PPE: Proper Storage (flammable 25 gal max, spill containment, secured bottles) Equipment: Operator Training current No gas/diesel powered inside building Forklifts Flag sprinkler heads Boom Lifts Travel/work path review Scissor Lifts Spotter Required Loader Barricade Plan Other: Daily Inspection Tag Other: Hot Work Multiple floors Items need to be moved Describe type: Transfer racks in area Items need to be protected Other: Spark control plan: Grounding location: Asbestos Area evaluated/tested/assumed If unknown/unlabeled, contact CM/CMS. Abatement required Lead Area evaluated/tested/assumed If unknown/unlabeled, contact CM/CMS. Abatement required Confined Space Entry What material was in the confined LOTO plan: space? Describe rescue plan: Internal configuration issues Standby rescue team Other: Special Monitoring Required: Fall Protection Scaffold All components of system inspected Ladder Describe fall rescue plan: Access to elevated work Hole covers Floor openings Guardrails Unprotected edges Anchor Point method identified Troffers Safety nets Other: Roof/Trestle work Roof Access contact person Name: Edge protection required Roof warning line Scaffolding Welded frame Daily inspection by: Bakers Tube/Clamp Work on Electrical Panel access needed Panel(s)/MCC/Substation IDs: Systems Live Electrical work -- permit Arc flash ratings known Arc Flash PPE needed (category): Buss/ Substation/ MCC shutdown coordination needed Clearance distance issues Other: Line Entry/Break Cleaning/Flushing plan PPE required Sealed ends needed Other: Disposal plan from Env/Ops Hot tap Line Freezing (Meeting required with area owner and CM) Other: Process Exhaust Duct Cleaning/Flushing plan PPE required:
PPE: Proper Storage (flammable 25 gal max, spill containment, secured bottles) Equipment: Forklifts Boom Lifts Scissor Lifts Loader Other: Operator Training current Flag sprinkler heads Travel/work path review Spotter Required Barricade Plan Daily Inspection Tag Other: No gas/diesel powered inside building Hot Work Describe type: Multiple floors Transfer racks in area Other: Items need to be moved Items need to be protected Spark control plan: Grounding location: Asbestos Area evaluated/tested/assumed Abatement required If unknown/unlabeled, contact CM/CMS. Lead Area evaluated/tested/assumed Abatement required If unknown/unlabeled, contact CM/CMS. Confined Space Entry What material was in the confined space? Internal configuration issues Other: LOTO plan: Describe rescue plan: Standby rescue team Special Monitoring Required: Fall Protection Scaffold Ladder Access to elevated work Floor openings Unprotected edges Troffers Other: All components of system inspected Describe fall rescue plan: Hole covers Guardrails Anchor Point method identified Safety nets Roof/Trestle work Roof Access contact person Edge protection required Name: Roof warning line Scaffolding Welded frame Bakers Tube/Clamp Daily inspection by: Work on Electrical Systems Panel access needed Live Electrical work -- permit Arc flash ratings known Buss/ Substation/ MCC shutdown coordination needed Clearance distance issues Other: Panel(s)/MCC/Substation IDs: Arc Flash PPE needed (category): Line Entry/Break Cleaning/Flushing plan Sealed ends needed Disposal plan from Env/Ops Hot tap Line Freezing (Meeting required with area owner and CM) Other: PPE required Other: Process Exhaust Duct Cleaning/Flushing plan PPE required:
FINAL%20JSP%20template%20Rev1%20June%2029.docx