Doc.

No :

Rev. No. 00

PROJECT: SUPPLY, INSTALLATION & CONSTRUCTION OF 11/0.415kV BRICK BUILT SUBSTATION (100 NO'S) IN ALAIN
Issue Date:
RISK ASSESSMENT
JOB TITLE: EARTH GRID RESISTANCE/ STEP POTENTIAL & TOUCH POTENTIAL MEASUREMENT
DATE OF ASSESSMENT
Risk Factor Matrix Residual Risk

Rating Risk

Risk Rating
Probability

Probability
Responsible

Severity

Severity
Sl No.

Nature of Hazard Source of Hazard

Control Measures Additional control measures person

Proper supervision

Tool box talk to be conducted

Follow all AADC safety requirement as relevant to

situation. Start work as specified in the method of
statement (as approved)

15 (Extreme risk)
Ensure all persons involved in the job are aware of their

2 (Low Risk)
duties and responsibilities.
Induced voltage and circulating Only qualified competent person Testing
1 Electrical 5 3 2 1
current while testing Ensure use of Proper gloves and other PPE. should perform the test engineer,HSE.

Proper earthing of all conductive equipments and objects

at site

Recommending work to be started in a dry area

Ensure the soil resistivity is within the prescribed limit

as per AADC specifications
Ensure working area is. barricade with warning tape and
sign board
(Medium

Ensure all workers are aware of the task

2 (Low
Testing
Risk)

Risk)
Physical Bungling of workers 4 3 Use of Proper PPE 2 1
12

2
Allocate the task for each individual who are involving engineer,HSE.
in the work

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 Doc.No :

Rev. No. 00

PROJECT: SUPPLY, INSTALLATION & CONSTRUCTION OF 11/0.415kV BRICK BUILT SUBSTATION (100 NO'S) IN ALAIN
Issue Date:
RISK ASSESSMENT
JOB TITLE: EARTH GRID RESISTANCE/ STEP POTENTIAL & TOUCH POTENTIAL MEASUREMENT
DATE OF ASSESSMENT
Risk Factor Matrix Residual Risk

Rating Risk

Risk Rating
Probability

Probability
Responsible

Severity

Severity
Sl No.

Nature of Hazard Source of Hazard

Control Measures Additional control measures person

Take the necessary permit from the concern authority,

accordingly plan safety requirement in advance

Traffic diversion and pedestrian walk ways follow as

15 (Medium Risk)
per the road traffic approved drawings

2(Low Risk)
Make appropriate visual inspection of the place of work, Foreman/
3 Vehicle hazard Working on or near road side 5 3 give any further safety/emergency inspection involved e 2 1
Electrician,HSE
persons where appropriate

Start work as specified in the method of statement (as

approved

Conduct tool box talk prior to start work

Use of Proper PPE
If the temperature is more workers should take rest for
6(Medium RisK) 10minutes in every one hour.

2(Low Risk)
Cotton cover all should be used. Additionaly follow the working time Site engineer,
6 Physical Working during summer period 3 2 2 1
advised by U.A.E. Ministries Foremen, HSE
Use black Goggles

Drink more water

Ensure enclosure is placed in a flat dry surface

All the accessories for the cable tray/cable

supports/conduits should be stored in a shaded area
3(Low Risk)

Do not store or consume food in stored ares Proper Stoppers to be

Store
Tripping, Slipping, Fire, Hazard, provided.Frequent monitoring by house
7 Housekeeping 3 1 2 1 Keeper,HSE,Electri
Personnel Injury Proper tagging should be given for stored materials keeping team.Remove the combustive
cian
materials from the place of work.
Material waste will be deposited in dedicated
waste bins and to be disposed at dedicated areas as per
estidama regulations

Working areas,walkways,yards should be kept clean and

tidy

Page2of3
 Doc.No :

Rev. No. 00

PROJECT: SUPPLY, INSTALLATION & CONSTRUCTION OF 11/0.415kV BRICK BUILT SUBSTATION (100 NO'S) IN ALAIN
Issue Date:
RISK ASSESSMENT
JOB TITLE: EARTH GRID RESISTANCE/ STEP POTENTIAL & TOUCH POTENTIAL MEASUREMENT
DATE OF ASSESSMENT
Risk Factor Matrix Residual Risk

Rating Risk

Risk Rating
Probability

Probability
Responsible

Severity

Severity
Sl No.

Nature of Hazard Source of Hazard

Control Measures Additional control measures person

Severity
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5) ASSESSMENT METHOD
• IDENTIFY THE HAZARD
Rare (1) 1 2 3 4 5 • ASSESS THE PROBABILITY
• ASSESS THE CONSEQUENCE
• USE THE CHART TO ESTABLISH
Possible (2) 2 4 6 8 10
RATING
• INTRODUCE MITIGATING
PROBABILITY OF OCCURRENCE

Likely (3) 3 6 9 12 15 ACTIONS

• ESTABLISH RESIDUAL RISK
• IDENTIFY RESPONSIBLE PERSON
Often (4) 4 8 12 16 20 • MONITOR AND REVIEW

Frequent/Almost
5 10 15 20 25
Certain (5)

15 - 25 Extreme Risk Absolutely Unacceptably High Activity or industry should not proceed in current form
Unacceptably High Activity or industry should be modified to include remedial planning and action and be subject to detailed HSE
8 – 12 High Risk
assessment
Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or industry can operate subject to
4–6 Moderate Risk
management and / or modification

1–3 Low Risk Acceptable without required further action No action required unless escalation of risk is possible

CONSEQUENCE OF OCCURRENCE

Assessed By Name Designation Signature

1 Rajavignesh Project Engineer
2 Arumugam General Foreman
3 Manzoor ahamed EHS Officer

Assessed By Name Designation Signature

1 Vignesh Karunamoorthy Project Manager

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