Time / Date: 3/21/2024 8:55:25
|
JSP ID: 2349
|
Scope of Work: Loto and zvv at disconnect for annex crane over storage ring to attain manufacturer and info off VFD driving crane motor nameplate
|
|
Work Order: 313674
|
Building: 6
|
Person in Charge: Chris Ryken
|
Lead / Supervisor: Combs, Everett
|
Logged Email: ccryken@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: E Combs
|
|
List Other Participants: EM group rep applying lock and possibly mech tech group with access
|
|
Affected Persons Notified: Yes
|
Switching: Hazardous Switching
|
Panel / Equipment ID: Bldg 6 Annex Crane Disconnect
|
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
|
Sequence of Job Steps
List basic sequence of steps from start to finish.
Zvv at disconnect and proceed to vfd upon crane cat walk |
Control of Work Area
Minimum Approach Boundary: 48 inches
|
Barricade Tape / Attendant: Attendant
|
Shock Risk Assessment
System Voltage: 120/240 V ac
|
Limited Approach Boundary: 42 inches
|
Restricted Approach Boundary: Avoid contact
|
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: 8.76 cal/cm2
|
Arc Flash Boundary: 48 inches
|
Working Distance: 18 inches
|
Arc Flash PPE Level: 4
|
Incident Energy Reduction Measures: 0
|
Capacitor Hazards
Capacitor Bus Voltage:
|
Capacitor total stored energy (joules):
|
Discharge wait time (minutes):
|
Emergency Response Plan
Nearest Landline Location: Bldg 15 copy room
|
Emergency Number to Call: 911
|
Sufficient cell phone signal? Yes
|
Clear exit path? Yes
|
AED Location: Bldg 15 first floor lobby
|
Fire Extinguisher Location: Bldg 15 multiple
|
Contact release method available and tested: Voltage gloves
|
Environmental Conditions
Does the environment present additional hazards that should be addressed?
Noisy environment |
Error Precursors
Task Demands:
|
Work Environment:
|
Individual Capabilities:
|
Human Nature: Assumptions
|
Error Precursor Mitigations:
Star method to clearly assess all potential issues and potential issues. Group discussions |
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
Using a routine work order to attain vfd info only
|
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 |