Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Preparation and
hauling of tools and
equipment prior to
start of work.

Potential Hazard

HSE-001 Risk Assessment

1

Current Risk
Prob. Risk

Cons.

Sharp edges of tools and equipment that

are not easily spotted.

Secure approve and appropriate

work permit prior to start of work.
Provide guards to sharp edges of all
equipment.
Tie barricade tapes to provide
warning signs on sharp materials to
make it visible for all employees
present in the worksite.
Safe access and walk ways shall be
provide and free from any
obstruction.
Provide proper personal protective
equipment to all employees as per
project requirement assigned for the
activity.

Hot and humid weather resulting to heat

stress and dehydration.

Provision of cool drinking water

and shaded rest place.
Supervisor shall monitor their work
force by looking for signs of
dehydration.
Heat Stress management plan shall
be establish and communicated to
all employees at site.

Improper manual lifting technique.

Maintain proper back posture and

body position during manual lifting
of materials.
Position the body where less effort
is exerted and less strain.
Divide load weight between
coworkers.
All Employees must be aware about
the site plan and safe access routes
inside the project including ongoing
activities.
Use proper personal protective
equipment.
Approved and appropriate work
permit with all required attachment
shall be posted or carry at site prior
for work execution.
Only designated operator or driver
must operate to their assigned
equipment.
Follow safe and defensive driving
practices.
Check the equipment prior to
operate.
Equipment must be inspected and
received the inspection pass
sticker from Samsung C&T prior to
mobilize at site.

Incompetent / poor maneuvering of

equipment.

Positioning of
equipment:
Trailer trucks,
Boom truck and
Cranes.

Existing Control

Additional Control
All employees that will be mobilize/assign at site must be inducted by
SAMSUNG C&T HSE Dept.
Good housekeeping must be maintained at the work area.
Sharp and pointed edged materials and equipment will be segregated and
stored properly.
Adequate lighting will be provided during night time works and in low
visibility areas.
Directional signboards shall be provided and appropriate access
illumination shall maintain at dark areas or during night works.
Sharp and pointed edges of equipment that are not possible to remove
shall be provided with softener, protection or to be barricaded.

Impose staggered working hours. Include substitution n of workforce to

allow sufficient rest in between employees.
Provision of secured sun shades for direct sunlight works during hot
season.
Supplied Drinking water at site will be mixed with glucose with the
assistance of the project nurse during hot season.
Heat Stress awareness banners, alert and bulletins will be posted at site
during hot season.
Use lifting equipment if the load to be carried is too heavy for manual
lifting.
Follow manual lifting procedures; use the leg not the back. Seek for
assistance if the load is too heavy for you.
Never carry too much of your tools at the same time.
Proper communication must be maintained between working groups and
discipline.
Access ways and walk ways must be free from any obstruction and
spills.
Material management and housekeeping shall be maintained on, before
and during the execution of work.
Use mechanical aid (e.g. forklift, wheelbarrow, pallet truck, cranes, etc.)
when the load exceeds on body capacity.
Assigned competent flagman during transportation.
Assigned flagman shall be equipped with color green/red flags during
day hours and color green/red stick lights during night works. .
Equipment shall be maintained in a regular basis with the update
appropriate checklist.
Equipment shall be equipped with reverse tail light and back horn.
Ensure all side and rear mirrors of equipments are in good condition and
proper position.

Cons.

Final Risk
Prob. Risk

Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Potential Hazard

Existing Control

Current Risk
Prob. Risk

Cons.

Additional Control

Cons.

Final Risk
Prob. Risk

Adequate lightings shall be

provided during night works.

Over speeding.

Observed and maintain imposed

speed limit of: a.) 20 kph inside R2IPP Project site and b.) 60 kph from
outside Samsung C&T project site
to Rabigh2 main road.
Driver / operator should have
undergone training on defensive
driving and aware of the Samsung
C&T project traffic rules and
regulations.

Improper lashing of load.

Only certified operator will operate

boom truck with valid third party
certification.
Apply wheel chokers when boom
truck is on full stop.
Only competent person (rigger)
shall do the rigging works and give
signal to operator during lifting of
load using boom truck or crane.

Incompetent operator.

Boom truck operator shall possess

with valid third party certification
and SAG license.
Trailer operators shall possess with
their valid Sag license.
Do not exceed the capacity of load

High wind velocity.

HSE-001 Risk Assessment

2

Unsecured load.

Transport of
Electrical Equipment:
Power Transformer
Switchgear
Motor control
center
Other control panel
Power capacitor
Grounding resistors
Uninterrupted
power supply
Battery,
and Battery charger
installation.

Crane outrigger pads shall be in

good condition,
standard/appropriate dimensions as
per crane capacity.
Crane outriggers must be fullextend prior to operate.
Crane to be leveled horizontally
'before commencing lifting
operations.
Secured the equipment with binder
and straps before transportation.
Ensure competency of employees
assigned in securing the load.

Poor stability of crane.

Lifts shall not be made in winds

that exceeds that manufacturers
recommendation of the equipment
or greater without approval from
the ARCC Rigging Supervisor.

Provide additional softener for sharp edged materials prior for securing
the load.
All tools must be inspected, color coded and in good condition prior to
use.
No one shall pass or stay underneath of suspended load.

Assigned competent flagman for mobile equipment during transportation

inside project site and ensure the provision of escort vehicle during
transportation of long or oversized loads.
Ensure the provision of enough speed limit signboards along the access
roads for the awareness of all vehicle and equipment at site.

Ensure working radius of Boom truck is clear of any obstruction during

loading and off-loading of materials.
Appropriate rigging tackles and equipment shall be used in lifting,
loading and off-loading of loads.
Provide and use softener for sharp edged materials or equipment.
Observed double choke for long loads to prevent slip.

Operator must aware with the appropriate rigging hardware and chain
blocks or pullers to be use.
Operators must conduct visual inspection with their respective units prior
to operate.
Issues regarding unauthorized operating of equipment shall be discuss
during tool box meeting with the corresponding disciplinary rules/action.

Wind speed monitoring shall be log or posted on site for the awareness
of other equipments without anemometer or wind meter device.
Use minimum of two (2) taglines to control load movement.
Ensure all cranes are retracted every end of shift and to be park in a
designated equipment parking area.\

Crane outriggers shall be position for at least 2 meters away from the
edge of excavation.
Underground utilities/facilities shall be identified and mark with
necessary additional protection when positioning the crane.
Locking pins for outriggers shall be utilized during crane operations.

Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Potential Hazard

Unsecured tools, materials

Installation of
Electrical equipment:
Power Transformer
Switchgear
Motor control
center
Other control panel
Power capacitor
Grounding resistors
Uninterrupted
power supply
Battery,
and Battery charger
installation.
.

Unsafe working practices.

Damaged / defective electrical tools,

cables and outlets.

As per Samsung C&T lifting rules,

up to 40 km/h wind velocity, the
relevant the competent lifting
supervisor responsible shall
determine the level of risk for each
load and act accordingly.
Hand tools used at elevated areas
shall be secured with a retaining
string.
Observed proper material
management and housekeeping at
elevated work platforms.
Elevated working platforms shall be
free from bolts, nuts and stockpiled
materials

Workers assigned on elevated area

with a height of 1.8 m. (6 ft) or
greater shall be equipped with an
inspected and color coded bull body
harness.
Maintain 3-point contact when
descending or ascending on a
ladder.
All tools to be used must be
inspected and color coded.
Use required personal protective
equipment.
Secure work permit and complete
the required checklist prior to work.
Ensure electrical tools must be
inspected and color coded.
Handles and guard in place.
Do not alter the design of the
equipment.
Only trained personnel will use
power tools.

Defective electrical facilities.

Do not dilapidated electrical cables

and tampered outlet.
Use outlet or electric source with
GFCI or ground fault circuit
interrupter.
Do not use dilapidated extension
cables and tampered outlets.
Do not alter engineering design of
equipment.

Improper manual lifting technique.

Maintain proper back posture and

body position during manual lifting
of materials. Position body where

Termination works
and Cable pulling.

HSE-001 Risk Assessment

3

Existing Control

Current Risk
Prob. Risk

Additional Control

Cons.

Cons.

Final Risk
Prob. Risk

Rigging in charge shall be responsible to disseminate the winds velocity

monitoring to all lifting equipment.

Provide bolt bags for small materials to be use at elevated area.

Secure materials and tools by means of retaining string when working on
elevated areas.
Use the appropriate tools for the job.
Ensure all elevated areas and plat forms are free from any loose
materials.
All materials at elevated areas are properly stock or piled that prevent
from rolling.
Barricade and warning signs are provided.
Avoid holding any materials when descending or ascending a ladder.
No one shall pass beneath the suspended load.
Responsible supervision must discuss the JSA to all involved personnel
prior to job execution.
Keep body parts out of pinch points.
Only competent or qualified persons are allowed to perform the activity.
Do not remove guarding and replace the dead man switch of grinders.

Defective tools must be immediately surrendered at tool room for repair.

Do not alter the design of the equipment.
Do not coiled the cable direct on the steel structure or scaffold pipes to
prevent from damaged.

Install cables properly so as not to pose obstruction to any work location.

Only approved electrical hardware shall be used.
Wear the correct type of hand protection.
Damaged electrical outlets shall be replaced immediately.

Use lifting equipment if the load to be carried is too heavy for manual
lifting.

Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Potential Hazard

Existing Control

Current Risk
Prob. Risk

less effort is exerted and less strain.

Apply buddy system when the load
is heavy.
Divide load weight between coworkers.
Use proper personal protective
equipment.
Follow manual lifting procedures;
use the leg not the back. Seek for
assistance if the load is too heavy
for you.
Never carry too much of your tools
at the same time.
All cable roller to be used must be
free from any damaged.
Apply buddy system when pulling a
cable.
Wear complete PPEs such as hand
gloves, safety glass, safety shoes,
etc.

Unsecured tools and materials

Maintained proper housekeeping on

the work area.
Only workable materials must be
present on the work area.
Proper material management and
storage should be done.

Only qualified/competent
electricians to inspect all electrical
system prior to work.
Damaged equipment shall be
immediately removed at work area.
Wear appropriate PPEs for the job.

Unsafe condition.

Ensure all equipment is properly

secure with grounding.
Only workable materials shall be
present on the work area.
Provide proper storage area for all
materials.

Fall of personnel and materials from elevated

work areas.

Secure approve and appropriate

work permit for scaffold works
prior to start of work.
Required attachments shall be
complied as required by Samsung
C&T or AL Morjan.
Scaffold erectors and personnels
going down thru the straight access

electrical

or

Testing of electrical
equipment and
panels.
6

Installation of scaffold
structure.

HSE-001 Risk Assessment

4

Cons.

Final Risk
Prob. Risk

Proper communication must be maintained between working groups and

discipline.
Access ways and walk ways must be free from any obstruction and
spills.
Material management and housekeeping shall be maintained on, before
and during the execution of work.
Use mechanical aid (e.g. forklift, wheelbarrow, pallet truck, cranes, etc.)
when the load exceeds on body capacity.

Unsafe practices

Faulty / exposed
connections.

Additional Control

Cons.

Correct body positioning during cable pulling works.

All tools or equipment to be used are inspected and color coded.
Responsible supervision must discuss the JSA to all involved personnel
prior to job execution.
Use mechanical aid: (cable puller machine, etc) when the cable is too
heavy for manual pulling.

Homemade tools are strictly not allowed at site.

Provision of barricades and warning signs to prevent unauthorized
personnel for the job.
Wear complete PPEs for the job.
Ensure all tools are in good condition with updated inspection color
code.

All tools or equipment to be used are inspected and color coded.

Only approved electrical hardware shall be used.
Electrical cable gladding shall be in-place and in good condition.
Standard splicing procedures shall be practiced and checked by the
assigned supervisor prior and subjected for testing.

Conduct housekeeping before and after work.

Provide sufficient lighting during night time.
Electrical facilities must be free from any water leakages and flammable
liquids.
Access ways and walk ways must be identified inside electrical rooms.

Adequately lightings shall be provided near the manhole entrance.

Adequate working pat form shall be provided as per activity
requirements.
Maintain 3-point contact when descending or ascending on a ladder.
Avoid carrying materials when descending and ascending the access
ladder.

Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Potential Hazard

Unsecured scaffold tubes, accessories and

other.

Unsafe acts and poor working practices.

High intensity noise.

Cutting using:
Oxygen-acetylene,
grinder, speed
cutter, etc.
Grinding works
and
Welding works.
Damaged electrical cables and outlets

HSE-001 Risk Assessment

5

Existing Control

Current Risk
Prob. Risk

Cons.

Additional Control

Cons.

Final Risk
Prob. Risk

ladder more than (7) seven meters,

shall provide retractable lanyards
hooked on to the rigid tubular
structure.
Only trained and certified
scaffolders are allowed to erect and
dismantle scaffolds.
Use pulley and material bucket or
bolt bags in transporting materials
at the top of scaffold.
Throwing scaffold accessories are
not allowed when dismantling.
Scaffold shall have a top rail, mid
rail and toe board installed in
standard heights.
Scaffold erector, supervisor and
inspector must observe the use of
chin strap, full body harness and
observe 100% tie-off while
working.
Inspect scaffold before climbing.
Check for the scaffold tag.
Provide sufficient access on the
scaffold. Laid cables on ladder
rungs are prohibited.
Scaffolds must have a safe distance
from electrical / power source.
Barricade the working area and
install corresponding warning signs.
Use fall protection equipment while
working on the top of scaffold or
working platforms with a height
above of 1.8m (6 ft.). Observed 100
% tie-off in using full body harness.
Approved hot work permit
shall be posted or carry by the
working group at work site
prior to execute the
task/activity.
Wear ear protection (ear plugs,
earmuffs) when using or
assisting in grinding and
cutting works or any activity
with noise intensity more than
85 dB.
Ensure grinders are inspected
and color coded in a monthly
basis.
Handles and guard in place.
Use only the correct type of

Scaffolder hand tools should have retaining string to prevent from

falling.
In case of special scaffold, an engineered design shall be secured and
analyzed prior to erection.
Observed proper housekeeping and material management when the
work is done.

Entry exit point shall provide with sufficient illumination.

Wearing of clear safety glasses on dark or covered areas is required.
Scaffold platform should be free of oil, bolts and nuts, gravels and other
materials that can cause slip, trip or fall.
Refrain storing materials that could slip from the top of scaffold platform
to the ground.

Required attachment for PTW shall be provided.

Noise monitoring shall be conducted and communicated to all working
personnel involve in the task with expected high intensity of noise.
Use of double hearing protection is highly recommended dB level
monitored is highly extreme.
Barricades and safety signboards shall be provided for high noise areas.

Employees to practice visual daily inspection of tools and equipments to

be use.
Use correct PPE for cutting and grinding works such as leather gloves,
face respirator, safety glass and face shield for double eye protection.

Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Potential Hazard

Existing Control

Current Risk
Prob. Risk

Cons.

cutting and grinding discs.

Ensure rpm on disc is not less
than rpm on grinders.
Only trained personnel will use
power tools.

Additional Control

Cons.

Final Risk
Prob. Risk

Bend or provide protective caps on vertically protruding bars.

Ensure no flammable materials or liquids are present or near the welding
vicinity.
Have a post welding inspection to ensure that the activity is safely
completed.

Unsafe behavior and practices.

Flammable materials at the welding

areas.

Arching

Fire Explosion

HSE-001 Risk Assessment

6

Secure hot work area with fire

blankets and have a stand by
fire extinguisher.
Assign competent fire watcher
during work execution.
Welding shall not be done in
wet area.
Plate welders shall undergo
specific training with
certificate and competent for
the job.
Ensure hot work checklist is
completed.
Keep cylinders away from
sources of heat, highly
combustible materials and all
ignition sources.
Cylinders of oxygen should not
be stored close to cylinders of
acetylene or other fuel gas nor
permitted to come in contact
with oil or grease.
Never use oxygen for cleaning
and purging, use an inert gas,
like nitrogen.

Earth cable to be connected as

close as possible to welding
operation.
Earth cable for welding
machine shall be terminated
properly to avoid arching
during the execution of work.

Ensure
approve
and
appropriate Hot work Permit
with its necessary attachment
(checklist, MS, RA, etc.) is
acquired prior to start the work
Segregate flammable liquids or
material from the source of
ignition.
Contain welding slag by fire
blanket. Cover sewers and
manholes located near the
source of ignition.

Ensure that grounding of equipments and system grounding of portable

electrical machine and tools are correct and in good condition at all
times.
Sub standard earthing materials is strictly prohibited.
Continuity of grounding system must be check prior to start of work.

Barricade and warning signs are provided.

Appropriate fire protection system and firefighting equipment shall be
installed/establish.
Inspection of fire protection system shall be conducted in a monthly
basis.
Have a post welding inspection to ensure that the activity is safely
completed.
Chemicals shall be properly stored on designated area.
Remove all possible combustible materials near the hot work activities.

Always use gases only in areas where adequate ventilation is provided.

Turn off cylinders when not in use for extended period of time, such as
during lunch breaks. Remove all gauges and replace the cylinders caps at
the end of each shift.
Hot work areas shall be free from any combustible and flammable
materials.
Conduct housekeeping before and after work to include proper material
management of cylinder tanks.
Cylinder tanks shall be provided with protective caps and chained to
prevent from rolling.

Barricade and warning signs are provided.

Have a post welding inspection to ensure that the activity is safely
completed.
Chemicals shall be properly stored on designated area.
Remove all possible combustible materials near the hot work activities.
Leak testing for cylinders shall be done prior to pressurize the line.
Pressurized cylinder tanks shall be transported by means of approved
cylinder trolley or by means of certified cylinder cage.

Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Potential Hazard

Existing Control

Current Risk
Prob. Risk

Cons.

Shut-off diesel driven welding

machines
and
remove
electrode from the holder when
not in use.
Provide
fire
extinguisher
located near diesel driven
welding machine and where
hot works are conducted.

Cons.

Final Risk
Prob. Risk

Leak testing for cylinders shall be done prior to pressurize the line.
Pressurized cylinder tanks shall be transported by means of approved
cylinder trolley or by means of certified cylinder cage.
Welding equipments, electrical equipments and cutting outfit accessories
that will be use must be inspected, with updated inspection color code
and in good condition.
Assign competent fire watch for hot works where fire could occur.
Equipment shall be inspected, color coded and in good condition prior to
work.
Appropriate PPEs shall be use in line to the Samsung Standard
requirement for PPEs

Unsafe practices while on heights,

improper use of fall protection system.

Workers/employees/staff to be
assigned in work at heights must be
trained by Samsung C&T HSE
department.
Elevated working platforms shall be
free from bolts, nuts and stockpiled
materials. Provide bolt bags for bolt
and nuts.
Workers assigned on elevated work
area with a height of 1.8 m. (6 ft)
or greater shall be equipped with an
inspected and color coded bull body
harness and 100% tie-off whenever
possible.
Adequate anchorage points shall be
provided for fall protection system.

Only trained personnels for working at heights are allowed to work on

elevated areas.
Responsible supervision must discuss the RA to all involved personnel
prior to job execution.
Make sure work area is free of tools and materials that pose obstruction
or trip hazard.
Involve workers/staff/employees in working at height must have the
training sticker located on the right side of their respective helmet.

Unsecured materials on the elevated

area.

Only workable materials shall be

present in the elevated work area.
Observe proper material
management and maintain good
housekeeping.
All materials must not be stored
near the edges of structure or open
hole.
Secure materials properly, use bolt
bags for small material parts to
prevent from falling.
Use correct type of pulley and rope
hoisting materials and must be
inspected and color coded prior to
use.

Hand tools shall be provided with retaining strings.

Hoisting area must be barricaded with signage and adequate lifting
materials shall be used.
Do not leave tools and other materials unattended on working platforms.
Use proper containment for small materials such as bolt bag.
Working platforms shall be free from unprotected floor opening.
Fall protection system shall be inspected and maintain in good condition
prior for work execution such as: working plat forms, full body harness,
anchorage points, guard rails, barricades, signboards and etc.

Working at Heights.
9

HSE-001 Risk Assessment

7

Additional Control

Risk Assessment Title:

Risk Assessment Installation of Electrical Equipment and Panels

JHRA 1760 - 010

JHRA NO. / Revision:

Item

Task (Steps)

Potential Hazard

Prepared By:
A - Architect (Architect engaged by Samsung C&T)
PM Project Manager
CM Construction Manager
LM Logistics Manager
PLM Plant Manager
HSEM HSE Manager
PS Project Supervisor (Samsung C&T / Subcontractor)
SC Subcontractor

Severity (S)
1
2
3
4
5

Current Risk
Prob. Risk

Existing Control

Minor Injury
Major Single Injury
Major Multiple Injuries
Single Death
Multiple Deaths

Frequency (F)
1
2
3
4
5

Additional Control

Cons.

Risk Rating (RR)

R=SxF

Improbable
Possible
Occasional
Frequent
Regular

Unacceptability Limits
More than 5 is unacceptable re-assess task
and preventative actions.
S = 0 is deemed to be the limit of practicability
of control measures.

Cons.

Very High
15-25
S
5
4
3
2
1

5
25
20
15
10
5

High
8-12
4
20
16
12
8
4

Medium
4-6
3
15
12
9
6
3

Risk assessment complied by:

Risk Assessor

ALLAN G. LAROCO

HSSE ENGR. II

NAME

Designation

PEDRITO A. CERIA

CONSTRUCTION MANAGER

NAME

Designation

Signature

Date

Signature

Date

Signature

Date

Signature

Date

Risk assessment approved by:

Construction

HSE Department

Management

HSE-001 Risk Assessment

8

ALLAN G. LAROCO

HSSE ENGR. II

NAME

Designation

MARIO P. RAYOS DEL SOL

PROJECT MANAGER

NAME

Designation

Final Risk
Prob. Risk

2
10
8
6
4
2

Low
1-3
1
5
4
3
2
1