APPENDIX B: SUBCONTRACTOR ELECTRICAL SAFETY WORKBOOK



Completed by _____________________________________________
Subcontract Company
Date: _______________
  _____________________________________________
Representative Name
 


COMPANY CONTACTS

Name Phone Cell

___________________________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________


LBNL Contacts:


LBNL Requestor / Contact Person:

___________________________________________________________________________________________________

Electrical Safety: Keith Gershon (510) 486-4694

Construction Safety: Jean Myers (510) 486-5200

 


1. INTRODUCTION

PURPOSE

This Workbook is required of any subcontractor or vendor doing any work that can expose an employee to potential electrical hazards. An employee is considered to be exposed if they are within the NFPA 70E Limited Approach Boundary (typically 42), to an uninsulated energized part, or if they are within the NFPA 70E Flash Protection Boundary (typically 48”). Some examples of exposed energized work are testing, troubleshooting, inspecting, and performing incidental work inside of electrical equipment.

The purpose of this Workbook is to describe your electrical work, hazards, and controls, while working at LBNL. The information in this Workbook supplements your company’s safety plan. The goal is to produce an electrical safety plan that meets LBNL criteria and closely correlates to the work you will be doing.

Your electrical safety plan will be approved faster if you fill out this Workbook completely and provide as much detail as possible.

The following regulations apply to electrical safety at LBNL (where there is a conflict between regulations the more stringent regulation shall apply): Federal OSHA; 29 CFR 1910 Subparts J (Lockout - Tagout) and S (Electrical); NFPA 70 NEC, NFPA 70E Standard for Electrical Safety in the Workplace, and if applicable, ANSI C2 NESC and 29CFR 1910.269; LBNL PUB-3000, Chapter 8.

  1. SCOPE OF WORK
    1. Equipment to be worked on?
    1. Describe the tasks that will be done while equipment is energized and covers removed. Please be specific.
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. What other hazards may exist while this work is being done, e.g. are there moving parts, heat, radiation, etc.?
  1. Why is necessary for the equipment to remain energized while covers are removed?
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. How close will any worker be to the equipment with covers removed?
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. Will you be probing live equipment with test instruments? YES NO
  1. Describe any work other than testing, measurement, probing, troubleshooting, calibrating that will be done while the equipment is energized with the covers removed.
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. What is the highest voltage present within your work area?
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. What specific practices / procedures are used to mitigate the electrical hazards?
    1. Are temporary insulating barriers installed to shield exposures?
    2. Do you use a safety watch?
    3. Other?
  1. What are the NFPA 70E Table 130.2(c) shock protection boundaries associated with your work?
    1. Limited Approach Boundary: ______________________
    2. Restricted Approach Boundary: ____________________
    3. Prohibited Approach Boundary: ____________________
  1. What is the available incident energy for any arc flash produced by the equipment?
    _____________________________________________________________________________________________
    1. How was this determined?
    _____________________________________________________________________________________________
  1. What is the Flash Protection Boundary?
    _____________________________________________________________________________________________
    1. How was this determined?
    _____________________________________________________________________________________________
  1. Will you expect active participation or assistance from LBNL qualified electrical workers during your work? YES NO
  1. How will the Approach Boundaries be established and maintained to prevent exposure to unauthorized personnel?
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. Describe the electrical work experience, qualifications and certifications of all workers doing electrical work.
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. What emergency procedures and training does your company require of the qualified electrical workers and non-electrical workers doing the work at LBNL? Who is the emergency contact for your company, list name, phone, cell?
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________
  1. What personal protective equipment will each worker use?
    1. Specify gloves: __________________________________________________________
    2. Specify leather protectors: _______________________________________________________
    3. Specify arc protective clothing: ___________________________________________________
    4. Specify eye / face protection: _____________________________________________________
    5. Specify other: _________________________________________________________________
  1. What electrically insulated tools will be required for the work?
    _____________________________________________________________________________________________
  1. Make, model and IEC/ANSI 61010 CAT rating of all test instruments:
    _____________________________________________________________________________________________
  1. Will you be using subcontractors to perform electrical work at LBNL? What qualifications, training requirements, and electrical procedures does your company require of subcontractors? What roles, responsibilities, authorities and accountabilities does your company have with the subcontractor?
    _____________________________________________________________________________________________
    _____________________________________________________________________________________________



Completed by ____________________________________________________ Date: _______________
Company Representative

____________________________________________________
Signature

Reviewed and Approved by: _________________________________________ Date: _______________
LBNL EH&S ELECTRICAL SAFETY


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