Risk Assessment
RA-014 is the assessment for the OLT card job. Residual risk is what remains after the controls.
Active Risk Assessments28
RA-014 is the OLT job
High Residual Risks3
RA-030 is still High
Reviews Due4
RA-014 was brought forward
Risk register
RA-014 starts High and finishes Medium once the controls are in place. Those controls are the permit conditions.
0 selected
| Risk ID | Activity | Location | Job Role | Hazard | Likelihood | Severity | Initial Risk | Controls | Residual Risk | Review Date | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RA-014 | OLT card replacement | Kingston Head-End | Fibre Technician | Electrical energy | 3 | 4 | High | Isolate the DC breaker, insulated gloves, eye protection, electrical permit | Medium | 01 Dec 2026 | Active | |
| RA-018 | Generator service | Montego Bay POP | Plant Technician | Hot surface, fuel | 2 | 4 | High | Cool-down, fuel shut-off, hot-work permit | Medium | 15 Jan 2027 | Active | |
| RA-022 | Battery replacement | Mandeville POP | Plant Technician | Electrolyte | 2 | 3 | Medium | Face shield, gloves, eyewash | Low | 20 Oct 2026 | Due | |
| RA-026 | Span work | Spanish Town | Fibre Technician | Working at height | 3 | 4 | High | Harness, second person, permit | Medium | 01 Nov 2026 | Active | |
| RA-030 | Excavation | Portmore | Civil crew | Underground services | 2 | 5 | High | Scan, permit, hand dig | High | 01 Feb 2027 | Active |
No records match this filter.
Controls
CTRL-014 is the control set behind RA-014, SP-014 and PTW-014.
| Control ID | Risk | Hazard | Control Measure | Control Type | Owner | Verification | Effectiveness | Status |
|---|---|---|---|---|---|---|---|---|
| CTRL-014 | RA-014 | Electrical energy | Isolate the DC breaker, insulated gloves, eye protection, electrical permit | Isolation and PPE | OR Omar Reid | Permit and briefing | Residual Medium | Active |
| CTRL-018 | RA-018 | Hot surface, fuel | Cool-down, fuel shut-off, hot-work permit | Procedure and permit | OR Omar Reid | Permit PTW-018 | Residual Medium | Active |
| CTRL-022 | RA-022 | Electrolyte | Face shield, gloves, eyewash | PPE | AP Andre Powell | PPE issue | Residual Low | Active |
| CTRL-026 | RA-026 | Working at height | Harness, second person, permit | PPE and permit | KM Keisha Morgan | Briefing BRF-022 | Residual Medium | Active |
| CTRL-030 | RA-030 | Underground services | Scan, permit, hand dig | Procedure | LC Leroy Campbell | Permit refused | Residual High | Active |
No records match this filter.
Point of work
The controls presented on WO-4414 are the RA-014 controls, not a second list.
| Risk Assessment | Job Plan | Permit | Work Order | Asset | Location | Controls Presented | Worker Acknowledgement | Status |
|---|---|---|---|---|---|---|---|---|
| RA-014 | JP-014 | PTW-014 | WO-4414 | AST-OLT-014 | Kingston Head-End | Isolate the DC breaker, insulated gloves, eye protection, electrical permit | Keisha Morgan, 05 Oct 2026 07:55 | Active |
| RA-018 | JP-088 | PTW-018 | WO-4419 | AST-GEN-014 | Montego Bay POP | Cool-down, fuel shut-off, hot-work permit | Waiting on BRF-018 | Pending |
| RA-022 | JP-026 | PTW-022 | — | AST-BAT-014 | Mandeville POP | Face shield, gloves, eyewash | Waiting | Pending |
| RA-026 | JP-030 | PTW-026 | — | AST-FBR-014 | Spanish Town | Harness, second person, permit | Keisha Morgan, 04 Oct 2026 06:40 | Active |
| RA-030 | — | PTW-030 | — | Portmore duct | Portmore | Scan, permit, hand dig | Permit rejected | Open |
No records match this filter.
Review schedule
RA-014 is on a six-month review. RA-022 was pulled forward because the battery activity changed.
| Risk Assessment | Review Interval | Last Review | Next Review | Activity Changed | Control Changed | Review Trigger | Reviewer | Status |
|---|---|---|---|---|---|---|---|---|
| RA-014 | 6 months | 01 Jun 2026 | 01 Dec 2026 | No | No | Scheduled Review | OR Omar Reid | Active |
| RA-014 | 6 months | 01 Jun 2026 | 20 Oct 2026 | No | Yes, after INC-014 | Incident | OR Omar Reid | Due |
| RA-022 | 12 months | 20 Oct 2025 | 20 Oct 2026 | Yes | No | Activity Change | AP Andre Powell | Due |
| RA-018 | 12 months | 15 Jan 2026 | 15 Jan 2027 | No | No | Scheduled Review | OR Omar Reid | Active |
| RA-026 | 6 months | 01 May 2026 | 01 Nov 2026 | No | Yes | Control Change | KM Keisha Morgan | Active |
No records match this filter.