Information

  • Document No.

  • Audit Title

  • Site:

  • Department:

  • Conducted on:

  • Prepared by:

  • Location:
  • Paired Observer:

Arc Flash & Energized Components: TVA-TSP-18.1021, TVA-TSP-18.1022

  • Have all employees performing any work on/with 480Volt through 500kV electrical power circuits completed required Arc Flash Hazard Training?

  • Comment:

  • Has a JSA been developed and used for work on 480V - 500kV electrical power circuits?

  • Comment:

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  • Has a documented Pre-Job Brief been conducted with all responsible parties of electrical equipment?

  • Comment:

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  • Is equipment being worked on adequately labeled in regards to Arc Flash information? (I.e. warning signs, calorie ratings, etc.)

  • Comment:

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  • Has Arc Flash PPE been inspected for defects or damage?

  • Comment:

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  • Has the proper Arc Flash Boundary been set up according to know arc flash potential?

  • Comment:

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  • Have Live-Dead-Live checks been performed per TVA-TSP-18.1021 or Appendix G of TVA-TSP-18.1022? AC and DC voltage may need to be verified.

  • Comment:

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  • Have requirements been met for qualified employees when working on/or near energized electrical equipment?

  • Comment:

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  • Are 2 Qualified Employees present while work is performed on exposed energized electrical circuits per TVA-TSP-18.1021?

  • Comment:

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  • Has it been determined that the work on electrical circuits & equipment can be done in a safe manner and is understood by each involved person?

  • Comment:

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  • Have minimum approach distances to exposed energized conductors/parts been established and communicated?

  • Comment:

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  • If necessary,have detailed temporary grounding plans been developed and approved by the applicable manager? (480Volt and Up)

  • Comment:

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  • Are CPR Trained personnel readily available?

  • Comment:

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