Card in pouch and hazard board understood
Correct PPE worn for the situation and in good condition
Employee understands the task they have been given
Work order document on person
Correct functional location
Design and integrity; Installation tested to AS3000
Exposure to live electrical conductors is controlled
Compliant tools and in good working order
Isolation and proving process followed (including test before touch)
LV PPE is being utilised where needed
Adherence to permit conditions (job is within scope of work order/SWI)
Adherence to controls when working in lighting prone environment
Correct PPE being worn, and firm understanding of why
Remote racking used
Correct isolation and proving and earthing process followed
Maintenence mode used
Relevant qualifications to perform the task
Work is tested and proven to be AS3000 and WAPL compliant
Agreed anchor points being used, 100% hookup, equipment fitted correctly, tagged and compliant to site standard.
EWP's; prestart has been completed properly (fuel, oil, dry run) Operator confident.
Dropped objects hazard is controlled; minimal risk of dropping objects below, or having objects dropped from other workgroups above.
Adequate barricade in place
Personnel trained and competent for WAH
Positive Isolation; Covers work scope, all energy sources included.
Safe atmosphere; Ventilation plan in place, current atmospheric test, no introduced hazards.
Stored energy managed, hangups, dropped object potential etc
Access points have hard barricading and signs, standby person to be used and conpetent
All personnel involved are confined space trained
Recipient has checked isolation points exist and are locked and check integrity
Equipment ID tag hung on correct equipment
Electricians are Isolation officer trained if doing isolations
WOLE: All conditions of WOLE are being met