Professional Documents
Culture Documents
Installation/Facility
Location
Associated Work Permit Type
Associated Work Permit Number
Electrical Isolation Certificate Number
Physical Isolation Certificate Number
WORK ACTIVITY
Job
Step
INSTALLATION OF TRANSFORMER
Description of
Job Step
Potential
Impact
Potential
Hazards
Control
Measures
Recovery
Measures
MIE-HSE-JHA-004
Result
- Report to MIE
Management Rep.
- Report incident to
consortium
Acceptable
Installation of padding
(Chipping & Grouting)
- Flaying object
- Eye injury
Acceptable
- Dust
- Asthma
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Electrocution
- Electrical shock
Acceptable
- Sharp object
- Personal injury
Acceptable
Acceptable
- Fire
Acceptable
- Poor maintenance of
generator
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Transportation of
equipment to work site
- Narrow road
- Collision
- Traffic obstruction
- Vehicle accident
- Property damage
- Physical injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Poor maintenance of
the transport
Acceptable
- Property damage/
personal injury
- Report to MIE
Management Rep.
-Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Protruding nails
- Physical injury
Acceptable
- Unpack equipment
Setting-up positioning of
crane/lorry
- Wrong position
- Vehicle accident
- Traffic obstruction
- Property damage
- Physical injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Road close
- Report to MIE
Management Rep.
- Report incident to
consortium
Acceptable
- Defective lifting
- Property damage
- Report to MIE
Management Rep.
- Report incident to
consortium
Acceptable
Lifting of Load
- Sharp edges
- Personal injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Knocking and
damaging equipment
- Property damage to
equipment
Acceptable
- Personal injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Crane toppled
- Property damage
- Report to MIE
Management Rep.
- Report incident to
consortium
Acceptable
- Dropped Load
- Damage to equipment/
property
- Report to MIE
Management Rep.
- Report incident to
consortium
Acceptable
- Swinging of load
- Property damage
- Report to MIE
Management Rep.
- Report incident to
consortium
Acceptable
- Miscommunication
- Damage to equipment
- Report to MIE
Management Rep.
- Report incident to
consortium
Acceptable
- Vehicle accident
- Personnel injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
Transformer Installation
Work
- Physical injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Visual inspection
- Sharp edges
- Personal injury
Acceptable
- Transformer alignment
work
- Transformer topple/
hit people
- Property damage
- Personal injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Concrete hole
- Electrocution
- Electrical shock
Acceptable
- Flaying object
- Eye injury
- Report to MIE
Management Rep.
- Report incident to
consortium
- To contact nearest
first aider on site
Acceptable
- Dust
- Asthma
Acceptable
-Walkway obstruction
- Report to MIE
Management Rep.
-Report incident to
consortium
-To contact nearest
first aider on site
Acceptable
- Ergonomics
- Physical injury
Acceptable
- Sharp object
- Physical injury
- Report to MIE
Management Rep.
-Report incident to
consortium
-To contact nearest
first aider on site
- Report to MIE
Management Rep.
-Report incident to
consortium
-To contact nearest
first aider on site
Acceptable
L - LIKELIHOOD
CATEGORY
DEFINITION
CATEGORY
LOW
Remote
LOW
MEDIUM
Possible
MEDIU
M
HIGH
Probable
HIGH
RESULT
R - RATING
S - SEVERITY
DEFINITIONS
No Injury
No Damage
No Pollution
First Aid
Injury
Lost Time
Injury
Minor
Damage
Major
Damage
Minor
Pollution
Major
Pollution
6-9
UNACCEPTABLE
3-4
TOLERABLE
1-2
ACCEPTABLE
LIKELIHOOD