Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Part 1. To be completed by Requester
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Job Number:
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Description of equipment and/or circuit to be serviced:
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Description of work to be done:
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Description of hazards:
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Justification why equipment/circuit cannot be de-energized:
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Detailed explanation of justification:
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Work Start Date:
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Work End Date:
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Requester Name/Signature:
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Date Signed:
Part 2. To be completed by electrically qualified personnel performing work
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NOTE: May be Requester
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Detailed procedures for completing work described above:
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Description of safe work practices to be used:
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Results of shock hazard analysis:
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Determination of shock protection boundaries:
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Results of flash hazard analysis:
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Determination of flash hazard boundary:
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Necessary personal protective equipment to safely perform work:
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Means employed to restrict access to work area by unqualified persons:
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Evidence of job hazard analysis completed?
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Do you agree work described above can be completed safely?
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If no, return to requester
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Qualified Person Name/Signature:
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Date Signed:
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Qualified Person Name/Signature:
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Date Signed:
Part 3. Approval to perform electrically energized work
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If no, return to requester
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Job Site Supervisor/Department Manager Approval:
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Name/Signature:
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Date Signed:
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Safety Committee Member Approval:
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NOTE: Safety Committee Member must also be electrically qualified person.
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Name/Signature:
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Date Signed: