RISK ASSESSMENT

PROJECT: IRAQ IDP SITE: Ref No: Sl No :

JOB UNDER RISK ASSESSMENT: Electrical Works DATE OF ASSESSMENT:
NAME & POSITION OF THE
ASSESSOR:

INITIAL RISK FINAL RISK REMARK

RATING RATING S
EXISTING
CONTROL MEASURES &
PERSO WHEHER THE RISK IS
IDENTIFIED HAZARD

LIKELI HOOD

LIKELI HOOD
N(S) AT ACCEPTABLE

RISK RATE

RISK RATE
CONTROL MEASURES ADDED

SEVERITY

SEVERITY
NUMBER

NUMBER
HAZARD EFFECT RISK

Working on
live / charged  Obtain appropriate PTW  Area to be barricaded with
panels and prior to start the job and warning sign avoid unauthorized
equipment’s clearance from concern entry
circuit parties involved  Follow LOTO 5 steps check list
boards etc.  Only trained and authorized prior to perform LOTO
and personnel are allowed to  Individual pad lock shall be
installation perform electrical works maintained by LOTO supervisor
of new 1  Ensure LOTO system is  Conduct TBT and explain hazards
connection / Risk of strictly implemented and 1 10 5 50 and control measures for involved 1 10 1 10 Risk
Acceptable
DB’s / electrical done team
shock /  Ensure panel / equipment is  Wear appropriate PPE (hand
PTW Non- burns / arc / de-energized prior to start gloves. / Goggles / etc.)
compliance / fire / and work  Provide rubber mat on ground /
unauthorized other injuries  Discharge the residual surface while working
entry / and property current from respective  Provide appropriate fire
unauthorized damages panels / equipment’s prior to extinguisher near working area
operation / start work  Post emergency contact details
exposed to  Ensure panel / DB / with emergency response plan
live parts / / Equipment is de-energized  Effective supervision should be in
residual using VAV tool place
current using  Activity is not allowed to  DB LOTO details to be posted on
metal tools / perform on live / charged every DB
inadequate panels  Double earthling to be provided
 RISK ASSESSMENT
earthling /  Use only insulated tools for all equipment’
PPE non  Maintain adequate earthling  Ensure DB’s are not obstructing
compliance for all panel / DB etc. \ the access / egress
 ELCB to be installed for all  Weather shelter to be provided for
DB’s DB outside area
 MCB should be individual for  Ensure no any defective cable /
each socket / connection in tools are used
DB  Ensure protection screen is
 Mark MCB accordingly to installed in all DB
know from where it is  Ensure all DB sockets are in good
connected condition

 Proper PPE should be provided to each and every worker (Safety shoes, helmet, safety glasses and hand
gloves) and face shield, full body harness to all the workers while working at height.

 Proper Barrication/guarding is to be provided around work area.

 Proper illumination, ventilation and housekeeping is to be maintained at all time.

 First aid procedures are to be explained.

 Fire extinguisher and Emergency evacuation map to be displayed.

 Emergency contact no’s to be displayed.

 All the materials and tools to be stored in a proper place without affecting the access and egress.

Signature of the Assessors:

Site Safety Officer

Site Manager: Review Date:

Sub-Contractor Site Manager: Sub-Contractor Safety Officer: