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Compliance
"IMS" - Integrated Management System in Conformity to:
ISO 45001 : 2018 ……. OH&S ……. Occupational Health & Safety
ISO 9001 : 2015 ……. QMS ……. Quality Management System
ISO 14001 : 2004 ……. EMS ……. Environmental Management System
ISO 31000 : 2018 ……. RMS ……. Risk Management System
C3M • LIVE WORK MAINTENANCE
EXTRA HIGH (EHV) HIGH (HV)
MEDIUM (MHV)
• C3M •
2015
INTERNATIONAL • ISO • STANDARDS
1. ISO 45001 : 2018 OH&S - Occupational Health & Safety
2. ISO 9001 : 2015 QMS - Quality Management System
3. ISO 14001 : 2015 EMS - Environmental Management System
2. OHS Act. 18 GMR - General Machinery Regulation
3. OHS Act. 18(1) - (11) DMR - Driven Machinery Regulation
4. ISO 31000 : 2018 RMS - Risk Management System
RSA • NATIONAL Act's - INDUSTRY REGULATIONS / STANDARDS
1. OHS Act. 85 of 1993 OHS Act. - Occupational Health and Safety Act.
6. CR 2014 CR 2014 - Construction Regulations
7. CR 2014 - Appointments CR 2014 - Construction Regulatory Appointments
4. OHS Act. 16(1) OHS Act. - Employer
5. OHS Act. 16(2), 37(2) OHS Act. - Principle Contractor
10.Electricity Regulatory Authority
( Commission )ERA(C) - Energy Regulatory Authority ( Africa & Beyond )
11. OHS Act. GMR 2(1) OHS Act. - Competent Person for Machinery.
8. COID Act COID - Compensation for Occupational Injuries & Diseases
9. National Energy Regulator NERSA - National Energy Regulator of South Africa
14. GMR 2.7(A) & GMR 5(1) T&E - Supervisor of Machinery Assistant Appointment.
(Tools & Equipment Testing)
15. Act No. 107, 1998 NEMA - National Environmental Management Act. No. 19519 -
Government Gazette, 27 November 1999
12.Engineering Professional
Act. 200 (Act. 46 of 2000).LMI - Lifting Machine Inspector
13.OHS Act. 85 of 1993.
DMR 18(5)OHS Act. - AEM - Acoustic Emission Monitoring (SABS).
18. ORHV / LW - Operating Regulations for Medium, High & Extra High Voltage Live Work.
INTERNATIONAL - LIVE WORK SPECIFICATIONS / REGULATIONS
1. OHSA 1910.269 - Occupational Health & Safety, Transmission & Distribution.
16. Act No 7, 2003 LEMA - Limpopo Environmental Management Act.
17. Procedure & Presentation EOHSIM - Environmental, Occupational Health and Safety
Presentation Incident Management
4. IEC 61472 - Live Working - Minimum Approach Distances - Method of Calculation.
5. IEC 60984 & IEC 60903 - Tests on Personal Protective Equipment IEC 60903 (Insulating Gloves & Sleeves).
2. IEEE Std 516 - Guide for Maintenance Methods on Energised Power lines.
3. IEC 60743 - Guide for Maintenance Methods on Energised Power lines.
8. IEC 60855 - Insulating Foam-Filled Tubes and Solid Rods for Live Working.
9. ASTM F711 - Specification for Fibreglass Reinforced Plastic (FRP) Rod and Tube
used in Live Line Tools.
6. IEC 61112 & IEC Draft - Protective Covers of Insulating Material for Live Working on AC Installations.
7. IEC 60832 - Insulating Poles and Universal Tool Attachments for Live Working.
12. IEC 61057 - Aerial Devices with Insulating Boom used for Live Working.
10. IEC 60895 - Conductive Clothing for Live Working at a Nominal Voltage up to 800 kV AC.
11. ANSI A92.2-2001 - Vehicle Mounted Elevating and Rotating Aerial Devices.
Document No. AMR • Audit - 01
Technical Sheet No. : AMR-01-01
Level : 3 Clause N/A
Revis ion : 0.1 Page : 1 of 7.
Date : 05 April 2020
STD & SPEC's AUDIT MATRIX REGISTER
INTERNATIONAL & NATIONAL
STANDARDS & SPECIFICATIONS
OH&S
QMS
Electricity
Emergency
Agricultural
Municipal
Mining
Water
SECTO
RS
G E N E R I C • ALL SECTORS
ASSET CREATIONMANAGER
MAINTENANCE &OPERATION MANAGER
BUSINESS INTEGRATION &PERFORMANCE
MANAGER
SHEQR MANAGER
GENERAL
MANAGER
• M A
N C O
• EMS &
RMS
G E N
E R R I C • AL
SECTORS
e.g. of a RACI R A C I
ENERGY
AGRICULTURAL
MININGOPEN-PIT • STRIP • QUARRYING
WATER SERVICES
EMERGENCY SERVICES
MUNICIPLE& WATER
CON
STRUCTIO
N LA
ND
& BIO
DIVERSITY
SECTORS
RESOURCES, ROLES,
RESPONSIBILITIES
& AUTHORITY
MONITORING REGISTER - Conformity & Compliance
Conformity & Compliance
MINISTRY OF ENERGY
RuralElectrificationAuthorityREA
EXTRA HIGH (EHV) HIGH (HV) MEDIUM (MHV)( Hot Stick, Bare Hand &
Insulating Glove Methods )
ERA(C) -ELECTRICITY REGULATORY AUTHORITY ( COMMISSION )
The Electricity Regulatory Authority ( Commission ) regulates the energyindustry in accordance with government laws and policies, standards andinternational best practices in support of sustainable development.
The organization also issues licenses for electricity transmission,distribution, reticulation ; therefore the Energy Regulator is required tomonitor and enforce compliance with the conditions of the licenses. TheERA(C) supports the enforcement of compliance to license conditions.
The Integrated Management System form part of the license conditions.These, among others, are the strategic planning, asset management practices,quality of supply and service, key network operation and informationtechnology, organizational tactics (HR and procurement processes), legalconditions, construction, repairs and maintenance, as well as physicalnetwork condition.
To embark on initiatives to ensure a successful process of transfer of skillsand training of personnel, with the full support from ERA(C) andGovernment/s.
Focused initiatives to retain skilled staff.o Programs and initiatives for “shadowing” experienced staff or successionplanning and dedicated programs to develop and broaden new skills base.o Skills shortages due to the ever aging skills base, and the limited number ofnew skills.
One of the Key Objectives of the " IMS " was that the results of the systemshould have national / international benefits to the Energy Sector -Electricity Industry.
LIVE WORK MAINTENANCE • • • METHODS
C3M™
SYSTEMOCSCONTROL
RAS AUDITS
ENERGYSECTOR
ELECTRICALENGINEERING
EXECUTIVEMANAGEMENT
MANDATORYREGULATORY
&LEGISLATIVE
A Global Technical Directive
developed for RSA andother countries based on
Scientific Knowledge,Live Work Experience
&International
Best Practices
EXECUTIVEMANAGEMENT
Process Model
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITY
ASSURANCE
❼ RISK
QUALITY
RISK
ENVIRONMENTAL
OPERATIONAL
PERFORMANCE
ASSETS
RISK ANALYSIS
EM S
RM S
Q M S RAS
AM S
PM S
QUALITY ❶
ENVIRONMENTAL ❸
RISK ❷
❺ PERFORMANCE
❻ ASSET CONTROL
O CSCONTROL SYSTEMS
❹
AUDITS • ALL ANSWERS REPORTS
LW / RAS
RMS
EMS
MANAGEMENT
SYSTEMS
HOT STICK, BARE HAND & AIR MOBILE METHODSVOLUME 1.
SUBSTATION & SPRAY WASHING METHODSVOLUME 2.
INSULATING GLOVE METHODVOLUME 3.
KEY PERFORMANCE INDICATORSKPI
LIVE WORKMaintenance
C3M ™
U G A N D A
LIVE WORK " IMS " SAVING ELECTRICAL UTILITIES DECADES OF DEVELOPMENT
❶❶
40YEARS
EXECUTIVEMANAGEMENT
∎ Qaulity ∎ Environmental ∎ Risk ∎ Operational ∎ Assets ∎ Performance ∎ Risk AnalysisQuality
EXAMPLE
REARural Electrification Authority
UMEMEPowering Uganda
PDIPower Delivery Industry
C & GAndijes Group Limited
SHANDUShandu's Technical Services
UETCL ™Uganda Electricity Transmission Company
For any Queriesplease Contact : [email protected]@andijes.co.ugANDIJES GROUP LIMITEDC&G
INTRODUCTIONPresentation 1. - MEWPMobile Elevating Work Platforms
Field Demonstration
ANDIJES GROUP LIMITEDC&G
Cosmas Elotu
Eugene Groenewald
Presentation 2. - "IMS"Integrated Management System
MEDIUM (MHV)HIGH (HV)
EXTRA HIGH (EHV)
Leonvan Vuuren
3 x B
an
ne
rs
LIVE WORK
Maintenance
Eugene & Moi
ANDIJES GROUP LIMITEDC&G
LIVE WORK - TECHNOLOGY '2000LIVE WORK - TECHNOLOGY
AN
DIJ
ES G
RO
UP
LIM
ITED
C&G
U G A N D A
SHANDU'sTechnical Services
Silver Springs Hotel - BUGOLOBI
KAMPALA, UGANDA.
20 November 2018
PRESENTATIONS
&
FIELD DEMONSTRATION
PRESENTERS
LEON EUGENE
Project LeaderCosmas Elotu
Leon
Eugene
Gabriel
L IAD - Insulating Aerial Device
TECHNICAL
PROCEDURES
( MHV )11kV - 33kV
MAIN LINE
CLO
SIN
G S
PA
N
CLOSING SPAN
❿
SWITCHES
❽
BIRDS / STAYS /TREES / B.I.L.
❾
LINKS
❼
HORISONTAL
STEEL "KITE"
VERTICAL STRAIN
❶
DELTA
❷ ❸
VERTICAL
❹ ❺
"WISHBONE"
❻
POLE CHANGE& CONVERSIONS
⓫
IGMINSULATING GLOVE METHOD
QMS
STANDARD &
PROCEDURAL
REQUIREMENTS
DIRECTIVE
LIVE WORK Maintenance
STRUCTURALCONFIGURATIONS
MEDIUM (MHV)
ArticulatedMEWP - IAD
Track MountBackyard Articulated
Truck Mount
Basket Configuration :
- Single Man- Single Man with Jib
- Two Singles
- Single Man swivelwith Jib
- Two Man
TelescopicCOMBO Units :
- Digger Derrick- Grabling Hook ( Pole Plant )
- Insulating Boom & Bucket
MEWP - Mobile Elevating Work Platform
Articulated - IAD - InsulatingAerial Device
TelescopicInsulating BoomKPLC
KENYA
ANDIJES
ANDIJES
LIVE WORK MAINTENANCE • • • METHODS
C3M™
SYSTEMOCSCONTROL
RAS AUDITS
LEON J VAN VUUREN
OWNER - " IMS "
DUAL CIRCUIT
❼
CAMEL NECK
❶ ❽
DELTA - "VVV"
❹
DUAL CIRCUIT
❷
DELTA - "VVV"
❻
CONCORD NOSE
❸
GUYED ROPE
❺
GUYED - "V"
❾
STRAIN
" KITE "
❶
5 - POLE
❸
LIGHT DELTA
❺
LATICE
❹
248 TYPE - "IVI"
❻
248 TYPE - "III"
❼
H - POLE
❷
AIR MOBILE
❸❹
LADDER ASSEMBLYCRANE TRUCK
& Ext. LADDER
❻
❺
CONVENTIONAL CLIMBINGMEWP (IAD)
❽ ❾
SCAFFOLD
BOWMAN's
CHAIRCONDUCTOR CART
❶❷
POLE MOUNTEDPLATFORM
❼
VERTICAL STRAIN
❶
DELTA
❷
HORISONTAL
❸
VERTICAL
❹
STEEL "KITE"
❺
"WISHBONE"
❻
MAIN LINE
CLO
SIN
G S
PA
N
CLOSING SPAN
❼
POLE CHANGE& CONVERSIONS
❽
SWITCHES
❾
LIVE WORK - Integrated Management System - AUTHENTICATION
CONFORMITY
L eon J van V uuren
LIVE WORK MAINTENANCE - INTEGRATED MANAGEMENT SYSTEM
◄ SHEQR ▼
EXPO • 2021 - 2022 - 2023
LIVE WORK " IMS " SAVING ELECTRICAL UTILITIES DECADES OF DEVELOPMENT PR
OG
RA
MIn
tegrated M
anagem
ent Sy
stem
Leon J van [email protected]
Liv
e Wo
rk M
ainten
ance
LIVE WORK Maintenance
AFRICA & BEYOND
"IMS"
PROGRAM❶❶ 40
YEARS
QU
ALITY
AS
SU
RA
NC
E
AP
PA
RA
TU
SW
ITH
BY
PA
SS
INS
TA
LLE
D
SU
BS
TA
TIO
N
QUALITY
ASSURANCE
QAULITY
ASSURANCE
QAULITY
ASSURANCE
ELECTRICITY REGULATORY AUTHORITY
ER
A (C
)
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITY
ASSURANCE
TransmissionDistribution& Reticulation
Substation
MINISTRY OF ENERGY
Complements to :-
TRAIN the TRAINER
L.E.A.D.
Local Economic &Administration Development
1
2
3
45
6
7
SOUTHERN
AFRICA RSA
"IM
S" f
rom
:-
Copy :- World Bank
1. PPE - MECHANICAL PROTECTION 2. PPE - ELECTRICAL PROTECTION
1. HARD HAT 2.FULL BODY
HARNESS3. GOGGLES 4.
COTTON CLOTHS
& HAND GLOVES5.
CONDUCTIVE
BOOTS1.
JACKET
& PANTS2.
GLOVES
& SOCKS3. BONDING LEAD
QUALITY
ASSURANCE
" IMS "1,350
Thumb Prints
VALUE CHAIN PROCESS MODEL ISO Conformity IEC Compliance
Home IMAGES SPECIFICATIONS by CLASSIFICATION Location News Guestbook FAQ
1. 2. 3. 4. 5. 1. 2. 3.
3. HANDLING EQUIPMENT 4. TENSIONING EQUIPMENT
SNATCH BLOCK INSULATING ROPE HAND LINE HOOK ROPE BLOCK SLINGS SPIRAL LINK STICK STRAIN LINK STICKCOME-A-LONG
& CHAIN HOIST
LT
LT
LM
LT Steel Sling
LT
Nylon Sling
LT
LM
LTLT
▼
- ENERGY -
SECTOR
" IMS "
LIVE WORK
MAINTENANCE
❶ ❶ISO 9001 : 2008IN CORRELATION WITH
TECHNICAL SPECIFICATION
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
LIVE WO
RK
" IMS
" SA
VING
ELECTR
ICA
L UTILITIES
DEC
AD
ES O
F DEVELO
PM
ENT
ENERGY SECTOR
ELECTRICAL
ENGINEERING
EXTRA HIGH
HIGH (HV) MEDIUM (MHV)
CONFORMITY COMPLIANCE• MEWP (IAD) •
TRANSMISSION & DISTRIBUTION
• TOOLS & EQUIPMENT •
• HV LABORATORY •
QU
ALI
TY •
EN
VIR
ON
MET
AL
• R
ISK
• O
PER
ATI
ON
AL
• A
SS
ETS
• P
ERFO
RM
AN
CE
• R
ISK
AN
ALY
SIS
1
2
3
45
6
7
SOUTHERN
AFRICA RSA
QUALITY
ASSURANCE
LIVE WORK
MAINTENANCE • • • METHODS
QMS
www.liveworkc3m.co.zaPDI/IMS/C3M™ - TM ® 2517237 / © Reserved
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEM
CONSTRUCTION • REPAIR • MAINTENANCE
▼
- COMPLETE -
" IMS " FOLDERS
for
LIVE WORK
MAINTENANCE
❶ ❶ISO 9001 : 2008IN CORRELATION WITH
TECHNICAL SPECIFICATION
" IMS " FOLDERS & FILES
▼
- MANAGEMENT -
REVIEW
for
LIVE WORK
MAINTENANCE
❶ ❶ISO 9001 : 2008IN CORRELATION WITH
TECHNICAL SPECIFICATION
MANAGEMENT REVIEW
▼ ▼
- MONITORING -
REGISTER
for
LIVE WORK
MAINTENANCE
❶ ❶ISO 9001 : 2008IN CORRELATION WITH
TECHNICAL SPECIFICATION
MONITORING REGISTRATION
CONFORMITY & COMPLIANCE
▼
- ENERGY -
SECTOR
Eoi for
LIVE WORK
MAINTENANCE
❶ ❶ISO 9001 : 2008IN CORRELATION WITH
TECHNICAL SPECIFICATION
EXPRESSION OF INTEREST
HIGH
LEVEL
▼
- MODULAR -
UNIT STANDARDS
for
LIVE WORK
MAINTENANCE
❶ ❶ISO 9001 : 2008IN CORRELATION WITH
TECHNICAL SPECIFICATION
MODULAR UNIT STANDARDS
▼
- COMPLETE -
PROCESS MODEL
for
LIVE WORK
MAINTENANCE
❶ ❶ISO 9001 : 2008IN CORRELATION WITH
TECHNICAL SPECIFICATION
PROCESS MODEL
VALUE
CHAIN
MANUALS (1) QMS (2) EMS (3) RMS (4) V1. HS/BH&AMMM V2. SS & SW V3. IGM (5) PMS & AMS (6) Client Audit
LIVE WORK MAINTENANCE • • • METHODS
C3M™
SYSTEMOCSCONTROL
RAS AUDITS
LEON J VAN VUUREN
OWNER - " IMS "
IGM
HIGH VOLTAGE
LABORATORY
MEWP
( IAD )
TOOLS &
EQUIPMENT
AUDITS - RISK
ANALYSIS SYSTEMS
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
HVLAB
COMPLETE <QUALITY
REFERENCE> MANUAL 4.
Volume 3.
INSULATING GLOVE METHOD
MEDIUM ( MHV )11kV - 33kV
Mandatory & Regulatory (ASTM / OSH Act.) •
Specifications by Classification (IEC) •
ISO 9001 & 14001 - Conformity •
BS OHSAS 18001 - Conformity •
IEC, IEEE & PES - Compliance •
SHEQR
MEETINGS
>
TECHNICAL
PROCEDURES
QUALITY MANAGEMENT SYSTEM
QMS
DIRECTIVELIVE WORK MAINTENANCE
RETICULATION
SPECIFICATIONSBY
CLASSIFICATION
IEC
ENERGY SECTOR
• ERA •
LIVE WORKROLES &
RESPONSIBILITIES
`
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
QUALITY
ASSURANCE
COMPLETE <QUALITY
REFERENCE> MANUAL 4.
Volume 1.
Mandatory & Regulatory (ASTM / OSH Act.) •
Specifications by Classification (IEC) •
ISO 9001 & 14001 - Conformity •
BS OHSAS 18001 - Conformity •
IEC, IEEE & PES - Compliance •
>
TOOLS &EQUIPMENT
QUALITY MANAGEMENT SYSTEM
QMS
AIR MOBILE, MEWPOR CONVENTIONAL
HIGH ( HV )44kV - 132kV
EXTRA HIGH ( EHV )220kV - 400kV
AUDITS - RISKANALYSIS SYSTEMS
HS/BH&AMMHOT STICK, BARE HAND
& AIR MOBILE METHODS
DIRECTIVETRANSMISSION & DISTRIBUTION
LIVE WORK MAINTENANCE
SPECIFICATIONSBY
CLASSIFICATION
IEC
Bare HandLineman
ENERGY SECTOR
• ERA •
LIVE WORK
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
AUDITS - RISK
ANALYSIS SYSTEMS
QUALITY < REFERENCE> MANUAL 4.
Volume 2.A&B
Mandatory & Regulatory (ASTM / OSH Act.) •
Specifications by Classification (IEC) •
ISO 9001 & 14001 - Conformity •
BS OHSAS 18001 - Conformity •
IEC, IEEE & PES - Compliance •
>
QUALITY MANAGEMENT SYSTEM
QMS
AIR MOBILE
SPRAY WASHING
DIRECTIVELIVE WORK MAINTENANCE
OVERHEAD LINES & SUBSTATIONS
B. LIVE SPRAY WASHING
CONVENTIONAL
SPRAY WASHING
A. LIVE WORK - SUBSTATIONS
SCAFFOLD
POSITIONING
" HOT SEAT "
CRANE EXTENSION
" SKYLIFT "
EXTENSION LADDER
❷
MEWP
( IAD )
EXTENDING
LADDER
ENERGY SECTOR
• ERA •
LIVE WORK
LIVE WORK - MAINTENANCE
ISO 9001 ● ISO 14001 ● BS OHSAS 18001
WEB Site : liveworkc3m.co.za E-Mail : leonlwt@mweb,co.za
CELL No. +27 82 870 1095
Leon J van VuurenOwner , Author & Compiler
ISO ● IEC ● IEEE ● PES
CONFORMITY
COMPLIANCE
TECHNICAL
SPECIFICATION
QMS
ISO 9001
C3M™ - 2517237
- Combination of Three Live Work Methods -Insulating Glove, Hot Stick & Bare Hand Methods
ENERGY
SECTORELECTRICAL
ENGINEERING
HIGH (HV) MEDIUM (MHV)
EXTRA HIGH (EHV)
LIVE WORK MAINTENANCE • • • METHODS
C3M™
SYSTEMOCSCONTROL
RAS AUDITS
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
MA
NU
AL
1.,
2
. &
3
.
QM
S•
Q
UA
LIT
YM
AN
AG
EM
EN
TS
YS
TE
M
MANUAL 1., 2. & 3.
QMS, EMS & RMS
∎ Qaulity ∎ Environmental ∎ Risk ∎ Operational ∎ Assets ∎ Performance ∎ Risk AnalysisQuality
AFRICA
& BEYOND
"IMS" Manual System