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RA For Phase 1 Existing LV Panel and Cable Dismantling Work
RA For Phase 1 Existing LV Panel and Cable Dismantling Work
1
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
2
1
3
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
4
1) Ensure accesses are kept clear at all times.
2)Housekeeping to be carried out regularly
throughout the day when required
3)Supervisor to ensure operatives are stacking
material neatly and stacks are stable and in a safe
condition Supervisor,
Operatives
Slips, Trips and fall 4)Provide adequate lighting especially during
Staff/storekeeper Med Foreman,
2 Material storing Poor house keeping 3 4 12 night hours 1 4 4 Low
ium Site Eng.
5) Appropriate space is allowed around storage
areas for employees to move around safely
without the risk being trapped between stacked
materials.
6) Maintain good housekeeping.
3 Cable Slip trip fall Operatives 3 3 9 Med 1 Ensured that STARRT card briefing done by 1 3 3 Low Supervisor
dismantling re Narrow access & involved supervisor. Foreman
installation work Poor posture 2 Work areas should be clear from unwanted
Finger injury materials that are scattered everywhere
3 Always wear suitable hand gloves during cable
dismantling and re installing.
4 When the workers manually lift the cable drum
onto the jack operatives are exposed to pinch
point injury between the steel pipe and the jack
so need to take precaution to avoid hand and
finger injury.
5 Change of person to reduce continue bending
work to avoid poor posture.
5
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
6
6 Avoid loose clothing and jewellery to protect
from entanglement with rotating parts
4 LV Panel Welding activity Operatives 4 4 16 High 1 If unsure of the load weight, check with 1 4 4 Low Supervisor
dismantling and musculoskeletal involved supervisor. Foreman
Fabrication of disorders, Hand 2 Ensure sufficient illumination in work place
base frame & injuries, cut, bruises 3 Identify and eliminate shape/sizes and weight
Reinstallation of Sharp edges before any manual lift
SMDB Tripping hazard 4 Ensure adherence with sufficient and
appropriate PPE.
5 Limit loads carrying to 20kg per person
6 Supervisor must make sure while manual
handling loads individual task and environment to
be considered to reduce the risk of manual
handling.
7 Ensure good house keeping
8 Ensure while manually rolling the Panel cubical
there should not be any obstruction.
9 For Hot work activity make sure Hot work
permit in place.
10 Fire Extinguisher must be in place with 3 rd
party certified active Fire watcher.
11 Fire watcher should not leave the area until
hot work activity completed and he should check
and confirmed there is no smoke or hot surface.
12 Make sure no combustible item nearby Hot
7
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
8
work area.
13 Housekeeping to be conduct.
1. Prepare the working area for a good working
condition.
2.All workers should wear high visibility vest and
PPE
Physical injuries,
3. Ensure that the working area is well-ventilated.
Working in poor Slips, trips & falls, Site Eng.
All personnel in Med 4.Wear goggles & face mask when working in a
5 visibility/dust Health effects – eye 3 4 12 1 4 4 Low Supervisors,
the work area ium dusty place
condition damage/respiratory Foreman
5. TBT conducted by supervisor.
diseases.
6.First aider and first aid kit available on the site
7. Ensure that work area must have proper
illumination
8. Maintain good house keeping
6 Use of power Damaged cable Operatives 3 4 12 Med 1) All portable electrical equipment must be PAT 1 4 4 Low Supervisor
tools such as, insulation, and staff tested and color coded. Make sure the test dates Foreman
Drill machine for Sockets. are visible on the equipment. Site Eng.
Glanding using Electrocution 2)Ensure all power tools 110 volt and maintained
hole saw cutter Electric shock 3) PTW to be obtained, prior to commencing the
Short circuit task
Trip/Fall 4) Damaged industrial sockets and power cables
Noise must be removed.
Hearing loss 5) Ensure the electrical cable is not damaged and
Vibration
has not been repaired with insulating tape or
9
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
10
unsuitable connectors.
6) Ensure cables from power tools shall be
organized so as not to present a tripping hazard
7) Only trained competent operatives to operate
the power tools.
8) Ensure proper and regular maintenance of
equipment that takes account of noise
9) Ensure proper hearing protection always.
Dust 10) Make sure people use the right tool for the
job and are trained to use it correctly
11) Ensure defective tools that require
maintenance is reported for repair or
replacement.
12) Instruct workers to keep their hands warm
and dry, and to not grip a vibrating tool too
tightly. Workers should allow the tool or machine
to do the work.
13) Ensuring proper job rotation and limiting
time operatives working with power tools and
hand tools.
14) use dust mask and ear plug.
7 Use of Hand Improper selection 3 3 9 Med 1) Hand tools should be visually inspected for 1 3 3 Low Site Eng.
tools and Testing of hand tools. Operatives/Sta ium defects, prior to use. Supervisor
kit Damaged and ff 2) Competent certified Engineer must use testing Foreman
Defective Hand kit
tools 3) Select right tools for right Job
Hand injuries 4) Ensure no Homemade or makeshift tools to be
11
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
12
used at site
5) All the test kit power connection must be in
good condition and no loose connection
6) Ensure Hand tools are Stored in accordance
Pinch point with the manufacturer’s instructions.
Ergonomics 7) Ensure hands are not in direct line of fire while
Repetitive strain working with hand tools.
injury 8) Ensure all the testing kits are calibrated from
authorized lab.
9) Electrical Permit need to obtain for using
Testing kit if above 110V.
10) Only authorized persons are allowed during
testing activity and area must be barricaded with
caution signage.
11) Ensure appropriate PPE always.
1) Ensure proper night work permit is obtained
2) Proper lighting system should be in place
3) Ensure proper Communication / Coordination
Poor visibility due to Operatives/staff and close supervision
Site Eng.
Working at night darkness / poor 4) Industrial safe torches to be available for
Med Supervisor
8 time illumination 3 4 12 emergency situations 1 4 4 Low
Lone worker
ium 5) High visibility Traffic Vest for personnel’s in Foreman
night shift
6) Avoid lone working and close supervision
7) Employees to be trained and understand
McLaren Crises plan.
9 Adverse weather Rain, All employee, 4 4 16 High 1 Weather report must be monitored and 1 4 4 Low Site Eng.
13
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
14
informed to work force.
2 No activity shall be allowed during adverse
weather condition on site
3 Protect the Power tools/DB from rain water to
Sand Storm
avoid short circuit.
Fog
4 Ensure during adverse weather or Foggy
Slippery surface
weather no lifting operation and no vehicle
Risk of electrocution Supervisor
condition visitors movement.
Flying debris, Foreman
5 After clear the weather make sure all power
Slip, Tripping and
tools are safe to use.
fall
6 No work at height during high wind and rain
7 In case of emergency, call McLaren/Emergency
number
5 Approved By: Name Vishnu Mohan Position _PM________ Signature _ ________ ___________