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[]
["Auditors ",null,"&",null,"&"]
["DB Company and or contractor being audited",null,"+"]
["Date of Audit",null,null,"Audit Number ","CM-6970 WPO"]
["Location"]
["Workcrew members"]
["Work Observed"]
["Undertake Hazard & Risk assessment"]
["Site Risk Controls"]
["JSA / SWMS sighted"]
["Voltage identification"]
["Structure security/soundness inc adjacent poles"]
["Communication link to control room available"]
["Traffic and pedestrian control"]
["Safe to approach test (SWER)"]
["Effective Team communication"]
["All work party involved in task Toolbox / JSA "]
["Explanation of tasks to be completed."]
["Clear directions given to ground crew."]
["Discussion of diversion from original work plan."]
["Training & Apprentice management"]
["Persons approved to undertake type of work"]
["Apprentice suitably managed for the year of training."]
["Rescue consideration"]
["Pole Top/Tower/Switchboard Rescue kit available"]
["Rescue Kit Content Ok"]
["Rescue rope / handline used"]
["2nd EWP remote operational"]
["Person available for EWP rescue (Knows-How)"]
["Use/act as a Safety Observer"]
["Person appointed and noted"]
["Concentration maintained"]
["Effective communication with crew aloft"]
["Positioned to view personnel aloft"]
["Verbalised warning for crew aloft if applicable"]
["Undertakes no other tasks"]
["Safe Approach Distances to HV (SAD)"]
["SAD correctly selected"]
["Body positioning for task adequate"]
["EWP/Platform placement adequate"]
[" Mobile plant used not breaking SAD"]
[]
["PPE and Safety equipment"]
["Wear PPE"]
["Safety Helmet worn (2 Year compliance)"]
["Approved safety glasses worn"]
[" Protective clothing worn"]
["Safety footwear worn"]
["Use Fall Prevention Equipment."]
["Inspected prior to use.",null,"Next Inspection date    "]
["Correct adjustment of harness"]
["Lanyard attached with energy absorber end to fall arrest point of harness."]
["Application of attachment points."]
["Gear within inspection date"]
["Double Attachment used on structures"]
[]
["General Work Requirements"]
["Pole Replacement"]
["Asset locations DBYD"]
["Rigging / Peru / Crane"]
["Depth of hole"]
["Managing pole loading"]
["Sag of conductors / Circuit clearance maintained."]
["Phase identification / positioning"]
["Neutral bonding CMEN areas."]
["Spreaders applied where appropriate"]
["Rope management."]
["Inspection of rope for problems."]
["Correct knotting used."]
["Dry ropes used. (Live LV Only)"]
["Conductor repair."]
["Assessment of structural condition."]
["Application of tension devices "]
["Correct helical terminations or comealongs used."]
["Correct sleeve and crimping Dies used"]
["Adequate covering applied to other conductors and structure."]
["Drop zone considered"]
["Conductors cleaned before jointing"]
["Crossarm Replacement"]
["Type  of structure"]
["Correct helical terminations selected"]
["Correct insulators used"]
["Load change considered/managed on adjacent structures"]
["Working with Cranes "]
["Correct signals or standard terminology used."]
["One person direction of crane operator."]
["Clear directions conveyed between persons aloft and ground man."]
["Crane chassis earthed "]
["VA issued to crane driver"]
["Correct slinging techniques used"]
["SWL of lifting equipment not exceded"]
["Operator signed onto JSA/Permits (NAR etc)"]
["Reconductoring"]
["Correct sized stocking/socks used"]
["Rollers installed correctly"]
["Earthed rollers used appropriatly"]
["Swivells used where appropriate"]
["Load change on structures managed/considered"]
["Circuit clearances maintained running "]
["Sag completed to technical standard"]
["Pull in rope or conductor appropriate"]
["Operator of cable drums/winch protected (insulatedmats or equipotential mats)"]
[]
["Access Methods"]
["Use EWP (Elevated Work Platform)"]
["Prestart checks completed.",null,"Elec Test Due:  "]
["Within Electrical Test"]
["Secondary EWP controls working"]
["Escape devices present"]
["Ground person aware of rescue methods"]
["EWP chassis Earthed"]
["Clearances from uninsulated parts maintained."]
["Clearance from lower circuit managed."]
["SWL not exceeded"]
["Hydraulic tool hose condition check"]
["Working with Ladders "]
["Inspected prior to use",null,"Next test date:  "]
["Within inspection date (if identified on ladder)"]
["Ladder footed whilst climbing"]
["Head rope tied off/secured"]
["Safe to climb test."]
["Visually inspect pole."]
["Look for X pole "]
["markings/termite marking"]
["Security of items on pole"]
["Undertake push test/s"]
["Climbing/Accessing Towers"]
["Check step irons/tower for corrosion"]
["Check Latchway attachment points"]
["Identify access path and live points"]
["Remain attached accessing structure (Double hooks/latchway)"]
["Anti Climb device operational"]
["Escape/work route available/Assessed"]
["HV Operating "]
["Use operating Equipment.PPE"]
["Safety Glasses/shield"]
["Insulating Gloves"]
["Insulating handle Sleeve"]
["Insulating mat"]
["Hand protection"]
["Tested HV insulating stick"]
["LV stick/fuse puller"]
["Isolate / operating electrical apparatus"]
["Pre-isolation tests completed (phasing and ID)"]
["Have appropriate operating authority"]
["Seek approval to proceed from control room"]
["Use verbal repeat back of instruction to controller."]
[" Follow switching instructions"]
["Mark off steps taken Tick/cross method"]
["Identify apparatus via nameplate, SW number etc."]
["Check apparatus condition before operation."]
["Operate correct apparatus."]
["Check function semaphore/indicator to confirm action."]
["Apply EAP tags where appropriate."]
["Review switching manuals where appropriate."]
["Use operator switching pad to note steps"]
["Test apparatus before earthing"]
["Prove the tester before use"]
["Set on the correct Voltage"]
["Use correct tester support (LV gloves / HV stick"]
["Prove tester after test."]
["Use independent earth"]
["Earthing"]
["Use appropriate rated Earth & Short Circuit (E&SC)"]
["Check condition of E&SC "]
["Use cluster brackets or similar design."]
["Attach earth tail first."]
["Warn / maintain 6 m from earth position when discharging."]
["Discharge for 10 secs"]
["Priority earth positions used appropriately"]
["Effective Earthing/bonding for task.(all points of potential supply)"]
[" LV bonders applied appropriately. Neutral first"]
["Onsite earthing used."]
["Conductive pole earthing / bonding used."]
["Permit Issue"]
["Correct issuing process used"]
["USAA principle Questions used Understand the limits, Satisfied with Precautions, Aware of the nearest Live apparatus, Any other questions"]
["Review the actual permit area for the task."]
["Signing on (bracketing NAR etc) & Signing off"]
["Review effectiveness of permit issue (check understanding from others)"]
["Is the apparatus suitably covering both LV & HV on site."]
["Isolations positions shown where appropriate (inside stations)"]
["All details on permit appropriate to job. Dates & Times. App details. Worksite Earths"]
[]
["Live LV work"]
["Use Insulating LV Gloves"]
["Inspect for damage inside and out and air test"]
["Use/inspect  outer protective glove"]
["Use of insulating barriers and covers"]
["Clean/prepare for use"]
["Inspect insulation for damage."]
["Drop zone covered"]
["Cover connectors checked for no damage (Tiger Tail Ends)"]
["Covers secured in use"]
["Appropriate use of covers on conductive poles"]
["2nd Points of contact within reach covered"]
["LV Mats used Pit/Trench/Switchboard"]
["LV Work Practices"]
["Only work on one phase at a time"]
["Don’t pass tools between each other whilst in contact with conductors"]
["Remain isolated/insulated from other potentials."]
[" Jobs suspended if it is deemed not safe to continue."]
["Make / Break Bridges – LV Dead "]
["Identification of Neutral"]
["Confirm direction of supply"]
["Confirm Correct Phase ID (Making Bridges)"]
["Load switching device used correctly – where applicable."]
["Current loading identified /measured-checked for removal of load."]
["Hopper movement controlled / considered"]
["(Line & Load Application/ removal sequence)"]
["Connections cleaned before jointing."]
["Correct connectors used &installed in correct orientation."]
["Use of LV Conductor Support Cross Arm"]
["Clean/prepare for use"]
["Inspect sticks and brackets for problems."]
["Check operation of conductor support brackets (catches)"]
["Calculation of conductor load"]
["SWL of support sticks/rig not exceeded"]
["Correctly rigged as per manuals/manufactures procedures"]
[]
["M&S Work"]
["M&S specific Issues"]
["Independent earth 2m from Pipes/other earth"]
["Neutral Identification and mark/tag"]
["NITP established"]
["Tester within calibration"]
["Prove tester Ok"]
["At Meter position"]
["Visual ID of mains conductors"]
["Main switch OFF"]
["Neutral lifted at neutral bar (PRE energisation) U/G"]
["UG Installation"]
["Customer mains at pit position Identified"]
["Installation diagram at meter position referenced."]
["Insulation resistance & continuity& phase ID"]
["Service fuse/s removed at MB"]
["Connectors in pit installed correctly(orientation and sheer bolts)"]
["Phases sequence test / Identification"]
["OH Installation"]
["Test metal facia /attachment point"]
["Phases sequence test "]
["Identification phases & neutral"]
["Service Fuses removed"]
["Service clearances/height checked"]
["Neutral made safe at POA"]
["Neutral connection at pole made first and tagged."]
["Once supply is connected."]
["Check Polarity/Neutral Supply tester at POS."]
["Phase sequence test"]
["Connect service Neutral"]
["Insert fuses & check test."]
["Check Neutral Supply tester at NITP"]
["Off peak load check test."]
["Load test/hair drier"]
["Covers fitted"]
["Seal once completed."]
["Leave on or off as per service order"]
[]
["HV Live Work (General + Stick)"]
["Feeder Protection   AR suppression/LLS",null,"Feeder "]
["Minimum Approach Distances (MAD) not breached."]
["MAD correctly selected"]
["Body positioning for task adequate"]
["EWP/Platform placement adequate"]
["Mobile plant used not breaking MAD"]
["Covering used on conductors and structures appropriate to task."]
["Live Work Rope Management."]
["Inspection of rope for problems."]
["Correct knotting used."]
["Insulators used in taglines/head ropes."]
["Dry ropes used."]
["Live Ropes tested and tagged where applicable"]
[]
["Stick work"]
["Use of insulated conductor support sticks"]
["Clean/prepare for use"]
["Inspect sticks and brackets for problems."]
["Check within test."]
["Setting of MAD markers."]
["Check operation of conductor support brackets"]
["Load taken on insulating sticks correctly."]
["Calculation of conductor load"]
["SWL of support sticks/rig not exceeded"]
["Correctly rigged as per manuals/manufactures procedures"]
[]
["G&B Work"]
["Use of insulating barriers and covers"]
["Clean/prepare for use"]
["Inspect insulation for damage."]
["Check within test date."]
["Correct voltage class being used."]
["Cover connectors checked for no damage"]
["Use Insulating Gloves and Sleeves "]
["Inspect for damage inside and out and air test",null,"Next Test Due        /        /"]
["Inspect outer leather glove"]
["Clean prior to use"]
["Check for fitting/overlap between G&S"]
["Correct class of G&S selected"]
["Check within test date"]
["Drop zone covered if clearance can’t be maintained."]
[]
["Barehand HV Live Work"]
["Conductive clothing and footwear used",null,"MAD distance calculated = "]
["Conductive suits resistance tested"]
["Magnetic Field meters used. (optional)"]
["Ropes tested"]
["Leakage current measured on EWP measured for 3 minutes (no greater that 1uA per kV) Pre use check"]
["Shunts/Wands used for contact"]
["Insulators tested prior to access"]
["Leakage current monitored on EWP"]
["Leakage current measured on ladder"]
["Work Box support sticks compliant"]
["Drop zones applied"]
["Rescue rope/kit available"]
["Protective ground mat used to place equipment on"]
["EWP operator walkway 3 Metre (rubber Mat)"]
["Specific Tasks"]
["Make /Break HV bridges "]
["Load switching device used correctly"]
["Current loading identified /measured-checked for removal of load."]
["Load break components checked prior to installation"]
["Jumper movement controlled/considered."]
["Connections cleaned before jointing."]
["Install/Remove Mid Span Isolators"]
["Check for correct operation. Contacts & arc break"]
["Correct helical terminations selected."]
["Correct sleeve and crimping Dies used"]
["Loading through circuit considered and appropriate lead configuration /connection used"]
["Check turn buckle for mechanical operation"]
["Contact closed and lead connections made before conductor cut (check with safety observer for go ahead)."]
["Adequate covering applied to other conductors and structure."]
["Vertical application install bottom first."]
["Drop zone covered"]
[]
["General Comments"]

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["Completed By:"]
["Completed When:"]
[]
["ESV TAKE FIVE                                                                 HAZARD CONTROL"]
["1. Stop Step Back Observe "]
["Have I inspected the area I/we are working in?"]
["Do I/we understand the work task?"]
["Are we wearing the correct PPE for the task?"]
["2. Observe the Work Area"]
["Is it safe to enter the work area?"]
["Do we need to sign onto JSA/SWMS?"]
[]
["                                                                     3.Identfy Hazards"]
["Look Close",null," "]
["Look Wide"]
["Look for hideen"]
[" 4.Assess and Control the Risks"]
["Have I identified & managed all hazrds within my control?"]
["                                                                   5.Safely Complete Task"]
["Can the job be done safely?"]
[]
["ESV WORKS PRACTICE AVISOR TO INTRODUCE THEMSELVES AND EXPLAIN PURPOSE OF VISIT"]
[null,null," "]

{"sheet":"Data","index":2,"n_rows":53,"n_cols":1,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Not Applicable "]
["Did Not Observe Task/Activity"]
["Compliant"]
["Minor Non Compliance"]
["OFI"]
["Non Compliance"]
[]
["Rob Oldfield"]
["Barry Heywood"]
["Greg Sieburn"]
["Loc Vuong"]
["Gavin Jackson"]
["Ed Michalef"]
["Dan Tulen"]
["Vanessa Garbett"]
[]
["CitiPower"]
["Jemena"]
["Powercor"]
["AusNet Services"]
["United Energy"]
["Pacific Hydro"]
[]
["Ace Services"]
["APC"]
["Electrix"]
["Barry Greggs Electrical"]
["Central Power"]
["Downer"]
["Lend Lease"]
["North Vic Power"]
["Rural Energy"]
["Senvion"]
["Downer "]
["Transfield Services"]
["Watters Electrical"]
["Wimmera Power"]
["Zinfra"]
["ZNX"]
[]
["Risk Assessment"]
["Yes"]
["No "]
["N/A"]
["Group"]
["Individual"]
["Start of job"]
["Random Check"]
["Changes to Job"]
[]
["Intermediate"]
["Strain"]
["Termination"]