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Task Based Risk Assesment Form

This risk assessment document contains: 1) A risk assessment for work involving replacing a faulty MCC module with a spare module. The tasks involve taking a permit, checking the module fitment, dismantling and replacing the module, and checking terminations. Risks include minor injuries from manual handling and no risks after controls. 2) A risk assessment for work involving measuring feeder settings using a power analyzer. The tasks involve taking a permit, isolating power, making notes, connecting the analyzer, and re-energizing. Risks include electric shock hazards which are controlled through isolation and shielding. Required PPE is specified. 3) Confirmation that with controls in place, the work can continue and personnel limitations

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Kolluri Srinivas
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147 views2 pages

Task Based Risk Assesment Form

This risk assessment document contains: 1) A risk assessment for work involving replacing a faulty MCC module with a spare module. The tasks involve taking a permit, checking the module fitment, dismantling and replacing the module, and checking terminations. Risks include minor injuries from manual handling and no risks after controls. 2) A risk assessment for work involving measuring feeder settings using a power analyzer. The tasks involve taking a permit, isolating power, making notes, connecting the analyzer, and re-energizing. Risks include electric shock hazards which are controlled through isolation and shielding. Required PPE is specified. 3) Confirmation that with controls in place, the work can continue and personnel limitations

Uploaded by

Kolluri Srinivas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Date of Assessment:

08.10.2015

Assessment Title:

PEECC MCC Module

Assessment Team:

Reference No:

AZN/EMD/SAP WO

Number of People doing the work or that may be affected:


RISK ASSESSMENT

20
30
40
50
60

Control Measures and Risk Evaluation

Before Control
Measures

N
u
m
b
e
r

10

Two

AZN HSE PROC 027 F1

T
a
s
k

Task Steps

Hazard Description

Take the permit


Check the suitability of fitment of Spare Bucket/Module if avialable
Else dismantling of Faulty MCCB & with identiifcation marking of R,Y, B
Fixing of Spare New MCCB with correct phase sequence
Check intactness of power and contrlol termination
Close the Permit

After Control Measures

Likely Consequences

None

None

Manual handling

Minor injuries

Manual handling

Minor injuries

Manual handling

Minor injuries

Manual handling

Minor injuries

None

None

Control Measures

1
4
4
4
4
1

None

PPE & Proper Test Instruments

PPE & Proper Test Instruments

PPE & Proper Test Instruments

PPE

PPE

Residual
Risk

Acceptable
YES/NO

Yes

Yes

Yes

Yes

Yes

Yes

70

80

90

100

110

120

None

None

None

Yes
0
0

WHO MAY BE HARMED AND HOW?


Can work continue?
PERSONNEL LIMITATIONS AND SPECIAL PRECAUTIONS

Persons at Risk:

Hard Hat:
Safety Glasses:
Coveralls:

COSHH Risk
Assessment

Designated
Persons Report

PERSONAL PROTECTIVE EQUIPMENT (if not covered on SAP)


Safety Boots:
Respirator:

Full Face Visor:


Ear Protection:

Chemical Suit:
Fall equipment:

Lifting

Plan

Hot Work
Assessment

Manual
Handling
Assesment

Please Specify Type:


Specify Type/Duration:
Gloves:

Noise
Assesment

DSE

Assesment

Date of Assessment:

08.10.2015

Assessment Title:

PEECC MCC Module

Assessment Team:

Reference No:

AZN/EMD/SAP WO

Number of People doing the work or that may be affected:


RISK ASSESSMENT

20
30
40
50
60

Control Measures and Risk Evaluation

Before Control
Measures

N
u
m
b
e
r

10

Two

AZN HSE PROC 027 F1

T
a
s
k

Task Steps

Hazard Description

Take the permit


Switch OFF the MCCB and open the feeder door
Make note of the settings and close the door
Connect the Power Analyser and make the settings
Normalize the Feeder MCCB
Close the permit

After Control Measures

Likely Consequences

None

None

Indirect contact of Electricity

Shock Hazard

None

None

Indirect contact of Electricity

Shock Hazard

None

None

None

None

Control Measures

1
4
1
9
1
1

None

Power Isolated

None

Shield protection from nearby feeders

None

None

Residual
Risk

Acceptable
YES/NO

Yes

Yes

Yes

Yes

Yes

Yes

70

80

90

100

110

120

None

None

None

Yes
0
0

WHO MAY BE HARMED AND HOW?


Can work continue?
PERSONNEL LIMITATIONS AND SPECIAL PRECAUTIONS

Persons at Risk:

Hard Hat:
Safety Glasses:
Coveralls:

COSHH Risk
Assessment

Designated
Persons Report

PERSONAL PROTECTIVE EQUIPMENT (if not covered on SAP)


Safety Boots:
Respirator:

Full Face Visor:


Ear Protection:

Chemical Suit:
Fall equipment:

Lifting

Plan

Hot Work
Assessment

Manual
Handling
Assesment

Please Specify Type:


Specify Type/Duration:
Gloves:

Noise
Assesment

DSE

Assesment

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