TVA - Cardinal 5 - Fire/Explosion/Burn/Chemical Hazards

• Document No.

• Audit Title

• Site:

  COLBERT CT Site

  COLBERT Fossil Plant

• Department:

  Select CONTRACTOR MAINTENANCE OPERATIONS OUTAGE ENGINEERING TECH TRAINING LEADERSHIP SAFETY

  • CONTRACTOR
  • MAINTENANCE
  • OPERATIONS
  • OUTAGE
  • ENGINEERING
  • TECH TRAINING
  • LEADERSHIP
  • SAFETY

• Conducted on:

  Date

• Prepared by:

• Location:
  Address

• Paired Observer:

Fire/Explosion/Burn/Chemical Hazards - TVA-TSP-18.816, TVA-TSP-18.906

• Have the appropriate governing procedures been reviewed with the group conducting the work?

  YES

  NO

  Not Observed

• Add media

  Media

• Has a Job Safety Analysis been developed and approved?

  YES

  NO

  Not Observed

• Add media

  Media

• Has a documented Pre-Job Briefing been conducted with those parties involved in the task?

  YES

  NO

  Not Observed

• Add media

  Media

• Are adequate secondary measures of fire suppression/support available and staged?

  YES

  NO

  Not Observed

• Add media

  Media

• Are areas barricaded appropriately to protect employees?

  YES

  NO

  Not Observed

• Add media

  Media

• Is there adequate monitoring equipment on site, inspected, and available for use? (I.e. Hydrogen, Oxygen, Temperature Monitors, etc.)

  YES

  NO

  Not Observed

• Add media

  Media

• Is the necessary PPE available and adequate for the hazards involved with the task? (Hot Suits, Face Shields, Gloves, etc.)

  YES

  NO

  Not Observed

• Add media

  Media

• If the atmosphere is flammable/explosive, is electrical equipment used in the area intrinsically safe? (Radios, Phones, Lighting, etc.)

  YES

  NO

  Not Observed

• Add media

  Media