HS.SAF.34.

F02

TASK RISK ASSESSMENT

Task: PRE-INTERNAL WIRING OF PATCH PANEL. SOP No: Department:
Area: PATCH PANEL AT RT BUILDING PHASE 2 PMS
Sr # Activity Personnel Hazard Risk Countermeasures Responsible Residual
Involved Risk
P S T P S T
1 PREPARATION Emal Interference 3 3 9 Supervisor to ensure approved Emal 2 2 4
operators/ with operational PTW from Emal operation is operation /
electrician activity available prior to enter any contractor
s Hazard due Emal facilities. supervisor
to operational Only competent and
activitY authorized personnel to be
deployed, supervisor to
control.
Supervisor to give tool box talk
prior to start the task and
must be documented. This
shall cover the method
statement and risk
assessment.
Proper coordination with Emal
shift supervisor prior to
commencement of the activity.
Activity shall be carried out
the personnel supervision of
receiving activity.
Ensure all workers received
the Big 5 training from EMAL
training
Work check list has to be
completed.
Area to be cordon off and

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2 PRE INTERNAL WIRING
File:
HS.SAF.34.F02
proper sign boards to be
placed.
Follow the Golden Rules "TEST
BEFORE YOU TOUCH"
In case of emergency,
immediately contact EMAL
Emergency Response Team,
EMERGENCY NO:02-509
2111
Emal rep., Electrocution 3 3 9 Only competent and Emal 2 2 4
Engr., Incompetent authorized personnel to be operation /
Supv. Elec, workers. deployed, supervisor to contractor
and Using damaged control. supervisor
helpers hand tools Proper coordination with Emal
Poor illumination shift supervisor prior to
Trips/Slips commencement of the activity.
Activity shall be carried out
the personnel supervision of
receiving activity.
Barricade the area with sign
board for avoid unauthorized
entry and provide appropriate
electrical insulation material.
Follow the Golden Rules "TEST
BEFORE YOU TOUCH"
Inspect all hand tools to be
used for the task, do not use
homemade hand tools, use
appropriate hand protection.
In case of emergency,
immediately contact EMAL
Emergency Response Team,
EMERGENCY NO:02-509
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 HS.SAF.34.F02

2111
Supervisor to ensure good
illumination at working area
prior to start the job.
Observe good housekeeping
around the working area.
Walkway and gangway to
be kept free of obstruction.

Consequence
insignificant catastrophic
Probability -1 minor-2 moderate-3 major-4 -5 TRA Conducted By (Name & Emp#): TRA Approved By (Name, Emp# &
Signature):
rare-1 1 2 3 4 5 1.
possible-2 2 4 6 8 10 2.
likely-3 3 6 9 12 15 3.
often-4 4 8 12 16 20 4.
frequent-5 5 10 15 20 25

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