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DATE ISSUED:
LAST REVIEWED DATE:
REVIEWED BY:
SIGNATURE OF SUPERVISOR.
Tag No/Equipment Description: SCU , SPCU , UPS , PHPU and TUTU etc
Page: 1 OF3.
References:
PPE Required doing this Job: STANDARD PPE AND SAFETY HARNESSES AS REQUIRED.
IF YOU DONT MEET THE REQUIREMENTS AS STATED IN THIS PROCEDURE DO NOT PROCEED WITH PERFORMING THE JOB
Machine/Equipment/Tool
involved in each step
JOB STEP
Personnel
Potential Hazard/Loss
Risk
Level
before
Mitigate
(H,M,L)
Control Statement
Untrained personnel
New personnel
Asset Damage
Non Certification of people
Permits not in place
Incorrect information
Weather conditions
Materials
[Cable]
Safety harness
Hand tools
Work vest
Risk
Level
after
Mitigate
Manual handling
M
M
Cable Pulling
Cable dressing
Working over the side.
Working at height
Replaced MCT
Cable glanding
Cable termination
Cable insulation resistance
check
Cable continuity test
Working at height
Manual labor
Hand tools
Safety harness
Manual labor
Hand tools
Megger
Continuity tester
Safety harness
Damage to plant
Falling objects
No scaffold tag
Man overboard.
M
M
Electrical shock
Damage to plant
Falling objects
No scaffold tag
L
L
L
L
Manual labour
Chain block
Scaffold trolley
Tripping hazards
L
L
WORK LEADER AND WORK TEAM TO CONFIRM PJSM, JSA REVIEW HAS BEEN HELD, DISCUSSED AND UNDERSTOOD
Signature (1)
Start Date