Académique Documents
Professionnel Documents
Culture Documents
Severity: 5 -Catastrophic 4 -Severe 3 -Critical 2-Marginal 1-Negligible Risk Level H-High M-Medium L-Low
Risk Risk
Consequences / Evaluation Level
SN Activity Hazard Cause of Hazard Recommended Control Measures Acceptable?
Impact (H/M/L
P S
)
1 Personnel Working at Fall of person Improper and C 4H 1. Procedure for Working at height, Yes
height from height that inadequate working Scaffolding, use of Ladder etc. and
can cause fatal area. Work Instruction compliance.
injury and
multiple injuries.
Fall of Person working Human Injury, C 4H 2. Equipment inspection tagging /
materials from without safety Fatal testing and certification.
height that can harness, fall arrester
cause injury to a and safety belt.
person who is
standing below,
or damage
materials below.
TESTING COMMISSIONING 1
Risk Risk
Consequences / Evaluation Level
SN Activity Hazard Cause of Hazard Recommended Control Measures Acceptable?
Impact (H/M/L
P S
)
1 2 Use of Hand tools 1. Personnel awareness, Yes
competence, training & supervision.
Small Hand tools Loss of control Human error Human Injury B 3M 2. Procedure for inspection,
may cause injury maintenance & certification of tools
prior to use
Workshop Equipment Failure Electric shock 3. Pre job and tool box meetings
TESTING COMMISSIONING 2
Risk Risk
Consequences / Evaluation Level
SN Activity Hazard Cause of Hazard Recommended Control Measures Acceptable?
Impact (H/M/L
P S
)
1
4 Testing and Electrocution Human Error C 4H 1. Personnel awareness, Yes
commissioning competence, training & supervision.
Improper material Human Injury 2. Testing and commissioning done
handling technique, by only certified personals
Poor housekeeping,
Unauthorised work on
charged panel.
Bodily injury, Spillage of Electric shock C 3M 3. Electrical isolation Checklist
Sprain and strain, flammable materials.
Material falling,
person falling, fall
in opening, Fire
etc
Unauthorized entry Fire 4. Circuit breaker (ELCB) & testing
in panel room.
Material Not aware about Property loss C 3M 5. AADC Work permit System &
Damage testing operations. procedure for shut down activity.
No proper 6. Lockout & tag system.
earthing.
In competent 7. Use Rubber mat near the
person. charged electrical installation & DB’s
8. PPE & Safety Equipments
9. Inspection of Electrical system.
10. Testing procedure & checklist
follow up
11. Inspection & maintenance of
testing equipments & Electrical tools.
TESTING COMMISSIONING 3
Risk Risk
Consequences / Evaluation Level
SN Activity Hazard Cause of Hazard Recommended Control Measures Acceptable?
Impact (H/M/L
P S
)
1
5 Working near Electrocution, Improper working Human Injury C 4H 1. Permit to Work System as per Yes
Electricity procedure. AADC system safety rules.
Fire/Flash over Exposure to or Electric shock B 5H 2. Follow the system safety rules of
contact with AADC while working in AADC
energized circuit premises.
System Permit to Work Fire B 5H 3. Pre-job Meeting/ Tool Box
shutdown System failures Meetings etc.
Lack of procedures Property loss 4. Working by competent person
(inappropriate/, not only
complied with),
Incompetent 5. Constant supervision by
person competent person
Unauthorized 6. Personnel training & supervision.
working
Human error 7. Ensure thorough checking
before carrying any work on system,
area should be cordoned off and
suitable warning boards are to be
provided.
8. Warning signs should be
displayed near exposed current
carrying parts and in especially
hazardous areas, such as high voltage
installations.
9. Checks for ignition/ combustion
sources.
10. PPE requirements.
11. First aid & Emergency
Preparedness.
6 Cable jointing Electrocution, Wrong Human Injury C 4H 1. Working by competent person Yes
/termination/testing identification of cable only
Fire/Flash over Improper working Electric shock B 5H 2. Personnel awareness,
procedure. competence, training & supervision.
System Exposure to or Fire B 5H 3. Ensure thorough checking
shutdown contact with before carrying out cable joining /
energized circuit termination, area should be cordoned
off and suitable warning boards are to
be provided.
Permit to Work Property loss 4. Warning signs should be
System failures displayed near exposed current
carrying parts and in especially
hazardous areas, such as high voltage
installations.
Unauthorized 5. Follow the system safety rules &
working permit to work system of AADC while
working in AADC premises.
6. Pre-job Meeting/ Tool Box
Meetings etc.
7. PPE requirements.
8. First aid & Emergency
Preparedness.
TESTING COMMISSIONING 4
Risk Risk
Consequences / Evaluation Level
SN Activity Hazard Cause of Hazard Recommended Control Measures Acceptable?
Impact (H/M/L
P S
)
1 Yes
7 Fire Fighting System Fall of worker Improper Human Injury C 4H 1. Personnel awareness, Yes
work when he will scaffolding, /Platform, competence, training & supervision.
working at height Improper way of
fixing safety harness
8 Testing of CO2 fire Lack of Human Error Human Injury C 4H 1. Permit to Work System including Yes
protection system oxygen – gas testing.
Asphyxiation –
Fatality
Uncontrolled Permit to Work Asphyxiation 2. Pre-job Meeting/ Tool Box
Entry in the area System failures Meetings etc.
specially in the
event of
emergency for
rescue/ exposure
to the Co2 testing
area.
Lack of procedures C 4H 3. Buddy System & constant
(inappropriate/, not supervision
complied with),
TESTING COMMISSIONING 5
Risk Risk
Consequences / Evaluation Level
SN Activity Hazard Cause of Hazard Recommended Control Measures Acceptable?
Impact (H/M/L
P S
)
1
9 Paints (Oil base) Exposure to Human error Human Injury C 3M 1. MSDS & PPE Yes
Painting of the Metal paint/ fire- Health Nature of product Occupation 2. Personnel awareness,
surface effect / fire & compositions hazard competence, training & supervision.
(Flammable, toxic,
lead, marine pollutant
etc.)
Lead base paints Type of use Environment 3. Storage facility
(spray/ brush) hazard
Surface preparation Painting booth 4. Design of painting booth
& removal of paints (Lighting, extraction system)
TESTING COMMISSIONING 6