| 
				 
					Time / Date: 7/5/2023 9:19:31				 				
				 | 
				
				 
					JSP ID: 1211				 
				 | 
				
| 
				 
					Scope of Work: Annual Leak inspection				 				
				 | 
				|
| 
				 
					Work Order: 326490				 				
				 | 
				
				 
					Building: B33U				 				
				 | 							
				
| 
				 
					Person in Charge: Larry Antles				 				
				 | 
				
				 
					Lead / Supervisor: Delgado, Alex				 
				 | 
				
| 
				 
					Logged Email: leantles@lbl.gov				 				
				 | 
				
				 
					Division: Facilities				 				
				 | 
				
| 
				 
					QEW Level: QEW 2				 				
				 | 
				
				 | 
				
| 
				 
					Modes of Work: Mode 0 - Electrically Safe Work Condition, Mode 1 - LOTO & Zero Voltage Verification				 				
				 | 
				|
| 
				 
					Second Person Requirement: Standby Person				 				
				 | 
				|
| 
				 
					Second Person Identified: Darren Kranz				 				
				 | 
				|
| 
				 
					List Other Participants: 				 				
				 | 
				|
| 
				 
					Affected Persons Notified: Yes				 				
				 | 
				|
| 
				 
					Switching: Hazardous Switching				 				
				 | 
				
				 
					Panel / Equipment ID: 636A2A/33U ARU002				 
				 | 
				
| 
				 
					System Information Review: Panel Schedules, Arc Flash Labels				 				
				 | 
				|
| 
				 
					Control of Hazardous Energy: Simple LOTO				 				
				 | 
				|
| 
				 
					Equipment Condition: Properly installed, Properly maintained, All doors and covers closed and fully latched, No signs of impending failure, Not energizing equipment for the first time, or after electrical repair				 				
				 | 
				|
Sequence of Job Steps
| 
				 
					List basic sequence of steps from start to finish. 				
				LOTO ZVV  | 
				
Control of Work Area
| 
				 
					Minimum Approach Boundary: 42”				 				
				 | 
				
| 
				 
					Barricade Tape / Attendant: Attendant				 
				 | 
				
Shock Risk Assessment
| 
				 
					System Voltage: 277/480 V ac				 				
				 | 
				
| 
				 
					Limited Approach Boundary: 42 inches				 				
				 | 
				
| 
				 
					Restricted Approach Boundary: 12 inches				 				
				 | 
				
| 
				 
					Will the hands enter the RAB: Yes				 				
				 | 
				
| 
				 
					Voltage Glove Class: 0				 				
				 | 
				
| 
				 
					Will any other part of the body enter the RAB: No				 				
				 | 
				
Arc Flash Risk Assessment
| 
				 
					Incident Energy: 2.9cal cal/cm2
				 				
				 | 
				
| 
				 
					Arc Flash Boundary: 31”				 				
				 | 
				
| 
				 
					Working Distance: 18 inches				 				
				 | 
				
| 
				 
					Arc Flash PPE Level: 2				 				
				 | 
				
| 
				 
					Incident Energy Reduction Measures: 0				 				
				 | 
				
Capacitor Hazards
| 
				 
					Capacitor Bus Voltage: 480 volts				 				
				 | 
				
| 
				 
					Capacitor total stored energy (joules): 1600				 				
				 | 
				
| 
				 
					Discharge wait time (minutes): 20 mins				 				
				 | 
				
Emergency Response Plan
| 
				 
					Nearest Landline Location: B33 RM 143				 				
				 | 
				
| 
				 
					Emergency Number to Call: 6999				 				
				 | 
				
| 
				 
					Sufficient cell phone signal? Yes				 				
				 | 
				
| 
				 
					Clear exit path? Yes				 				
				 | 
				
| 
				 
					AED Location: At ARU				 				
				 | 
				
| 
				 
					Fire Extinguisher Location: In service truck				 				
				 | 
				
| 
				 
					Contact release method available and tested: Upstream breaker or switch, Rescue hook				 				
				 | 
				
Environmental Conditions
| 
				 
					Does the environment present additional hazards that should be addressed? 				
				Insufficient/cramped/awkward space  | 
				
Error Precursors
| 
				 
					Task Demands: 				 				
				 | 
				
| 
				 
					Work Environment: 				 				
				 | 
				
| 
				 
					Individual Capabilities: 				 				
				 | 
				
| 
				 
					Human Nature: 				 				
				 | 
				
| 
				 
					Error Precursor Mitigations:  				
				Slips trips falls electrical  | 
				
PPE Inspections
| 
				 
					Safety glasses (ANSI Z87), 				
				Arc-rated clothing (flash suit, daily wear) including face shield, balaclava, hood., Hearing protection, Rubber insulating gloves and leather protectors, Non-melting footwear that fully covers the feet, Removal of conductive articles, Insulated tools, Multimeter and other electrical test instruments  | 
				
Notes / Other
| 
				 | 
				
Perform Job Breifing
| 
				 
					PIC Conducts the Job Briefing. Cover all the contents of the Job Safety Plan.  				
				A Job Briefing at a minimum must include: 
 Rev 2023.08.22.1 Form Content and Feedback Contact: Michael Rose -- mvr@lbl.gov  | 
				
