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HAZARD IDENTIFICATION & RISK ASSESMENT (HIRA)

OHS-PR-02-03-F07 JOB SAFE PROCEDURE

DEPARTMENT / DIVISION: COMMUNICATIONS DATE: JULY 16, 2023 JOB/TASK TYPE: Termination of Cables,
JOB SAFETY PROCEDURE N0: ( 01 ) COMPILED BY: Engr JAWAD DATE: JULY 16, 2023
APPROVED BY SUPERVISOR: DATE: APPROVED BY MANAGER: Engr hassan Zumiyyan DATE: JULY 17, 2023
Head: ✓ Eye/Face: ✓ Feet: ✓ Clothing: ✓ Respiratory: X
P.P.E. REQUIRED FOR TASK:
Ear protection: X Safety harness: X Hands: ✓ Arc Flash PPE: ✓ 0ther - Specify: X

JOB SAFE PROCEDURE ANALYSIS


HAZARDS
LIST ALL STEPS IN PERFORMING THIS TASK IN EACH STEP, WHAT COULD CAUSE DANGERS PREVENTATIVE CONTROLS REQUIRED TO
STEP NO (In sequence) INJURY, LOSS, DAMAGE (Injuries, Damage, Illness, MINIMIZE / ELIMINATE HAZARD
Pollution, etc)
INTERRUPTION, OR POLLUTION?
1 Site Survey, Work Preparation and Planning In-complete and Non-Compliance PPE, Inferior/Substandard and Project Manager, Team Leader, Safety Officer
such as: FR -CAT2 uniform, safety incomplete issuance of ensures issuances of correct PPE's are provided
Helmet, Safety Shoes, Electrical Gloves correct PPE for the job to meeting project work requirement as per safety
etc. personnel prone to Major or standards.
Minor Injury.
2 Arrangement and Inspection of Hand and Power Tools Incompetent personnel and unfamiliar with Personnel prone to get All involved personnel shall have proper training on
the tools accident/injury due how to use the tools.
insufficient knowledge with
the tools use.
3 Preparation and Inspection of Test Equipment (Multi- Incompetent personnel and unfamiliar with Personnel no knowledge of Test engineer to check and inspect all necessary
meter) the Procedures and Test Equipment the test equipment application are available and valid.
4 Replacement of Breaker on DCPDB and termination of Electrical hazard, Equipment Damage, Unprotected system might Follow the protocol of the energized substation.
DC Cables to DCPDB & TESTING Physical Injury pose risk to other equipment.
Inspection of all tools, equipment will be performed to
Electric shock ensure integrity.
Issuance of complete PPE's to all personnel for
protection.
5 Housekeeping and removal of undesired materials Slip trip & fall hazard. Potential of risk on fire LOA holder and safety officer ensures good
generated by the activity. incident. housekeeping and disposal of trash are practice.
6 Informing SEC witness and inform if activity still need Failure to inform SEC witness reference Unauthorized entry of other Keys entrusted to LOA holder have surrender and
continuation or work is complete prior to closure of LOA to work completion and leave work area contractor due to doors are handed personally to SEC witness.
unsecure for unauthorized entry left open.
7 Installation of XT2215 Equipment and laying of various Electrical hazard, Equipment Damage, Unprotected system might Follow the protocol of the energized substation.
cables Physical Injury pose risk to other equipment.
Inspection of all tools, equipment will be performed to
Slip, Trip, Cuts and Bruises ensure integrity.
Issuance of complete PPE's to all personnel for
protection.

Page 1 of 1 Rev. 01 [Dec - 2022] Approved Document

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