Title Page
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Site conducted
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Location
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Conducted on
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Prepared by
Risk Assessment
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Click + to add hazard identified
Hazard
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Describe the task
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Description of hazard
- Arc flash
- Arc blast
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Enter description of other hazard identified
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People at Risk
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Controls
- Proper PPE
- Approach boundaries
- Back up person
- Long stick
- Engineered Controls
- Dielectric Blankets
- Remote Actuator
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5 x 5 RISK MATRIX GUIDELINES
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REFERENCE
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Risk Rating
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Qualified person's actions to further reduce risk
- visual inspection.
- wires laded properly
- All tools jumpers, shorts, grounds have been removed so equipment can be safely energized.
- effective means of communication (two way radios) to warn all employees to stay clear of all circuits and equipment before energization.
- Continuity test perform in case of mislabeled wires
- Installing engineering controls on energized parts
- Insulating energized parts with dielectric blankets
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Select the appropriate distance to stand while energizing the equipment for the first time
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What is the arc flash PPE category and Arc flash boundary you will be utilizing?
- Category 1 - 19 in.
- category 2 - 3ft.
- category 2 - 5 ft.
- Category 4 - 14 ft.
- Category 4 - 20 ft.
- Category 2 - 5 ft.
- Category 4 - 40 ft.
- Category 4 - 40 ft.
- N/A (doors closed) - NA
- Category 4 (doors open) - 40 ft.
- Category 4 - 40 ft.
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What method will be used to avoid arc flash and arc blast
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Add pictures of findings or inspected equipment.
Completion
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Click + to list people involved in energization process
Assessor
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Full Name and Signature of qualified person
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Full Name and Signature of General superintendent
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Full name and Signature of Safety Department
JSA
1.1 Tasks to be accomplished today
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What state of mind are you in right now?
- Focused on the task at hand
- No distractions or problems that can take my attention away
- I am able to follow the JSA and perform the task safely
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Project/Job/Task
- Energizing Equipment for the First Time
- Working on systems while building is energized
- Working on energized equipment
- Testing for voltage
- Verifying Voltage
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Justify why the equipment CAN NOT be de-energized
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Are there other tasks not listed
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List task
Hazards
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List of Identified Hazards
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Electrocutions / shock / Arc blast / arc flash
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What measure will you take to eliminate or reduce the hazards
- visual inspection.
- wires laded properly
- All tools jumpers, shorts, grounds have been removed so equipment can be safely energized.
- effective means of communication (two way radios) to warn all employees to stay clear of all circuits and equipment before energization.
- Continuity test perform in case of mislabeled wires
- Installing engineering controls on energized parts
- Insulating energized parts with dielectric blankets
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Struck by incidents / caught in between hazards
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Falls from ladders, missing last step, repetitive motion
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- Ladder inspections / position ladder in a manner that will decrease undue stress
- Three points of contact at all times
- Do not rush while decending
- Use ladders for its intended purpose
- DO NOT WORK OF EXTENSION LADDERS
- Follow manufacturer and company rules
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soft tissue injuries to back shoulder, legs etc
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- Stretch and flex exercises
- DO NOT LIFT MORE THAN 50 LBS, Use mechanical aids or ask for help
- Avoid awkward postures and undue stress to your body
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cuts / lacerations / crushed fingers
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- Cut resistant gloves
- Long sleeves
- situational awareness
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Shock / electrocution / arc flash
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- Qualified personnel / trained in safety procedures
- Test / visual inspection prior to energizing equipment/system
- Communicate effectively using two way radios
- Re-energize / test before working on circuit
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Other hazards associated with the work to be done
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Describe the hazard and elimination method
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Qualified person
Emergency Response Plan
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In case of an Emergency, call 911 immediately and follow the site-specific plan instructions.
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Project Adress
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Emergency Response Team (ERT) in place?
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Describe ERT member names and roles
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Qualified Person