SOP - JSA No.

:HSEPGF/HVM/GEN/ 2015
Dielectric Strenght diala oil sampling of Revision : 1
Transformer / AVR Date : April 7, 2015.
Page(s) : 2 of 2
CNOOC SES Ltd.

ANY DEVIATION AGAINST THIS STANDARD OPERATING PROCEDURE & JOB SAFETY ANALYSIS MUST HAVE WRITTEN
APPROVAL FROM CONCERNED HEAD OF (S).

Headline No Detailed Job Description

DOCUMENT REF. 1 HSEGP09-04 S Permit To Work
2 HSEGP09-07 S Personal Protective Equipment
3 HSEGP09-08 S Electrical Safety
4 Electrical One Line Diagram
5 CNOOC GS-401 Electrical Installation & Testing
6 Instruction Manual of DS tester ( Megger OTS60PB ).

REQUIREMENTS 1 All crew shall fit and in good health

2 No smoking at platform
3 Wear PPE properly, included anti flame coverall, harness, work vest, goggle, etc
4 Apply Job Safety Analysis and Risk Assessment
5 Electrical Measurement & Tools : Oil tester, Hand tools etc.
SOURCES HAZARD 1 Un-Proper tools and material
2 Oil Spill or contamination to environment
3 Falling object, slippery, obstruction, heat, hydro carbon release
4 Local black out.

STEP SOP JOB SAFETY ANALYSIS

A PREPARATION POTENTIAL HAZARDS POTENTIAL EFFECTS AND PROTECTIVE ACTIONS TO BE TAKEN

PERSONNEL EXPOSURE
Ensure the permit signed by authorized
1 Permit None None person.
Surat izin kerja Tak Tak Pastikan PTW sudah ditanda tangan /
disyahkan oleh pemberi kuasa
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 Ensure all personel involved understand the
2 Conduct Tool Box meeting None None tasks.
Adakan meeting sebelum kerja Tak Tak Pastikan orang yg terlibat mengerti
pekerjaannya.
Damage equipment, Ensure to use proper tools.
3 Preparation tools. Incorrect tools. Personel injury. Ensure tools in good condition.
Persiapan alat alat. Alat yg salah Alat rusak, Pastikan alat yg dipakai benar.
Orang terluka Pastikan dalam kondisi siap pakai.
Prepare Personal Improper Electrical Shock Ensure to use proper PPE.
4 Protective Equipment Tidak benar Personnel injury Ensure that the electrical equipment is good
Siapkan PPE Tersengat Listrik working.
Orang terluka Pastikan PPE benar.
Pastikan PPE dalam kondisi baik.
Open drain Valve slowly for taken Oil spill & Finger Slippery, collide and
5 Need Qualified electrician and follow
oil sampling from the transformer Injury. personnel shock.
procedure SOP
Buka Kran perlahan untuk Tumpahan Oli & Luka Tergelincir, bertabrakan dan
Perlu Teknisi yg berkualitas /
mengambil Oli sample dari pada bagian Jari / Tangan Orang tergoncang.
berpengalaman dan Ikuti Aturan SOP
Trafo
Connect the power supply for oil Electric shock. Electrical Shock
6 tester on LP 110V/220V. Tersetrum Listrik. Personnel injury. Follow the manual book of the Oil tester.
Hubungkan Alat tester pada sumber Tersetrum Listrik. Ikuti buku petunjuk Oil Tester.
LP 110V / 220V Orang terluka
DS test the oil sampling of Wrong operation and Oil spill and personnel shock
7 transformer and Record/ Print the electric shock. Tumpahan Oli dan Orang
Follow the manual book of the Oil tester.
Result Salah Operasi dan terguncanng
Ikuti buku petunjuk Oil Tester.
Lakukan Pengetesan Oli tsb dan Tersetrum Listrik
Catat / Cetak hasil nya.
Turn Off the Oil Tester and Electric shock. Electrical Shock
8 Disconnect power supply for oil Tersetrum Listrik. Personnel injury
Need Qualified electrician and follow
tester from LP 110V/220V after Tersetrum Listrik.
procedure SOP
finish job. Orang terluka
Perlu Teknisi yg berkualitas /
Matikan Lepaskan Tester dan
berpengalaman dan Ikuti Aturan SOP
Lepaskan dari sumber Listrikl LP
110V / 220V setelah selesai.

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 Electrical shock, oil Slippery, collide and Collect Oil Waste and keep in Drums.
9 Perform house keeping. Kumpulkan Limbah Oli dan masukan ke dalam Drum.
spill. personnel shock.
Lakukan bersih bersih / Kerapihan Tersetrum Listrik., Oli Tergelincir, bertabrakan dan
tumpah Orang tergoncang.

Prepared by, Review by, Approved by,

HV. Maintenance Controller Supt. Of HV. Maintenance Head Of HVM & PowerSys

Date : ……………………………… Date : ……………………………… Date : ………………………………

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