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    Risk Assessment (RA) : Part 1: Location Details

    Uploaded by

    Pandu Birumakovela
    This risk assessment document outlines the risks associated with electrical power distribution and maintenance of a 33kva transformer. It identifies potential hazards at each step of the process, including over voltage and current from the power supply, failure to properly maintain or dehydrate the transformer oil, and improper cleaning or assembly of equipment parts. Control measures are provided to reduce the risks, such as incorporating over voltage preventers, following preventative maintenance schedules, properly training workers, and developing standard operating procedures for each task. Responsibilities are also assigned to ensure the control measures are implemented.

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    © All Rights Reserved
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    Risk Assessment (RA) : Part 1: Location Details

    Uploaded by

    Pandu Birumakovela
    663 views4 pages
    This risk assessment document outlines the risks associated with electrical power distribution and maintenance of a 33kva transformer. It identifies potential hazards at each step of the process, including over voltage and current from the power supply, failure to properly maintain or dehydrate the transformer oil, and improper cleaning or assembly of equipment parts. Control measures are provided to reduce the risks, such as incorporating over voltage preventers, following preventative maintenance schedules, properly training workers, and developing standard operating procedures for each task. Responsibilities are also assigned to ensure the control measures are implemented.

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    Maint of transformer

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    This risk assessment document outlines the risks associated with electrical power distribution and maintenance of a 33kva transformer. It identifies potential hazards at each step of the process, including over voltage and current from the power supply, failure to properly maintain or dehydrate the transformer oil, and improper cleaning or assembly of equipment parts. Control measures are provided to reduce the risks, such as incorporating over voltage preventers, following preventative maintenance schedules, properly training workers, and developing standard operating procedures for each task. Responsibilities are also assigned to ensure the control measures are implemented.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    663 views4 pages

    Risk Assessment (RA) : Part 1: Location Details

    Uploaded by

    Pandu Birumakovela
    This risk assessment document outlines the risks associated with electrical power distribution and maintenance of a 33kva transformer. It identifies potential hazards at each step of the process, including over voltage and current from the power supply, failure to properly maintain or dehydrate the transformer oil, and improper cleaning or assembly of equipment parts. Control measures are provided to reduce the risks, such as incorporating over voltage preventers, following preventative maintenance schedules, properly training workers, and developing standard operating procedures for each task. Responsibilities are also assigned to ensure the control measures are implemented.

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    Risk Assessment (RA)

    ELECTRICAL POWER DISTRIBUTION & MAINTENANCE OF


    Date: 1ST June 2017
    33KVA TRANSFORMER
    Version: 1

    PART 1: LOCATION DETAILS

    Address of work location: ALL PLANT

    PART 2: CHECK LIST & SIGN OFF


    In preparing, reviewing and approving this RA, the following considerations have been taken into account:

    Legislative requirements (Safety and Environment) Site Safety Plan/Environment Management Plan Task-specific training Consultation with experienced
    Relevant Codes of Practice/Industry Standards Customer approvals persons
    Relevant Standards Permits/approvals required Consultation with workers
    involved
    Manufacturer’s Operators Manual

    Prepared by Name: Function: Date: Signature:

    Reviewed by Name: Function: Date: Signature:

    Approved by Name: Function: Date: Signature:


    PART 3: RA INSTRUCTIONS
    1. The RA must be specific to the process.
    2. The management involved in carrying out the work activity must be consulted in identifying the external and internal issues that are relevant to its purpose and its strategic
    direction

    Risk Assessment methodology:

    LIKELIHOOD

    1 – Remote <20% likelihood of impact happening


    2 – Possible 20% to 50%
    3 – Probable 50% to 80%
    4 – Likely >80%
    CONSEQUENCES OR IMPACT(SEVERITY)

    1 – Minor
    2 – Moderate
    3 – Significant
    4 - Severe
    ACTIVITY STEPS POTENTIAL RISK CONTROL MEASURES RISK RESPONSIBILITY
    HAZARDS and RISKS Residual
    (Who is going to
    (Break the job down) (What can harm you?) ensure this
    happens?)
    A Power supply through  Transformer may be  Over Voltage & over current preventer equipment is 
    transformer burst due to over Severe incorporated with the power supply circuit.
    voltage & current

    B Periodical  Periodic maintenance is  Preventive maintenance schedule is defined and 


    maintenance & not carried out on Moderate being inspected by Electrical HOD. SOP is present for
    dehydration of schedule this activity.
    transformer oil
     Equipment is not Moderate  Equipment cleaned & checked properly by trained 
    properly cleaned and person & verification can be done by respective
    checked Supervisors. SOP is defined for the process.
     Transformer oil is not Severe  SOP is defined for the process.
    dehydrated properly
    C Cleaning of equipment  Equipment internal parts Moderate  Parts should be cleaned & checked properly by 
    internal parts are not cleaned properly trained & authorized person. SOP is defined for the
    process.
     Damage of internal parts Severe  Parts should be cleaned & checked properly by 
    trained & authorized person.

    D Assembling of  Equipment is wrong Severe  Equipment assembling carried out by trained person 
    equipment assembled or technician. SOP is defined.
      
     
      
      
      
      
      
      
      
      
      
    ACTIVITY STEPS POTENTIAL RISK CONTROL MEASURES RISK RESPONSIBILITY
    HAZARDS and RISKS Residual
    (Who is going to
    (Break the job down) (What can harm you?) ensure this
    happens?)
      
      

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