Job safety analysis

L-FRM-065

Date: 02/04/2023 Job safety analysis

People In Danger Number:
Contractor,.
Title: J S A SMDB MAINTENENCE
Task Routine  Non-Routine

Risk Rating Residual Risk

Activity Hazard(s) Consequence (s) Control Measure(s) (H/M/L)
(H/M/L)

 Follow Lock- Out/ Tag- Out procedure

 Planning  Obtain PTW
 Electrician with LOTO training
 Insulated tools to be used
 Defective tools  Tools to be inspected before use/ do not use
 Electric hazards from defective tools. Use only for purpose they intended
Maintenance of SMDB exposed wirings/ faulty  Electrocution  Measuring equipment to be calibrated
 Inspection powered tools  Serious injuries/  Power tools to be periodically PAT Tested and
 Clean the dust and dirt, /equipment /electrics. fatality serviced
clean out the switch Slip & Trip High  Powered tools must be inspected on daily basis prior Low
board by using a brush, to its use to ensure free from casing /electric faults.
vacuum cleaner. DUST Damaged cords, plugs, moving and rotatory parts
must be equipped with appropriate guards. All
powered must be double insulated.
 Method statement, risk assessment to covered in
task briefing
 Emergency procedures in place, and HSE induction
for staff.

 Ensure access /egress is clear without any

obstructions
 Materials & tools not to be let unattended whilst
 Checking
Electrocution, HAND INJURY maintenance.
 Retightening impact injury PSHYSICAL INJURY.
High
 Adequate level of lighting.
Low
 Provision of appropriate type of Fire extinguishers
(i.e Co2 and DCP) with valid inspection records.
Safety shoes, Safety Glass and safety gloves.

L-FRM-065 07/2018, Rev. 01 Page

1 of 3
Job safety analysis
L-FRM-065

 Check burs and visible signs of overheating and

loose connection.
 Uninsulated cable  Check MCB for damage and free operation of
 Restore the system to
Improper Closure of and signs of switching mechanism.
normal condition. HIGH
Panel overheating.
Supervisor has to check the areas prior to start the
activities. Supervision

 Do not stand close to the live electrical parts.

 The distance should be maintained so that only the
hands can reach to the equipment.
 Risk assessment and method statement to be briefed
Performed the job at
 Record the values to the technicians
uneven platform and using HIGH
 Serious injuries  Manufactures instruction of RCD tester to be made
of ladder
available for reference.
 Only Technically competent electrician.
 RCD tester to be calibrated.
 Electrical gloves, safety shoes and eye protection to
be used.

 Ensure proper wind up & housekeeping at

worksite.
Windup & Housekeeping Scattered Material SLIP TRIP AND FALL LOW  Normalize safety override after evaluating the
risk.
Close the permit & associated permits / certificates.

L-FRM-065 07/2018, Rev. 01 Page

2 of 3
Job safety analysis
L-FRM-065
Personal Protective Equipment to be Used (insert Picture(s))

Number:

Assessed By Reviewed By Approved By

Name ASLAM MULANI Name MOHAMMAD ZAFAR IQBAL Name Name
Designation Designation Designatio Designation
n
Signature Signature Signature Signature
Date Date Date Date
Declaration by employee involved in the activity detailed above - I fully understand the activity outlined above and the risk control measures that I must implement,
use, or wear. I have received sufficient information, instruction and training so as to enable me to conduct this activity with the minimum of risk to myself, or others.

Operative Name: Signature: Supervisors Name: Date: Operative Name: Signature: Supervisors Name: Date:

L-FRM-065 07/2018, Rev. 01 Page

3 of 3