Energized Electrical Work Procedure

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

  Cascades Sonoco Birmingham

• Who are you auditing today?

  Select Danielle Maltais Roger Gabbert External Subcontractor Other

  • Danielle Maltais
  • Roger Gabbert
  • External Subcontractor
  • Other

• What is the name of the external subcontractor?

• What is the company name?

• Does the external subcontractor signed, prior to the work, the "Cascades Commitment Form" confirming he is trained and qualified to carry out energized electrical work?

  Yes

  No

• Why the procedure have not been followed?

• Is the external subcontractor qualified for energized electrical Work?

  Yes

  No

• Notify the supervisor of maintenance immediately

• Take a photo of the signed commitment form

  Media

• Is the worker qualified for energized electrical Work?

  Yes

  No

• Why he is not on the list?

• What's the job to be done?

  Testing

  Voltage measurement

  Visual inspection

  Infrared thermography

• Have all affected personal in the area been notified on the energized electrical work?

  Yes

  No

  N/A

• When the energized permit is required, incident energy ˃1.2 cal/cm², has the permit been filled properly and authorized?

  Compliant

  Non-Compliant

  N/A

• Take a photo of the permit

  Media

• Take a photo of the permit

  Media

• Notified immediately the supervisor

• Means have been employed to restrict the access of unqualified persons from the work area?

  Yes

  No

  N/A

• Take a picture

  Media

• Why the procedure have not been followed?

• Safety perimeter or barricade is placed at a distance less than the limited approach boundary (3'6)

  Yes

  No

Energized Electrical Work - Arc Flash Hazard Asessment

• Is a warning label placed on the electrical cabinet on which energized electrical work will be perform?

  Yes

  No

• Take a photo of the warning label

  Media

• Table method is used to assess the risk?

  Yes

  No

• Does the qualified worker wearing proper PPE in accordance with the table method?

  Yes

  No

• Does the qualified worker wearing proper PPE in accordance with the equipment labelling? Rule : Arc rating PPE must be equal to or greater than the incident energy exposure level (cal/cm²)

  Yes

  No

  N/A

• Notify the supervisor immediately

• Take a photo of the worker with Arc rated PPE

  Media

• All parts of the body are protected?

  Yes

  No

• All jewellery, piercings, watched or any metal accessories have been removed?

  Yes

  No

  N/A

Energized Electrical Work - Shock Hazard Assessment

• The work to be performed is within the restricted approach boundary? (≤12in)?

  Yes

  No

• The qualified worker wearing voltage rated glove, Class OO, 1000 Volt in addition to a pair of leather glove?

  Yes

  No

  N/A

• Take a picture of the gloves

  Yes

  No

  N/A

• Insulated tools and equipment required within the restricted approach boundary are using?

  Yes

  No

  N/A

• Worker is using a category III 1000V multimeter?

  Yes

  No