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Time / Date: 9/4/2024 18:09:19
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JSP ID: 2899
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Scope of Work: ZVV eConntect box for Group LOTO overlocking crafts admin lock
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Work Order: LP5410
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Building: B72 rm
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Person in Charge: Keola Baclayon
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Lead / Supervisor: Other
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Logged Email: kbaclayon@lbl.gov
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Division: Other
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QEW Level: QEW 2
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Modes of Work: Mode 0 - Electrically Safe Work Condition, Mode 1 - LOTO & Zero Voltage Verification
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Second Person Requirement: Standby Person
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Second Person Identified: Ohmar Sowle
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List Other Participants: Thermal Fisher
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Affected Persons Notified: Yes
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Switching: Non-Hazardous Switching
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Panel / Equipment ID: 39A5A / PNL-022-72
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System Information Review: Single Line Drawing, Panel Schedules, Arc Flash Labels, Panel does not exist in Single line. JIRA request added.
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Control of Hazardous Energy: Complex LOTO (requires LP, CLP, FLP)
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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
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Sequence of Job Steps
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List basic sequence of steps from start to finish.
Lock on to craft admin lock, ZVV in |
Control of Work Area
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Minimum Approach Boundary: 42
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Barricade Tape / Attendant: Danger - Red
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Shock Risk Assessment
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System Voltage: 120/208 V ac
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Limited Approach Boundary: 42 inches
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Restricted Approach Boundary: 12 inches
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Will the hands enter the RAB: Yes
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Voltage Glove Class: 0
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Will any other part of the body enter the RAB: No
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Arc Flash Risk Assessment
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Incident Energy: 6.9 cal/cm2
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Arc Flash Boundary: Na Class1.2b
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Working Distance: No Arc Flash Hazard Present
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Arc Flash PPE Level: 2
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Incident Energy Reduction Measures: 0
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Capacitor Hazards
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Capacitor Bus Voltage: NA
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Capacitor total stored energy (joules): NA
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Discharge wait time (minutes): NA
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Emergency Response Plan
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Nearest Landline Location: B72 rm 110
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Emergency Number to Call: 911
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Sufficient cell phone signal? Yes
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Clear exit path? Yes
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AED Location: Portable from EHS
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Fire Extinguisher Location: outside rm 102
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Contact release method available and tested: Voltage gloves
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Environmental Conditions
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Does the environment present additional hazards that should be addressed?
None |
Error Precursors
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Task Demands:
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Work Environment:
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Individual Capabilities:
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Human Nature:
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Error Precursor Mitigations:
Hard copy available upon request. |
PPE Inspections
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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
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Perform Job Breifing
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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 |