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F12
2. Work Location : RT CONTROL BUILDING PL1 & Supervisor, Electricians and Helpers.
PL2
Yes No Yes No
If answer to any of the above is yes, please circulate to If answer to any of the above is yes, please circulate to
Manager, Environmental Affairs Senior Occupational Hygienist
Signature : Date :
7. Approvals
The completed Work Method Statement must be submitted at least seven full working days prior to the
commencement of activities.
Where the Work Method Statement indicates the use of Hazardous Substances, a Material Hazard Data
Sheet must be attached.
After the Area Owners approval the Work Method Statement shall be forwarded to EHS department for
approval
The approved Work Method Statement must be attached to the permit(s) to work and all persons involved
in the job instructed in its requirements.
Severity
Probability Low x1 Medium x 2 High x3
Significant Risk = High Risk (6-9) or Medium Risk (3-4) in terms of probability and severity
Tolerable Risk = Risk reduced to an acceptable level = Low Risk (1-2)
Residual Risk = Risk remaining after implementing recommended control actions (usually very minor).
8. Safety Analysis
Severity x Probability =
Risk
Individual Activities To Identified Hazard(s) Persons Exposed To Precautions and Plan of actions To Be Taken
Complete Work. List In Residual Risk
Associated With Activity Hazard To Remove / Control Hazards
Sequence of Activity (Use Risk Estimator
Chart)
Maintain housekeeping
around the area and inside the
control room.
Walkway and gangway to be
Bad house
kept free of obstruction.
keeping - workers
Scaffolding at site to be properly
may slip, trip &
stacked and barricade to be in
fall at same
ground. placed.
Supervisor to give toolbox talk
Bad condition of
boom truck. All workers regarding standard safe lifting
operation prior to start the
Incompetent of involve in the 3x1=3
activity lifting activity and documented.
boom truck
Ensure boom truck is in good
operator and
rigger or banks condition with valid load test
certificate and with Emal / SLI
man.
sticker on it.
Movement of
Competent boom truck operator
bundle scaffold
while unloading. & banks man with valid
certificates to be deployed for
lifting operation.
Tag line to be attached to the
load to guide and control the
movement of bundle scaffold.
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HS.SAF.09.F12
Scaffolding to be erected by
competent and authorized
scaffolders, toolbox talk to be
given to all scaffolders, remind
Incompetent them regarding safe erection of
scaffolders. scaffolding.
Scaffolders may Scaffolding group All workers involve in working at 3x1=3
slip, trip & Fall at height must wear their full body
same level or harness and 100% tie off.
from height. Scafftag to be displayed and
up dated every 7 days.
Supervisor to ensure all hand
tools of scaffolders are in good
condition.
Electrocution Scaffolding group 3x1=3
. Strict instruction to be given
Fall of during the crew meetingNever
materials & tools, touch any electrical equipments
damaged property inside the control room,
inside existing supervisor to close monitor the
control room. activities.
Ensure full time safety
coverage throughout the job.
As far as possible provide
access to all panels for Emal
operation.
Barricade the working area
by using safety cones warning
tape / signboard.
File: Revision: 0(26-May-2011) Page 5 of
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HS.SAF.09.F12
Incompetent
electrician.
Competent workers to be
Use of sharp hand
deployed, supervisor to check the
tools. Electricians &
6.3 GLANDING. competency of the workers. 2x1=2
Use damaged Helpers
All hand tools to be used
hand tools may
must be in good condition, inspect
slip and injure
before use.
electrician or
damage property.
This sheet must be properly completed detailing all of the steps required to complete the job along with the sequence of events and each of the hazards
File: Revision: 0(26-May-2011) Page 9 of
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HS.SAF.09.F12
Product Name
As per MSDS
Controls to be implemented