***--DRAFT--***_Vector New Health & Safety Assessment

• Document No.

• Field Asset type

  Select Circuit breaker Capacitor overhead Capacitor banks Pillar Pole Switch - ground Switch - OH Transformer LV UG Reticulation Zone Substation

  • Circuit breaker
  • Capacitor overhead
  • Capacitor banks
  • Pillar
  • Pole
  • Switch - ground
  • Switch - OH
  • Transformer
  • LV UG Reticulation
  • Zone Substation

• Network Region

  E-Northern

  E-Auckland

  Other

• Specify

• FSP

  Electrix

  Northpower

  Treescape

  Broadspectrum

  Other

• Specify

• Are any Job permits in use?

  Select Access Permit Live Line Test Hot Work Confined Sapce Other

  • Access Permit
  • Live Line
  • Test
  • Hot Work
  • Confined Sapce
  • Other

• Specify

• Type of Work

  Select Asset Replacement Corrective maintenance Planned maintenance Reactive maintenance Connections Project

  • Asset Replacement
  • Corrective maintenance
  • Planned maintenance
  • Reactive maintenance
  • Connections
  • Project

• Old Field Asset #

• Type of Project

  Capital Faults

  Customer

• Field Asset # (or WBS if no Field Asset #)

• Vector Workpack # and Name

• FSP Job #

• On-site supervisor

• Conducted on

  Date
• Location
  Address

• Weather Conditions

• Name & Signature

  Sign

PLANNING & COMMUNICATION

• Site safety management plan in place, current and adhered to (Eg. hazard Id, JRA, JSA)

  Yes

  No

  N/A

• Daily tailgate/toolbox briefings occurring

  Yes

  No

  N/A

• Employees signed-on to ensure they understand the work methods

  Yes

  No

  N/A

• Visitors signing on/off tailgate or visitors register

  Yes

  No

  N/A

• Permits to Work being issued, managed & terminated correctly

  Yes

  No

  N/A

• Staff training(including contractors) & competency records/certificates available on site and current eg. WTC/COC, work site safe, Drivers License (sample check and list names)

  Yes

  No

  N/A

Permits

• Are any permits in use?

• What type of permit?

  Select Access Permit Live Line Test Hot Work Confined Sapce Other

  • Access Permit
  • Live Line
  • Test
  • Hot Work
  • Confined Sapce
  • Other

• Permits to Work being issued, managed & terminated correctly

  Yes

  No

  N/A

• Have all workers in permit area signed onto permit?

  Yes

  No

  N/A

PUBLIC PROTECTION

• Adequate signage around the perimeter (if required)

  Yes

  No

  N/A

• Safe access/egress from site

  Yes

  No

  N/A

• Site parking controlled (as required)

  Yes

  No

  N/A

• Temporary barriers are in place

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT & CLOTHING (PPE/PPC)

• Hard Hats worn (where required)

  Yes

  No

  N/A

• High visibility clothing worn

  Yes

  No

  N/A

• Safety footwear worn that complies with site requirements

  Yes

  No

  N/A

• Eye protection worn (where required)

  Yes

  No

  N/A

• Face Shields in use (where required)

  Yes

  No

  N/A

• Hearing Protection worn

  Yes

  No

  N/A

• Respirators or masks worn (where required)

  Yes

  No

  N/A

• Appropriate PPE and PPC worn ie. switching jackets & insulating gloves, chemical handling

  Yes

  No

  N/A

• PPE & PPC is in good condition

  Yes

  No

  N/A

SUBCONTRACTORS

• Are any subcontractors onsite?

• Subcontractors Site Specific Safety Plans in place, agreed & implemented

  Yes

  No

  N/A

• Subcontractors have identified significant hazards they are introducing to site and entered on site hazard register

  Yes

  No

  N/A

• Subcontractors controlling hazards identified onsite

  Yes

  No

  N/A

• Subcontractors informed of our site hazards likely to affect them (inductions, briefings)

  Yes

  No

  N/A

• Subcontractors have provided MSDS sheets for all hazardous substances on site (where applicable)

  Yes

  No

  N/A

• Subcontractors have provided Equipment Certificates where required

  Yes

  No

  N/A

LADDERS

• Are ladders in use?

  No

  Yes

  Yes but N/A

• Ladder is the most appropriate access solution for the task

  Yes

  No

  N/A

• Suitable for the job i.e. commercial/industrial grade not domestic.

  Yes

  No

  N/A

• Ladders are in good condition

  Yes

  No

  N/A

• Ladders set up on firm level ground

  Yes

  No

  N/A

• Ladders secured (base and/or top)

  Yes

  No

  N/A

• Ladders at correct angle - 4 up to 1 out

  Yes

  No

  N/A

• Ladders project 1m above step off point

  Yes

  No

  N/A

• Step ladder lock bars in place

  Yes

  No

  N/A

• Operator not working on top two steps of ladder

  Yes

  No

  N/A

WORK AT HEIGHT

SAFETY HARNESS & STATIC LINES (this may not be relevant)

• Is height work involving safety harness being carried out? (not including pole work)

  No

  Yes

  Yes but N/A

• Plan developed for harness use and workers signed onto plan

  Yes

  No

  N/A

• Workers briefed and signed onto rescue plan

  Yes

  No

  N/A

• Harness uses supervised by worker holding US15757

  Yes

  No

  N/A

• Harnesses used and fitted correctly

  Yes

  No

  N/A

• Harnesses, anchors, static lines and rescue equipment in good condition

  Yes

  No

  N/A

SCAFFOLD

• Is any scaffold in use?

  No

  Yes

  Yes but N/A

• Wheel brakes fitted and locked when scaffold in use (mobile only)

  Yes

  No

  N/A

• Scaf-tag / acu-log tag fitted to scaffold (not req for mobile)

  Yes

  No

  N/A

• Harnesses, anchors, and rescue equipment in good condition and controls in place (not req for mobile)

  Yes

  No

  N/A

• Harnesses used and fitted correctly

  Yes

  No

  N/A

ELEVATED WORK PLATFORMS (Cherry Pickers/Scissor Lifts/Knuckle boom)

• Are any EWPs in use?

  No

  Yes

  Yes but N/A

• Current certificate of fitness and mechanical test attached to unit (6 monthly)

  Yes

  No

  N/A

• Set up on level ground and bonded to earth as required

  Yes

  No

  N/A

• Outriggers properly extended before use (where fitted)

  Yes

  No

  N/A

• Fall arrest harnesses being worn

  Yes

  No

  N/A

-----****BREAK LINE BREAK***----

• Is it a multi-day project site? --(BREAK)--

  Yes

  No

  N/A

• Site specific PPE requirements are sign posted and adhered to (where applicable)

  Yes

  No

  N/A

• Crossings clear with no obstructions

  Yes

  No

  N/A

• Visitor control operating correctly

  Yes

  No

  N/A

• Are substations secured against access by unauthorised persons?

  Yes

  No

  N/A

SYSTEMS & FACILITIES

PLANNING & COMMUNICATION

• Daily tailgate briefings occurring

  Yes

  No

  N/A

• Employees signed-on to ensure they understand the work methods

  Yes

  No

  N/A

• Assembly areas established & displayed on site

  Yes

  No

  N/A

• Visitors signing on/off tailgate or visitors register

  Yes

  No

  N/A

• Site-specific inductions being carried out for all site staff

  Yes

  No

  N/A

• Permits to Work being issued, managed & terminated correctly

  Yes

  No

  N/A

• Staff training(including contractors) & competency records/certificates available on site and current eg. WTC/COC, work site safe, Drivers License (sample check and list names)

  Yes

  No

  N/A

• Copy of CAR on site?

  Yes

  No

  N/A

• Copy of relevant consents on site?

  Yes

  No

  N/A

PROJECT HAZARD MANAGEMENT

• Site Hazard Board in place

  Yes

  No

  N/A

• Hazard register current and reflect site hazards

  Yes

  No

  N/A

• Worksite being reviewed daily for new/changed/removed conditions

  Yes

  No

  N/A

• Regular site safety meetings held and minuted

  Yes

  No

  N/A

• Significant or specialised (non-routine) tasks been identified and SWMS (Safe Work Method Statement) or JSA(Job Safety Analysis) documented

  Yes

  No

  N/A

• Safety inspection roster used and implemented

  Yes

  No

  N/A

HEALTH & ENVIRONMENT

• Hazardous substances have been identified (toxins, biological, lead, asbestos) and controlled

  Yes

  No

  N/A

• There materials on site to deal with spillages (oil dry etc)

  Yes

  No

  N/A

• Noise levels controlled and monitored

  Yes

  No

  N/A

• Dust controlled and monitored

  Yes

  No

  N/A

• Workers provided with the appropriate environmental protection ie. hydration, cover, sunblock

  Yes

  No

  N/A

EMERGENCY PROCEDURES

• There is an emergency response plan

  Yes

  No

  N/A

• Emergency procedures established & available on site

  Yes

  No

  N/A

SITE ACCOMMODATION

• Site Sheds installed correctly (Level/Stable/Height)

  Yes

  No

  N/A

• Site sheds display current electrical certificates (6 monthly)

  Yes

  No

  N/A

• Site sheds appliances display current electrical certification (3 monthly)

  Yes

  No

  N/A

• Waste and drainage conforms to requirements (safe & Sanitary)

  Yes

  No

  N/A

• Site offices clean & tidy

  Yes

  No

  N/A

• Toilet areas clean & tidy

  Yes

  No

  N/A

• Lunch room & food prep area clean - hand washing facilities been provided

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Safe Access/egress provided to site accommodation and evacuation point identified

  Yes

  No

  N/A

• First aid kits in place & well stocked

  Yes

  No

  N/A

• Fire extinguishers available, charged & current (Serviced 12 monthly)

  Yes

  No

  N/A

GENERAL SAFETY

SITE ACCESS/EGRESS

• Access routes adequately sign posted where required

  Yes

  No

  N/A

• Access routes kept clear and free of obstructions

  Yes

  No

  N/A

• Access routes have fall protection where required

  Yes

  No

  N/A

• Ramps and stairs conform (grade, handrails etc)

  Yes

  No

  N/A

• Good access provided to the workface

  Yes

  No

  N/A

• Unloading/storage/material handling being controlled

  Yes

  No

  N/A

• Wheel wash facilities operating where required

  Yes

  No

  N/A

HOUSEKEEPING & ENVIRONMENT

• Work areas clean & tidy

  Yes

  No

  N/A

• Materials stacked safely

  Yes

  No

  N/A

• Rubbish bins provided (where required)

  Yes

  No

  N/A

• Combustible materials stowed

  Yes

  No

  N/A

• Hazardous materials controlled

  Yes

  No

  N/A

• Slips & trips controlled

  Yes

  No

  N/A

• All electronic devices used on site are work related and not taken into exclusion zones

  Yes

  No

  N/A

GENERAL HAZARDS

• Loads being manually handled/moved correctly (Mechanical devices used where possible)

  Yes

  No

  N/A

• Machinery moving parts properly guarded

  Yes

  No

  N/A

VEHICLES & MECHANICAL PLANT

SITE VEHICLES/MACHINES (Quarry Trucks, Hiabs, Dozers etc)

• Competent operators/drivers

  Yes

  No

  N/A

• Vehicle loads are secure when travelling

  Yes

  No

  N/A

• Outriggers extended where required

  Yes

  No

  N/A

• Feet on stable ground

  Yes

  No

  N/A

CRANES

• Current certificate of fitness

  Yes

  No

  N/A

• There ia a radius chart in the cab

  Yes

  No

  N/A

• Safe load indicator fitted/operational

  Yes

  No

  N/A

• There is enough clear room for operation

  Yes

  No

  N/A

• Slings, chains, lifting beams regularly checked/tested

  Yes

  No

  N/A

LIFTING EQUIPMENT

• Slings and shackles load rated and 'In test' tag attached

  Yes

  No

  N/A

• Soft Slings in good condition: no fraying

  Yes

  No

  N/A

• Wire/Chain Slings in good condition: no kinks

  Yes

  No

  N/A

• Slings in good condition: Eyes not stretched, bent or fraying

  Yes

  No

  N/A

• Shackles in good condition: shackle pins aligned, threads ok

  Yes

  No

  N/A

• Adequate storage of lifting equipment

  Yes

  No

  N/A

• Hooks in good condition. Not distorted or damaged

  Yes

  No

  N/A

• Hook safety catches in good condition/operational

  Yes

  No

  N/A

HELICOPTER

• All workers are signed on to the Pilot Safety briefing

  Yes

  No

  N/A

• All workers are in the Pilot's line of sight

  Yes

  No

  N/A

• All loose objects have been secured including hard hats

  Yes

  No

  N/A

MACHINERY & TOOLS

ELECTRICAL

• Lockout procedure developed for permanent supply

  Yes

  No

  N/A

• Lockout procedure in use where appropriate

  Yes

  No

  N/A

• No work on “Live” electrical equipment

  Yes

  No

  N/A

• Main switchboard door locked

  Yes

  No

  N/A

• ELCB’s/RCD’s/Transformers used where required.

  Yes

  No

  N/A

• Commercial splitter boxes & double adaptors only in use with RCD.

  Yes

  No

  N/A

HAZARDOUS ACTIVITIES

EXCAVATIONS & TRENCHES

• Notification sent if deeper than 1.5 metres

  Yes

  No

  N/A

• If greater than 1.5m, there is an entry/exit plan implemented

  Yes

  No

  N/A

• Underground services location drawings on site prior to ground works

  Yes

  No

  N/A

• Underground services located/marked prior to excavating

  Yes

  No

  N/A

• Underground services located by potholing at frequent intervals as required

  Yes

  No

  N/A

• Permit to excavate held at work face (if applicable)

  Yes

  No

  N/A

• Shoring methodology developed. (ensure workers not in danger installing)

  Yes

  No

  N/A

• Sides battered/benched for trench or excavations >1.5m deep or in friable ground

  Yes

  No

  N/A

• Machines working safe distance from edge of excavation.

  Yes

  No

  N/A

• Overburden/machinery well clear of the edge (600mm)

  Yes

  No

  N/A

• Daily inspections for stability – especially during wet weather

  Yes

  No

  N/A

CONFINED SPACES

WORKING ON THE ROAD

• TMP has been approved by Road Controlling Authority (NZTA, local authority

  Yes

  No

  N/A

• There is a copy of the TMP on site

  Yes

  No

  N/A

• The site/project setup conforms to the TMP

  Yes

  No

  N/A

• There a qualified Traffic Controller on site

  Yes

  No

  N/A

• An STMS has been appointed for the work and wearing the correct high visibility vest

  Yes

  No

  N/A

• The supervisors know who the STMS is and how to contact them

  Yes

  No

  N/A

• All workers wearing NZTA approved hi-vis clothing ie. in good condition and worn appropriately

  Yes

  No

  N/A

CHEMICAL HANDLING/STORAGE

• MSDS’s available for all chemicals/solvents/hazardous materials (dated < 5years?)

  Yes

  No

  N/A

• Hazardous material clearly identified

  Yes

  No

  N/A

• Hazardous materials properly stored

  Yes

  No

  N/A

• Hazardous materials properly handled/used

  Yes

  No

  N/A

• Chemicals stored in approved containers

  Yes

  No

  N/A

• Users of hazardous materials properly informed

  Yes

  No

  N/A

• Adequate ventilation provided (where necessary)

  Yes

  No

  N/A

• Chemical container/residue disposal properly controlled

  Yes

  No

  N/A

WORK PROGRESS

• The scope of works is being followed

  Yes

  No

  N/A

• The work is being performed to network standards

  Yes

  No

  N/A

• Issues are being identified and communicated

  Yes

  No

  N/A

• The work is progressing to programme

  Yes

  No

  N/A

• Quality assurance standards are being met

  Yes

  No

  N/A

• If Live Line, is the work in accordance with the Live Line proposal and permit?

  Yes

  No

  N/A

• If isolated, is the isolation in accordance with the Switching Plan?

  Yes

  No

  N/A

• Has the Testing & Commissioning checklist been completed?

  Yes

  No

  N/A

• Are MADs being observed where applicable?

  Yes

  No

  N/A

• Does live line work meet ECP46 / EOS 006?

  Yes

  No

  N/A

• Has existing/new conductors been isolated/earthed during stringing of additional conductors?

  Yes

  No

  N/A

• Are all person clear from the cross-arm of the pole during strining and tensioing?

  Yes

  No

  N/A

• GENERAL COMMENTS

  Yes

  No

  N/A

• ASSESSORS SECTION

SYSTEMS & FACILITIES

PLANNING & COMMUNICATION

• Site safety management plan and/or tailgate in place, current and adhered to

  Yes

  No

  N/A

• Daily tailgate briefings occurring

  Yes

  No

  N/A

• Employees signed-on to ensure they understand the work methods

  Yes

  No

  N/A

• Assembly areas established & displayed on site

  Yes

  No

  N/A

• Visitors signing on/off tailgate or visitors register

  Yes

  No

  N/A

• Site-specific inductions being carried out for all site staff

  Yes

  No

  N/A

• Permits to Work being issued, managed & terminated correctly

  Yes

  No

  N/A

• Staff training(including contractors) & competency records/certificates available on site and current eg. WTC/COC, work site safe, Drivers License (sample check and list names)

  Yes

  No

  N/A

• Copy of CAR on site?

  Yes

  No

  N/A

• Copy of relevant consents on site?

  Yes

  No

  N/A

HEALTH & ENVIRONMENT

• Hazardous substances have been identified (toxins, biological, lead, asbestos) and controlled

  Yes

  No

  N/A

• There materials on site to deal with spillages (oil dry etc)

  Yes

  No

  N/A

• Noise levels controlled and monitored

  Yes

  No

  N/A

• Dust controlled and monitored

  Yes

  No

  N/A

• Workers provided with the appropriate environmental protection ie. hydration, cover, sunblock

  Yes

  No

  N/A

SUBCONTRACTORS

• Subcontractors Site Specific Safety Plans in place, agreed & implemented

  Yes

  No

  N/A

• Subcontractors have identified significant hazards they are introducing to site and entered on site hazard register

  Yes

  No

  N/A

• Subcontractors controlling hazards identified onsite

  Yes

  No

  N/A

• Subcontractors informed of our site hazards likely to affect them (inductions, briefings)

  Yes

  No

  N/A

GENERAL SAFETY

PUBLIC PROTECTION

• Adequate signage around the perimeter (if required)

  Yes

  No

  N/A

• Safe access/egress from site

  Yes

  No

  N/A

• Site parking controlled (as required)

  Yes

  No

  N/A

• Visitor control operating correctly

  Yes

  No

  N/A

• Temporary barriers are in place

  Yes

  No

  N/A

• Are substations secured against access by unauthorised persons?

  Yes

  No

  N/A

LADDERS

• Ladder is the most appropriate access solution for the task

  Yes

  No

  N/A

• Ladders are in good condition

  Yes

  No

  N/A

• Ladders set up on firm level ground

  Yes

  No

  N/A

• Ladders secured (base and/or top)

  Yes

  No

  N/A

• Ladders at correct angle - 4 up to 1 out

  Yes

  No

  N/A

• Operator not working on top two steps of ladder

  Yes

  No

  N/A

HOUSEKEEPING & ENVIRONMENT

• Work areas clean & tidy

  Yes

  No

  N/A

• Materials stacked safely

  Yes

  No

  N/A

• Rubbish bins provided (where required)

  Yes

  No

  N/A

• Hazardous materials controlled

  Yes

  No

  N/A

• Slips & trips controlled

  Yes

  No

  N/A

• All electronic devices used on site are work related and not taken into exclusion zones

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT & CLOTHING (PPE/PPC)

• Hard Hats worn (where required)

  Yes

  No

  N/A

• High visibility clothing worn

  Yes

  No

  N/A

• Safety footwear worn that complies with site requirements

  Yes

  No

  N/A

• Eye protection worn (where required)

  Yes

  No

  N/A

• Face Shields in use (where required)

  Yes

  No

  N/A

• Hearing Protection worn

  Yes

  No

  N/A

• Respirators or masks worn (where required)

  Yes

  No

  N/A

• Appropriate PPE and PPC worn ie. switching jackets & insulating gloves, chemical handling

  Yes

  No

  N/A

• PPE & PPC is in good condition

  Yes

  No

  N/A

GENERAL HAZARDS

• Loads being manually handled/moved correctly (Mechanical devices used where possible)

  Yes

  No

  N/A

VEHICLES & MECHANICAL PLANT

SITE VEHICLES/MACHINES (Quarry Trucks, Hiabs, Dozers, Cranes etc)

• Competent operators/drivers and operator safety precautions in place

  Yes

  No

  N/A

• Vehicle loads are secure when travelling

  Yes

  No

  N/A

• Outriggers extended where required

  Yes

  No

  N/A

• Feet on stable ground and chasis bonded to earth where required

  Yes

  No

  N/A

• Current certificate of fitness

  Yes

  No

  N/A

• There ia a radius chart in the cab

  Yes

  No

  N/A

LIFTING EQUIPMENT

• Lifting equipment load rated and 'In test' tag attached

  Yes

  No

  N/A

• Wire/Chain/Slings in good condition: no kinks, fraying, streched or bent

  Yes

  No

  N/A

• Shackles in good condition: shackle pins aligned, threads ok

  Yes

  No

  N/A

• Adequate storage of lifting equipment

  Yes

  No

  N/A

HELICOPTER

• All workers are signed on to the Pilot Safety briefing

  Yes

  No

  N/A

• All workers are in the Pilot's line of sight

  Yes

  No

  N/A

• All loose objects have been secured including hard hats

  Yes

  No

  N/A

MACHINERY & TOOLS

ELECTRICAL

• Lockout procedure developed in use, access and test permits and live line permits

  Yes

  No

  N/A

• Lockout procedure in use where appropriate equipment isolated locked and tagged

  Yes

  No

  N/A

• EPZ zone created, portable earths and dielectric bods

  Yes

  No

  N/A

• Live line cover up inspected and in "test" and correct class

  Yes

  No

  N/A

• All second points of contact covered and safety observer identified and in place

  Yes

  No

  N/A

• Insulating component of EWP cleaned and safety marker visible while in contact area

  Yes

  No

  N/A

• Cover up aplied to lower circuit as required

  Yes

  No

  N/A

HAZARDOUS ACTIVITIES

EXCAVATIONS & TRENCHES

• Notification sent if deeper than 1.5 metres. If greater than 1.5m, there is an entry/exit plan implemented

  Yes

  No

  N/A

• Underground services location drawings on site prior to ground works

  Yes

  No

  N/A

• Underground services located/marked prior to excavating

  Yes

  No

  N/A

• Underground services located by potholing at frequent intervals as required

  Yes

  No

  N/A

• Permit to excavate held at work face (if applicable)

  Yes

  No

  N/A

• Shoring methodology developed. (ensure workers not in danger installing)

  Yes

  No

  N/A

• Sides battered/benched for trench or excavations >1.5m deep or in friable ground

  Yes

  No

  N/A

• Machines working safe distance from edge of excavation.

  Yes

  No

  N/A

• Overburden/machinery well clear of the edge (600mm)

  Yes

  No

  N/A

• Daily inspections for stability – especially during wet weather

  Yes

  No

  N/A

WORKING ON THE ROAD

• TMP has been approved by Road Controlling Authority (NZTA, local authority

  Yes

  No

  N/A

• There is a copy of the TMP on site

  Yes

  No

  N/A

• The site/project setup conforms to the TMP

  Yes

  No

  N/A

• There a qualified Traffic Controller on site

  Yes

  No

  N/A

• An STMS has been appointed for the work and wearing the correct high visibility vest

  Yes

  No

  N/A

• The supervisors know who the STMS is and how to contact them

  Yes

  No

  N/A

• All workers wearing NZTA approved hi-vis clothing ie. in good condition and worn appropriately

  Yes

  No

  N/A

CHEMICAL HANDLING/STORAGE

• MSDS’s available for all chemicals/solvents/hazardous materials (dated < 5years?)

  Yes

  No

  N/A

• Hazardous material clearly identified

  Yes

  No

  N/A

• Hazardous materials properly stored

  Yes

  No

  N/A

• Hazardous materials properly handled/used

  Yes

  No

  N/A

• Users of hazardous materials properly informed

  Yes

  No

  N/A

• Adequate ventilation provided (where necessary)

  Yes

  No

  N/A

• Emergency proceedures identified and documented

  Yes

  No

  N/A

WORK PROGRESS

• The scope of works is being followed

  Yes

  No

  N/A

• The work is being performed to network standards

  Yes

  No

  N/A

• Issues are being identified and communicated

  Yes

  No

  N/A

• The work is progressing to programme

  Yes

  No

  N/A

• Quality assurance standards are being met

  Yes

  No

  N/A

• If Live Line, is the work in accordance with the Live Line proposal and permit?

  Yes

  No

  N/A

• If isolated, is the isolation in accordance with the Switching Plan?

  Yes

  No

  N/A

• Has the Testing & Commissioning checklist been completed?

  Yes

  No

  N/A

• Are MADs being observed where applicable?

  Yes

  No

  N/A

• Does live line work meet ECP46 / EOS 006?

  Yes

  No

  N/A

• Has existing/new conductors been isolated/earthed during stringing of additional conductors?

  Yes

  No

  N/A

• Are all person clear from the cross-arm of the pole during strining and tensioing?

  Yes

  No

  N/A

• GENERAL COMMENTS

  Yes

  No

  N/A