Method of Statement Electrical 2
Method of Statement Electrical 2
Method of Statement Electrical 2
TRS-CN-FRM-0019
General Information
Project Name Coastal Village Professional Beach Club Project Code R03-C07B01- 8100
Submittal No. R03-C07B01-IKP-MTS-EL-0008 Date 8-Feb-23
Contract No. R03-C07B01-8100
Contract Description The Red Sea Coastal Village Professional Beach Club
Contractor
Method of Statement for
Contractor Name Issam Kabbani & Partner Subject Testing & Commissioning of
Earthing& Lightining
Specification No. Drawing Ref.
Discipline Electrical Other (please specify)
Planned Date of Work Submitted For: ☒ Approval ☐ Information
Contractor Authorized Representative
Engineer’s - Comments
Comments:
Status Code
Prepared for
Project
Revisio n History
Method Statement
Of
Earthing & Lightening SYSTEM
TABLE OF CONTENTS
SEC. DESCRIPTION
COVER PAGE
REVISION HISTORY
TABLE OF CONTENTS
1. SCOPE OF WORK
2. PURPOSE
3. ACRONYMS & ABBREVIATIONS
4. REFERENCES
5. RESPONSIBILITIES
6. MANPOWER / EQUIPMENT
7. METHODOLOGY
8. QHSE PROCEDURE
9. ATTACHMENTS
1. SCOPE OF WORK
The Scope of this Method Statement is to define Pre-Startup and followed by Startup
activity to be undertaken by the IKP commissioning Engineer/Technician and required
accessories as per project specification on IKP construction site according to the Approved
Drawings and TRSDC Requirements at the Coastal Village, Professional Beach Club.
2. PURPOSE
The purpose of this method statement is to describe the methods to be implemented and
the resources to be utilized for Testing & Commissioning of Earthing & Lightening System
and quality control procedure to be followed during the activity.
Moreover, to ensure that all the required resources are provided to carry out the Testing
& Commissioning as stipulated in the TRSDC requirements. The works will be in
accordance and conformance to TRSDC / Consultant’s surveillance, witness, Hold and
approval.
4. REFERENCES
4.1 PERMITS
Once the IKP has completed the installation of an item of equipment or system, the Project
Manager will be notified that the equipment is available for pre-commissioning.
Ownership of the equipment or system will be transferred to the Commissioning Manager and will
be denoted by the affixing of GREEN tags, and the bunting off with GREEN flagging tape. Log / out
Tag Out Work permits shall be issued and maintained by T&C Manager
LOTO forms shall be strictly implemented.
Tags “Out of Service” Tag The yellow/black Out of Service Tag will be used to prevent the
operation of faulty equipment or items of equipment on which repairs/modifications are
uncompleted. The yellow/black Out of Service Tag will be affixed to the equipment isolation point
by the supervisor in charge of the work in question, or in the case of faulty equipment by any
employee who finds that piece of equipment to be faulty. The supervisor will remove the Out of
Service Tag and replace it with a Danger – Do Not Operate Tag (Controlling Organization) when
work recommences, or in the case of faulty equipment when repairs are completed.
“Danger” Tag/Lock The Danger – Do Not Operate Tag (Controlling Organization), and lock will be
used to protect the safety of all personnel. Each employee will affix his/her own Danger -
Authorized Worker Tag, only the employee can remove his/her own Danger Tag/lock
Log out/ Tag out work permits shall be implemented, issued by T&C Manager before to start of
testing and commissioning activity.
All testing and commissioning Permits will be controlled by T&C manager designated person.
5. IKP RESPONSIBILITIES
Responsible for ensuring the work is executed in time and in accordance with contract
specifications and production drawings.
Ensure that all safety precautions are well implemented.
Ensure that all members of the operations team hold valid documents at Site.
Coordination with engineers, foreman and supervisor.
Ensure all approved materials are in place.
Monitoring the operational activities & progress and report the same to the management,
consultant, and client.
Coordinate and interface between relevant subcontractors on Site.
Ensure that the activities are conducted according to the approved Method Statement and
project contract documents.
Responsible of the implementation of this Method Statement.
Ensure that the materials being delivered and used are in accordance with the project
specifications and approved material submittal.
Ongoing liaison with Site Engineers concerning the Testing & Commissioning of
Earthing & Lightening System Work progression and adherence to stipulated
requirements of approved drawings, method statements, approved materials.
Responsible for approving or rejecting the work based on the Pre-Qualification
Checklist form.
He may reject the work in the case that this is found not in-compliance to the
Specifications, Drawings and or approved work procedure.
Ongoing inspection of all aspects of the Testing & Commissioning Earthing &
Lightening System works. Prepare a checklist for the works that need to be
executed and proceed with the relevant Inspections.
Appoint the Foremen and Tradesmen who are capable and keen to complete the
task.
Ensures that all materials are available to the site prior to the start of any activity.
Performs a check in the presence of the QA/QC Engineer.
Familiarizes with codes, Red Sea Project Specifications, practical insight, and the
unit functionality.
Ensure the installation and testing of piping is completed.
Performs a check in the presence of the QA/QC Engineer.
Prepare punch list reports and determines corrective measures for on-site
problems.
Communicates activity safety concerns to crew involved during this process.
Reviews shop drawings and submittals.
Monitors performance of workers.
Attends the inspection of the works by the Engineer.
Monitor mechanical systems as they are in operation to ensure efficient and safe
use.
Maintain strict maintenance schedules for critical systems, logging all repairs and
inspections, if applicable.
Quickly identify non-operative and malfunctioning systems before damage can
occur
Troubleshoot test failures to determine root causes and develop processes to
avoid repeat failure
Coordinates with the Site HSE team and the Construction Management team to
ensure effective implementation of the HSE Procedures.
Assist risk assessment team to formulate Method Statement and JSA for specific
construction activities.
He may lead the entire team, maintaining HSE awareness and to create safe
culture and working environment through innovative ideas.
Planning and coordinating the HSE Trainings for the project.
Issue necessary directives to Safety Officer / Supervisor and render advice to the
Project Manager, as required.
Prepare and submit HSE reports to, Client's / TRSDC Safety Executives whenever
required.
Carryout HSE inspections at construction sites with reference to all HSE issues
Liaise with Client and Consultants HSE Departments.
Take part in incident investigation and reporting of all Incidents.
Take part / attend in Client's HSE meetings.
Monitor and assess HSE measures on visits to sites.
He will ensure that all T&C activities has approved work permits signed by the T&C manager
All required documents are enclosed with the work permit
Area is ready for testing and commissioning
T&C team has been inducted and has been trained in their tasks
Method statements and JSA are discussed in STA and personnel are signing the STA before
start of activity
He will ensure tools and equipment are inspected and color coded
Calibration record of the required equipment is carried out and record is maintained
He will ensure area is ready for testing and commissioning
He will ensure emergency response plan is in place during T&C
He will ensure safety coverage during Testing and commissioning
Stop any unsafe acts or processes that seem dangerous or unhealthy.
Prepare reports on occurrences and provide statistical information to HSE Manager.
Carry out PTW Monitoring and review.
He will ensure that all the activities related to the specified task followed safely
and all workers are wearing PPE.
Identify hazards and take measure control those hazards and follow JSA/risk
assessment.
6.1. Manpower
1. Site Engineer.
2. Site Foreman.
3. QA/QC Engineer.
4. Commissioning Engineer.
5. Safety Personnel.
6. Labor.
6.2. Equipment
1. Platform Ladder.
2. Measuring Tapes.
3. Screwdriver set/ Allen key set.
4. Spanner set / Nut drivers.
5. Digital Multi Meter.
6. Earth Tester.
7. METHODOLOGY
7.1. INSTALLATION
8. QHSE PROCEDURE
8.1. QUALITY
The inspection and testing of all the Duct works shall be carried out in accordance
with Inspection and Test Plan for Installation & Testing of Duct Works.
The quality control testing requirements per applicable TRSDC standards shall be
performed by a Client approved independent testing agency.
Foreman and workers shall be made aware the ITP requirements at Pre-Work and
Toolbox Meeting.
8.2. SAFETY
All Testing and Commissioning personnel must join safety induction prior to
commencement at site.
Testing and Commissioning team will have separate identification at site
Log out / tag out work permit will be signed by the respective parties and approved
by the T&C Manager
It must ensure to include the T&C drawing, mark testing area in the drawing,
include approved method statement, JSA / risk assessment and other relevant
documents with the work permit,
Ensure Log out / tag out permit to be issued before start of each day T&C activity
T&C team will have separate work permit for each Testing and commissioning
Ensure all the pre-commissioning checks carried out.
Ensure all the pre-commissioning check signed reports of Continuity & Megger
Insulation & Resistance, Test area marked on the drawing, PTW is checked, signed
by respective parties, and approved by the T&C Manager.
Ensure there is no another activity in T&C area
Ensure Emergency response team for any emergency at site is available and
communicated to employees
Ensure emergency contact numbers are displayed at various T&C locations and also
TRSDC given emergency number are maintained at site.
Ensure all tools and equipment are being used for T&C are inspected and color-
coded.
Ensure inspection / calibration certificates validity of tools & equipment and
maintain record of inspection
Safety officers must ensure HSE compliance during T&C.
It is important that everyone involved in the project is aware of the environmental policy and
environmental plan and bound by their requirements. Approved documents should make clear
the extent and standard of environmental performance and assessment that is required as well
as requirements for monitoring and reporting. These requirements need to be cascaded down
throughout the entire Project management.
Environmental plans require policing, and this done at several different levels:
Environmental Manager will take responsibility for environmental matters.
Environmental Manager to manage environmental matters day-to-day basis.
IKP site HSE Management.
8.2.2 Housekeeping
9. ATTACHMENTS
Check List
Project Name: _
Location (Address):
Date of Inspection:
No Drawings Available
III. Conductors
a) All conductor Fastened Properly
VII. Grounding
a) Conductors properly connected to ground
electrodes
b) Correct number of ground electrodes per
perimeter and structure requirements
Notes:
Inspection Report
PASS FAIL
Deviations:
LOTO Procedure
Document No.
R03-C07B01-P-HS-LOP-0001-00
IKP
Representative
Rev. Date
Prepared By Reviewed by (1) Reviewed by (2) Approved
Name & Signature Name & Signature Name & Signature Name & Signature
Amendment Sheet
Rev Remarks
Re vised By: Detail of Modification from the Previous Issue Revision Date (Affected Clause No.)
Number
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Beach Club Project
Document No:
R03-C07B01-P-HS-LOP-0001-00 LOTO PROCEDURE
Page 3 of 9
Beach Club Project
Document No:
R03-C07B01-P-HS-LOP-0001-00 LOTO PROCEDURE
Acronyms / Abbreviation
A device that uses a positive means such as a lock and key type, to hold an
energy-isolating device in a safe position and prevent the energizing of the
Lockout Device : machine, piece of equipment, or system. This also includes blank flanges and slip
blinds.
A warning tag standardized in print and format, printed with “Do Not
Tag out Device : Operate”, to indicate that the isolated item must not be operated.
Shall be standardized in print, and format and have the wording DO NOT
OPERATE printed on the face of the tag. The attachment of the tag shall be a non-
re usa ble type, attach ed by hand, self-lo cking nylon cable tie. The tag shall be
completed using a black permanent marker and shall be readable/ legible. Tags
Tags : will be signed with the Employee number dated and attached to each lock. No
device will be operated with a danger tag/lockout tag on it in any
Circumstances till the complete removal procedure is completed and the tag is
removed.
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Beach Club Project
Document No:
R03-C07B01-P-HS-LOP-0001-00 LOTO PROCEDURE
References
1.0 Introduction
This procedure establishes the minimum requirements for the isolation of unexpected start -up energize or release of any
stored/residual electrical energy sources . The object is to ensure an appropriate level of safety and compliance
with Safety Standards in order to prevent injury, and property damage while installing, commissioning, servicing, or
maintaining equipment, machines, or process components.
The purpose of an electrical safe system of work procedure is to guidance prescribed by the IKP Testing &
Commissioning Engineer for use by IKP, Original Equipment Manufacturer (OEM), and the Sub-Contractors, whoare
involved in the construction, operation, and work on a high voltage and low voltage electrical systems at D&B of beach
club projects
The IKP Testing & Commissioning Engineer shallappoint an Authorized Electrical Engineer to implement, administer and
monitor the application of this document as directed.
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Beach Club Project
Document No:
R03-C07B01-P-HS-LOP-0001-00 LOTO PROCEDURE
The lockout standard applies if:
PM shall:
Verify the implementation of this procedure and require a prompt correction of any possible deviation from the
Procedure.
Demonstrate its commitment to safety and health and follow through to correct any uncontrolled hazards identified.
Appoint and authorize in writing the competent person for each discipline.
2.2 HS Manager
HS Manager shall be responsible for the continuous monitoring of the implementation of this procedure through the
conduction of frequent inspections and audit on site.
HS Manager/Officer shall:
Provide feedback to Management on performance.
Assist the site team to plan and coordinate the work to effectively implement the requirements of the procedure.
Provide specific training to all personnel.
Periodically audit the implementation of this procedure
Ensure testing and commissioning organization chart is in compliance with the competency
2.3 Safety Officer
The Safety Officer will be responsible for implementing and maintaining in full conformance to the safety
requirements
He is responsible to ensure all activities are covered by Safety Inspections and will initiate and follow up all required
corrective actions
He will be responsible for implementing and maintaining the project LOTO Procedure in full conformance to the
safety requirements
He is responsible to ensure all activities are covered by Safety Inspections and will initiate and follow up all required
corrective actions
2.4 Supervisors
They shall be thoroughly familiar with this procedure and with their responsibilities regarding its implementation and
enforcement.
They are requesting to:
Establish a program to identify equipment that requires written isolation procedures. Ensure isolation procedures are
written, updated, and readily available to Authorized Employees.
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Purchase hardware to support Lockout/Tag out requirements.
Is an IKP “Competent Person” who is responsible for tracking all permits, issuing locks & keys, lock boxes maintain the
LOTO logbook he shall have one logbook for commissioning. He also shall have. He is also responsibleto define and
instruct the LOTO Issuing Authority about the validity time of the LOTO Permit which can be extendedfor more than one
shift but no more than 1 day. The extension of the LOTO permit will be allowed only if the energysources need to be
maintained locked for long period and no works are being performed nearby the isolation point.
This is a IKP responsible and Competent Person to issue and sign LOTO permits for the authorized and affected
employees after the machine, piece of equipment, or systemhas been properly LOTO and TESTED. He will extend the
validity of the LOTO Permit according to the instruction received from the LOTO Coordinator. He shall pass both PTW
Course and LOTO training. Specifically, he shall:
Coordinate with the person requesting energy isolation work.
Shall authorize any isolation in the system under his control.
Isolation certificate accompanies the PTW
Check the final condition of isolation for effectiv en ess and completen ess. For electric al isolation this is done by putti n g the
equipment switch to ON and OFF positions; in the presence of the people who conducted isolation and installed the
lockout device.
Sign and/or close the LOTO Permit to confirm that work was completed and the isolation devices have been removed and
are in safe mode.
This will be IKP Electrical Engineers overseeing the entire project. He will coordinate the power distribution as per the
power turn-on schedule to be agreed upon. The IKP Supervising Engineer will not have any authority tocarry out any
switching operation or electrical equipment operation.
IKP Senior Electrical Engineer – TBD Key Duties include:
Reports to IKP Testing & Commissioning Manager/Authorized Engineer.
Being aware of the implemented Permit to Work systemand duties of nominated persons.
Ensuring that they are aware of the live systems, energizing, and electrical testing within their areas.
Carry out routine inspections of their areas to ensure permit systems/lock out’s/signage have complied.
Briefing IKP- Project Manager/IKP HS Manager and IKP Testing & Commissioning
Ensure that information is relayed to IKP Staff in their areas with regard to Hazards and safe working.
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Beach Club Project
Document No:
R03-C07B01-P-HS-LOP-0001-00 LOTO PROCEDURE
Shall be an IKP, person who installs lockout/tag-out devices on the energy isolating device of equipment, machine, or system,
to provide safe access for maintenance, servicing, repair or inspection; and to prevent equipment, machines, or process
from being energized started or operated. He also TRIES and TESTS the Isolating Device to confirm isolation
effectiveness. He shall pass the LOTO & PTW training to become an Authorized Employee and assist the Site
Manager/Supervisor with identifying and correcting program weaknesses.
2.9 Affectedemployees/Supervisors
This refers to the employees or group of employees who will conduct the work in or around the LOTO machine,
equipment, and/or system. He can be an IKP or Subcontractor person. The Affected Supervisor is the leader of the affected
crew and needs to conduct both PTW Course (for Permit Receiver) and LOTO training. The Affected Employee shall
attend the LOTO Training. The Affected Supervisor is responsible to install his lock to the equipment to be isolated and
TRY & TEST after that the Authorized Employee has installed his lock. He shall never remove, bypass, ignore, or defeat
the lockout/tag-out System.
2.10 Employee
All IKPs, Subcontractors’ employees working on the Project must know, understand and comply with the requirements
of the procedures applicable to the work they perform. They shall attend training courses as scheduled, wear the appropriate
PPE and report to their supervisor any deficiencies or inaccuracies.
3.0 Instruction
3.1 General
All lock/tag out requires an Energy Isolation Permit, this permit shall be issued by a LOTO Permit Issuing Authority that
is a competent person and authorized.
Lockout devices shall be used to achieve effective lockout/tag out.
IKP shall comply with energy control measures, procedures, training, and periodic inspections to control energy sours.
IKP shall ensure that Lockout-Tag out Requirements are implemented before an employee performs any inspection, repair
maintenance, or cleaning on plant/machinery/equipment, where unexpected energizing, start -up or release of stored energy
could occur. The plant/machinery/equipment shall be isolated for the energy source and rendered inoperative.
If an energy-isolating device is capable of being locked out, then IKP’s energy controlmeasures shall utilize lockout.If
an energy-isolating device is not capable of being locked out, then IKP shall ensure that measures are put in place to
circumvent any possibility of accidental Energization/start-up of the system.
When a tag-out system/device is used on an energy-isolating device that is capable of being locked out, the tag -out
device shall be attached at the same location that the lockout device would have been attached, and the employer shall
demonstrate that the tag-out the program will provide a level of safety equivalent to that obtained by using a lockout
program.
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Beach Club Project
Document No:
R03-C07B01-P-HS-LOP-0001-00 LOTO PROCEDURE
IKP shall ensure that whenever replacement or a major repair, renovation, or modification of a machine or equipmentis
performed, and whenever new machines or equipment are installed, the energy -isolating devices for such machine or
equipment are designed to accept a lockout device.
IKP shall ensure that lockout and tag out devices are singularly identified and the only devices to be used for controlling
energy. These devices shall not be used for other purposes and shall meet the following requirements:
3.1.1 Lockout and tag out devices shall be capable of withstanding the environment to which they are
exposed for themaximu m period that exposure is expected.
3.1.2 Tags shall be legible and printed in Arabic, English, and any other language(s) necessary for
the understandingand comprehension of all employees.
3.1.3 Tags shall be constructed and printed in a way so that exposure to weather conditions or wet
locations will notcause the tag to deteriorate or the message on the tag to become illegible.
3.1.4 Tags shall not deteriorate when used in corrosive environments such as areas where acid and
alkali chemicals arehandled and stored.
3.1.5 Tags shall be securely attached to energy-isolating devices so that they cannot be inadvertently
or accidentally detached during use.
3.1.6 Lockout and tag-out devices shall be robust enough to sustain any adverse, forceful penetration.
IKP shall conduct a periodic inspection of the energy control measures/procedures on an annual basis to ensure that the
procedure and requirements are complied with. The periodic inspection shall be performed by a competent employee
other than the ones(s) utilizing the energy control procedure(s) being inspected.
IKP shall maintain a record that periodic inspections have been performed. The record shall contain:
1. Training records
2. The list of authorized persons
3. The type of machine or equipment on which the energy control procedure was being utilized
4. The date of the inspection
5. The name of the employees included in the inspection
6. The name of the person performing the inspection
7. The manufacturer’s catalog with all necessary information
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4.0 Permit Procedure
Supervising Engineer to
submit notification of
Energization (NOE) to
Page 10 of
Testing and Commissioning Organization chart for Professional Beach Club
Sherif Eissa
Remote T&C Manager
Mob:055 409 8156
On site
Mohamed Allaboudy
T&C Coordinator
Mob:050 204 3584
Mohamed Asad
Document Controller
Section I -Enter general information about the site and job task.
Section II - Determine whether any of these operations apply to the job task to be performed. Make note of any special training, permit, certification, and risk assessment
requirements.
Section III - Identify any human/organizational factors that could impact the ability to perform the work safely.
1. Break the job down into steps - Be as specific as possible. Write each job step in a new row of column A (Activity/Step). It’s a good idea to leave an extra row between
steps in case you need them later. Add additional rows to the table as needed, or if completing the JSA on paper, print additional copies of the sheet to accommodate
all job steps.
2. Determine the hazards associated with each job step and write them in column B (Hazards). Use the examples of hazards provid ed below to trigger your thinking
about dif ferent types of hazards and energy sources.
3. List any control measures that will be taken to ensure that step is done safely in column C (Control Measures). Use the cont rol measure examples and hierarchy
prov ided to trigger your thinking about different types of controls and their effectiveness at reducing risk. Controls toward the top of the table tend to be more effective
at minimizing the severity and/or likelihood of an event than the controls toward the bottom of the table. If this job involves a Life Crucial Operation, continue to step 4.
Otherwise, repeat steps 2-3 for each of the job steps identified, then proceed to step 8.
4. Considering the hazards involved and the control measures that will be in place, determine the worst credible severity of an incident that could result from this job step.
Use the severity table provided. Write the severity number in column D (Severity).
5. Considering the hazards involved and the control measures that will be in place, determine the likelihood that an incident will result from this job step. Use the likelihood
table prov ided. Write the likelihood number in column E (Likelihood).
6. Multiply the severity number by the likelihood number and enter the product in column F (Risk).
7. Consider the risk rating against the thresholds provided in the Overall Risk Ratings.
i. Very low and low risk ratings of 1-3. This level is generally considered acceptable provided that all control measures are applied.
ii. Medium risk ratings of 4-6. Medium risk requires a planned approach to control the hazard and applies additional controls if required. Action taken must be
documented on the risk assessment form.
iii. High and Very High-Risk ratings of 8-24. For all high and very high risk, Column G (Additional control measures) must be implemented to further reduce the risk to
a medium or low level. Such activities shall not be proceeded until applying additional control measures. The Construction Director/Manager or facility Manager must
personally review the activities with a High or Very High residual risk score and approve additional control measures by signing off the JSA.
8. Repeat steps 2-7 for each of the job steps identified.
Section IV - Provide the name, company, and title of those who prepared and reviewed/approved this form in the signature box provided. The Construction Director/Manager or
f acility Manager must review and approve the additional control measures that have a High or Very High-Risk rating before proceeding the task. Additional space is also provided
f or crew members to sign the JSA if desired.
Ref erence Table in completing Section III – Job Saf ety Analy sis (Column B – Hazard)
Biological & Environmental Electrical Chemical Gravity/Height Mechanical & Motion
Altitude Arc Flash Air Emissions Equipment Tipping/Collapsing Being Thrown Of f/Under
Animal Bite/Sting Buried Utilities Chemical Products Excav ation/Trench Equipment
Blood-Borne Pathogens Damage to Leads/Cables Carcinogenic Falling Objects Disintegration of Moving
Contaminated Food/Water Damage to Switches Combustible/Flammable Floor Openings/Edges Components
Insect-Borne Disease Energized Circuits/Conductors Explosive Grating Removed Driv ing/Vehicle Traffic
Pests Inadv ertent Energization Toxic Inadequate Support Ejection of Workpiece/Debris
Poisonous Plants Lack of Isolation/Grounding Corrosive Lack of Access Ladders/Stairs Entanglement
Precipitation Missing/Damaged Insulation Reactive Suspended Load Friction
Temperature/Humidity Ov erhead Lines Client/Process Chemicals Unstable/Insecure Materials Mov ement/Shifting
Unsanitary Conditions Ov erload of Circuits Lack of Containment Work Above/Below Others Mov ing Parts
Weather Stored Energy Leakage/Spills Work at Height/Fall Hazards Pinch/Crush Points
Wind/Turbulence (Batteries/Capacitors) Material Incompatibility Walking/Working Surface Projectiles
Pressure Water Near Electrical Produced/Disturbed by Work Slippery Rotating Equipment
Abrasiv e Blasting Conductors Asbestos Unev en Sharp Edges, Corners, or Points
Compressed Gases Work Environment Lead Obstructed Shearing
High Pressure Fluid Cluttered Steep Stored Energy
Silica
Pressure Testing Conf ined Space Mov ing/Swaying/Pitching (Springs/Accumulators)
Pressure Washing/Blasting Damaged Tools/Equipment Welding Fumes Striking
Dust Insufficient/Unstable
Radiation Entrapment Trapped Between Equipment and
Water Discharges Ergonomic
Intense Light Erosion Awkward Postures/Movement Fixed Structures
Lasers Hazardous Atmosphere Wastes Generated Unexpected/Uncontrolled
Hazardous Excessive Force/ Exertion
Microwav es Oxy gen Rich/Deficient Heav y/Awkward Load Mov ement
Naturally Occurring Contaminants Non-Hazardous
Repetitive Motion
Radioactivity Radioactive Ignition Sources Sound Same Position
Material Inadequate Ventilation Continuous Noise
Intermittent Noise Vibration
X-Ray s Poor Lighting/Glare
Restricted Access/Egress Extreme Noise
Runof f Impact Noise
Ref erence Table in completing Section III – Job Saf ety Analy sis (Column C – Control Measure)
Ref erence Table in completing Section III – Job Saf ety Analy sis (Column F – Risk)
Critical - 6 6 12 18 24
Minor - 1 1 2 3 4
Emergency Procedures
Details
JSA /Risk Assessment Title Testing and Commissioning of earthing and lightning Category ☒ New ☐ Rev ised
Plant Tools & Equipment Required Multimeter,Balometer,Pitot tube etc. Area General
Description Y es Description Y es
Section III – Job Saf ety Analy sis Risk Assessment (Post Control Measures)
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
Activ ity /Step Hazards Control Measures Sev erity Likelihood Risk Additional Control measures Sev erity Likelihood Risk
Manual handling shall be av oided as
possible
Mechanical dev ices shall be used where Pre-tasks brief ing to all personnel inv olv ed
possible in SHL activ ities
Commissioning area must be totally cordoned insulated tools and PPEs are av ailable and
of f and warning signage installed. worn during the testing and process of the
electrical sy stems.
Proper grounding f or the pump shall be
Testing & Commissioning of ensured Display ed warning signs at the workplace f or
earthing and lightning system general awareness of the workf orce.
Appropriate signage shall be posted near the
(Pre startup check and startup work location JSA & MS should be communicated to
checks) workers prior to the start of work.
Emergency contact numbers shall be posted
near the work location Appropriate ty pe of PPE used by concerned
personnel e.g. Clear saf ety glass,
Emergency ev acuation procedure shall be appropriately rated.
communicated with the work crew
Electrical hand glov es & etc.
Proper PPE, such as hand glov es, safety Ensure the components are neat & clean.
shoes, and helmet and v isibility vests, shall be
worn. Ensure proper electrical power, control
panel, and earthling connections as per the
Adequate lighting must be prov ided in the manuf acturer’s recommendation.
working area to ensure good illumination.
EOC number shall be posted
Emergency contact details and procedures
must be av ailable and communicated bef ore
work commences.
Note: Insert additional rows or print additional sheets as necessary to accommodate all job steps
Raja Hussain Manish Rajbhar Dilip Yadav Dilwor Hussain Guljar Hussain
056 528 9110 057 274 7819 053 073 2503 059 468 9867