Information
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Prepared by
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CWO Title
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Dig #
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Location
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Division
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System
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Station
- Staples
- Little Falls
- Foley
- Zimmerman
- Albany
- NA
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Repair Method
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One call ticket #
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One call ticket #
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One call ticket #
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Welding procedure
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Type of Hotwork
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Type of Hotwork
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Type of Hotwork
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Welder Name
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Inspector Name
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Conducted on
Excavation Oversight
Excavation Preparation Checklist
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Hazards Identified and Marked?
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Process used to identify utilities and pipeline
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Dig packet?
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Alignment sheets or station drawings?
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PE plan? (20' or deeper)
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Separate One Call Tickets?
During Excavations Checklist
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Photo of dig site.
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Soil classification
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Slopes. B = 1:1 benching allowed. C = 1.5:1 benching not allowed
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Protective Systems (shoring and shielding)
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Spoil piles, materials, and equipment 2' clearance.
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Using probe bars as required.
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1' clearance with bucket?
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Inspector engaged?
Permit
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Adequate description?
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Adequate mitigation of hazards?
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Everyone logged in the permit?
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Permit being adhered to?
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Daily Excavation Checklist complete?
Closing
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Extra Comments
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Signature
Hot Work Oversight
Hot Work Preparation Checklist
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KPL Operations (AE) notified?
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Pipeline control center notified?
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Pipeline pressure specified and communicated?
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KPL TG1602.201 appendix A available.
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Welders qualified?
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Appropriate welding procedure selected?
During Hot Work
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Atmospheric monitoring?
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Equipment blinded & Gas freed? (KPL STD 220.100 Appendix A)
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Guards in place on Grinders?
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Tools & Equipment are in good condition?
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Fire extinguisher available? (minimum 20 lb. ABC)
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Fire watch understands 30 minute watch after work has ceased?
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AE on site and engaged with activities?
Permit
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Adequate description of Hot Work?
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Adequate mitigation of hazards?
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Everyone signed in on permit?
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Fire watch assigned?
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Assigned fire watch has no other duties?
Closing
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Additional Comments or notes
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Evaluators signature
Energy Control
Verification of Energy Control
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Energy sources identified/verified in correct position?
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Blinds installed? (KPL STD220.100)
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Isolation locks or tags applied?
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Energy sources tried?
Application of isolation locks
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All exposed personnel have personal locks applied?
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Name on personal lock?
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If NO the KPL isolation tag used?
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Isolation locks labeled "Danger, Locked Out, Do Not Remove"?
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If NO then KPL isolation tag used?
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Personal locks removed at end of shift?
Application of lock box
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Station (red) locks applied?
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If NO. Isolation tags applied with required information?
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Project lock (yellow) with project tag applied at end of shift?
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Complex job procedure in use? (If YES. Explain condition in comments section.)
Closing
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Additional comments
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Signature
Confined Space
Classification/General requirements of Confined Space
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Classification consistent with Confined Space Decision Flow Chart?<br>STD 220.100<br><br>Complete section B for Non-Permit Required Confined Space<br>Complete section C for Permit Required Confined Space
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Confined Space properly isolated?
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Labeled with "Danger, Confined Space, Enter by Permit Only"?
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Ventilation established?
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EH&S Permit addresses hazards/entry conditions?
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Entry conditions have been met and communicated?
B Non-Permit Required Confined Space
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Periodic Air Monitoring completed and logged?
C Permit Required Confined Space
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Attendant in position maintaining entry and atmospheric logs?
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Attendant has not other duties?
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Atmospheric monitoring is continuous and is being logged?
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Zone management in place controlling ignition sources?
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Communication established between entrant, attendant, and rescue services?
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Rescue equipment and services on site and ready?
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Rescue pre-plan approved?
Closing
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Additional comments
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Signature