Information
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Document No.
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Audit Title
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Site:
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Department:
- CONTRACTOR
- MAINTENANCE
- OPERATIONS
- OUTAGE
- ENGINEERING
- TECH TRAINING
- LEADERSHIP
- SAFETY
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Conducted on:
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Prepared by:
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Location:
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Paired Observer:
Arc Flash & Energized Components: TVA-TSP-18.1021, TVA-TSP-18.1022
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Have all employees performing any work on/with 480Volt through 500kV electrical power circuits completed required Arc Flash Hazard Training?
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Comment:
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Has a JSA been developed and used for work on 480V - 500kV electrical power circuits?
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Comment:
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Has a documented Pre-Job Brief been conducted with all responsible parties of electrical equipment?
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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.)
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Comment:
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Has Arc Flash PPE been inspected for defects or damage?
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Comment:
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Has the proper Arc Flash Boundary been set up according to know arc flash potential?
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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.
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Comment:
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Have requirements been met for qualified employees when working on/or near energized electrical equipment?
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Comment:
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Are 2 Qualified Employees present while work is performed on exposed energized electrical circuits per TVA-TSP-18.1021?
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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?
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Comment:
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Have minimum approach distances to exposed energized conductors/parts been established and communicated?
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Comment:
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If necessary,have detailed temporary grounding plans been developed and approved by the applicable manager? (480Volt and Up)
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Comment:
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Are CPR Trained personnel readily available?
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Comment:
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