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Time / Date: 12/6/2022 9:19:18
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JSP ID: 310
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Scope of Work: Preventing maintenance on AC equipment
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Work Order: 292354
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Building:
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Person in Charge: Solis
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Lead / Supervisor: Delgado, Alex
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Logged Email: jrsolis@lbl.gov
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Division: Facilities
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QEW Level: QEW 2
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Modes of Work: Mode 1 - LOTO & Zero Voltage Verification
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Second Person Requirement: Standby Person
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Second Person Identified:
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List Other Participants: Juan Garcia
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Affected Persons Notified: Yes
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Switching: Non-Hazardous Switching
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Panel / Equipment ID: 342A1A7A40A/AC1 B80A
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System Information Review: Arc Flash Labels
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Control of Hazardous Energy: Simple LOTO
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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.
Identify equipment, isolate energy source using loto procedures, visual inspection and main components checked up, securing power wires screw connectors , replacing air filters , cleaning condenser units , removal of loto and equipment performance testing. |
Control of Work Area
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Minimum Approach Boundary: 42
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Barricade Tape / Attendant: Attendant
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Shock Risk Assessment
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System Voltage: 120/240 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: 0.65 cal/cm2
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Arc Flash Boundary: 12
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Working Distance: 18 inches
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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:
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Capacitor total stored energy (joules):
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Discharge wait time (minutes):
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Emergency Response Plan
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Nearest Landline Location: Room 100B
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Emergency Number to Call: 7911
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Sufficient cell phone signal? Yes
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Clear exit path? Yes
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AED Location: Building 15 main entrance
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Fire Extinguisher Location: Room 100B
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Contact release method available and tested: Upstream breaker or switch
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Environmental Conditions
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Does the environment present additional hazards that should be addressed?
Wet location, Fall hazard |
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:
Loosing balance on top of latter ,sharp edges ,falling covers, dusty filters. |
PPE Inspections
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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 |