Project / Opportunity Report RISK ASSESSMENT

POR Title: MODIFICATION & COMMISSIONING OF 1250A AUTO MAINS FAILURE UNITS (AMF)
Activities Risk Domain POR Risk Consequences RAM Risk Controls Controlled in
Rating H/M/L

Isolate power to the 1250A P: 3C

AMF panels at Electrical Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; , Use proper
Substations 2, 6, 7 & 8, SPDC Isolation Certificates, Confirm circuit dead with calibrated equipment, Use Fit-To- Include requirement in
PHC I.A Incompetent Personnel, Wrong/faulty tools and equipment, Major injury to Work & Competent personnel, Ensure toolbox meeting before work begins; contract work method
1 People Medium
Presence of Electricity, Uncertified test equipment personnel Ensure adequate Supervision, use JHA & PTW. Adhere to Work procedures and statement and HSE
apply LOTO; Implement dynamic risk management, Apply First Aid treatment & plan
Medevac where required

Identify and replace faulty P: 3C

components of the existing Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Hold pre-job
AMF panel toolbox meeting, Use proper PPEs, Use competent and Fit-To-Work personnel, Include requirements
Incompetent personnel, incorrect electrical drawings, Manual Major injury to
2 People Medium Ensure adequate Supervision; Use suitable electrical hand tools; Adhere to work in Work methods and
Handling, Use of defective Hand Tools, Strain personnel
procedures/LOTO & JHAs, Implement dynamic risk management, Apply First Aid HSE Plan
treatment & Medevac where required

Integrity testing of the existing P: 3C

Low Voltage cables Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Use proper PPEs;
Inaccurate cable tagging/schedule; Incompetent personnel;
Follow electrical safety rules and procedures; Use competent personnels, Ensure Include requirements
Manual handling; Uncertified test equipment; Failure to follow Major injury to
3 People Medium adequate supervision, Use suitable electrical hand tools; Use calibrated and in Work methods and
electrical safety rules and procedure; Poor supervision; Use personnel
certified test equipments; Implement dynamic risk management, Apply First Aid HSE Plan
of defective Hand Tools; Strain; Physically demanding task
treatment & Medevac where required

Re-termination of existing LV P: 3C
cables on the AMF panels
Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Hold pre-job
Use of Incompetent & unfit personnel, Manual Handing, Use
toolbox meeting, Use proper PPEs; Use competent personnels, Ensure adequate Include requirements
of defective Hand Tools, Improper termination; Inaccurate Major injury to
4 People Medium supervision, Use suitable electrical hand tools; Use calibrated and certified test in Work methods and
cable tagging; Inaccurate electrical drawings; Sharp objects; personnel
equipments; Implement dynamic risk management, Apply First Aid treatment & HSE Plan
Strain; Physically demanding task
Medevac where required

testing and simulation of the P: 3C

reactivated AMF system after Ensure use of pre-work Checklist, Hold pre-job toolbox meeting; Use proper PPEs;
repairs to confirm functionality. Follow electrical safety rules and procedures; Use competent personnels, Ensure Include requirements
Presence of Electricity, Incorrect operation; Poor supervision, Major injury to
5 People Medium adequate supervision, Use suitable electrical hand tools; Use calibrated and in Work methods and
Incompetent personnel; Uncertified test equipment personnel
certified test equipments; Implement dynamic risk management, Apply First Aid HSE Plan
treatment & Medevac where required

Idara Idang ____________________________

Originator: Signature
Highest POR HSE Risk Level: MEDIUM

Barry Gladys ____________________________

HSE Support Signature