Title Page
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Site conducted
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Site Name
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Date
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Simpro Job Number
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Location
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Fantail Employee Name
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Fantail Employee Contact Number
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Fantail Employee Signature
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Site Contact Person:
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Site Contact Number:
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Fantail H & S Representative: Erik Potgieter
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Fantail H & S Contact Number: 021 249 3563
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Document Number
Sub-Circuit Wiring
Installation of Sub Circuit Wiring
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Sequence of Basic Steps: Describe each step in the activity – most will have 4-8 steps. Follow the flow of the product or process.
Step 1
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Installation of Electrical Sub circuit wiring
Potential hazards and risks Describe the key hazards and risks for each step – there will normally be more than one per step. Number each hazard e.g 1a, 1b, 1c; 2a, 2b, 2c.
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1a Slips, trips and falls
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Ensure all correct PPE is used as per the safe work method statement.
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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When working at heights, ensure ladder is used correctly i.e. 3 points of contact and that all fixings, stays and rubber feet are of appropriate condition
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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1b Damage to cabling
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Ensure to use correct practices of laying and pulling cables, ie not pulling two cables against each other causing insulation to burn. Ensure sub circuit installation QA sheets are filled out by each installer
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
Step 2
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Testing of sub circuit wiring
Potential hazards and risks Describe the key hazards and risks for each step – there will normally be more than one per step. Number each hazard e.g 1a, 1b, 1c; 2a, 2b, 2c.
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2a Work in and/or around live conductors/terminations
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Initial Risk Assessment - Before the controls are in place. Refer to the risk assessment matrix
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Control methods and level of control Describe the key/significant way to control the risk and then refer to the hierarchy of controls
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Ensure all correct PPE is used as per the safe work method statement.
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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Ensure efficient methods are carried out to prove, test, prove when dealing with live electrical cables/terminations
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
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Under no circumstance will any unauthorised employee or subcontractor engage in any Live Work. Once all testing has been carried out and sub circuit commissioning sheets have been completed, Electrical supervisor can issue Electrical COC
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Level
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Residual risk assessment After all controls are in place. Refer to the risk assessment matrix.
Attendee Name
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I have read and understood this Task Analysis. I agree to work to these terms and follow the process.
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Name:
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Signature
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Date
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Location of Review
