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

  • Requester/Title

  • Date

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

  • Voltage to which personnel will be exposed

  • Results of the shock hazard analysis

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

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

  • Necessary shock, personal and other protective equipment to safety perform assigned task

  • Results of the arc flash risk assessment

  • Available incident energy at the working distance or arc flash PPE category

  • Necessary shock, personal and other protective equipment to safety perform assigned task

  • Arc flash boundary

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

  • Evidence of completion of a job briefing, including discussion of any job-related hazards

  • Do you agree the above described work can be done safely?

  • 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

  • Electrically Qualified Person(s)

  • Date

  • Electrically Qualified Person(s)

  • Date

Part 3 Approval(s) to preform the work while electrically energized

  • GC/CM

  • Safety Manager

  • Superintendent

  • Owners Accountable Representative

  • Electrically Knowledgeable Person

  • Date

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