Time / Date: 3/19/2025 9:46:15
|
JSP ID: 3522
|
Scope of Work: Replace damaged receptacle
|
|
Work Order: 429658
|
Building: B50
|
Person in Charge: Greg Neidiger
|
Lead / Supervisor: Secheck, Stephen
|
Logged Email: gcn@lbl.gov
|
Division: Facilities
|
QEW Level: QEW 2
|
|
Modes of Work: Mode 1 - LOTO & Zero Voltage Verification
|
|
Second Person Requirement: Not Required
|
|
Second Person Identified:
|
|
List Other Participants:
|
|
Affected Persons Notified: Yes
|
Switching: Non-Hazardous Switching
|
Panel / Equipment ID: 25A18A10A-4 and 13
|
System Information Review: Single Line Drawing, Panel Schedules, Arc Flash Labels
|
|
Control of Hazardous Energy: Complex LOTO (requires LP, CLP, FLP)
|
|
Equipment Condition: Properly installed, 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.
1) LOTO 25A18A10A-4 and 13 in Rm 6035 2) ZVV at receptacle behind Rockwell drill press 3) Attempt to start drill press fed by circuit 4 4) Replace receptacle 5) Release LOTO 6) Verify voltage and correct wiring with plug tester |
Control of Work Area
Minimum Approach Boundary: 68in
|
Barricade Tape / Attendant:
|
Shock Risk Assessment
System Voltage: 120/208 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: 9.94 cal/cm2
|
Arc Flash Boundary: 68in
|
Working Distance: No Arc Flash Hazard Present
|
Arc Flash PPE Level: Minimum PPE for Electrical Work
|
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: Other side of room
|
Emergency Number to Call: 911
|
Sufficient cell phone signal? Yes
|
Clear exit path? Yes
|
AED Location: 4th floor lobby by trash cans
|
Fire Extinguisher Location: In corridor just outside room
|
Contact release method available and tested:
|
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:
Cramped work area has been cleared |
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
Two upstream OCPDs make the switching non-hazardous. Minimum PPE will be used for switching. Voltage rated gloves will be used for ZVV and removing receptacle.
|
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 |