Professional Documents
Culture Documents
WORK TITLE
Work Step
1. Prepare Necessary Work Permit, Tool,
Equipment then Mobilization.
2. Assess the area for Potential Hazard
(The HAC code followed by 1, 2,3 etc. for different jobs and the revision
No. a, b, c etc.)
Hazard
Trip/ Slip/ Slide
Caught in between
Dusty
Manual handling
Miscommunication
Electrocution
Caught in between
4. Motor Disassembly
5. End Cover removal
6. Bearing removal
Wear Gloves
Wear Gloves
Apply 5 Microbehaviors
Wear prescribed PPE
7. Bearing Installation
8. Stator re-varnishing and baking
9. Motor re assembly
10. Post Assembly Testing
11. Installation of motor to site
Wear Gloves
Proper position of the body
Apply 5 microbehaviors
Wear Gloves
Wear PPE
Wear PPE
3. Motor Disconnection
3.a Apply LOTO
3.b Open terminal box
3.c Measure terminal voltage
4.d Disconnect motor load lines, provide
tags
3.e Uncouple motor to driven load by
removing coupling bolts
3.f loosen motor base bolts
3.g pull out motor from motor base
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Ergonomics
Dusty
Electrocution
Miscommunication
Apply 5 microbehavior
Communicate area owner regarding job done.
Type (Energy)
Isolation Point
Isolation Point
Location
Isolation Method
Final position of
valves/switches
(Open/close/in/out)
Signature:
DATE
ARE THE MAIN KILLER HAZARDS IDENTIFIED AND HAVE EFFECTIVE CONTROLS ALLOCATED?
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