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In document Electrical Safety Program Version 0 (Page 21-36)

Document Revision

Date Prepared by: Approved by: Comment

New – Version 0 Lyanh Luu Donna.Placzek

Robert Andrews

Meets NFPA 70E 2012 requirements

Appendix A-NFPA 70E Tables

A1: Table 130.7(C)(16) Protective Clothing and PPE

Hazard/Risk Category Protective Clothing & PPE Hazard/Risk Category 0

Protective Clothing, Nonmelting or Untreated Natural Fiber

Protective Equipment

Shirt (long sleeve) Pants (long)

Safety glasses or safety goggles (SR) Hearing protection(ear canal inserts) Heavy duty leather gloves (Note 2)

Hazard/Risk Category 1

Arc-Rated Clothing, Minimum Arc Rating of 4 cal/cm2

Protective Equipment

Arc-rated long-sleeve shirt and pants or arc-rated coverall (Note 4)

Arc-rated face shield or arc flash suit hood (Note 5) Hard hat

Safety glasses or safety goggles (SR) Hearing protection (ear canal inserts) Heavy duty leather gloves (Note 2) Leather work shoes

Hazard/Risk Category 2

Arc-Rated Clothing, Minimum Arc Rating of 8 cal/cm2

Protective Equipment

Arc-rated long-sleeve shirt and pants or arc-rated coverall (Note 4)

Arc-rated face shield with arc-rated balaclava or arc flash suit hood (Note 5)

Hard hat

Safety glasses or safety goggles (SR) Hearing protection (ear canal inserts) Heavy duty leather gloves (Note 2) Leather work shoes

Hazard/Risk Category 3

Arc-Rated Clothing, Minimum Arc Rating of 25 cal/cm2

Protective Equipment

Arc-rated long-sleeve shirt (Note 6) Arc-rated pants (Note 6)

Arc-rated coverall (Note 6)

Arc-rated arc flash suit hood (Note 6) Arc-rated arc flash suit (Note 7) Hard hat

Safety glasses or safety goggles (SR) Hearing protection (ear canal inserts) Leather gloves (Note 2)

Leather work shoes

Hazard/Risk Category Protective Clothing & PPE

Hazard/Risk Category 4

Arc-Rated Clothing, Minimum Arc Rating of 40 cal/cm2

Protective Equipment

Arc-rated long-sleeve shirt (Note 6) Arc-rated pants (Note 6)

Arc-rated coverall (Note 6)

Arc-rated arc flash suit hood (Note 6) Arc-rated arc flash suit

Hard hat

Safety glasses or safety goggles (SR) Hearing protection (ear canal inserts) Leather gloves (Note 2)

Leather work shoes SR= Selection required

*The table above is taken from NFPA 70E Table 130.7(c)(16), 2012 Edition.

*The notes below are modified from NFPA 70E Table 130.7(C)(10), 2009 Edition, for clarification.

Notes:

1. Arc rating for a garment or system of garments is expressed in cal/cm2. 2. Rubber insulating gloves shall be worn in conjunction with leather

protectors.

3. Arc-rated coverall can be worn in lieu of arc-rated (FR) shirt and pants.

4. The clothing worn underneath must be made of nonmelting or natural fiber (i.e. cotton, wool, rayon, silk, or blends of these materials).

5. A face shield with a minimum arc rating of 4 for Hazard/Risk Category 1 or a minimum arc rating of 8 for Hazard/Risk Category 2. Alternatively, an arc-rated arc flash suit hood can be worn. Safety glasses or safety

goggles and a hard hat are required in addition to the face shield or hood.

6. An alternate is to wear an arc-rated flash suit with a minimum arc rating of 25 for Hazard/Risk Category (HRC) 3 and a minimum arc rating of 40 for Hazard/Risk Category 4. Clothing worn underneath must be made from arc-rated material or nonmelting fiber. Layering of arc-rated clothing can be used such that the arc rating for the total clothing system meets the minimum arc rating requirement for each Hazard/Risk Category.

Garments that are not arc rated shall not be permitted to be used to increase the arc rating of a garment or clothing system.

7. An alternate is to use a total arc-rated (FR) clothing system and hood.

A2: Approach Boundaries for Shock Protection

Table 130.4(C)(a) Approach Boundaries to Energized Electrical Conductors or Circuit Parts for Shock Protection for Alternating-Current Systems (All dimensions are distance from energized electrical conductor or circuit part to employee.)

Table 130.4(C)(b) Approach Boundaries to Energized Electrical Conductors or Circuit Parts for Shock Protection for Direct-Current Voltage Systems

A3: Hazard/Risk Category Classifications

Table 130.7(C)(15)(a): Hazard/Risk Category Classifications for Alternating Current Equipment

Table 130.7(C)(15)(b): Hazard/Risk Category Classifications for Direct Current Equipment

Appendix B - Electrical Procedures & Forms

B1: Safe Switching Practices

1. Obtain authorization.

2. Review one-line diagram to identify all equipment affected by the operation.

3. Identify the immediate blast zone.

4. Notify all affected employees.

5. Clear work area.

6. Clear and keep others out of the switching area.

7. Make sure standby person is out of the immediate blast zone.

8. Make sure panel covers and doors are secured.

9. Inspect and put on required protective equipment.

10. Have the standby person put on the required PPE.

11. Perform switching operation. If the device cannot be operated remotely, stand off to the side that offers the most protection from an anticipated blast.

12. Verify that all locks and tags have been removed and it’s safe to re-energize the circuit.

13. Re-energize circuit.

14. Notify affected employees that work is complete.

B2.

Electrical Procedures:

Energized Ballast Replacement

Note: Work on energized equipment requires a signed Energized Electrical Work Permit.

Brief description of work:

Replacement-in-kind of an energized 120 or 277 volt ballast

List of tools and equipment:

• Caution tape • Class “0” gloves w/ leather protector

• Safety-insulated tools • Safety glasses

• Fiberglass ladder • Arc-rated face shield

• All leather safety shoes • Arc-rated (FR) clothing Emergency procedures and contact:

Procedures:

Follow this step-by-step outline of work, including safety preparations, work outline, and removal of temporary safety barriers or tags:

1. Evaluate why work must be done on an energized circuit.

2. Complete and submit Energized Electrical Work Permit. Obtain necessary approval.

3. Clear working area.

4. Put on safety glasses and arc-rated face shield.

5. Inspect and put on PPE specified in Permit.

6. Open fixture and remove lamps.

7. Place lamps in a safe spot.

8. Open ballast compartment.

9. Test for “live.”

10. First, cut hot wire using insulated cutters and safe-off hot lead.

11. Second, cut neutral wire using insulated cutters and safe-off.

12. Cut remaining ballast leads.

13. Remove old ballast.

14. Install new ballast.

15. Make up ballast leads in the reverse order that they were disconnected.

16. Replace ballast cover avoiding pinched wires.

17. Replace lamps.

18. Close fixture.

B3.

Electrical Procedures:

Energized Panel Work

Note: Work on energized equipment requires a signed Energized Electrical Work Permit.

Brief description of work:

Repair or construction work in energized panel between 50 volts and 600 volts

List of tools and equipment:

• Caution tape • Arc-rated (FR) clothing

• Electrical tape • Class “0” gloves w/ leather protector

• Tie wraps • Arc-rated face shield

• Electrical safety blanket (1000 volt)

• Safety glasses

• Non-metallic blanket clamps • All leather safety shoes

• Safety-insulated tools Fire extinguisher (carbon dioxide) Emergency procedures and contact:

Procedures:

Follow this step-by-step outline of work, including safety preparations, work outline, and removal of temporary safety barriers or tags:

1. Complete and submit Energized Electrical Work Permit. Obtain necessary approvals.

2. Notify affected employees of planned work.

3. Identify escape route.

4. Establish safe work area.

5. Install caution tape barrier around panel allowing working clearance.

6. Remove conductive jewelry.

7. Inspect and put on PPE specified in the permit.

8. Have standby person put on PPE.

9. Remove panel cover (remove from safe work area).

10. Remove dead front (remove from safe work area).

11. Inspect panel interior for bus/ground areas that could be shorted during the work.

12. Cover electrically exposed area with electrical safety blanket.

13. Perform work using insulated tools.

14. Test the work for proper performance.

15. Remove safety blanket.

16. Re-install panel, dead front, and cover.

17. Remove barricades.

18. Update wiring diagram/documentation.

19. Notify affected employees that work is complete.

B4.

Electrical Procedures:

Voltage, Current, and Phase Measurements

Brief description of work:

Voltage, current, or phase measurement on equipment between 50 volts and 600 volts

List of tools and equipment:

• Multi-meter

• Fiberglass ladder • Arc-rated face shield

• Amp clamps • Class “0” gloves w/ leather protector

• Floor mat (nonconductive barrier)

• Safety glasses

• Electric shields • All leather safety shoes

• Safety-insulated tools Arc-rated (FR) clothing

Emergency procedures and contact:

Procedures:

Follow this step-by-step outline of work, including safety preparations, work outline, and removal of temporary safety barriers or tags:

1. Notify affected employees of planned work.

2. Test meter on known live circuit.

3. Clear working area.

4. Inspect and put on appropriate PPE.

5. Identify location for voltage measurement.

6. Place insulating mat.

7. Open enclosure in a safe manner.

8. Evaluate whether shielding should be placed over live circuits not being measured.

9. Properly set up meter for the voltage or amperage you are going to measure (be you sure are on the correct scale and in correct sockets).

10. Inspect meter lead and probes to make sure insulation is not compromised.

11. Take and record measurements.

12. Close enclosure.

13. Notify affected employees that work is complete.

B5. Energized Electrical Work Permit

PART I: JOB SCOPE (to be completed by the requester):

Work Order Number _____________________________

1) Description of circuit/equipment/job location: ___________________________________________________________

______________________________________________________________________________________________

2) Description of work to be done: _____________________________________________________________________

______________________________________________________________________________________________

3) Why can the circuit/equipment not be de-energized or the work deferred until the next scheduled outage?: _________

______________________________________________________________________________________________

______________________________________________________________________________________________

Requester’s Name & Title ______________________________________________ Date: ______________________

PART II: HAZARD ANALYSIS (to be completed by the electrically qualified persons doing the work):

Check when Completed 1) Detailed job description procedure to be used in performing the above described work: ___________________ 

____________________________________________________________________________________

2) Description of the Safe Work Practices to be employed: ____________________________________________  ____________________________________________________________________________________

3) Is a Standby person required?  Yes  No

4) Results of the Shock Hazard Analysis:______________________________  Limited Approach Boundary_________________ Restricted Approach Boundary___________________

Prohibited Approach Boundary___________________

5) Necessary personal and other shock protective equipment to safely perform the assigned task: _____________  ____________________________________________________________________________________

6) Results of Arc Flash Hazard Analysis:  Incident Energy ______________________________ Hazard/Risk Category______________________

Arc Flash Boundary ___________________________

7) Necessary arc flash personal and other protective equipment to safely perform the assigned task: ___________  ____________________________________________________________________________________

8) Means employed to restrict the access of unqualified persons from the work area: _______________________  ____________________________________________________________________________________

9) Evidence of completion of a Job Briefing including discussion of any job-specific hazards: _________________  ____________________________________________________________________________________

10) Do you agree the above described work can be done safely?  Yes  No If no, return to requester.

Electrically Qualified Person Date

PART III: APPROVAL(s)* (to perform the work while electrically energized):

Note: Exposed electrical conductors or circuit parts, operating at 50 volts and higher, shall be de-energized before performing work on or near, unless it can be shown that de-energizing creates additional hazards, or is not feasible due to design or operational limitations. Exception: Work by a qualified employee that involves testing, measurement and troubleshooting activities.

Manager’s Name Manager’s Signature Date

EHS EHS Signature Date

Electrically Knowledgeable Person Electrically Knowledgeable Person’s Signature Date

Note: Once the work is complete, forward a copy of this form to EHS

Forward completed copy to EHS

B6. Electrical Safety Program

Field Work Audit

Date___________________ Inspector’s Name_______________________________

Employee’s Name____________________________ Job Title_________________________

Location_______________________________

Process Involved________________________________________________________________

Yes No N/A 1.) Is the work being performed energized?

2.) Can the work be performed in the de-energized state?

3.) Does the work require an Energized Electrical Work Permit? (Except for testing, measurement, and troubleshooting, electrical work permit is required for energized work.)

4.) Is there an approved written electrical work permit?

5.) Is proper PPE worn for arc flash and shock protection? (PPE is required for

energized work, including testing, measurement, and troubleshooting. Electrical conductors and circuits must be treated as energized until tested and proven otherwise.)

6.) Is the PPE in good conditions, free of flammable or combustible materials, and inspected prior to usage?

7.) Jewelry and conductive materials such as rings, key chains, and metal frame

glasses and clothing made from meltable fibers such as polyester and nylon are not worn.

8.) Does the task require insulated hand tools/equipment?

9.) Are insulated hands/equipment being used?

10.) Test instruments and equipment are designed and properly rated for the circuits, equipment and environment they are being used?

11.) Are tools/equipment used in good conditions and inspected prior to usage?

12.) Is access restricted? Are there measures in place (signs, barricades, attendant, etc) to protect other personnel from coming in contact with energized parts?

13.) Employee had analyzed the work and mitigated potential hazards?

14.) Are other elements of the electrical work permit such as job briefing implemented?

15.) Are safe work practices being followed?

Comments:

In document Electrical Safety Program Version 0 (Page 21-36)

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