Operational Point of work Checklist

• Project Title:

• Substation Number:

• RAMS Reference:

• Methodology Reference:

• LOA Required:

  Yes

  No

  N/A

• LSS Required:

  Yes

  No

  N/A

• LV Permit required:

  Yes

  No

  N/A

• Service clearance permit required:

  Yes

  No

  N/A

• AWA Reference:

• WAN Reference:

Location:

• Substation location:
  Address

• Date:

  Date

• Time:

  Date

Assessor:

• Name of Supervisor in charge:

• Company:

PC Site set up:

• Has Fujitsu taken PC Control of the site:

  Yes

  No

• Has the Substation log been populated correctly:

  Yes

  No

• Has a project specific induction been delivered to all persons at the point of works?

  Yes

  No

• Has the Site safety Board been established:

  Yes

  No

• Has Suitable work area segregation been established:

  Yes

  No

Operational and Critical equipment:

• How many operational isolators have been identified?

• Have all operational Isolators and critical equipment been segregated:

  Yes

  No

• How many CCRs are located in this substation?

• Are all CCRs in an on state and set to remote? Capture state of all CCRs.

  Yes

  No