Update Audit Finding
Finding ID:
172
Finding Location:
Finding:
When doing Hi-Pot, the units are not covered. The current equipment we use is the two button switch with both hands, but that doesn’t prescient another associate touching the part.
Finding Category:
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Compressed Gas Cylinders
Control of Hazardous Energy (Lockout Tagout)
Electrical Safety
Emergency Egress
Emergency Planning
Ergonomics
Fall Protection
Fire Protection
General Work Environment and Housekeeping
Hand and Portable Powered Tools and Equipment
Hazard Communications and Chemicals
Heat-Related Illness Prevention
Infection Control
Machinery and Machine Guarding
Material Handling
Material Storage
Noise Exposure
Overhead Cranes
Personal Protective Equipment
Portable Ladders
Powered Industrial Trucks
Record Keeping
Respiratory Protection
Robots
Safety and Health Policies
Security
Stairs and Stairways
Walkways
Welding and Soldering
Other
Criticality:
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Critical
High
Medium
Low
Proposed Action:
Temporary: Provide SMC an Arc flash blanket to place over the device being high potted. Future: Shorten the Hi-Pot Cable. Provide Table top Gate Shield with interlock.
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Provided Arc Flash Blanket. Warning sign also posted to instruct personnel to use the blanket if using the high-pot equipment
Corrective Action Due:
Updates:
Arc Flash blanket added to area.
Corrective Action Taken:
Provided Arc Flash Blanket. Warning sign also posted to instruct personnel to use the blanket if using the high-pot equipment
Completion Date:
Corrective Action Pictures (Max 5 MB each, up to 5 images):
Control Method:
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Eliminated
Substituted
Engineered
Administrative
PPE
No New Control
Status:
Not Assigned
Open
Ready for Review
Update Record
Finding Images: