Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 8.19.1. Are electrical receptacles and cover plates free from dangerous cracks and secured in place?<br>Reference 8.2

  • 8.19.2. Are receptacles located in damp or wet locations protected by GFCI breakers or receptacles?<br>Reference 8.2

  • 8.19.3. Is the prohibition of multiple plug adapters enforced to prevent overloading electrical<br>circuits? Reference 8.2.1

  • 8.19.4. Are cords that show signs of fraying, cracking, wearing or damage removed from service?<br>Reference 8.4.1.2

  • 8.19.5. Are electrical extension cords used as outlined in the NEC and not used as a substitute for<br>fixed wiring? Reference 8.4.1.3

  • 8.19.6. Are electrical extension cords not run through holes in ceilings, walls, floors, doorways,<br>windows or similar openings? Reference 8.4.1.4

  • 8.19.7. Unless their purpose is evident, are circuit breakers and fuse boxes legibly marked to indicate<br>their purpose? Reference 8.5

  • 8.19.8. Are circuit breakers, disconnect switches and fuses located so that they are not exposed to<br>physical damage or in the vicinity of easily ignitable material? Reference 8.5.2

  • 8.19.9. Are electrical outlets, switches and junction boxes in good condition and free of defects?<br>Reference 8.6

  • 8.19.10. Do workers remove jewelry, such as rings, earrings, bracelets and watches, and secure<br>metal framed eyeglasses with a band or cord when they work on or near live electrical equipment?<br>Reference 8.8

  • 8.19.11. Do workers ensure electrical circuits are de-energized, and locked out and tagged IAW<br>Chapter 21, Hazardous Energy Control (Lockout and Tagout), prior to performing repairs on<br>energized electrical equipment? Reference 8.9.1

  • 8.19.12. Are only qualified operators who are designated in writing by the supervisor allowed to<br>work on electrical installations and equipment? Reference 8.9.2

  • 8.19.13. Are electrical receptacles located within six (6) feet of any water source equipped with a<br>GFCI? Reference 8.9.9

  • 8.19.14. Are machines safeguarded to protect workers during undervoltage situations in the event of<br>a power interruption? Reference 8.16

  • 8.19.15. Are equipment interlocks working properly and not disconnected or bypassed by operators?<br>Reference 8.17.2

  • 8.19.16. Is equipment de-energized where possible before personnel perform any maintenance<br>actions? Reference 8.18.1

  • 8.19.17. Is a safety observer present when working on energized electrical circuits and equipment<br>IAW AFI 32-1064 and UFC 3-560-01? Reference 8.18.1

  • 8.19.18. Are rubber insulating blankets or other suitable PPE and guards used when working<br>adjacent to energized circuits? Reference 8.18.2.1

  • 8.19.19. Do personnel working on energized equipment over 50 volts wear long sleeved, ATPVrated<br>clothing containing no synthetic fibers? Reference 8.18.2.4

  • 8.19.20. Do personnel who operate or service electrical switch-gear of voltage greater than 15 kV<br>wear an appropriately ATPV-rated blast suit with hood and polycarbonate face shield? Reference<br>8.18.2.5

  • 8.19.21. When air-operated equipment, either pressure or vacuum, is used around energized parts, is<br>the equipment nozzle made of non-conductive material and any pressurized air moisture free?<br>Reference 8.18.3.3

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