Professional Documents
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C3-LFC-E-MST-022 R01 TC of LV Switchgears.
C3-LFC-E-MST-022 R01 TC of LV Switchgears.
C3-LFC-E-MST-022 R01 TC of LV Switchgears.
APPENDIX –A
CHECK LIST
INTEGRATED MANAGEMENT SYSTEM FORMAT
Name of the
Project: EREC Building 40 – MINISTRY OF ENERGY & INDUSTRY
Name of the Emirates Real Estate Corporation
Client:
Name of the
Project
Hill International
Manager
Name of the EHAF Consulting Engineer
Consultant:
Name of Airolink Building Contracting LLC
Contractor
Inspection Request Ref No. Date
Location: Time
Area / Location:
Satisfactory
SI No Description Remarks
Yes No
1 Approved layout drawings and general assembly drawings to be in place.
Verify approved installation Inspection Request for panels, panel components and
2
incomer/outgoing cables.
Approved panel and cable cold inspection request prior to live test of panel and outgoing
3
cables.
4 Check safe access to work areas and approved by Authorized Safety Officer.
5 Calibrated test instrument and calibration certificate to be in place.
6 Check safe access to work areas and approved by Authorized Safety Officer.
Compare nameplates of equipment and detailed components with single line diagram and
7
specified requirements, and report discrepancies.
Check for proper anchorage, required clearances, physical damage, and proper
8
alignment of switchgear and components.
Inspect all doors, panels, and sections for paint, dents, scratches, fit, and missing
9
hardware.
Verify that fuse and circuit breaker sizes, types, and ratings are according to the
10
approved drawings
Test electrical and mechanical interlock systems for proper operation and sequencing.
11 Make closure attempts on locked open devices. Make opening attempts on locked closed
devices. Attempt key exchanges with devices in exchange preventing positions.
Inspect insulators for evidence of physical damage and contaminated surfaces. Verify
12
proper barrier and shutter installation and operation.
13 Mechanical locking of switchgear devices.
14 Markings on the switchboards, on power and control conductors.
15 Visual inspection of outside surfaces and paintworks.
16 Protective Device and Relay Settings.
17 Touch up any scratches or other defects
Consultant's Comments:
Company LFC EHAF ABC HILL OTHERS
Name
Signature & Date
INTEGRATED MANAGEMENT SYSTEM FORMAT
2
3
4
5
6
7
8
Company LFC EHAF ABC HILL OTHERS
Name
Signature & Date
INTEGRATED MANAGEMENT SYSTEM FORMAT
CB - SITE ACCEPTANCE TEST
Name of the Project: EREC Building 40 – MINISTRY OF ENERGY & INDUSTRY
Name of the Client: Emirates Real Estate
Hill International
Name of the Project Manager
EHAF Consulting Engineer
Name of the Consultant:
Airolink Building Contracting LLC
Name of Contractor
Inspection Request Ref No. Date
Location: Time
Area / Location:
Sl. Complying
ROUTINE TEST
No Yes No
1 Visual Inspection of Assembly
1.1 Overall Assembly Dimensions.
1.2 General Arrangement layout as per the drawing.
1.3 Verify whether enclosure is free from any external damages.
1.4 Verify Electrical Clearance.
1.5 Verify whether the panel is clean and free from foreign matter.
1.6 Verify whether the alignment and tightness of the cubicles are proper.
1.7 Verify whether the cables are properly glanded and terminated, if any.
Verify shrouding provided for all live parts to prevent accidental
1.8
contact.
1.9 Verify all warning labels are in right place.
1.10 Settings of all Incoming breakers.
2 Mechanical Tests
Verify the tightness of bolts used in MCCB Incoming and outgoing
2.1
links.
2.2 Verify the tightness of power and control wires.
Verify whether the busbar links are properly bolted and are having red
2.3
marks for correct torque tightness.
3 Electrical bonding between Mechanical Parts & Structure
3.1 All Metal Parts & Main Earth Bar.
3.2 Doors and Main Earth Bar.
3.3 Metallic Body of the Components Installed (if applicable).
SITE ACCEPTANCE TEST ‐ MDB 1 of 4
INTEGRATED MANAGEMENT SYSTEM FORMAT
CB - SITE ACCEPTANCE TEST
Sl. Complying
ROUTINE TEST
No Yes No
4 FUNCTIONAL TEST
Indication Lamps checked.
Manual operation checked.
MCCB rating checked.
Electrical Functional of all switching device tested.
AUTO Operation checked
Ventilation fan operation
Door limit switch operation
PROTECTIVE DEVICE CHECK
MAKE RATED VOLTAGE RATED CURRENT TYPE
CONTACTOR /FUSES
REACTOR
CAPACITOR
PARAMETER SETTING CHECK
SR NO DESCRIPTION SETTINGS REMARKS
1 CT Ratio
2 Control series.
3 Control Mode.
4 Measuring Voltage.
5 Measuring frequency.
6 Target PF.
7 Connecting time
8 Disconnecting time
9 Discharge time
10 Harmonics
SITE ACCEPTANCE TEST ‐ MDB 2 of 4
INTEGRATED MANAGEMENT SYSTEM FORMAT
CB - SITE ACCEPTANCE TEST
INSTRUMENTS USED FOR TESTING
INST. TEST CAL.DUE
DESCRIPTION MAKE MODEL SL.NO
REFERENCE DATE
INSULATION RESISTANCE TEST DETAILS
Insulation IR Value in
Sl.
Resistance Mega Ohms
No
1000VDC
1 R ‐ Y Ω
2 Y ‐ B Ω
3 B ‐ R Ω
4 R ‐ N Ω
5 Y ‐ N Ω Reference Values:
6 B ‐ N Ω For Insulation resistance test: ≥1MΩ
7 R ‐ E Ω
8 Y ‐ E Ω
9 B ‐ E Ω
10 N ‐ E Ω
SITE ACCEPTANCE TEST ‐ MDB 3 of 4
INTEGRATED MANAGEMENT SYSTEM FORMAT
CB - SITE ACCEPTANCE TEST
ANNEXURE
(Comment / Observation)
Sl.
Comment / Observation Responsibility Complied Date
No
1
2
3
4
5
6
7
8
9
10
Company LFC EHAF ABC HILL OTHERS
Name
Signature
Date
SITE ACCEPTANCE TEST ‐ MDB 4 of 4
INTEGRATED MANAGEMENT SYSTEM FORMAT
MCC PANEL (FORM‐2)/CP SITE ACCEPTANCE TEST
Name of the Project: EREC Building 40 – MINISTRY OF ENERGY & INDUSTRY
Name of the Client: Emirates Real Estate
Name of the Project Manager Hill International
EHAF Consulting Engineer
Name of the Consultant:
Name of Contractor
Airolink Building Contracting LLC
Inspection Request Ref No. Date
Location: Time
Area / Location:
Sl. Complying
ROUTINE TEST
No Yes No
1 Visual Inspection of Assembly
1.1 Overall Assembly Dimensions.
1.2 General Arrangement layout as per the drawing.
1.3 Verify whether enclosure is free from any external damages.
1.4 Verify Electrical Clearance.
1.5 Verify whether the panel is clean and free from foreign matter.
1.6 Verify whether the alignment and tightness of the cubicles are proper.
1.7 Verify whether the cables are properly glanded and terminated, if any.
Verify shrouding provided for all live parts to prevent accidental
1.8
contact.
1.9 Verify all warning labels are in right place.
1.10 Settings of all Incoming, outgoing breakers & Over load Relays.
2 Mechanical Tests
2.1 Verify the tightness of bolts used in ACB Incoming and outgoing links.
2.2 Verify the tightness of power and control wires.
Verify whether the busbar links are properly bolted and are having red
2.3
marks for correct torque tightness.
3 Electrical bonding between Mechanical Parts & Structure
3.1 All Metal Parts & Main Earth Bar.
3.2 Doors and Main Earth Bar.
SITE ACCEPANCE TEST – MCC FORM 2 & CP 1 of 7
INTEGRATED MANAGEMENT SYSTEM FORMAT
MCC PANEL (FORM‐2)/CP SITE ACCEPTANCE TEST
Sl. Complying
ROUTINE TEST
No Yes No
3.3 Metallic Body of the Components Installed (if applicable).
4 Insulation Resistance Test ( 500V / 1000V DC Megger)
Isolate control circuit including fuses, MCBs etc.
4.1 Between phases to phases
4.2 Between phases to neutral
5 Functional test
5.1 Operation of Incomer and outgoing breakers.
5.2 Operation of Electrical and Mechanical interlocks.
5.3 Check the operation of UVR, relay, contactors etc.
parameter setting for VFD (Current, Speed, KW as per motor name
5.4
plate rating)
Check the operation of starters (DOL, VFDs, Star Delta & Soft starters)
5.5
in Hand mode.
Check the operation of starters (DOL, VFDs, Star Delta & Soft starters)
5.6
in Auto mode.
Check the operation of VFDs by providing analog input signals and
5.7
verify analog outputs accordingly.
Check the operation of Ammeters, Voltmeters, indication lamps, push
5.8
buttons and selector switches.
5.9 Check the operation of thermostats, exhaust fans.
Check the commands and status signals of feeders from remote
5.10
(BMS/PLC) in the control terminals provided, if available.
Check the operation of starters during Earth leakage & Fire Alarm
5.11
signal from FACP.
5.12 Functional test as per control philosophy.
Measurement of 3phase voltage (400V AC) & 1phase voltage (230V
5.13
AC) @ outgoing terminals (when Breaker / starter in ON condition).
SITE ACCEPANCE TEST – MCC FORM 2 & CP 2 of 7
INTEGRATED MANAGEMENT SYSTEM FORMAT
MCC PANEL (FORM‐2)/CP SITE ACCEPTANCE TEST
TORQUE TEST DETAILS (FOR TRANSPORT JOINTS)
LOCATION BOLT SIZE TORQUE TEST RESULT
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
Reference Values:
TORQUE TIGHTNESS CHART
(WITH FLAT, SPRING WASHER & NUT)
Bolt Size (mm) TIGHTING TORQUE (N.m)
M6 7 Nm
M8 18 Nm
M10 37 Nm
M12 62 Nm
INSULATION RESISTANCE TEST DETAILS
Insulation IR Value in
Sl.
Resistance Mega Ohms
No
1000VDC
1 R ‐ Y Ω
2 Y ‐ B Ω
3 B ‐ R Ω
4 R ‐ N Ω
5 Y ‐ N Ω
6 B ‐ N Ω Reference Values:
7 R ‐ E Ω
For Insulation resistance test: ≥1MΩ
8 Y ‐ E Ω
9 B ‐ E Ω
10 N ‐ E Ω
3 of 7
INTEGRATED MANAGEMENT SYSTEM FORMAT
MCC PANEL (FORM‐2)/CP SITE ACCEPTANCE TEST
SITE ACCEPANCE TEST – MCC FORM 2 & CP
INTEGRATED MANAGEMENT SYSTEM FORMAT
MCC PANEL (FORM‐2)/CP SITE ACCEPTANCE TEST
Sl.
VFD PARAMETERS
No SETTING REMARKS
1 Basic Settings
1.1 Nominal motor current
1.2 Current limit
1.3 Acceleration ramp time
1.4 Initial starting torque
1.5 Type of stop
1.6 Deceleration ramp time
1.7 Final deceleration torque
1.8 Impulse braking torque level
1.9 DC injection braking time
2 Advance Settings
2.1 Torque limit
2.2 Voltage booster level
2.3 Stator loss compensation
2.4 Deceleration gain
3 Protection Settings
3.1 Motor overload protection
3.2 Motor underload threshold
3.3 Motor underload time
3.4 Current overload protection
3.5 Current overload timing
3.6 Time before restarting
3.7 Phase loss threshold
3.8 Automatic restart
4 Parameter Display Setting
4.1 Power factor
4.2 Motor thermal state
4.3 Motor current
4.4 Elapsed operating time
4.5 Activate power
4.6 Active power in kW
4.7 Motor torque
4.8 Display of current status
4.9 Last detected fault
4.10 Phase rotation direction
SITE ACCEPANCE TEST – MCC FORM 2 & CP
INTEGRATED MANAGEMENT SYSTEM FORMAT
MCC PANEL (FORM‐2)/CP SITE ACCEPTANCE TEST
Sl. BMS & FIRE ALARM INTERFACE TEST CHECK LIST
No STATUS REMARKS
PANEL REFERENCE :
1 RUN STATUS
2 START/STOP COMMAND
3 VFD COMMAND
4 VFD FEEDBACK
5 TRIP ALARM INDICATION
6 VFD TRIP ALARM
7 HOA SWITCH AUTO STATUS
8 FIRE ALARM SIGNAL
9 OPEN/CLOSE DAMPER STATUS
10 FIRE CONDITION WORKING
INSTRUMENTS USED FOR TESTING
INST. TEST CAL.DUE
DESCRIPTION MAKE MODEL SL.NO
REFERENCE DATE
SITE ACCEPANCE TEST – MCC FORM 2 & CP
INTEGRATED MANAGEMENT SYSTEM FORMAT
MCC PANEL (FORM‐2)/CP SITE ACCEPTANCE TEST
ANNEXURE
(Comment / Observation)
Sl.
Comment / Observation Responsibility Complied Date
No
1
2
3
4
5
6
7
8
9
10
Company LFC EHAF ABC HILL OTHERS
Name
Signature
Date
SITE ACCEPTANCE TEST ‐ MDB
INTEGRATED MANAGEMENT SYSTEM FORMAT
MDB - SITE ACCEPTANCE TEST
Name of the Project: EREC Building 40 – MINISTRY OF ENERGY & INDUSTRY
Name of the Client: Emirates Real Estate
Name of the Project Manager Hill International
EHAF Consulting Engineer
Name of the Consultant:
Name of Contractor Airolink Building Contracting LLC
Inspection Request Ref No. Date
Location: Time
Area / Location:
Sl. Complying
ROUTINE TEST
No Yes No
1 Visual Inspection of Assembly
1.1 Overall Assembly Dimensions.
1.2 General Arrangement layout as per the drawing.
1.3 Verify whether enclosure is free from any external damages.
1.4 Verify Electrical Clearance.
1.5 Verify whether the panel is clean and free from foreign matter.
1.6 Verify whether the alignment and tightness of the cubicles are proper.
1.7 Verify whether the cables are properly glanded and terminated, if any.
Verify shrouding provided for all live parts to prevent accidental
1.8
contact.
1.9 Verify all warning labels are in right place.
1.10 Settings of all Incoming and outgoing breakers.
2 Mechanical Tests
2.1 Verify the tightness of bolts used in ACB Incoming and outgoing links.
2.2 Verify the tightness of power and control wires.
Verify whether the busbar links are properly bolted and are having red
2.3
marks for correct torque tightness.
3 Electrical bonding between Mechanical Parts & Structure
3.1 All Metal Parts & Main Earth Bar.
3.2 Doors and Main Earth Bar.
3.3 Metallic Body of the Components Installed (if applicable).
4 Insulation Resistance Test ( 500V / 1000V DC Megger)
SITE ACCEPTANCE TEST ‐ MDB
INTEGRATED MANAGEMENT SYSTEM FORMAT
MDB - SITE ACCEPTANCE TEST
Sl. Complying
ROUTINE TEST
No Yes No
Isolate control circuit including fuses, MCBs etc.
4.1 Between phases to phases
4.2 Between phases to neutral
4.3 Between phases to earth (if applicable)
4.4 Between neutral to earth (if applicable)
5 Contact Resistance Test
6 Functional test
6.1 Operational test for metering devices and indication lamps.
6.2 Operation of Incomer and outgoing breakers.
6.3 Operation of Electrical and Mechanical interlocks.
6.4 Functional test as per control philosophy.
Measurement of 3phase voltage (400V AC) & 1phase voltage (230V
6.5
AC) @ outgoing terminals (when Breaker in ON condition).
6.6 Checking of PLC/BMS signals to TBs.
TORQUE TEST DETAILS
LOCATION BOLT SIZE TORQUE TEST RESULT
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
SITE ACCEPTANCE TEST ‐ MDB
INTEGRATED MANAGEMENT SYSTEM FORMAT
MDB - SITE ACCEPTANCE TEST
Reference Values:
TORQUE TIGHTNESS CHART
(WITH FLAT, SPRING WASHER & NUT)
Bolt Size (mm) TIGHTING TORQUE (N.m)
M6 7 Nm
M8 18 Nm
M10 37 Nm
M12 62 Nm
INSULATION RESISTANCE TEST DETAILS
Insulation IR Value in
Sl.
Resistance Mega Ohms
No
1000VDC
1 R ‐ Y Ω
2 Y ‐ B Ω
3 B ‐ R Ω
4 R ‐ N Ω
5 Y ‐ N Ω
6 B ‐ N Ω
7 R – E Ω
8 Y – E Ω
9 B – E Ω
10 N ‐ E Ω
Reference Values: For Insulation resistance test: ≥1MΩ
SITE ACCEPTANCE TEST ‐ MDB
INTEGRATED MANAGEMENT SYSTEM FORMAT
MDB - SITE ACCEPTANCE TEST
CONTACT RESISTANCE TEST DETAILS
TEST MEASURED
JOINT LOCATION
CURRENT RESISTANCE
R PHASE BUSBAR 100A DC µΩ
Y PHASE BUSBAR 100A DC µΩ
B PHASE BUSBAR 100A DC µΩ
NEUTRAL BUSBAR 100A DC µΩ
EARTH BUSBAR 100A DC µΩ
TEST MEASURED
JOINT LOCATION
CURRENT RESISTANCE
R PHASE BUSBAR 100A DC µΩ
Y PHASE BUSBAR 100A DC µΩ
B PHASE BUSBAR 100A DC µΩ
NEUTRAL BUSBAR 100A DC µΩ
EARTH BUSBAR 100A DC µΩ
TEST MEASURED
JOINT LOCATION
CURRENT RESISTANCE
R PHASE BUSBAR 100A DC µΩ
Y PHASE BUSBAR 100A DC µΩ
B PHASE BUSBAR 100A DC µΩ
NEUTRAL BUSBAR 100A DC µΩ
EARTH BUSBAR 100A DC µΩ
TEST MEASURED
JOINT LOCATION
CURRENT RESISTANCE
R PHASE BUSBAR 100A DC µΩ
Y PHASE BUSBAR 100A DC µΩ
B PHASE BUSBAR 100A DC µΩ
NEUTRAL BUSBAR 100A DC µΩ
EARTH BUSBAR 100A DC µΩ
SITE ACCEPTANCE TEST ‐ MDB
INTEGRATED MANAGEMENT SYSTEM FORMAT
MDB - SITE ACCEPTANCE TEST
INSTRUMENTS USED FOR TESTING
INST. TEST CAL.DUE
DESCRIPTION MAKE MODEL SL.NO
REFERENCE DATE
SITE ACCEPTANCE TEST ‐ MDB
INTEGRATED MANAGEMENT SYSTEM FORMAT
MDB - SITE ACCEPTANCE TEST
ANNEXURE
(Comment / Observation)
Sl.
Comment / Observation Responsibility Complied Date
No
1
2
3
4
5
6
7
8
9
10
Company LFC EHAF ABC HILL OTHERS
Name
Signature
Date
SITE ACCEPTANCE TEST ‐ MDB
INTEGRATED MANAGEMENT SYSTEM FORMAT
SMDB / ESMDB- SITE ACCEPTANCE TEST
Name of the Project: EREC Building 40 – MINISTRY OF ENERGY & INDUSTRY
Name of the Client: Emirates Real Estate
Name of the Project Manager Hill International
EHAF Consulting Engineer
Name of the Consultant:
Name of Contractor
Airolink Building Contracting LLC
Inspection Request Ref No. Date
Location: Time
Area / Location:
Sl. Complying
ROUTINE TEST
No Yes No
1 Visual Inspection of Assembly
1.1 Overall Assembly Dimensions.
1.2 General Arrangement layout as per the drawing.
1.3 Verify whether enclosure is free from any external damages.
1.4 Verify Electrical Clearance.
1.5 Verify whether the panel is clean and free from foreign matter.
1.6 Verify whether the alignment and tightness of the cubicles are proper.
1.7 Verify whether the cables are properly glanded and terminated, if any.
Verify shrouding provided for all live parts to prevent accidental
1.8
contact.
1.9 Verify all warning labels are in right place.
1.10 Settings of outgoing breakers.
2 Mechanical Tests
Verify the tightness of bolts used in ACB / MCCB Incoming and
2.1
outgoing links.
2.2 Verify the tightness of power and control wires.
Verify whether the busbar links are properly bolted and are having red
2.3
marks for correct torque tightness.
INTEGRATED MANAGEMENT SYSTEM FORMAT
SMDB / ESMDB- SITE ACCEPTANCE TEST
Sl. Complying
ROUTINE TEST
No Yes No
3 Electrical bonding between Mechanical Parts & Structure
3.1 All Metal Parts & Main Earth Bar.
3.2 Doors and Main Earth Bar.
3.3 Metallic Body of the Components Installed (if applicable).
4 Insulation Resistance Test ( 500V / 1000V DC Megger)
Isolate control circuit including fuses, MCBs etc.
4.1 Between phases to phases
4.2 Between phases to neutral
4.3 Between phases to earth (if applicable)
4.4 Between neutral to earth (if applicable)
Sl. Complying
ROUTINE TEST
No Yes No
5 Functional test
5.1 Operational test for metering devices and indication lamps.
5.2 Operation of Incomer and outgoing breakers.
5.3 Operation of Electrical and Mechanical interlocks.
5.4 Functional test as per control philosophy.
Measurement of 3phase voltage (400V AC) & 1phase voltage (230V
5.5
AC) @ outgoing terminals (when Breaker in ON condition).
5.6 Checking of PLC/BMS signals to TBs.
TORQUE TEST DETAILS AS APPLICABLE
LOCATION BOLT SIZE TORQUE TEST RESULT
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
mm N.m
INTEGRATED MANAGEMENT SYSTEM FORMAT
SMDB / ESMDB- SITE ACCEPTANCE TEST
Reference Values:
TORQUE TIGHTNESS CHART
(WITH FLAT, SPRING WASHER & NUT)
Bolt Size (mm) TIGHTING TORQUE (N.m)
M6 7 Nm
M8 18 Nm
M10 37 Nm
M12 62 Nm
INSTRUMENTS USED FOR TESTING
INST. TEST CAL.DUE
DESCRIPTION MAKE MODEL SL.NO
REFERENCE DATE
INTEGRATED MANAGEMENT SYSTEM FORMAT
SMDB / ESMDB- SITE ACCEPTANCE TEST
ANNEXURE
(Comment / Observation)
Sl.
Comment / Observation Responsibility Complied Date
No
1
2
3
4
5
6
7
8
9
10
Company LFC EHAF ABC HILL OTHERS
Name
Signature
Date
FINAL DISTRIBUTION BOARD COMMISIONING REPORT
PANEL DETAILS INCOMING CABLE IR TEST (MΩ) PSCC & EFLI TEST
Supply Cable Size mm² Source ECC mm² R-Y R-B Y-B RYB-N RYB-E N-E CONT. Ipf Current: kA
protective Device Type Amps. Rating Amps Setting: Amps.
Ze/Zdb: Ω
CABLE SIZE ECC MCCB MCCB RCD COLD TEST
LIVE TEST
Insulation Resistance (MΩ)
Circuit Circuit Designation Remarks
Core mm² mm² Amps kA mA Zs act. Zs max. Energised RCD (mS)
R--Y R-B Y-B RYB-N RYB-E N-E CONT. Polarity
Ω Ω date x1 x5
Test Equipment / Model no. Serial No. Calibration Due Date:
Prepared By(LFC) Checked By
Name Date Signature Name Date Signature
Approved By Consultant (CML) Others
Name Date Signature Name Date Signature
Comments:
MAIN/SUB MAIN DISTRIBUTION BOARD (NORMAL/EMERGENCY) TEST REPORTS
Protective Device Type : Rating : Setting: N/A N/A N/A N/A N/A N/A N/A Ze/Zb: Ώ
1 RYB 1
2 RYB 2
3 RYB 3
4 RYB 4
5 RYB 5
8 RYB 6
7 RYB 7
8 RYB 8
9 RYB 9
COMPANY LFC
Name
Signature
APPENDIX –C
RISK ASSESSMENT
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
Risk Assessment Number C3-LFC- Date 14‐11‐2021 Assessment Name Designation Signature & Date
E/RA-022
Project: Ministry of Energy & Industry Prepared By: Rakesh Kumar Hse Officer
T&C of LV Switchgears
Activity Reviewed and
Approved by:
Elias Alkhoury
Reason for Assessment Initial Assessment
PERSONS AT RISK
Own Employees Sub‐contractors Other Workers Visitors Public
HAZARDS
Falls from Height Falling Objects Lifting Operation Dust Demolition
Mobile Plant Mobile Vehicles Excavations Confined Space Buried Services
Overhead Service Manual Handling Vibration Noise Fire or Explosion
Fumes or Gas Near or In Water Collapse Adverse Weather Chemical
Health Physical (details)
Residual Action By
HAZARD/RISK Initial Risk Existing Controls ADDITIONAL CONTROL MEASURES Risk Rating*
Rating*
L S (R) L S (R
)
* See the Risk Assessment Matrix Chart ‐ L‐ Likelihood, S‐ Severity, R‐ Risk Rating Continued? YES / NO
This document becomes UNCONTROLLED once printed from the official CD or server location
Document No C3‐LFC‐E/RA‐017
Revision Date 07‐10‐2021
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
Activity/Work : Using Live DM COCSP Ch # 16 to be followed. Method Statement and Risk Assessment briefing
Electricity for Testing & 4 4 16 Only the trained and experienced personnel will for all involved 2 3 6 Constructio
Commissioning LV System Emergency procedures to be known to all n Manager
allow working for such activities.
Overloading
Standby electrical supervisor and certified
involved parties Site
Broken or damaged Wires Daily task briefing and weekly Tool Box Talks. Engineer
technician will engage for testing and Supervisor/
Fire Ensure full time supervision for works
commissioning. Any damaged or modified power tool shall not Foreman
* Electrocution
See the Risk Assessment Matrix Chart ‐ ‐ Risk Rating
Engineer will conduct pre-commissioning Continued? YES / NO Safety
‐ Likelihood, S‐ Severity, R
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual risk rating then it is necessary to find another
method of carrying out the task.
Document No HSE‐F‐01‐Rev B
This document becomes UNCONTROLLED once printed from the official CD or server location
Revision Date
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
according to approved MSRA prior to start the allow using at the site. Officer
testing and commissioning. LOTO/ESSW procedure to be followed.
Appropriate PPE's such as safety goggles, hard Ensure Fire extinguishing equipment shall be
hats, hand gloves, dust masks, ear protection will provided nearby.
Energized panels must not be left open.
be worn by all.
Signage must be in place on each panels to
The electrical jobs / maintenance to be indicate the hazards.
competent electricians.
Use of electrical tools as per manufacturer
instructions / specifications.
Use of battery operated tools wherever possible.
Proper tools and accessories must be used
Proper maintenance of Electrical tools/equipment
All electrical tools/equipment must be PAT tested
Activity/Work : Use of Testers – 3 3 9 Ensure that only trained and experienced Method Statement and Risk Assessment 1 2 2 Constructio
Megger and Multimeters technician is allowed to use those instruments. briefing for all involved n Manager
Daily task briefing and weekly Tool Box Talks. Site
Ensure all multi meter and tester have valid
Unauthorized/ untrained Ensure full time supervision for works Engineer
person calibration certificate. Supervisor/
Faulty instrument Ensure PTW are obtained prior to start testing Foreman
Electrocution / electric Shock and commissioning. Safety
Adequate exclusion zone shall be established to Officer
prevent unauthorized entry into main control
room. All time supervision by task in charge for
the testing and commissioning task should be
available.
Appropriate PPE's such as safety goggles, hard
hats, electrical rubber gloves, hand gloves, dust
masks, ear protection will be worn.
Activity/Work : Working on DM COCSP CHAPTER 8: Scaffolding safety Method Statement and Risk Assessment briefing
mobile scaffoldings 3 3 9 procedure must be followed. for all involved 1 2 2 Constructio
Ensure proper and effective training has been Emergency procedures to be known to all n Manager
Damaged mobile scaffolding, given to the work force involved parties Site
Lack of information regarding Provide competent supervision at all times Daily task briefing and weekly Tool Box Talks. Engineer
safe use of mobile scaffolding Mobile Scaffoldings to be inspected and tagged Ensure full time supervision for works Safety
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual risk rating then it is necessary to find another
method of carrying out the task.
Document No HSE‐F‐01‐Rev B
This document becomes UNCONTROLLED once printed from the official CD or server location
Revision Date
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
by competent person Officer
Place the mobile scaffolding on firm level ground Electrician
Mobile scaffolding to be used only for light duty
work and for short duration works
Ensure the mobile scaffoldings are placed in the
correct location and locked
Never place the mobile scaffolding over electrical
circuit or over any material
Maintain proper housekeeping in the working
area
Never place the mobile scaffolding over loose
materials or over the material which are used to
cover openings
Ensure that the mobile scaffolding are free from
any visual damage
Mobile scaffolding should be free from grease
and oil
Do not carry tools and equipment while climbing
down and while working
Do not over-reach while working on mobile
scaffoldings
Always face towards the mobile scaffolding while
climbing up and down and while working
Always get off the mobile scaffolding before
trying to move it
Mobile scaffolding should not be used near the
edges, openings, shafts/risers, at least 3m
distance.
Activity/Work : Hand Tools and 3 4 12 Ensure proper and effective training has been Method Statement and Risk Assessment briefing 1 3 3 Constructio
Power Tools- given to the work force. for all involved n Manager
Provide competent supervision at all times. Daily task briefing and weekly Tool Box Talks. Site
Electricity, All cables must be protected from damages. Ensure full time supervision for works Engineer
Untrained Operatives, All cables should be inspected prior to each use. Adequate lighting shall be provided to ensure the Supervisor/
Faulty Equipment, Ensure all power tools are with proper guard and good illumination on the working area Foreman
Unsafe Power Tapping, handles. Safety
Ensure all tools are inspected and tagged prior to Officer
Improper Selection of Tools
use.
Short Circuit, Never make any alteration on tools.
Damage Cable,
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual risk rating then it is necessary to find another
method of carrying out the task.
Document No HSE‐F‐01‐Rev B
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Revision Date
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
Inadequate Instruction and Ensure all power tools are P.A.T. tested and
Training, tagged.
Instructions and Supervision, Damaged tools to be returned and replaced
immediately.
Maintain proper cable management at work area.
Use only proper cables, sockets (Industrial
Socket) and connections.
Do not use any electrical tool in damp or wet
location or with wet hands.
Never pull electric tool from plug by the cord.
Never carry the power tools by its cord.
While working on edges tools must be secured
from falling down
Do not leave the power tools unattended in an
energized position.
Ensure temporary firefighting equipment’s are
available in the work area if any activity may
produce heat or spark and appropriate permit
(Hot Works) to be procured and the requirements
of the permit to be followed.
Maintain proper storage for all power operated
equipment’s.
All the hand tools must be inspected prior to
each use.
Follow instructions from DM COCSP Ch 14
Task relevant PPE’s to be worn by all employees
Activity/Work : Environmental 3 4 12 UAE ministry of labour mid-day break rule in Method Statement and Risk Assessment briefing 1 3 3 Constructio
Hazards-Heat stress/Noise/Dust summer shall be adhered. for all involved n Manager
Provision of drinking water for all work locations Emergency procedures to be known to all Site
Operations during Windy as per Dubai Municipality decrees no 401/2015. involved parties Engineer
conditions Daily task briefing and weekly Tool Box Talks. Plant
Vehicular movement,
Working in summer season must be carried out Ensuring adequate cool drinking water is Manager
with extra care and caution, carryout work in available at each work place. Sweet drinks Safety
running equipment and tools,
Generators sessions, drink plenty of water, hydrolyte etc. should not be provided as they increase fluid Officer
Working in Hot Temperatures Toilets to have urine color charts posted to aid loss.
and High Humidity self-assessment of dehydration levels Ensure full time supervision for works
Outdoor work, workplace An information campaign through toolbox talks
where there is no air stagnant, will be conduct around sites to inform the
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual risk rating then it is necessary to find another
method of carrying out the task.
Document No HSE‐F‐01‐Rev B
This document becomes UNCONTROLLED once printed from the official CD or server location
Revision Date
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
Improper monitoring for workers of how to recognize the early symptoms
workplace temperature. of heat stress and the action to take to remain
hydrated.
Ensuring availability and implementation for
emergency procedure( suitable & sufficient rest
areas, first aid kits, first aid providers,
communication channel with emergency
services…etc.)
Provide approved oral rehydrating
solution/electrolyte form DM to compensate the
loss due to sweating.
Provide sufficient ventilation in the work area.
Sufficient rest and job rotation for the task
performers.
Noise assessment to be carried out periodically.
Workers must wear ear protection if the noise
level exceeds 85db.
Operatives must wear dusk mask while working
at dusty area.
Provide competent supervision at all times.
Maintain proper housekeeping.
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual risk rating then it is necessary to find another
method of carrying out the task.
Document No HSE‐F‐01‐Rev B
This document becomes UNCONTROLLED once printed from the official CD or server location
Revision Date
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
General DM COCSP Ch # 02 to be followed. Method Statement and Risk Assessment briefing Constructio
(Human Error) Experienced and competent crew members to be for all involved n Manager
Incompetent deployed for the job Emergency procedures to be known to all Site
Improper planning involved parties Engineer
Job to be continuously supervised by authorized
coordination & communication Daily task briefing and weekly Tool Box Talks. Plant
person.
Ensure full time supervision for works Manager
Short cutting of activities Planning, preparation and TBT to be conducted Safety
Over confident with peers, subordinates and supervisors. Officer
Absent minded Follow task sequence
Over work Buddy system
Supervisor to control the activities closely and
corrective action to be taken immediately as
required
Work to be stopped if Supervisor is not present
Supervisor to ensure the fitness of the crew
General: (Incorrect usage & DM COCSP Ch # 02 to be followed. Method Statement and Risk Assessment briefing Constructio
storage of PPE / Inadequate Approved & checked validity PPE to be worn at for all involved n Manager
PPE) Emergency procedures to be known to all Site
all times
Untrained personnel involved parties Engineer
Trained personnel
Negligence Daily task briefing and weekly Tool Box Talks. Foreman
Ensure availability Ensure full time supervision for works Safety
Non availability
JP to ensure the requirements Officer
Using inadequate PPE
Ensure long neck safety shoes.
Over used &
deteriorated/damaged
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual risk rating then it is necessary to find another
method of carrying out the task.
Document No HSE‐F‐01‐Rev B
This document becomes UNCONTROLLED once printed from the official CD or server location
Revision Date
INTEGRATED MANAGEMENT SYSTEM
RISK ASSESSMENT
Minor injuries, which may Injuries requiring on‐site treatment Serious injuries requiring off‐site Single fatality. Multiple fatalities.
require self‐administered by medical practitioner. Personnel treatment by medical practitioner or Major damage to Irreparable damage to highly
first aid. Injured personnel unable to continue to perform immediate evacuation to hospital. structures/items of cultural valued structures/ items/
can continue to perform duties. Potential Long‐term or permanently locations of cultural significance
measures)
Risk Legend
1-3 Low No action required, unless escalation of risk is possible.
4-6 Moderate Activity or industry can operate subject to management and /or modification
8-12 High Activity or industry should be modified to include remedial planning and action and be subject to detailed EHS assessment.
15-25 Extreme Activity or industry should not proceed in current form.
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual risk rating then it is necessary to find another
method of carrying out the task.
Document No HSE‐F‐01‐Rev A
This document becomes UNCONTROLLED once printed from the official CD or server location
Revision Date