RISK REGISTER

Activity: Transformer Installation Concerned Department: Risk Rating

Projects Electromechanical Score Risk Level
1-2 Low
3-6 Medium
8-9 High
12-16 Very High

Risk Rating Score Residual Risk

Likelihood (L)

Likelihood (L)
Severity (S)

Severity (S)
Risk Rating

Risk Rating
Hazards Effects/

(R=SxL)

(R=SxL)
Sl Hazards/ Threats Control Measure Action Status
Consequences

o Fallow the safe work procedure

1 Slip and Trip
o Use adequate PPE such as hard hat,
safety shoes with toe protection, hand
gloves etc.
o Maintain the good housekeeping and
keep clear the installation areas Training shall be
Human injury, Fracture 2 2 4 including the foundation 1 1 1 provided and SOP
o Work shall be planned properly to shall be implemented
avoid any obstruction and to keep
other working party away from the
proposed work areas
o Adequate safety signs shall be posted
and areas shall be secured.

o Follow the safe work procedure

o Foundation areas shall be kept clear;
all the other required structure shall be Training shall be
Human injury, property
2 Struck or Crush 3 3 9 erected or fabricated only after the 1 1 1 provided and SOP
damage, fatality
installation of Transformer shall be implemented
o Adequate supervision and rigger shall
be made available at site during the

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installation of Transformer

o Follow the safe work procedure

o SWL for the crane shall be double from
the load of Tx.
o Only good condition, inspected and
with all the valid legal documents Training shall be
Human Injury, property
3 Failure of crane 4 2 8 crane shall be used 1 1 1 provided and SOP
damage, Fatality
o Operator shall have the valid license shall be implemented
and experience in the similar work.
o Pre work inspection of crane shall be
carried out and recorded.

o Competent rigger/single man shall be

appointed for work
o Operator shall only follow the
Hand or any other instruction from the appointed single
body parts can come man Training shall be
Human Injury-cut, abrasion, o The competent and trained working
4 under the load while 3 2 6 1 1 1 provided and SOP
fracture crew
putting Tx on shall be implemented
foundation o Don’t put your hand or foot under the
load
o Use PPE such as safety shoes and hand
gloves.

o Damage or any leakage shall be

checked and ensured Training shall be
Human Injury- burn, o Oil valve shall be checked and tighten
5 Chemicals exposure 2 2 4 1 1 1 provided and SOP
irritation etc. o Use adequate PPE- Safety Shoes, shall be implemented
Coverall, Hand Gloves, Safety Glass etc.

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o Follow the safe work method

o Barricade the area and restrict the
unauthorized access
o Check all the insulations
o Do the meggering to ensure there is no
fault in the circuit
Electrical Hazards o Ensure the megger is calibrated and
Electrocutions, Fire ,burn
6 during testing and 3 3 9 working properly
etc.
commissioning o Wear all the PPE including proper
rating insulated hand gloves
o Conduct the tool box talk and record it
o Discharge the induced current after
each current application by using
special type of stick

Assessed by: Asif Mohammed Reviewed & Approved by: Imad Sadia
Position: HSE Officer Position: Electromechanical Manager & MR
Signature: Signature:
Date: 01-December-2016 Date: 01-December-2016

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