Project Name: Sagar Samrat Conversion Project
Project/ Task Risk Assessment for Emergency Diesel Gener
Description:
RISK RANKING
CONSEQUENCE
Ref SPECIFIC TASK/ ACTIVITY STEPS IDENTIFY POTENTIAL HAZARDS
No.
Permit to work Contractor, client co-ordination fails
1 2
Continuity & Resistance Testing Electrocution
2 4
Injury to personnel 5
No Load Testing
Damage to equipment 4
Risk Assessment trained
Risk Assessment person:
Prepared by:
Other participant names:
Approved by
RISK MATRIX
CONSEQUENCE
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic
(5)
LIKELIHOOD
Almost Certain (5) M H E E E
Likely (4) M H H E E
Possible (3) L M H E E
Unlikely (2) L L M H E
Rare (1) L L M M H
System SSCP-1381-GPC-COM-05 Date: 25.04.2017
for Emergency Diesel Generator
RISK RANKING RESIDUAL RISK
ACTIONER/ INITIALS
RESIDUAL RATING
RISK CONTROL MEASURES CONSEQUENCE
RISK RATING
Hierarchy of Control Elimination,
LIKELIHOOD
LIKELIHOOD
Substitution, Isolation, Engineering,
Administration, Personal Protection.
Additional information can be attached.
Supervisor to ensure that the
permit to work is valid for the date,
and that the work will start only 1 2 L
after getting a valid permit.
2 M
Communicate properly in Tool Box
Talk 1 1 L
2 M
Ensure electrically competent
persons are engaged in work 2 L
3 E
Only inspected, calibrated and
4 E approved test equipment to be 1 3 L
used
Ensure only authorised persons are
3 E allowed in the test area. 1 1 L
Ensure appropriate tools are used
3 E and inspected before use 1 2 L
Ensure all Personnel are wearing
4 E correct PPE at all times. 1 1 L
Highest Remaining Residual Risk L
Date: 25.04.2017