
3. Use calibrated equipment’s only. 1.First Aid Boxes with authorized
4. Conduct a Pre Start Briefing First Aider
5. Use of Insulated Tools For the Jobs. 5 1 5 2. Emergency Prepardness 3.
6.Use PPEs such as Rubber Habd Gloves, E Class helmets with Face Shield Availablity of Electrical Live
7. Carry out Phase Sequence Test and Voltage Saving Kit

Reviewed By Approved By

Site/ Project Manager HES/DPC


SHARIKAT FANNIYA OMANIYA LLC

RISK ASSESSMENT

Name of Activity: Cable Termination

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

Risk Assessed By Reviewed B

Site Engineer/ HSE Officer Site/ Project Ma

Signature

Name

Date
FANNIYA OMANIYA LLC

K ASSESSMENT

Doc.Ref.: SFO/HSE/RM039 Rev.No.1 10.05.2017

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

3. Ensure LOTO (Lock out Tag Out ) Procedures

4. Ensure PTW from O & M Dept.

5. Ensure Tool Box Talks and Trainings

6. Ensure Safe Spiking Methods 1.First Aid Boxes with authorized


7. Use PPEs such as Arc Flash Suit/ Welding Apron/ Rubber Hand Gloves, First Aider
E Class Helmets with face Shield, Fire Retradant Cloth Coverall, Safety 4 1 4 2. Emergency Prepardness 3.
Shoes ( EH ) etc. Ensure availability of Electrical Life Saving Kit Availablity of Electrical Live
( Insulated Rescue Hook ) Saving Kit
8. Ensure Barrication and Sign Boards around the area to be used for
Jointing
9. Ensure to keep the flammable material like thinner away from the area
10. Use only Insulated Tools to cut the Cable (hydraulic Cutter With
Earthing )
11. Ensure to Discharge the Capacitive Charges using Standard and
Approved type Discharging rod connected to proper earthing

12. Ensure Fire Extinguisher available


13. Supervisor by OE/ Competent Person/ Supervisor
1. Maintain Good Housekeeping
2. Periodical Inspection of Hose, jubilee Clip Etc.

3. Vertical Placement cylinder on sturdy placement/ base

4. Use of PPE, Especially Face Shield with FR Coverall, E Class Helmet


and EH Class Shoes 1.First Aid Boxes with authorized
5. Tool Box/ Fire Fighting and Emergency Evacuation Training First Aider
4 1 4 2. Emergency Prepardness 3.
6. Fire Extinguisher of CO2/DCP to be maintained at Site Availablity of Electrical Live
Saving Kit
7. Ensure to use the Fire Proof Apron for the Cable Jointer
8. Ensure to keep the Flammable material like thinner away from the Work
Area
9. Ensure Fire Extinguisher available
10. Supervision by OE/ Competent Person/ Supervisor

Reviewed By Approved By

Site/ Project Manager HES/DPC


SHARIKAT FANNIYA OMANIYA LLC

RISK ASSESSMENT

Name of Activity: Commissioning of PSS

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

Risk Assessed By Reviewed B

Site Engineer/ HSE Officer Site/ Project Ma

Signature

Name

Date
FANNIYA OMANIYA LLC

K ASSESSMENT

Doc.Ref.: SFO/HSE/RM63 Rev.No.1 10.05.2017

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

2. Inspect 33 KV KIOSK and Power Transformer for the Tightness of


incoming cable and cleanness

3. Ensure the healthiness of Unit Protections of Power Transformers


4. Inspect the Oil Level and BDV
5. Ensure that no earthing is applied at the secondary side of the power
transformers
First Aid Box with Authorized
6. Check for the 11KV Switch Gear are in off Position and Locked
5 1 5 First Aider, Emergency
7. Permit to work, Lock out Tag Out System
preaprdeness
8. Competent Testing Engineer/ Electrical Site Engineer only
9. Use calibrated equipment’s only.
10. Conduct a Pre Start Briefing
11. Use of Insulated Tools For the Jobs.
12.Use PPEs such as Rubber Habd Gloves, E Class helmets with Face
Shield, Fire Retradanat Coverall, Safety Shoes ( EH ).
13. Test the Voltage and Phase Rotation
1. Proper Communication and Planning

2. Inspect 33 KV KIOSK and Power Transformer for the Tightness of


incoming cable and cleanness

3. Ensure the healthiness of Unit Protections of Power Transformers


4. Inspect the Oil Level and BDV
5. Ensure that no earthing is applied at the secondary side of the power
transformers
First Aid Box with Authorized
6. Check for the 11KV Switch Gear are in off Position and Locked
5 1 5 First Aider, Emergency
7. Permit to work, Lock out Tag Out System
preaprdeness
8. Competent Testing Engineer/ Electrical Site Engineer only
9. Use calibrated equipment’s only.
10. Conduct a Pre Start Briefing
11. Use of Insulated Tools For the Jobs.
12.Use PPEs such as Rubber Habd Gloves, E Class helmets with Face
Shield, Fire Retradanat Coverall, Safety Shoes ( EH ).
13. Test the Voltage and Phase Rotation

1. Proper Communication and Planning


2. Inspect 11KV Swithc Gear for cleanness

3. Switch of all Outgoing CB and Lock


4. Permit to work, Lock out Tag Out System
8. Competent Testing Engineer/ Electrical Site Engineer only
9. Use calibrated equipment’s only. First Aid Box with Authorized
10. Conduct a Pre Start Briefing
11. Use of Insulated Tools For the Jobs.
5 1 5 First Aider, Emergency
12.Use PPEs such as Rubber Habd Gloves, E Class helmets with Face Shield, Fire preaprdeness
Retradanat Coverall, Safety Shoes ( EH ).
13. Rack out Bus Coupler CB
14. Energize A & B
15. test the Auto changeover Scheme
16 . Keep the Bus for Socking for 24 Hrs
1. Proper Communication and Planning
2. Inspect the Terminal Box of the Station Trasnformers

3. Permit to work, Lock out Tag Out System


4. Competent Testing Engineer/ Electrical Site Engineer only
5. Use calibrated equipment’s only.
6. Conduct a Pre Start Briefing First Aid Box with Authorized
7. Use of Insulated Tools For the Jobs. 5 1 5 First Aider, Emergency
8.Use PPEs such as Rubber Habd Gloves, E Class helmets with Face Shield, Fire preaprdeness
Retradanat Coverall, Safety Shoes ( EH ).
13. Rack out the ACB from the LVAC Panel and Lock and Singage to be provided
14. Carry out
Phase Sequence Test and Voltage
15 . Restore the Station Power Supply through Station Transformer

Reviewed By Approved By

Site/ Project Manager HES/DPC

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