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SINOTHARWA DRILLING CO. [ RISK ASSESSMENT]

Site / Rig: ST# 12 Date: 15/9/2019 Team Members: Electration

Description of task: service for AC of direction uint

Prob SEVERITY Risk Accep (If No) Accept

Job Steps Hazard Consequencies . P A E R H/ Actual control t Risk? Additional Control Risk?
L/M Y/N Y/N
Explain safety policy of
Prepare for the job Misunderstanding Wrong decision B 3 2 1 2 M Y Y
company

Pre-job meeting to instruct

everyone involved in task.
Each one has his own lock out / Only authorized person to
Caught in between /
Isolate all power for AC of Injury to personal / tag out applied, double check be allowed for the job
struck/Electric B 4 2 1 3 M all power sources ,Using proper Y Y
the unit Fatality PPE
shock,pinch point
hand tools,wearing fall Close supervision
PPE,ensure good lighting, Safe working position

Checking on all power

sources,good concentration
and proper PPE,dropped
objects,using proper hand Continues Monitoring
Check and service for AC of of Caught in between / Injury to personal /
direction uint struck,pinch point , Fatality, B 4 2 1 3 M tools,avoid mistakes which may Y Supervision Y
cause shortcut at ele
cables,Ensure isolate te power
sources to avoid ele shock and
fire.

Put all tools in proper place,

clean up all dust from
aircondition surrounding areas.
Repeat steps in opposite Inform everyone you are
Falling
order, clean work area of any removing your lock out from
Slipping,ele Injury to personal B 2 1 1 1 M equipment,good housekeeping Y Y
hand tools and connecting
shock ,pinch point
power after finishing job.remove lock
out tag out and connecting
cables by using proper tools
and proper position.

More Additional controls will be consequently added in case of having The RISK NOT ACCEPTABLE
stop save time out for any operation when someone dosent respect safety proceduers mentioned in JRA
STP: Maintenance Rep.: HSE Rep.:
Signature: Signature: Signature:

ISSUE/REV(2/2) 1