Title Page
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Document No.
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Audit Title
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Job name and number
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Conducted on
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Prepared by
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Location
Part 1: To be completed by the requester
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Requester/ Title
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Description of circuit/ equipment/ location
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Description of work to be done
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Justification of why the circuit/ equipment can't be de-energized
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Requester/Title
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Date
Part 2: To be completed by the electrically qualified persons doing the work
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Detailed job description procedure to be used in preforming the work
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Describe the safe work practices to be employed
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Voltage to which personnel will be exposed
- 120/208
- 277/480
- 5KV
- 15Kv
- 26KV
- 32KV
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Results of the shock hazard analysis
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Necessary shock, personal and other protective equipment to safety perform assigned task
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Results of the arc flash risk assessment
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Available incident energy at the working distance or arc flash PPE category
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Necessary shock, personal and other protective equipment to safety perform assigned task
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Arc flash boundary
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Means employed to restrict the access of unqualified persons from the work area
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Evidence of completion of a job briefing, including discussion of any job-related hazards
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Do you agree the above described work can be done safely?
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Speak to the requester about the possibility of not working energized, or not preforming the work. DO NOT do the above work unless you understand the hazards and are comfortable
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Electrically Qualified Person(s)
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Date
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Electrically Qualified Person(s)
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Date
Part 3 Approval(s) to preform the work while electrically energized
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GC/CM
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Safety Manager
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Superintendent
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Owners Accountable Representative
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Electrically Knowledgeable Person
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Date