OH_UG Electric Crew Daily Inspector Log - Ver 2

• Site conducted

  Select

• PM Number

• Notification Number (If multiple Notification numbers separate them by a comma.)

• Conducted on

  Date

• Inspector Name

• Inspector LanID

• Division

  Select

• Group Location

  North Coast

  Bay Area

  Central Coast

  Central Valley

  North East

• MAT

  Select

• Contractor Name (include subcontractor name if applicable)

  Select

• Crew Foreman's name (First & Last)

• Crew Size

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• What equipment was on-site?

• Work Location
  Address

• Job Scope

• Circuit/Voltage

• AFW Type and Switch log number

• Was job found completed on arrival? (If so mark all questions N/A on the next page.)

• Was the job cancelled?

  Yes

  No

  N/A

• Reason for cancellation?

General Safety

• 1.0 Did you attend crew tailboard?

  Yes

  No

  Received individual Tail Board

  N/A

• 1.1 Was all required PPE used?

  Yes

  No

  N/A

• 1.2 Were all Covid protocols followed? Mask, social distancing, visitor log etc

  Yes

  No

  N/A

• 1.3 Was PSP (Programmatic Safety Plan) or PSSP (Project Site Safety Plan) on site?

  Yes

  No

  N/A

• 1.4 Were adequate fire mitigation measures in place (per TD1464S)

  Yes

  No

  N/A

• 1.5 Were safe worksite practices used including use of spotters, wheel chocks, parking brakes, outriggers, booms/buckets/forks lowered when parked or stored

  Yes

  No

  N/A

• 1.6 M&TE (Material & Test Equipment) that is to be used for a job has been checked for calibration compliance; Equipment dielectric certification valid.

  Yes

  No

  N/A

• 1.7 Was traffic control needed?

  Yes

  No

  N/A

• 1.7a Was traffic control safe and effective?

  Yes

  No

  N/A

• 1.7b Even though not needed was Traffic Control present?

  Yes

  No

  N/A

• 1.8 Were there any issues with material availability?

  Yes

  No

  N/A

• 1.9 Was any equipment leaking?

  Yes

  No

  N/A

• Was environmental contacted?

  Yes

  No

  N/A

• Was equipment returned to contractor yard or PGE facility?

  Contractor Yard

  PG&E Yard

• 1.10 Was a crane required?

  Yes

  No

  N/A

• 1.10a Were all certifications in place?

  Yes

  No

  N/A

• 1.11 If a helicopter was used, was a preflight tailboard with the pilot and crew conducted

  Yes

  No

  N/A

• 1.12 Was Vegetation clearing needed (4' minimum clearance) and completed?

  Yes

  No

  N/A

• 1.12a Was a tag created if necessary?

  Yes

  No

  N/A

• 1.13 Is your work site in a forest, brush or grass covered land?

  Yes

  No

  N/A

• 1.14 Is your work site an R4 or above?

  Yes

  No

  N/A

• 1.15 Has the water buffalo been tested and is ready for service?

  Yes

  No

  N/A

• 1.16 Have all potential fire hazards been mitigated?

  Yes

  No

  N/A

• 1.16 Have all potential fire hazards been mitigated? Comment here.

  Yes

  No

  N/A

Electric

• 3.0 Were Rubber Gloves air and water tested prior to use?

  Yes

  No

  N/A

• 3.1 Were all second points of contact covered?

  Yes

  No

  N/A

• 3.2 Are conductive objects hanging on the outside of the Bucket?

  Yes

  No

  N/A

• 3.3 Was required fall protection in place?

  Yes

  No

  N/A

• 3.4 Was voltage detector tested prior to use?

  Yes

  No

  N/A

• 3.5 Was Customer Voltage verified prior to and after work was completed by you?<br>(Example: Check Voltage/Rotation after Transformer replacement at meter<br>panel) (Refer to attached document)<br>

  Yes

  No

  N/A

Job Completion

• 4.0 Did outage start on time?

  Yes

  No

  N/A

• Why?

• 4.1 Did outage end on time?

  Yes

  No

  N/A

• Why?

• 4.2 Was all work completed as planned (ready for closeout) or in progress over multiple days?

  Yes

  No

  Multiple Days

  N/A

• 4.3 Blank (Question related to Cancellation moved to Title Page)

• 4.4 Did you encounter issues during planning or execution of the job?

  Yes

  No

  N/A

• Include recommendations to prevent recurrence

• 4.5 Was the job built to PGE safety, quality, and compliance standards?

  Yes

  No

  N/A

• Describe any issues

• 4.6 Attach minimum 3 photos of each location (Bottom Half, Top Half, Whole Pole/Location) of completed work.

  Media

• 4.7 Please use this area to add any notes and corresponding photos concerning this job that you deem appropriate. (Add notes concerning Red Line Approvals in this area also)

• 4.8 How many questions were marked Red?

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• Inspectors Signature

  Sign