Information
OEC Crew Audit
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Cooperative Name
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Cooperative Contact person
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Date Conducted
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Inspector Name
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Location of observation (individual report per location)
CREW MEMBERS
Person In Charge
Crew Members
WORK BEING PERFORMED
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Daily scheduled work / outage or voltage complaint?
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Energized, De-Energized, or New Construction?
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Overhead or Underground?
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Primary, Secondary, or Primary and Secondary?
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Single-phase or Three-phase?
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Apparatus involved?
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Scope of Work
JOB PREPARATION
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Pre-briefing held at line shop before leaving if needed to assure safe job arrival, proper job materials and tools
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CDL / DOT Pre-Trip Inspection
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Preflight of upper and lower controls on bucket truck(s)
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Communication established with office: location and circuit
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Designated employee in charge at worksite
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Documented job briefing: Discussion included hazards, work procedures, special precautions, energy source controls, PPE required
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Job briefing wasn't rushed and included good communication and discussion
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Distributed generation / net metering (wind, solar, etc.) possibly affecting worksite conditions
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Adequate numbers of workers assigned to job (including flaggers, etc.)
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Air and visual check of rubber gloves / visual check of sleeves
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Conductive articles removed or rendered nonconductive when working near energized equipment
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Hot sticks wiped down before use / rubber goods checked
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“One Call” 811 notified for all excavation operations
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Employees understand specific job assignments
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Weather conditions during work operations
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Terrain and conditions at worksite
ENERGIZED / DE-ENERGIZED OPERATIONS
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Qualified employee(s) performing energized operations; all workers trained for task being performed
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Adequate amount of cover-up equipment used on energized equipment
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Adequate amount of cover-up equipment used on grounded equipment
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Rubber gloves, sleeves and dielectric footwear worn according to Co-Op safety policy
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Rubber glove leather protectors of proper type and in good condition
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Arc-rated clothing properly worn and meets minimum requirements of Co-Op heat incident energy assessment
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Qualified observer was designated and watching from ground when aerial worker is in energized zone
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Non-reclosing or hot line tag applied; if used, fuse properly rated for one-shot capability; office notified
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Positive control of: Phase and Neutral Conductors, Hot Tails, Mechanical Jumpers; tools used assists worker control (battery press, etc.)
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Circuit switching includes switching orders, repeat-back communication
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Hazardous Energy: Switching / tagging clearance procedures includes visual opening at source, tagging at all open points
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Single designated person in charge of dead-line clearance (LOTO - red) or hot-line clearance (non-reclosing)
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Test for absence of voltage as appropriate before grounds applied
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Conductors cleaned before grounds applied
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Personal protective grounds in good condition and of proper type for application
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Personal protective grounds installed with live line tool and in proper order
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Running or traveling grounds w/ ground mat used during stringing operations
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Grounding "Plus One" method utilized (Grounding plus Equipotential or Insulation) in De-Energized Operations
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Possibility of backfeed through secondary conductors eliminated through grounding or isolation (i.e.meters)
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All energized and de-energized operations compliant and meet minimum requirements with safe work practices.
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BUCKET TRUCKS AND AERIAL OPERATIONS
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Fiberglass on boom in good condition
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Critical safety components inspected as required on rotating and elevating equipment
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Wheel chocks used as required
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Proper outrigger pads and cribbing used as needed
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Proper fall protection correctly used / ASTM F887 compliant (legible tag required)
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Adequate amount of fiberglass exposed on extensible booms for energized operations
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Bucket trucks, diggers, etc. near energized lines: Proper techniques used to protect employees (grounding + one, insulation, other)
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Pair of rubber gloves stationed away from truck for emergency operations
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Proper lifting and rigging techniques used for all overhead lifting: includes rigging capacities, communication
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Handline used to raise and lower material
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Ladder inspected and properly used
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All aerial operations compliant and meet minimum safety requirements with safe work practices
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WOOD POLE CLIMBING OPERATIONS
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Qualified climber displays sound climbing techniques
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Body belt, climbers, & fall protection inspected
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Gaffs on climbers properly guarded
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Wood pole properly tested before climbing: Hammer and Probe or Rocking Method
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Handline used to raise and lower material
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Co-worker's climbing gear available at pole and ready if needed for pole top rescue
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WOOD POLES
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Pole(s) hauled properly (properly secured, flag or light)
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Proper cover-up used when setting pole in energized lines
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Poles pulled from earth using proper techniques
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Pole tong use limited to lifting poles for wire rope or chain sling installation
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Workers avoid standing beneath suspended loads
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Proper hand signals/communication occurred between operator and crew when maneuvering pole(s)
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Safe work practices used when framing poles: operator at controls or pole framing stand or pole trailer
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Safe practices used when stowing / unstowing auger and during digging operations
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TRAFFIC CONTROL OPERATIONS
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Proper class of high visiblility traffic vests worn by all personnel working within road ROW
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Proper signage (and properly-sized) used in accordance with OMUTCD regulations
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Proper traffic cones (and properly-sized) used in accordance with OMUTCD regulations
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Flagger operations used as required with proper equipment and techniques per OMUTCD regulations
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Strobes / rotating lights in use
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URD OPERATIONS
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Competent person available on job site with open excavation
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Sloping or shoring of trench used to protect workers as needed
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Cable spiked and concentric neutral jumpered or isolated before cutting
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Proper Warning / Danger signage on URD cabinets; cables and risers properly tagged
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Primary-voltage rated enclosures secured with dual locking system (penta bolt and padlock)
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TREE TRIMMING OPERATIONS
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Line-Clearance Tree Trimmers maintain minimum approach distances
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Proper PPE worn (chaps, hearing, eye/face and head protection etc.)
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Safe chainsaw operations used / Chain saw chaps used
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Chainsaw fueled 10' or more from work zone
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Chainsaw safety features operable
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PPE used during chemical application
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Sprayers properly labeled and SDS available on job site
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Co-workers stationed in safe work zone away from chainsaw operations
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Rubber gloves / dielectric footwear worn when needed
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Employee tied in when in tree
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SUBSTATION OPERATIONS
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Employee qualified for type of work being performed
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Rubber gloves, sleeves and dielectric footwear worn according to Co-Op policy
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Qualified observer was designated and watching when worker is in energized zone
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Substation gate closed as needed during work process
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Substation equipment and conditions found in compliance as required by regulations
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Work performed in compliance with minimum safety requirements and safe work practices
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RIGGING EQUIPMENT
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Rigging equipment inspected before use.
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Strap and chain hoists in very good condition
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Blocks, hooks, grips, etc. in very good condition
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Ropes found in good condition on hand lines, rope blocks, etc.
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Synthetic rope slings, chain slings, wire rope slings in good condition with tags legible
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PERSONAL PROTECTIVE EQUIPMENT (GENERAL)
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Hard hats compliant and worn appropriately
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Safety glasses compliant and appropriately worn
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Safety toe boots worn
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Leather gloves appropriately worn
SUMMARY, COMMENTS AND PICTURES
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Summary of Positive Notes
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Summary of Opportunities for Improvement
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CREW MEMBER SIGNATURES - confirms discussion with inspector of crew observation details noted in report
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
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Add signature
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
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Add signature
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
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Add signature
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
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Add signature
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
-
Add signature
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
-
Add signature
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
-
Add signature
-
Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
-
Add signature
-
Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
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Add signature
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Status
- Journeyman
- Apprentice
- Groundman
- Equipment Operator
- Other
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Status
OEC / COLT SAFETY PERSONNEL SIGNATURES
Kyle Hoffman
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Chris Napier
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Dwight Miller
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