Prepared By: ToolPusher / HSE Advisor

Risk Assessment Register

Reviewed By: Drilling Superintendent

Approved By: HSE Manager Date : 1st November, 2015 Rev. No. 1

INITIAL RISK CONTROL MEASURES RESIDUAL RISK

Risk Number

HAZARDS Effect
Main Activity Sub Activity HAZARDS

Likelihood

Likelihood
Risk Level

Risk Level
( If the Hazard is Released )

Severity
Severity

Class

Class
Prevention & Mitigation Recovery Measures

1 Electrical Work
Electrical Work  Static electricity  Fire A 5P 5P H  Raise permit to work and implement lock out and tag out system if required. ERP, A 1P A1P L
 High Voltage  Equipment damage  Conduct TBT and discuss about electrical hazards, risks and controls. MEDEVAC,
 Slippery surface  Electrical burns  Confirm that the electricity is isolated by testing the ON switch. Medical
 Inadequate hand  Personnel injury  Double checking of isolation by using fluke multi meter. facilities
tools  Fatality  Use proper electrical tester (amp meter/volt meter) to confirm that electricity is
 Down time off.
 Effecting Company  Technical training for all electricians.
reputation  Proper grounding system and lay out
 Electric shock  Use special PPE’s for electrical works if required.
 Provision of good quality electrical wires
 Controlled power supply area.
 Inspect all electric cables regularly and ensure all cables are wrapped and in
good condition.
 Provision of STOP, HSE induction and PTW trainings.
 Training and awareness campaign on electric risks.
 Only authorized personnel to isolate and execute repairs.
 Rescue rod to be available in main electrical room.
 Use quality product and certified items suitable for specified hazardous zones 1
& 2.
 Each installation shall have one common earth grid connected to at least two
groups of earth electrodes.
 The earth grid shall extend throughout the installation in the form of a ring
circuit with branch connections to the equipment and structures to be earthed.
 Use non-conductive hand tools
 Provision of preventive maintenance system
 Maintain good housekeeping after completing any electrical job.
Refer to the following documentations:
 PDO Haz-ID Section # 12.Electrical.
 PDO SP-1099 Electrical Safety Rules.
 PDO SP-1111 Specification for Temporary Electrical Supplies for Construction &
Maintenance Work.
 NDSC PTW Procedure.
 Hazard Identification STOP SYSTEM.

RA-R9-01-003-01