Time / Date: 12/16/2022 10:44:21
|
JSP ID: 360
|
Scope of Work: Assessing 88 Ahu 15 not working.
|
|
Work Order: 305633
|
Building:
|
Person in Charge: Juan garcia
|
Lead / Supervisor: Delgado, Alex
|
Logged Email: jwwalker@lbl.gov
|
Division: Facilities
|
QEW Level: QEW 2
|
|
Modes of Work: Mode 1 - LOTO & Zero Voltage Verification
|
|
Second Person Requirement: Standby Person
|
|
Second Person Identified: Justin walker
|
|
List Other Participants: N/A
|
|
Affected Persons Notified: Yes
|
Switching: Non-Hazardous Switching
|
Panel / Equipment ID: M80A2A21A1A
|
System Information Review: Panel Schedules, 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.
Go over job scope, assess equipment location, analyze hazards check arc flash lanes for proper ppe. It’s a simple loto. Apply loto verify zvv secure area and perform inspection on 88 Ahu to determine issue. Repair if possible. If not report follow up if neeede |
Control of Work Area
Minimum Approach Boundary: 42
|
Barricade Tape / Attendant: Warning - Orange
|
Shock Risk Assessment
System Voltage: 277/480 V ac
|
Limited Approach Boundary: 42 inches
|
Restricted Approach Boundary: 12 inches
|
Will the hands enter the RAB: Yes
|
Voltage Glove Class: 00
|
Will any other part of the body enter the RAB: No
|
Arc Flash Risk Assessment
Incident Energy: 5.04 cal/cm2 cal/cm2
|
Arc Flash Boundary: 40
|
Working Distance: 18 inches
|
Arc Flash PPE Level: 2
|
Incident Energy Reduction Measures: 00
|
Capacitor Hazards
Capacitor Bus Voltage: N/A
|
Capacitor total stored energy (joules): N/A
|
Discharge wait time (minutes): N/A
|
Emergency Response Plan
Nearest Landline Location: Offices 50 feet away
|
Emergency Number to Call: 911
|
Sufficient cell phone signal? Yes
|
Clear exit path? Yes
|
AED Location: 1st floor lobby
|
Fire Extinguisher Location: Room 238
|
Contact release method available and tested: Upstream breaker or switch
|
Environmental Conditions
Does the environment present additional hazards that should be addressed?
Confined space |
Error Precursors
Task Demands:
|
Work Environment:
|
Individual Capabilities:
|
Human Nature:
|
Error Precursor Mitigations:
No error precursors on this job |
PPE Inspections
|
Notes / Other
|
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 |