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HS.SAF.34.

F02

TASK RISK ASSESSMENT


Task: Load current Measurement and cleaning of oil cooler . SOP No: Department: Area: RT 31

Sr # Activity Personnel Hazard Risk Countermeasures Responsible Residual


Involved Risk
P S T P S T
1 Measurement of load Emal Interference 3 3 9 Supervisor to ensure approved Emal 2 2 4
current for hand operators/ with operational PTW from Emal operation is operation /
motors and oil pump electrician activity available prior to enter any contractor
s Hazard due Emal facilities. supervisor
to operational Only competent and
activity authorized personnel to be
Electrocutio deployed, supervisor to
n. 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.
Barricade the area with sign

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HS.SAF.34.F02

board and provide appropriate


electrical insulation material.
Follow the Golden Rules "TEST
BEFORE YOU TOUCH"
Inspect all hand tools to be
used for the task, do not use
homemade hand tools, use
appropriate hand protection.
Ensure that all measuring
equipments are in good
condition with valid calibration
sticker on it
In case of emergency,
immediately contact EMAL
Emergency Response Team,
EMERGENCY NO:02-509
2111
2 Cleaning of oil cooler Electrical Electrocution. 4 3 12 Obtain shutdown from Emal Emal 3 2 6
supervisor operation. operation /
s/ Work to be performed under receiving
Electrician Emal supervision. activity.
s Supervisor to ensure
electrical power source is
100% isolated, verify / double
LOTO by Emal operations.
Barricade the area with sign
board and provide
appropriate electrical
insulation material
Daily coordination with Emal
representative and conduct
crew meeting to the group
prior to start the task. This

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HS.SAF.34.F02

shall cover the method


statement and risk
assessment.
Follow the Golden Rules
"TEST BEFORE YOU TOUCH"
Only competent electricians
to be deployed for the
electrical works.
Inspect all hand tools to
be used for the task, do not
use homemade hand tools,
use appropriate hand
protection.
Supervisor Manual handling 3 2 6 During crew meeting, contractor 2 1 2
& hazard Supervisor to discuss and supervisor
electrician explain the hazards &
Trips/Slips
s precaution of manual handling
and proper use of PPEs
Observe good
housekeeping around the
working area.
Walkway and gangway to be
kept free of obstruction.
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
Emal rep., Unwanted 3 3 9 Cordon the work area to avoid contractor 2 2 4
Engr., fall of objects, unauthorized entry. supervisor
Supv. Elec, tools, and Provide applicable safety
and materials warning signboards.
helpers Materials to be removed
should be in safe manner

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HS.SAF.34.F02

one by one--, ensure no


materials to be dropped.
Use appropriate PPEs
Elect & Fall from height 3 3 9 All workers involve in working contractor 2 2 4
helpers at height must wear their full supervisor
body harness and 100% tie
off.
Barricade the working area by
using safety cones warning
tape / signboard.
No materials or hand tools to
be stocked on the top of
ladder.
Do not over load or allow
materials to get accumulated
on the working platform.
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.
3 Restarting of oil cooler Emal rep., Hazard due to 3 3 9 Only competent and Emal 2 2 4
Engr., operational authorized personnel to be operation /
Supv. Elec, activity deployed, supervisor to contractor
and Electrocution control. supervisor
helpers Incompetent Proper coordination with Emal
workers. shift supervisor prior to
Poor illumination commencement of the activity.
Trips/Slips Activity shall be carried out
the personnel supervision of
receiving activity.
Barricade the area with sign
board for avoid unauthorized
entry and provide appropriate

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HS.SAF.34.F02

electrical insulation material.


Follow the Golden Rules "TEST
BEFORE YOU TOUCH"
Inspect all hand tools to be
used for the task, do not use
homemade hand tools, use
appropriate hand protection.
In case of emergency,
immediately contact EMAL
Emergency Response Team,
EMERGENCY NO:02-509
2111
Supervisor to ensure good
illumination at working area
prior to start the job.
Observe good housekeeping
around the working area.
Walkway and gangway to
be kept free of obstruction.

Consequence
insignificant catastrophic
Probability -1 minor-2 moderate-3 major-4 -5 TRA Conducted By (Name & Emp#): TRA Approved By (Name, Emp# &
Signature):
rare-1 1 2 3 4 5 1.
possible-2 2 4 6 8 10 2.
likely-3 3 6 9 12 15 3.
often-4 4 8 12 16 20 4.
frequent-5 5 10 15 20 25

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