METHODOLOGY FOR TESTING OF SCHNEIDER Date AUGUST 13, 2019
MCC BLOKSET Client WYETH PHILIPPINES SO Number CETI SO2017-090
ITEM DATE TIME ACTIVITIES RISK RISK CONTROL
Temporary cable may cause trip Covering cables that cross Layout of Cables from Proposed hazard walkways 1:00pm- Location of Genset Rental to 1 8/13/19 Keeping working areas and 6:00pm MCC termination point (See attached Proposed Location) walkways well lit
Generator set is not compliant as Provide inspection checklist as per
9:00am- Pre- Entry Inspection of Rental 2 8/14/19 per requirement the requirement and should be 10:00 am Genset inspected prior to entry at the plant -Preparation of Rental Genset Unauthorized person Only competent and authorized 3 8/14/19 10:00am- (No Load test) Electrocution person to do the inspection, ensure 11:00am - Checking of Generator Set notified the client with all necessary parameters documents. Slips, trips and fall at the same Competent workers to be deployed, level. supervisor to check the competency of the workers. Use of sharp hand tools. When doing the termination in Competency of electrician/cable existing system ensure that power jointer. is isolated and no current in the Using damaged hand tools/ working place. Torque wrench All hand tools must be in good Termination of Temporary Using damaged hydraulic condition with valid colour code, no 11:00am - crimping too homemade hand tools to be used at 4 8/14/19 cables to Generator Set and 12:00pm site, supervisor to check. MCC Torque wrench must be in good condition with calibrated sticker on it. Supervisor to check. Supervisor to ensure the competency of electrician/cable jointer. Ensure that hydraulic crimping tool to be used is calibrated and functional Written CETI - JJGD METHODOLOGY FOR TESTING OF SCHNEIDER Date AUGUST 13, 2019 MCC BLOKSET Client WYETH PHILIPPINES SO Number CETI SO2017-090
Ensure that crimping tool must be
compatible or same size with the lugs or connectors. 5 8/14/19 1:00 - Testing of MCC Blokset Access towards to the testing area onwards to be barricaded and watchman to be posted. Testing area to be barricaded and proper sign boards to be placed which read "TESTING IN Unauthorized person. PROGRESS KEEP AWAY". Electrocution Avoid cable joint. Ensure that all power power sources to be connected with ELCB. All testing equipments must be in good condition and with valid test calibration. Clear everybody from the area where testing is in progress. Using damaged testing All testing equipments must be in equipment. good condition and with valid calibration test certificates. Slip / Trip / Fall - same level Maintain good housekeeping around the working area. Walkway and gangway to be kept free of obstruction. All temporary cable should be properly organized.