Title Page

  • Document No.

  • Audit Title

  • Job name and number

  • Conducted on

  • Prepared by

  • Location

Part 1: To be completed by the requester

  • Requester/ Title

  • Description of circuit/ equipment/ location

  • Description of work to be done

  • Justification of why the circuit/ equipment can't be de-energized

Part 2: To be completed by the electrically qualified persons doing the work

  • Detailed job description procedure to be used in preforming the work

  • Describe the safe work practices to be employed

  • Results of the shock hazard analysis

  • Limited approach boundary (in feet) using Table 130.4(D)(a)

  • Restricted approach boundary (in feet) using Table 130.4(D)(a)

  • What is the necessary shock PPE required to safely preform the assigned task

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.