Task: VISUAL CHECK OF ELECTICAL TRUNK CABLE OF CONSTRUCTION STATE FOR LKCO CONTROL PANEL AND COMPENSATION BOX SOP No: Department: Area: RT BAY Sr # Activity Personnel Hazard Risk Countermeasures Responsible Residual Involved Risk P S T P S T 1 PREPARATION Emal Interference 3 3 9 Supervisor to ensure approved Emal 2 2 4 operators/ with operational PTW from Emal operation is operation / electrician activity available prior to enter any contractor s Hazard due Emal facilities. supervisor to operational Only competent and activitY authorized personnel to be deployed, supervisor to control. Supervisor to give tool box talk prior to start the task and must be documented. This shall cover the method statement and risk assessment. Proper coordination with Emal shift supervisor prior to commencement of the activity. Activity shall be carried out the personnel supervision of receiving activity. Ensure all workers received the Big 5 training from EMAL training Work check list has to be completed. Area to be cordon off and
File: Revision: 1(13-Jun-2013) Page 1 of 1
HS.SAF.34.F02
proper sign boards to be
placed. Follow the Golden Rules "TEST BEFORE YOU TOUCH" In case of emergency, immediately contact EMAL Emergency Response Team, EMERGENCY NO:02-509 2111 2 VISUAL CHECK OF Supervisor Trips/Slips 3 2 6 Observe good contractor 2 1 2 ELECTICAL TRUNK & housekeeping around the supervisor CABLE OF electrician working area. CONSTRUCTION STATE s Walkway and gangway to be FOR LKCO CONTROL kept free of obstruction. PANEL AND COMPENSATION BOX Electrician Using damaged 3 2 6 All hand tools must be in contractor 2 1 2 s& hand tools good condition and double supervisor Helpers insulated with valid colour code, no homemade hand tools to be used at site, supervisor to check. Supervisor Poor illumination. 3 2 6 Supervisor to ensure contractor 2 1 2 & good illumination at working supervisor electrician area prior to start the job. s Electrician Incompetent 3 2 6 Competent workers to be contractor 2 1 2 s& workers. deployed, supervisor to check supervisor Helpers the competency of the workers. All workers Working without 3 2 6 All personnel involve in the contractor 2 1 2 involved in proper PPEs activities must wear proper supervisor the activity PPEs (hard hat, clear safety