Time / Date: 10/17/2022 7:26:17
JSP ID: 97
Scope of Work: Establish FLP-ESWP-R5D-2, Install K/O Seal
Work Order: W0299610
Building:
Person in Charge: Ben Cameron
Lead / Supervisor: Cameron, Benjamin
Logged Email: bccameron@lbl.gov
Division: Facilities
QEW Level: QEW 3
Modes of Work: Mode 1 - LOTO & Zero Voltage Verification
Second Person Requirement: Safety Watch
Second Person Identified: Joseph Pica
List Other Participants: Andrew Southward
Affected Persons Notified:
Switching: Hazardous Switching
Panel / Equipment ID: 22W8194
System Information Review: Single Line Drawing, Arc Flash Labels
Control of Hazardous Energy: Complex LOTO (requires LP, CLP, FLP)
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.

Switch, Lock, Verify Zero energy/bleed residual to ground, Replace K/O seal

Control of Work Area

Minimum Approach Boundary: 117 inches
Barricade Tape / Attendant: Danger

Shock Risk Assessment

System Voltage: 12,470 V ac
Limited Approach Boundary: 60 inches
Restricted Approach Boundary: 2 feet, 2 inches
Will the hands enter the RAB: Yes
Voltage Glove Class: 2
Will any other part of the body enter the RAB: No

Arc Flash Risk Assessment

Incident Energy: 8.53 Cal cal/cm2
Arc Flash Boundary: 117 inches
Working Distance: 36 inches
Arc Flash PPE Level: 4
Incident Energy Reduction Measures: 2

Capacitor Hazards

Capacitor Bus Voltage:
Capacitor total stored energy (joules):
Discharge wait time (minutes):

Emergency Response Plan

Nearest Landline Location: Building 88
Emergency Number to Call: 911
Sufficient cell phone signal? Yes
Clear exit path? Yes
AED Location: On site
Fire Extinguisher Location: On site
Contact release method available and tested: Upstream breaker or switch, Rescue hook, Voltage gloves

Environmental Conditions

Does the environment present additional hazards that should be addressed?

Insufficient/cramped/awkward space, Lookalike equipment

Error Precursors

Task Demands:
Work Environment:
Individual Capabilities:
Human Nature:
Error Precursor Mitigations:

None

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:
  1. Detailed Scope of Work
  2. Shock and arc flash hazards for each task
  3. Controls to mitigate the hazards (procedures, precautions, energy source controls, PPE requirements)
  4. Work area controls (barricades, signs, attendants)
  5. Emergency Response Plan

Rev 2023.08.22.1
Form Content and Feedback Contact: Michael Rose -- mvr@lbl.gov