Beruflich Dokumente
Kultur Dokumente
F12
Yes No Yes No
Signature : Date :
7. Approvals
The completed Work Method Statement must be submitted at least seven full working days prior to the
commencement of activities.
Where the Work Method Statement indicates the use of Hazardous Substances, a Material Hazard Data
Sheet must be attached.
After the Area Owners approval the Work Method Statement shall be forwarded to EHS department for
approval
The approved Work Method Statement must be attached to the permit(s) to work and all persons involved
in the job instructed in its requirements.
Severity
Probability Low x1 Medium x 2 High x3
Significant Risk = High Risk (6-9) or Medium Risk (3-4) in terms of probability and severity
Tolerable Risk = Risk reduced to an acceptable level = Low Risk (1-2)
Residual Risk = Risk remaining after implementing recommended control actions (usually very minor).
8. Safety Analysis
Identified Hazard(s) Persons Exposed To Precautions and Plan of actions To Be Taken Severity x Probability =
Individual Activities To Associated With Activity Hazard To Remove / Control Hazards Risk
Complete Work. List In
Sequence of Activity Residual Risk
(Use Risk Estimator
Chart)
PREPARATION. Slips, trips and fall at the Emal / SNC rep., Engr., Maintain housekeeping around in the working
1x2=2
same level. Supv. Elec,helpers. area.
Emal / SNC rep., Engr., All workers involve in the activity must be
Hot weather. 2x2=4
Supv. Elec,helpers aware of heat stress, supervisor to ensure
drinking cold water is available.
Emal / SNC rep., Engr., Wear P.P.E.'s at all times (hard hat, clear
2x2=4
Not using P.P.E.'s Supv. Elec,helpers. safety glass, safety shoes, hand gloves, dust
mask, fire retardant long sleeve shirt / pants.
Manual handling hazards Supv. Elec,helpers Supervisor to give tool box talk regarding 1x1=2
proper manual handling.
1.Opening of insulation Inspect the hand tools before use, ensure the
and cut the cable for Use of sharp hand tools condition is good
termination Competency of Use hand glove
electrician Supervisor to ensure the competency of
2.Crimp the lugs to the Use damaged tools may electrician.
cable end slip and injure Inspect heat gun before use, it is in good
Elec., & helpers 1x3=3
electrician or damage
condition, provide fire extinguisher.
3.Remove the bolt from property
the breaker and tight the Use of Heat gun (hot
cable lugs with bolts to blower), electricity /
the breaker Fire.
This sheet must be properly completed detailing all of the steps required to complete the job along with the sequence of events and each of the hazards
arising. Failure to properly complete the form will result in non-approval.
(Additional sheets to be used as required)
9. Chemical Analysis (This form to be used as required)
Product Name
Duration of Exposure
Frequency of Exposure
Controls to be implemented