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PROJECT LOCATION
S.No
Activity
Hazards Involved
Exacavation
For Cable Trench
by Hand Tools
Damage
Underground
facilities
DATE
TRANSCO LDC
Consequences
Environment / Property
Damage
REF NO
Probaility
Risk
Rating
Excavation
close to
electrical poles
Trips, slips
falling to the
excavation
Dust, Heat,
noise and
vibration
Property Damage
Property, and
Personnel
Injury to personnel
TRA 03
Control Measures
Residual
risk
Reasponsible
Person
Supervisor
Supervisor
Proper access/egress to be
provided(Ladder/Stair)
Supervisor
Supervisor
06/06/2012
TASK DESCRIPTION
PROJECT LOCATION
S.No
Activity
Cable Installation
Hazards Involved
Consequences
Unauthorised
work.Electrocut
ion, fire.
Electric
Fire.
shock.
Electric shockfrom
livecircuit,shorting
sparkswrong
connections,wrong
item.
Electric
shock.
Property damage.
Damage to test
equipment
TRANSCO LDC
DATE
REF NO
06/06/2012
TRA 03
Probaility
Risk
Rating
Control Measures
Environment / Property
Damage
Use
proper
Personal
Protective Equipment when
using electric power tools
e.g face shields, rubber
soled shoes
Property Damage
Property, and
Personnel, depth
Injury to personnel
Property, and
Personnel, death
Residual
risk
Reasponsible
Person
Supervisor
Supervisor
Supervisor
Supervisor
TASK DESCRIPTION
PROJECT LOCATION
S.No
Activity
Backfilling Using
Hand tools
Hazards Involved
Consequences
Employees working
too close to each
other with hand
tools
TRANSCO LDC
DATE
REF NO
06/06/2012
TRA 03
Probaility
Risk
Rating
Control Measures
Residual
risk
Reasponsible
Person
Environment / Property
Damage
Supervisor
Property Damage
Employees working
too close to each
other with hand
tools
Property, and
Personnel
Improper
tools
Injury to personnel
use
of
Supervisor
Supervisor
Supervisor
TASK DESCRIPTION
PROJECT LOCATION
LIKELIHOOD
DATE
06/06/2012
REF NO
TRA 03
CONSEQUENCES
Insignificant
Minor
Moderate
(Significant
Major
(operations
Catastrophic
(Minor Problem
Easily Handled by
Normal Day to
Day Processes)
(Some Disruption
Possible)
Almost Certain
(e.g, 90% chance)
High
High
Extreme
Extreme
Extreme
Likely
Moderate
High
High
Extreme
Extreme
Low
Moderate
High
Extreme
Extreme
Low
Low
Moderate
High
Extreme
Moderate
(e.g., Between 10 %
and 50% chance)
(Business Survival Is
At Risk Damage)
Unlikely
(e.g., Between 3%
and 10% chance)
TASK DESCRIPTION
PROJECT LOCATION
DATE
06/06/2012
REF NO
TRA 03
Rare
(e.g., <3% chance)
Low
Low
Moderate
High
High