Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
QUESTIONS
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Have you explored all options of doing this work de-energized?
JOB PLANNING
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Work site visited?
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Job discussed I detail with crew?
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Material available to complete the job?
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Equipment available to do the work?
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Proper tools available to do the work?
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Conducted Pre-Job Briefing (tailgate meeting)?
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A Safety Observer identified for the job?
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What is the "Nominal Voltage" of the Line?
- 13kV
- 26kV
- 46kV
- 69kV
- 115kV
- 161kV
- 230kV
- 345kV
- 500kV
- 750kV
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What is the "Minimum Clearance Distance?
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Phase-to-Ground ( in inches )
- 25
- 28
- 31
- 36
- 40
- 48
- 63
- 102
- 119
- 180
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Phase-to-Phase ( in inches )
- 26 (2ft-2in)
- 31 (2ft-7in)
- 34 (2ft-10in)
- 42 (3ft-6in)
- 54 (4ft-6in)
- 68 (5ft-8in)
- 100 (8ft-4in)
- 160 (13ft-4in)
- 240 (20Ft-0in)
- 372 (31ft-0in
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Caution Order?
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Crew Confident job can be done safely?
TOOLS AND EQUIPMENT
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Hot Line Tools in good condition?
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Driven type ground rods available?
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Heat-shrink applied to equipment grounds?
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Test leakage - current meter?
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Audible alarm working properly?
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Leakage - current meter calibration?
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Barricaded Ground Rods (10 feet)?
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Hot Line Tools properly transported?
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Step-touch Potential?
PERSONAL PROTECTIVE EQUIPMENT
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Conductive footwear (over 230kV)?
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FR Clothing?
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Body harness (required in aerial lifts)?
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Shock Absorber Lanyards?
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Hard Hats (type AB)?
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Wear gloves (ground work)?
COMMUNICATIONS
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Two-Way radios operational?
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Cellular Phone and service available in area?
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List of Emergency Phone Numbers available?
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Foreman
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Manager
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Select date