Time / Date: 2/10/2023 8:42:50
|
JSP ID: 578
|
Scope of Work: Indoor fan motor replacement
|
|
Work Order: W0307492
|
Building:
|
Person in Charge: Juan Juarez
|
Lead / Supervisor: Delgado, Alex
|
Logged Email: juanjuarez37@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: Safety Watch
|
|
Second Person Identified: Gerald fowler
|
|
List Other Participants:
|
|
Affected Persons Notified: Yes
|
Switching: Hazardous Switching
|
Panel / Equipment ID: 49A2A6A/46AC022
|
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, Not energizing equipment for the first time, or after electrical repair
|
Sequence of Job Steps
List basic sequence of steps from start to finish.
Apply LOTO and ZVV after lead briefing, removal of old motor and installation of new motor ,power reconnected and unit tested for cooling and heating. |
Control of Work Area
Minimum Approach Boundary: 42
|
Barricade Tape / Attendant: Attendant
|
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: 0
|
Will any other part of the body enter the RAB: No
|
Arc Flash Risk Assessment
Incident Energy: 0.77 cal/cm2
|
Arc Flash Boundary: 14
|
Working Distance: 18 inches
|
Arc Flash PPE Level: 2
|
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: Inside building 46
|
Emergency Number to Call: 7911
|
Sufficient cell phone signal? Yes
|
Clear exit path? Yes
|
AED Location: Portable AED
|
Fire Extinguisher Location: Inside 46 building by entrance door
|
Contact release method available and tested: Rescue hook, Voltage gloves
|
Environmental Conditions
Does the environment present additional hazards that should be addressed?
Wet location, Fall hazard, Lookalike equipment |
Error Precursors
Task Demands:
|
Work Environment:
|
Individual Capabilities:
|
Human Nature:
|
Error Precursor Mitigations:
Roof fall hazard —- wearing and inspected fall protection PPE |
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, Fall harness |
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 |