JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO. SPOC-433-CPF-JSA-ELEC-001 PTW NO WORK PERMIT TYPE COLD WORK PERMIT
FACILITY BLOCK 5A THARJIATH LOCATION CENTRAL PROCESSING FACILITIES- CPF SPECIFIC WORKSTATION MCC
EQUIPMENT NO. WORK REPAIR AND REINSTATEMENT OF 6.6KV SWITCHGEAR & MCC
DESCRIPTION
NOTE
1. JHA shall be applicable for all work activities which requires PTW.
2. Personnel carrying out the work shall be fully familiar with the written Work/Operating Procedures developed for the job. The Work/Operating Procedures shall describe, in step-by-step instructions, the correct method of executing the specified work.
3. Prior to commencement of work, the task-specific JHA shall be discussed amongest all personnel involved in the execution; and requirements contained therein shall be fully understood and agreed by all involved personnel.

JOB
DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIALCONSEQUENCES CONTROL BARRIERS ACTION PARTY RECOVERY BARRIERS ACTION PARTY
STEP

1  Visual Inspection for  Electrical current  Injuries due to tool slips /  Wear insulated gloves, Safety  Project Manager  Use first aid equipment's to save the  REPCO
component direct contact with sharp Shoes, Helmet,  Construction injured part at site if the potential  SPECS
 Check for physical damage objects  Inspect cables, connections and Electrical Engineer hazard is LOW  SPOC
 Check earthing connection  Electrical shock tools before use  HSE Officer  Bring the injured person to the clinic
 check for electrical and  Physical injury, cuts &  Use correct tools  Electrical at the base camp potential hazard is
functional status Death  Use mandatory PPEs. technician & Crew MEDIUM
 Check tightness of all  Health Hazard  Wear insulated gloves, Safety  If the injured persons potential
connectors and bus bars  Slip and Fall Hazard. Shoes, Helmet, hazard is High must be referred to
 Maintain good housekeeping. Juba for further medication
2  Vacuum clean breakers and  Electrical current  Injuries due to tool slips /  Wear insulated gloves, Safety  Project Manager  Use first aid equipment's to save the  REPCO
switches  Over stressing of switch- direct contact with sharp Shoes, Helmet,  Construction injured part at site if the potential  SPECS
 Clean all supporting gear objects  Inspect cables, connections and Electrical Engineer hazard is LOW  SPOC
insulators  Inadequate means of  Electrical shock tools before use  HSE Officer  Bring the injured person to the clinic
 Check operation of all protection against fire  Physical injury, cuts &  Use correct tools  Electrical at the base camp potential hazard is
indicating devices  Limited access and outlet Death  Use mandatory PPEs. technician & Crew MEDIUM
 Check operation of all  Absence of anti-reflex  Health Hazard  Fitting anti-reflex handles  If the injured persons potential
selector switches control handles  Slip and Fall Hazard.  Improving measures for hazard is High must be referred to
 Check operation of all  Lack of maintenance protection against fire Juba for further medication
protection devices  Inspect cables, connections and
 Maintenance on circuit tools before use
breakers and switches  Maintain good housekeeping.
3  Insulation resistance test  Electrical current  Injuries due to tool slips /  Wear insulated gloves, Safety  Project Manager  Use first aid equipment's to save the  REPCO
 Control wiring electrical test  Over stressing of direct contact with sharp Shoes, Helmet,  Construction injured part at site if the potential  SPECS
 Do contact resistance test switchgear objects  Inspect cables, connections and Electrical Engineer hazard is LOW  SPOC
for the breakers  Inadequate means of  Electrical shock tools before use  HSE Officer  Bring the injured person to the clinic
 Isolate and megger all protection against fire  Physical injury, cuts &  Use correct tools  Electrical at the base camp potential hazard is
incoming and outgoing  Limited access and outlet Death  Use mandatory PPEs. technician & Crew MEDIUM
cables  Absence of anti-reflex  Health Hazard  Fitting anti-reflex handles  If the injured persons potential
 System function test control handles  Slip and Fall Hazard.  Improving measures for hazard is High must be referred to
 Lack of maintenance protection against fire Juba for further medication

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 JHA NO. SPOC-433-CPF-JSA-ELEC-001
PTW NO

WORK PERMIT TYPE COLD WORK PERMIT

FACILITY BLOCK 5A THARJIATH

LOCATION CENTRAL PROCESSING FACILITIES- CPF

SPECIFIC WORKSITE MCC

EQUIPMENT NO.

WORK DESCRIPTION REPAIR AND REINSTATEMENT OF 6.6KV SWITCHGEAR & MCC

JHA APPROVAL DURING PTW APPLICATION

WORK LEADER APPROVED BY

NAME NAME

DESIGNATION DESIGNATION

SIGNATURE SIGNATURE

DATE DATE

AFTER PTW HAS BEEN APPROVED

WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLBOX MEETING)
Name(s) Designation Signature Name(s) Designation Signature

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