Scope of Work:Lotto the breaker and replace a gfi.
General Information
Work Order
332746
Building
15
Person in Charge
Armand uribe
Lead / Supervisor
Ramer, Robert
Logged Email
Auribe@lbl.gov
Division
Facilities
Work Planning
Modes of Work
☑ Mode 1 - LOTO & Zero Voltage Verification
QEW Level
QEW 1
Second Person Requirement
Not Required
Second Person Identified
Other Participants
Affected Persons Notified
Yes
System / Equipment
Switching
Non-Hazardous Switching
Panel / Equipment ID
585A3A
System Information Review
☑ 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
Jsp. Assess the proper PPE. Execute the lotto. Replace the old GFI with a new one. Restore power. Check voltage at GFI.
Control of Work Area
Minimum Approach Boundary
42”
Barricade Tape / Attendant
Shock Risk Assessment
System Voltage
No Shock Hazard Present
Limited Approach Boundary
42 inches
Restricted Approach Boundary
Avoid contact
Will the hands enter the RAB
No
Voltage Glove Class
00
Will any other part of the body enter the RAB
No
Arc Flash Risk Assessment
Incident Energy
5.21 cal/cm2
Arc Flash Boundary
41”
Working Distance
No Arc Flash Hazard Present
Arc Flash PPE Level
1
Incident Energy Reduction Measures
00
Capacitor Hazards
Capacitor Bus Voltage
Capacitor Total Stored Energy (Joules)
Discharge Wait Time (Minutes)
Emergency Response Plan
Nearest Landline Location
Mangers office
Emergency Number to Call
925-724-3900
Sufficient Cell Phone Signal
Yes
Clear Exit Path
Yes
AED Location
In the building
Fire Extinguisher Location
In the building
Contact Release Method Available and Tested
Voltage gloves
Environmental Conditions
Does the environment present additional hazards that should be addressed?
None
Error Precursors
Task Demands
Work Environment
Individual Capabilities
Human Nature
Error Precursor Mitigations
None
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 ☑ Multimeter and other electrical test instruments
Notes / Other
Perform Job Briefing
PIC Conducts the Job Briefing. Cover all the contents of the Job Safety Plan.
A Job Briefing at a minimum must include:
Detailed Scope of Work
Shock and arc flash hazards for each task
Controls to mitigate the hazards (procedures, precautions, energy source controls, PPE requirements)
Work area controls (barricades, signs, attendants)
