GENERAL ELECTRICAL SAFETY

OHS-PR-09-11-F01(A) REGISTER & INSPECTION MATRIX

Operating Area: Department:

Project Name:

Contract
Contractor Name: Project Type:
No.:

FOLLOWED UP BY REVIEW MONTH (YEAR: 2021)

FORM ACTION BY
(OHS) FREQUENCY
‫النموذج‬ ‫يتم تحريره بواسطة‬
‫يتم متابعته من خالل‬ ‫معدل التحديث‬ J F M A M J J A S O N D
1. 11-F02 Planned Maintenance Matrix Department Managers Quarterly
Department appointed Quarterly & as
2. 11-F03 Electrical Guard Inspection
person required
Department appointed Quarterly & as
3. 11-F04 Portable Electrical Equipment Register
person required
Department appointed
4. 11-F05 Portable Electrical Equipment Checklist Monthly
person
11-F06 Intrinsically Safe Electrical Equipment Department appointed Annually & as
5.
Register person required
11-F07 Intrinsically Safe Electrical Equipment Department c appointed
6. Quarterly
Inspection person
Department appointed
7. 11-F08 Annual Earthing and Polarity Test Annual
person
Department appointed
8. 11-F09 Earth Leakage Inspection Quarterly
person
Department appointed
9. 11-F10 Electrically Driven Equipment Inspection Monthly
person
10. 11-F11 Generator Inspection Operator Daily
CONTROL - ALL REGISTERS, INSPECTIONS, ETC. COMPLETED AND UP TO DATE - VERIFIED BY OHS CO-ORDINATOR / MANAGER /ENGINEER
MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
NAME
DESIGNATIO
N

OHS Forms Procedure Reference Revision Number Revision Date Approved By

REGISTER & INSPECTION MATRIX OHS-PR-09-11-F01(A) 0 MAY 2021 OHSMS
 GENERAL ELECTRICAL SAFETY
OHS-PR-09-11-F01(A) REGISTER & INSPECTION MATRIX

Operating Area: Department:

Project Name:

Contract
Contractor Name: Project Type:
No.:

MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
SIGNATURE
DATE

OHS Forms Procedure Reference Revision Number Revision Date Approved By

REGISTER & INSPECTION MATRIX OHS-PR-09-11-F01(A) 0 MAY 2021 OHSMS