Professional Documents
Culture Documents
Revision: 3
Total Pages: 72
Supported by SCOT/SC
Dumisani Mtolo
SCOT/SC Chairperson
Date:
Content
Page
1. Introduction .................................................................................................................................................. 3
2. Supporting clauses ...................................................................................................................................... 3
2.1 Scope ................................................................................................................................................. 3
2.1.1 Purpose .................................................................................................................................. 3
2.1.2 Applicability ............................................................................................................................ 3
2.2 Normative/Informative references ...................................................................................................... 3
2.3 Definitions ........................................................................................................................................... 4
2.3.1 General .................................................................................................................................. 4
2.3.2 Disclosure classification ......................................................................................................... 5
2.4 Abbreviations ...................................................................................................................................... 5
2.5 Roles and responsibilities .................................................................................................................. 6
2.6 Process for monitoring ....................................................................................................................... 6
3. Portfolio of Evidence guidelines .................................................................................................................. 7
4. Authorization ................................................................................................................................................ 9
5. Revisions ...................................................................................................................................................10
6. Development team ....................................................................................................................................10
7. Acknowledgement .....................................................................................................................................11
Annex A – PORTFOLIO OF EVIDENCE INDEX ..............................................................................................12
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1. Introduction
This document has been developed to standardise training requirements for the staff working on the Eskom
wires business Network. This will include the process of authorising staff to perform different task on the LV,
HV and Live work.
2. Supporting clauses
2.1 Scope
This document covers the Portfolio of Evidence for Low Voltage (LV), High Voltage (HV) and Live Work (LW)
authorisations. The portfolio of evidence sets out the requirements for both theoretical and practical learning,
which shall be completed by all candidates. This document shall be used in conjunction with 240-70413865,
Power Delivery Operating Assessment, Authorisation and Training Standard.
2.1.1 Purpose
The purpose of this Standard is to ensure a uniform approach in Eskom on skills development of persons in
terms of the Low Voltage regulations, Operating Regulations for High Voltage Systems and all documentation
governing Low and High Voltage Operating and Live Work.
2.1.2 Applicability
This standard is applicable to all persons who need to be declared competent prior to authorisation for the
required authorisation including Contractors
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2.3 Definitions
2.3.1 General
Definition Description
Assessor Any person who has been trained and found competent and appointed as an
assessor by the designated/Delegated person.
Coach A person who supports a learner in achieving a specific personal or professional
goal by providing training and guidance
Connection and A Person authorised to perform connection and disconnection of customers
Disconnection Service
Providers
Declaration of An intended affirmation by the candidate about the validity and eligibility that the
Authenticity contents of his portfolio of evidence is entirely his own, original work and that he
has done the job himself
Delegated Person A person appointed by the designated person under the Occupational Health
and Safety Act 85 of 1993. GMR 2.7(a).
Designated Person A person appointed under the Occupational Health and Safety Act 85 of 1993.
GMR 2(1) or his/her delegate
Directive A document which sets out a management objective, the appropriate policy if
deemed necessary, as well as the functional accountability for activities to
achieve that objective and the interface between functions affected by, or
responsible for the execution of, such activities
Eskom Eskom Holdings (Pty) Limited, its divisions and wholly owned subsidiaries.
Eskom wide Documents that are applicable throughout Eskom and that have been numbered
and registered, (Document ID), by Eskom Documentation Centre.
Gender part "He" will include the female in this document.
Guide A document explaining the use of equipment, methods, techniques, controls,
approach, etc. or giving recommendations or guidance in a specific area.
Instruction The detailed sequence of steps required to achieve a stipulated result.
LV Operator A person suitably, selected, trained, assessed and authorized to perform circuit
identification, isolating, locking out, tagging and testing activities on either or both
overhead and underground LV networks.
LV Operator in A person suitably trained and authorized to perform LV operating in terms of
Training these regulations under the supervision of a person authorized to do so.
LV Responsible A person who has been authorized to be responsible for ensuring that the work
Person on the LV Infrastructure and Service Connections covered by a permit can be
carried out safely and in accordance with the LV Operating Regulations
Meter Reader A person suitably trained and authorised, having access to a meter box to
capture meter readings.
Metering Technician A Person suitable trained and authorised to perform verification, maintenance of
metering, installation commissioning of Low Voltage metering and monitoring
equipment and live method of non- intrusive CT ratio verification
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Definition Description
Policy A document which sets out a management objective in the form of a policy
statement and, where appropriate, the strategy to be followed to achieve that
objective. In addition, the document may also outline the various functional
responsibilities and accountabilities.
Portfolio of Evidence Is a personal record and documentary evidence of the candidate, trainee’s
knowledge, skills and experience
Regulations A document which sets out the legislative, regulatory or administrative rules
adopted and published by the authority empowered to enforce them, either
internal or external to Eskom.
Specific authorisation Refers to a person who has been suitably selected, trained, assessed and
authorized by giving of permission in writing to perform specific duties and
responsibilities in terms of these low voltage regulations. These will include
Revenue Protection, Power Plant staff, Major Engineering staff etc.
Street Lights Worker A person suitably trained and authorised to access and work on street lights
Trainee Refer to the person participating in the learning and development process (Also
referred to as candidate or incumbent).
2.4 Abbreviations
Abbreviation Description
ADSSC All Dielectric Self Support Cable
BPIS Bay Processor Isolating Switch
CNC Customer Network Centre
CPM Control Plant Maintenance
DOFI Drop Out Fuse Isolator
Dx Distribution
Dx TL&D Distribution Technical Learning & Development
EA Engineering Assistant
F/L Formal Learning
GLF Group Learning Facilitator
HMI Human Machine Interface
HV High Voltage
ILF Individual Learning Facilitator
LV Low Voltage
LW Live Work
MEW Major Engineering Works
NMC Network Management Control
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Abbreviation Description
NORHVSC National Operating Regulation for High Voltage System Committee
OPGW Optical Ground Wire
ORHVS Operating Regulations for High Voltage Systems
OTS Officer Technical Support
PiC Person in Charge
PNOC Provincial Network Operating Committee
PoE Portfolio of Evidence
PPE Personal Protective Equipment
PPM Power Plant Maintenance
PTO Principal Technical Official
PtP Person authorised to Perform
SAQA South African Qualifications Authority
SDB Service Distribution Box
SEA Senior Engineering Assistant
SME Subject Matter Expert
SMS Specialised Maintenance and Support
SOR Switch Operating Room
SPM Secondary Plant Maintenance
SS Senior Supervisor
STO Senior Technical Official
TO Technical Official
Tx Transmission
TSU Technical Service Unit
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c) The Portfolio of Evidence is the property of the incumbent.
d) The Portfolio of Evidence must be kept in a place of safekeeping provided at the incumbent’s place
of work.
e) The Portfolio of Evidence serves as a learning process and shall remain in place after authorisation
and ensure that the maintenance and upgrading of the person’s competence is captured.
f) The Portfolio of Evidence sets out the requirements for theoretical, practical and on job learning,
which shall be completed by all candidates.
g) The Portfolio of Evidence shall be made available on request and submitted for authorisation
assessment.
Section B Insert all the pages from section B in this section of your Updating is only required when
Levels of PoE. It explains the various levels of authorisation with this PoE document is revised
authorisation regard to low- voltage, high voltage and live work. and changes are made.
Section C Insert all the pages from section C in this section of your Updating is only required when
Learning PoE. The learning activities are shown as a matrix for this PoE document is revised
activities the various levels of authorisation. and new learning has been
These learning activities serve as pre-requisites acquired
for a specific level of authorisation.
These learning activities are the requirements; the
designated person (GMR 2.1 appointee) may add
additional learning as required.
Section D Insert all the pages from section D in this section of your Updating is only required when
Learning PoE. this PoE document is revised
checklist Learning checklists; and new learning has been
acquired
Verification signature of the candidate means that
he/she verifies that he/she has done the relevant
training.
Verification signature of the Line Manager/Senior
Supervisor means that he/she checked that the
training was done by the candidate.
o Coach / Certificate / On Job means;
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As per index Pre-requisite before authorisation
Continually updating
of the PoE (How to compile your PoE)
o Coach (if available) signature verifies that
he/she has trained the candidate.
o On Job training doesn’t require a certificate.
Simply record On Job training if it was done.
Section E Insert all the pages from section E in this section of your Updating is required for purpose
List Activities PoE. of proof when visiting
Performed In substations or feeders that you
NOTE: This section is meant to give evidence of the
Substations, have not recorded previously in
candidate’s practical exposure that relates to
Feeders And this section.
the level of authorisation required.
Equipment
Within The Substations & Feeders also means mini subs, ring
Area (This main units, LV feeders, etc.
Includes Both Eskom Employees/Contractors;
High & Low
Voltage) In your area of responsibility indicate your
geographical knowledge by recording the
substation and/or feeder name that you visited
and also the reason for such visit.
Capture exposure to all substation and feeder
equipment in your geographical area.
Section F Insert all the pages from section F in this section of your Updating is required for purpose
Regulations, PoE. to ensure that you are in
instructions, Ensure completed and signed declaration from possession of the latest revision
bulletins & both the candidate and Line Manager/Senior of ORHVS, area operating
task manuals. Supervisor. regulations and low voltage
regulations, etc.
Ensure possession of the correct specific
operating regulations of the geographical area.
Section H Insert the following proof in this section Updating is required when there
Collected Qualifications e.g. qualified electrician, technician, is new evidence acquired
Evidence engineer, etc,
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As per index Pre-requisite before authorisation
Continually updating
of the PoE (How to compile your PoE)
Because this PoE is your belonging you may put
your original certificates or copies of your
certificates in this section.
Should original or certified copies be needed it
shall be supplied to the requester.
Section I Insert this page as an index for this section and Updating is required whenever a
On-Job supporting authorisation job observation job observation has been done.
Observations documentation. NOTE: Ensure to keep proof of
On-Job observation must relate to the level of observations done as
authorisation (LV, HV & LW). per requirement
Include the relevant supporting documentation on
with the observation form e.g. Work order,
operating instruction form, permit, pre-task
planning, risk assessment, etc.
Use the template as per relevant authorisation
standard
First time authorisation;
This observation is also referred to as pre-
assessment authorisation. Only one such
observation required.
Line Managers/Senior Supervisors shall carry out
task observations on all authorised persons
regularly, but at least once (1) every six months as
per Power Delivery Operating Training Standard
check sheet, and three (3) task observations in a
twelve (12) month period for LW as per High
Voltage Live Work Training Standard.
Section J Copy of current authorisation/s to be kept in this Updating is required when a new
Authorisation section (HV, LV and Live work) and shall include authorisation is issued
Appointments authorisations at other operating units.
Also keep previous authorisations (if any) in this
section for the purpose of reference (Your
authorisation history).
Include appointments if any e.g. Inspector of
portable earthing gear, fall arrest systems,
ladders, climbing shoes, voltage detectors, etc.
Section K It is the responsibility of the incumbent/authorised Updating is only required when
PoE quality person to keep his PoE updated. there are any changes done on
checklist It is the responsibility of the Line Manager/Senior the PoE
Supervisor to check that the PoE is updated.
Section L to Z Operating Unit Specific. Updating is only required as per
area specific.
4. Authorization
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Name and surname Designation
Amelia Mtshali Senior Manager PDE
Raj Rajkumar NORHVS Convener
Dumisani Mtolo SCOT/SC Chairperson
5. Revisions
6. Development team
This portfolio of evidence guide was revised by the following workgroup in September 2019.
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Corrie Van der Merwe OTS WCOU
Refiloe Mahlangu OTS GOU
Andre Van Heerden Officer Education and Training
Rob Harburn OTS KZNOU
Morne Van Heerden OTS FSOU
Frans Maritz Officer Live Work Coaching
Kholofelo Legodi Manager Network Management Centre
Snr Advisor Human Resource
Thabisile Hleza
OTS MOU
Andre Van Zyl
OTS FSOU
Henrietta Smith
Johan Van Snr Advisor Education & Training
Loggerenberg
7. Acknowledgement
Not applicable
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Annex A – Portfolio of Evidence Index
SECTION A
Title page
Declaration of authenticity
Copy of identification document
SECTION B
Authorisation levels
SECTION C
Learning activities
SECTION D
Learning checklists
SECTION E
Substation/feeder visits
SECTION F
Regulations, instructions, bulletins and task manuals.
SECTION G
Supporting evidence
SECTION H
Collected evidence
Certificates and any other documentary evidence
SECTION I
On job observations
SECTION J
Authorisations/appointments
SECTION K
Portfolio of evidence quality checklist
SECTION L-Z
OU specifics
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SECTION A
TITLE PAGE
Surname
First Name
ID Number/Unique Number
Employer
Workplace
Designation
Contact Number
Experience/CV
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DECLARATION OF AUTHENTICITY
I further declare that for the purposes of this portfolio, I am able to engage and sustain oral communication
and that I can understand, speak, read, write and be assessed in English.
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SECTION B
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Outcome 8: Controller Authorisation
Training, assessment and authorisation in this category will allow such authorised person to perform duty at a
control centre, who is responsible for the general operation of the power system or a section thereof
Meter reader
Refers to a person having access to a meter box to capture meter readings. This includes a visual inspection
of the meter box content e.g. meters, circuit breaker, cabling, etc.
Responsible person
A person who has been authorized to be responsible for ensuring that the work on the LV Infrastructure and
Service Connections covered by a permit can be carried out safely and in accordance with the LV Operating
Regulations
Operator in Training
Refer to the person participating in the learning and development process.
LV Operator
A person suitably, selected, trained, assessed and authorized to perform circuit identification, isolating, locking
out, tagging and testing activities on either or both overhead and underground LV networks.
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SECTION C
Legend:
O denotes post- High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
authorisation
X denotes pre-authorisation
Shaded means not
applicable
Connection/Disconnection
Operator in Training
Responsible person
Service Provider
Meter reader
Outcome 4b
Outcome 4a
Outcome 2
Outcome 1
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
THEORETICAL
CPM
PPM
TRAINING TRAINING
NO. TRAINING/FORMAL
MATERIAL PROVIDER
COURSE
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
THEORETICAL
CPM
PPM
TRAINING TRAINING
NO. TRAINING/FORMAL
MATERIAL PROVIDER
COURSE
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
THEORETICAL
CPM
PPM
TRAINING TRAINING
NO. TRAINING/FORMAL
MATERIAL PROVIDER
COURSE
F/L
20 Phasing: 110V–132kV O O O X OL2 002
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
THEORETICAL
CPM
PPM
TRAINING TRAINING
NO. TRAINING/FORMAL
MATERIAL PROVIDER
COURSE
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
THEORETICAL
CPM
PPM
TRAINING TRAINING
NO. TRAINING/FORMAL
MATERIAL PROVIDER
COURSE
F/L
37 ORHVS: Access(Level 1) X X X X HVO 01
O O X F/L
41 Split prepaid metering OTO 006g
F/L
Perform work on O O X X
42 energised low voltage L3E 06
networks
F/L
43 Installing of street lights O O O X LVMT 016
Earthing Training X X X X
44 HVP TRG 021
(Tx Only)
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Disconnection Service
Operator in Training
Responsible person
Connection /
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
Provider
THEORETICAL
CPM
PPM
TRAINING TRAINING
NO. TRAINING/FORMAL
MATERIAL PROVIDER
Metering
COURSE
Scaffolding US 263245
47 O O O O O O O O O O O O O O O F/L
Erector/Inspector US 263205
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
TRAINING TRAINING
NO. PRACTICAL EXPOSURE
MATERIAL PROVIDER
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
TRAINING TRAINING
NO. PRACTICAL EXPOSURE
MATERIAL PROVIDER
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
PRACTICAL TRAINING
NO. TRAINING PROVIDER
EXPOSURE MATERIAL
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
Loading & load flow Area specific
17 (Compulsory for O O O O O O O Tx
Outcome 6 Tx)
DC Earth Faults on
Batteries circuits
20 O O O O O O O O Area specific Tx
(Compulsory for
Outcome 6 Tx)
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Connection/Disconnection
Operator in Training
Responsible person
Service Provider
TRAINING TRAINING
NO. PRACTICAL EXPOSURE
MATERIAL PROVIDER
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
Visit to Regional Control centre
23 O O O X X O Area specific
NMC
26
27
28
29
30
31
32
33
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Connection/Disconnection
Operator in Training
PRACTICAL OPERATING
Responsible person
TRAINING AND OTHER
Service Provider
RELATED TRAINING TRAINING TRAINING
NO.
MATERIAL PROVIDER
Meter reader
Outcome 4b
Outcome 4a
(Done until competent)
Outcome 7
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 8
Operator
CPM
PPM
On job
1 Practical barricading O O O X O
(Coach)
Take handover instruction for Area specific
purpose of supervision of On job
2 X O O
people performing work in close (Coach)
proximity conditions.
Take handover instruction after Area specific
isolation and earthing was done
On job
3 for purpose of safety test, X X X
(Coach)
application and removal of
working earths.
Battery Inspection and Area specific On job
4 O O O O O O
maintenance (Coach)
Opening and closing of Area specific
O X X On job
5 breakers, isolators and
(Coach)
switches at lines / substations.
Operate/Bypass a line feeder Area specific On job
6 O X X
breaker at a Substation. (Coach)
Operate/Bypass a pole Area specific On job
7 O X X
mounted breaker e.g. Recloser. (Coach)
Operate/Bypass a voltage Area specific On job
8 O O X
regulator. (Coach)
Area specific On job
9 Operate a Capacitor bank. O O X
(Coach)
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Connection/Disconnection
Metering Technician
Responsible person
TRAINING AND OTHER
Service Provider
RELATED TRAINING TRAINING TRAINING
NO.
MATERIAL PROVIDER
Meter reader
Outcome 4b
Outcome 4a
(Done until competent)
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
Operate on Mini substation Area specific
10 O O O On job (Coach)
(RMU’s).
Take Permission to operate Area specific
11 O O O On job (Coach)
and work instructions
Take Permission to sectionalise Area specific
12 O O O On job (Coach)
instruction.
Replacement of drop out fuse Area specific
13 X O X X On job (Coach)
units as per Reg 5.5.2
Operating emergency Area specific
14 O O O On job (Coach)
preparedness plan
Area specific
15 Phasing O O O O On job (Coach)
Area specific
16 Supervisory and BPIS (Tx) O O On job (Coach)
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Revision: 3
Page: 29 of 72
Connection/Disconnection
Operator in Training
PRACTICAL OPERATING
Responsible person
TRAINING AND OTHER
Service Provider
RELATED TRAINING TRAINING
NO. TRAINING MATERIAL
PROVIDER
Meter reader
Outcome 4b
Outcome 4a
(Done until competent)
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
Returning a line and breaker to Area specific
O O X On job
21 service after maintenance (dead
(Coach)
back).
Taking an interconnected power Area specific
O O X On job
22 system (IPS) line out for
(Coach)
maintenance.
Returning an interconnected Area specific
O O X On job
23 power system (IPS) line to
(Coach)
service after maintenance.
Taking a transformer panel out Area specific On job
24 O O X
for maintenance. (Coach)
Returning a transformer panel to Area specific On job
25 O O X
service after maintenance. (Coach)
Taking a bus coupler breaker, Area specific
bus section breaker/isolator or O O X On job
26
section of bus bar out of service (Coach)
for maintenance.
Returning a bus coupler breaker, Area specific
O O X On job
27 bus section breaker/isolator or
(Coach)
section of bus bar to service.
Area specific On job
28 HMI and Bay Processors (Tx) O X
(Coach)
Area specific On job
29 Operating Line/busbar Reactors O O
(Coach)
Area specific On job
30 Security Linking (Tx Only) X X
(Coach)
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Page: 30 of 72
Connection/Disconnection
Operator in Training
PRACTICAL OPERATING
Responsible person
TRAINING AND OTHER
Service Provider
RELATED TRAINING TRAINING
NO. TRAINING MATERIAL
PROVIDER
Meter reader
Outcome 4b
Outcome 4a
(Done until competent)
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
Taking an interconnected power
O X Area specific On job
31 system transformer panel out of
(Coach)
service.
On job
32 SCADA Training (NMC) O O X Area specific
(Coach)
33
34
35
36
37
38
39
40
41
42
43
44
45
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Revision: 3
Page: 31 of 72
Connection/Disconnection
Operator in Training
Responsible person
ON-JOB TRAINING
Service Provider
TRAINING TRAINING
NO.
(Done until competent) MATERIAL PROVIDER
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
1. On job
Ladder Safety O O O O O O O X O O O O O O O O O CATO 09
(Coach)
Installation of prepaid meters On job
2. O X 240-66129617
(Coach)
Energy meter kwh reading and kVA On job
3. reading (indigo polyphase meter CI.2) O X 240-134636675
(Coach)
Replacement of pole mounted service On job
4. distribution box (dead work) O X 240-61129617
(Coach)
Replacement of DIN rail prepaid meter,
O X 240-66129293 On job
5. service distribution box, surge arrestor
(Coach)
and MCB (dead work)
Joining LV conductor and aerial bundle On job
6. conductor (dead work) O X 240-66129387
(Coach)
Removing the meter during cut-off On job
7. (dead work) X O X 240-66129433
(Coach)
Replacement of the low voltage cables On job
8. (dead work) O X 240-66129475
(Coach)
Replacement of circuit breaker in the On job
9. mini substation (dead work) O X 240-66129501
(Coach)
Replacement of circuit breaker on pole
mounted service distribution box (dead O X 240-66129533
On job
10. work) (Coach)
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Connection/Disconnection
Operator in Training
Responsible person
ON-JOB TRAINING
Service Provider
TRAINING TRAINING.
NO.
(Done until competent) MATERIAL PROVIDER
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
Replacement of fuse base / holder (dead O X 240-66129573 On job
11.
work) (Coach)
Replacement of the pillar box / stubby / O X 240-66129601 On job
12.
meter box (dead work) (Coach)
Low voltage live work street light O X X 240-99015780 On job
13.
installation (Coach)
Low-voltage live work: X O X 240-99015573
On job
14. Connecting/disconnecting S1-
(Coach)
customers
Low voltage live work: Installing and O X 240-99015573 On job
15.
connecting a new SDB on the pole (Coach)
Low voltage live work: Replacing a SDB O X 240-99015573 On job
16.
with customer connected to it (Coach)
Low voltage live work: Connecting a O X 240-99015573
On job
17. customer on the SDB already installed
(Coach)
on the pole
Low voltage live work: Installing pole box O X 240-99015573 On job
18.
and connecting the cable and jumpers (Coach)
Low voltage live work: Disconnecting a X O X 240-99015573 On job
19.
customer (Coach)
Low voltage live work: O X 240-99015603
Installation/removal of a cable in an On job
20.
energised distribution pillar box and (Coach)
livening up/disconnecting of a customer
Low voltage live work: replacement of a O X 240-84242882
pole-mounted circuit-breaker On job
21.
(Coach)
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Connection/Disconnection
Operator in Training
Responsible person
ON-JOB TRAINING
Service Provider
TRAINING TRAINING
NO.
(Done until competent) MATERIAL PROVIDER
Meter reader
Meter reader
Outcome 4b
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
Operator
CPM
PPM
Low voltage live work: replacement of a O
X On job
22. circuit breaker in an energised 240-99015625
(Coach)
distribution pillar box/meter box
Low-voltage live-work: changing a non- O X On job
23. 240-99015553
metallic pillar box housing (Coach)
Low voltage-live work: O X On job
24. 240-84242748
installing/replacing LV fuse components (Coach)
Low voltage live work: replacing of a O X On job
25. 240-99015629
fuse base and holder/carrier (Coach)
Low voltage live work: replacing of O X
On job
26. jumpers between conductors and pole- 240-100574801
(Coach)
mounted fuses or MCB's
Low voltage live work: livening up a O X On job
27. 240-99015581
pole-mounted service distribution box (Coach)
Low voltage live work: Replacing of a O On job
28. X 240-100575557
connector on a live bare conductor (Coach)
Low voltage live work: Installing and O X
On job
29. replacing of the stripple fuse unit under 240-129277419
(Coach)
live condition
Low voltage live work: MCB’s and LV O X On job
30. 240-100176175
fuses in mini-subs/brick subs operating (Coach)
Low voltage live work: Replacement of O X
surge arrester, circuit breaker, On job
31. 240-41751000
measuring unit, service cable for split (Coach)
meters on the pole top box
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Revision: 3
Page: 34 of 72
Connection/Disconnection
Operator in Training
Responsible person
ON-JOB TRAINING
Service Provider
TRAINING TRAINING
NO. (Done until competent)
MATERIAL PROVIDER
Meter reader
Outcome 4b
Outcome 4a
Outcome 5
Outcome 1
Outcome 2
Outcome 3
Outcome 6
Outcome 7
Operator
CPM
PPM
Low voltage live work: Replacement of On job
32. O X 240-82789419
ED’s and ECU’s under live conditions (Coach)
Commissioning and maintenance of On job
33. O X 240-101754967
small power user (SPU) metering (Coach)
Standard for the verification of metering On job
34. O X 240-55198002
installations (Coach)
Commissioning and maintenance of On job
35. O 240-55246054
metering installations (LPU LV) (Coach)
Live method non-intrusive current On job
36. O 240-69164883
transformer (CT) ratio verification (Coach)
Connections, RE-connections and
X O X On job
37. CUT-OFF of Customer’s Electricity 34-1086
(Coach)
Supply
The use of voltage line tester and clip On job
38. on current testers on LV network. X X X O X X 13TI-05
(Coach)
Meter movement form for conventional On job
39. and prepaid meters X X O X 06TI-020
(Coach)
Clearances between MV and LV On job
40. conductors. O O O 13TI-05
(Coach)
Tapping of transformers ON/OFF- On job
41. LOAD O O 5.5C
(Coach)
Maintenance for Sf6 gas management On job
42. O O EPTO 008
(Coach)
Switching Auxiliaries On job
43. O O
(Coach
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection/Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER PROCEDURES AND Training provider
(Training
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
1.
240-62196227 Lifesaving rules X X X X X X X X X X X X X X X X X X On job (Coach)
2.
DST 34-132 Distribution fire risk management O O O O O O O O O O O O O O O O O O On job (Coach)
3.
DST 34-332 First aid standard O O O O O O O X O O O O O O O O O O On job (Coach)
4.
240-70413681 Portfolio of evidence X X X X X X X X X X X X X X X X X X On job (Coach)
5. Environmental, Occupational Health and
EPC 32-95 X X X X X X X X X X X X X X X X O O On job (Coach)
Safety Incident Management Procedure
6. Identifying, analysing, documenting and
DPC 34-380 O O O O O O O O O O O O O O O O O On job (Coach)
observing tasks according to criticality
7. Power Delivery Operating Assessment,
240-70413865 X X X X X X X X X X X X X X X X O O On job (Coach)
Authorisation and Training Standard
8. Procedure for refusal to work on the
X X X X X X X X X X X X X X X X O O
grounds of health, safety and environmental
240-43848327 concerns On job (Coach)
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Revision: 3
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection / Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER PROCEDURES AND Training provider
(Training
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
11. Standard for the control and application of
240-70500880 X X X X X X X X X X X X X X X O O On job (Coach)
master locks and issue of master keys
12. Standard for barricading prohibited area and
240-86100853 X X X X X X X X O O On job (Coach)
live chamber
13. 240- Provision and use of personal protective
X X X X X X X X X X X X X X X O O On job (Coach)
120054284 equipment
14. Distribution driver and operator assessment
240-88365419 O O O O O O O O O O O O O O O O O On job (Coach)
and training
15.
DPC 34-227 Pre-task planning and feedback process X X X X X X X X X X X X X X X O O On job (Coach)
16. OHS Act requirements to be met by principal
DPC 34-333 O O O O O O O O O O O O O O O O O On job (Coach)
contractors employed by Eskom
17. Access to farms (includes strategy on dealing
240-80605256 O O O O O O O O O O O O O O O O O On job (Coach)
with game farms)
18. 240-
Standard for a fall arrest systems X X X X X X X X X X X X O O On job (Coach)
100979499
19. 240- Standard for the selection, care, use,
X X X X X X O X X X X X O O On job (Coach)
123897174 inspection and maintenance of ladders
20.
DPC 34-724 Inspection of fibreglass extension ladders X X X X X X O O O X X X X X O O On job (Coach)
21.
EPC 32-418 Working at heights X X X X X X X X X X X X X X X X On job (Coach)
22.
240-86576750 Risk of trip assessment O O O O X X O X O O O O O O O X X On job (Coach)
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Revision: 3
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection / Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER PROCEDURES AND Training provider
(Training
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
23. The use, care, maintenance and testing of
240-70175091 O O X X X X O O O X O O O On job (Coach)
high-voltage operating sticks
24. Procedure for the application and
240-78692652 O O O X X O X X On job (Coach)
maintenance of portable earths
25. Standard for the use of equipotential earth
240-69125290 O X X X X X X O On job (Coach)
footplates
26. Approved contact and proximity test
240-74732327 O X X X On job (Coach)
detectors
27. Procedure for operations requirements -
X X O X
240-75909223 Standardized terminology when issuing O On job (Coach)
instructions for operating
28. 240- Establishment and operating of temporary
O O X On job (Coach)
170000068 local control centres
29.
240-77091409 Phasing of equipment X X X O X On job (Coach)
30. Operating procedure - when the integrity of earth
DPC 34-1434 continuity conductors connecting apparatus to the X X O On job (Coach)
earth mat is suspect.
31. Routine inspection and maintenance of sub-
DST 34-1441 X X X X X O On job (Coach)
transmission and reticulation lines
32. DST 34-1448 Standard for the inspection of substations X X X X O On job (Coach)
33. 240- Re-energising transformers, reactors and
X X On job (Coach)
123470234 SVC's which have tripped on protection
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection/Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER PROCEDURES AND Training provider
(Training
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
34. Operating On 11 To 33kv overhead lines
DPC 34-198 X X X On job (Coach)
equipped with sensitive earth fault protection
35. Procedure for by-passing of reticulation
DPC 34-1436 voltage regulators and paralleling of X X X On job (Coach)
reticulation feeders
36.
DST 34-1456 Routine inspections of electrical equipment X X X X X X X X X X X X X X On job (Coach)
37. 240- Standard for the labelling of electrical
X X X X X X X X X X X X X X On job (Coach)
120804300 equipment within ESKOM WIRES networks
38. 240-
PTO & W and PTS in Distribution division O O X On job (Coach)
147632179
39. Care, inspection, maintenance and testing of
240-
insulating gloves, sleeves, hoses, blankets, X On job (Coach)
135663316
and covers for live working
40. Routine inspection, care, maintenance and
240-92064074 X On job (Coach)
testing of insulating aerial devices
41.
240-14673875 High voltage live working X On job (Coach)
42. 240-
Standard for live tapping O On job (Coach)
135663075
43. Care, inspection, maintenance and testing of
240-70413029 X On job (Coach)
live work strain carriers (stick and bare hand)
44. 240-13969158 High voltage live work training standard X On job (Coach)
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection/Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER PROCEDURES AND Training provider
(Training
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
45. TST 41-92
Standard for Aerial Live Working X On job (Coach)
(Tx Only)
46. TST 41-91
High-voltage live working X On job (Coach)
(Tx Only)
47. Care, inspection, maintenance and testing of
240-76222282 live work lifting equipment X On job (Coach)
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection / Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER PROCEDURES AND Training provider
(Training
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
55. 240-57787869 Safe working and application of portable On job (Coach)
discharge earthing gear on line capacitor O X X
banks
56. EPC 32-166 Earthing code of practice On job (Coach)
O O O O X X
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection/Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER PROCEDURES AND Training provider
(Training
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
65. 240- Earthing of Transmission Line Towers
130615862 O O O O O O O On job (Coach)
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High Voltage Levels of Authorisation Low Voltage Levels of Authorisation
Connection/Disconnection
Operator in Training
Responsible person
DOCUMENT STANDARDS,
Service Provider
NUMBER Training
PROCEDURES AND
(Training provider
Meter reader
Outcome 4b
TECHNICAL INSTRUCTION
Outcome 4a
Outcome 1
Outcome 2
Outcome 3
Outcome 5
Outcome 6
Outcome 7
Outcome 8
material)
Operator
CPM
PPM
75. 41-203 Procedure for Topping Up SF6 for Various
Gas Insulated Circuit Breakers O O On job (Coach)
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
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Page: 43 of 72
SECTION D
LEARNING CHECKLIST
INTRODUCTION
The learner must monitor his progress using the Learning Checklist in Section D of this Portfolio.
This checklist will be scrutinised by the Supervisor to assist with the scheduling of an Authorisation Assessment
date.
The competent Authorised Person not only needs to purely be authorised in terms of the ORHVS, but needs
to have the knowledge, skills and attitude in order to carry out all of his duties safely and to the best of his
ability. To this end there are many other competencies that he will need, so that he can perform basic
maintenance of the system under his authorisation, standby duties, assist his colleagues and be a true asset
to the business.
The responsibility to ensure competency rests with the learner, but it is up to his supervisor to prioritise and
compact with him on learning programmes that he will need in order to perform his duties and also to further
his personal development.
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VERIFICATION SIGNATURES
8 Risk Assessment
Select, use and care for electrical
9 measuring instruments (If not a qualified
electrician or technician)
10 ORHVS Book (Printed Copy)
11 Equipotential Earthing
Safe use of Working From Height
12 Systems
20 Phasing: 110V–132kV
24 Basic Slinging
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VERIFICATION SIGNATURES
THEORETICAL TRAINING/FORMAL Line Manager/Senior
Coach
COURSE Incumbent Supervisor
Name Signature Name Signature
36 MV Line Construction
37 ORHVS: Access(Level 1)
40 Pre-paid Metering
47 Scaffolding Erector/Inspector
Breaker First Line Maintenance
48
Isolator First Line Maintenance
49
Transformer Maintenance
50
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VERIFICATION SIGNATURES
THEORETICAL TRAINING/FORMAL Line Manager/Senior
Coach
COURSE Incumbent Supervisor
Name Signature Name Signature
Meter level 2 Worker
54
58
59
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VERIFICATION SIGNATURES
Line Manager/Senior
PRACTICAL EXPOSURE Coach
Incumbent Supervisor
Name Signature Name Signature
1 Pre-planning: Application
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VERIFICATION SIGNATURES
Line Manager/Senior
PRACTICAL EXPOSURE Coach
Incumbent Supervisor
Name Signature Name Signature
Line Construction
22
26
27
28
29
30
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VERIFICATION SIGNATURES
PRACTICAL OPERATING TRAINING Line Manager/Senior
(To be done until competent) Coach
Incumbent Supervisor
Name Signature Name Signature
1 Practical barricading
15 Phasing
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VERIFICATION SIGNATURES
PRACTICAL OPERATING TRAINING Line Manager/Senior
Coach
(To be done until competent) Incumbent Supervisor
Name Signature Name Signature
Returning a bus coupler breaker, bus
27 section breaker/isolator or section of bus
bar to service.
28 HMI and Bay Processors (Tx)
33
34
35
36
37
38
39
40
41
42
43
44
45
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VERIFICATION SIGNATURES
Line Manager/Senior
On-Job TRAINING Coach
Incumbent Supervisor
Name Signature Name Signature
1 Ladder Safety
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VERIFICATION SIGNATURES
Line Manager/Senior
On-Job TRAINING Coach
Incumbent Supervisor
Name Signature Name Signature
40
Clearances between MV and LV
conductors.
41
Tapping of transformers ON/OFF-
LOAD
42
Maintenance for Sf6 gas
management
43 Switching Auxiliaries
44
45
46
47
48
49
50
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VERIFICATION SIGNATURES
Standards, Procedures
Document Coach Line Manager/Senior
and Technical
Number Incumbent
Instructions Supervisor
240-
1 Lifesaving rules
62196227
240-
4 Portfolio of evidence
70413681
Environmental,
Occupational Health and
5 EPC 32-95 Safety Incident
Management Procedure
Identifying, analysing,
documenting and
6 DPC 34-380
observing tasks according
to criticality
Power Delivery Operating
240-
7 Assessment, Authorisation
70413865
and Training Standard
Procedure for refusal to
work on the grounds of
8 DPC 34-925
health, safety and
environmental concerns
Field services operating
SCSAMAAF
9 and maintenance quick
3
reference manual
Supervision of people in
240-
10 Electrically hazardous
86640998
Locations
Standard for the control
240- and application of master
11
70500880 locks and issue of master
keys
Standard for barricading
240-
12 prohibited area and live
86100853
chamber
Provision and use of
DST 34-
13 personal protective
1710
equipment
Distribution driver and
14 DST 34-408 operator assessment and
training
Pre-task planning and
15 DPC 34-227 feedback process
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VERIFICATION SIGNATURES
Standards, Procedures
Document Coach Line Manager/Senior
and Technical
Number Incumbent
Instructions Supervisor
Inspection of fibreglass
20 DPC 34-724
extension ladders
240-
22 Risk of trip assessment
86576750
The use, care,
240- maintenance and testing
23
70175091 of high-voltage operating
sticks
Procedure for the
240- application and
24
78692652 maintenance of portable
earths
Standard for the use of
240-
25 equipotential earth
69125290
footplates
240- Approved contact and
26
74732327 proximity test detectors
Procedure for operations
requirements -
27 240- Standardized terminology
75909223 when issuing instructions
for operating
Establishment and
240-
28 operating of temporary
170000068
local control centres
240-
29 Phasing of equipment
77091409
Operating procedure - when
the integrity of earth continuity
30 DPC 34-1434 conductors connecting
apparatus to the earth mat is
suspect.
Routine inspection and
DST 34- maintenance of sub-
31
1441 transmission and
reticulation lines
Re-energising
240- transformers, reactors and
33
123470234 SVC's which have tripped
on protection
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VERIFICATION SIGNATURES
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VERIFICATION SIGNATURES
Standards, Procedures
Document Coach Line Manager/Senior
and Technical
Number Incumbent
Instructions Supervisor
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VERIFICATION SIGNATURES
Standards, Procedures
Document Coach Line Manager/Senior
and Technical
Number Incumbent
Instructions Supervisor
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
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SECTION E
LIST ACTIVITIES PERFORMED IN SUBSTATIONS, FEEDERS AND EQUIPMENT WITHIN THE AREA
(THIS INCLUDES BOTH HIGH & LOW VOLTAGE).
Eskom Employees/Contractors
Candidates must proof their geographical knowledge of the area that he/she will operate or work in.
All substations/feeders/mini subs/ring main units in the area where operating/work is to be performed
must be visited and signed off. Also state the reason for such visit.
Record all substations/feeders and equipment Eskom wide that you have visited and state the reason
for such visit.
All operating and operations on various equipment done in the specific geographical area
Candidates:
If under training the incumbent’s Coach must also sign to indicate that he/she provided the on-job training.
If Coach is not available for any reason leave this space open.
VERIFICATION SIGNATURES
LIST ACTIVITIES PERFORMED IN
SUBSTATIONS, FEEDERS AND Coach
Line Manager/Senior
EQUIPMENT WITHIN THE AREA Supervisor
(THIS INCLUDES BOTH HIGH & Incumbent
LOW VOLTAGE). Name Signature Name Signature
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VERIFICATION SIGNATURES
LIST ACTIVITIES PERFORMED IN
SUBSTATIONS, FEEDERS AND Coach
Line Manager/Senior
EQUIPMENT WITHIN THE AREA Supervisor
(THIS INCLUDES BOTH HIGH & Incumbent
LOW VOLTAGE). Name Signature Name Signature
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SECTION F
Area Operating Regulations & Instructions
area operating regulations and instructions and I have added this to the back of my ORHVS book.
__________________________________ __________________________________
Incumbent Signature Line Manager/Supervisor’s Signature
area operating regulations and instructions and I have added this to the back of my LVOR book.
__________________________________ __________________________________
Incumbent Signature Line Manager/Supervisor’s Signature
__________________________________ __________________________________
Incumbent Signature Line Manager/Supervisor’s Signature
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SECTION G
Supporting Evidence
X 2 (Recent)
PRE-TASK PLANNING FORMS (HV/MV/LV/LW)
All operating on various equipment done in the specific geographical area (Operating
*OPERATING INSTRUCTION FORMS (HV/MV)
instruction forms)
X 2 (Recent)
WORK PERMITS(HV/MV)
X 2 (Recent)
WORKERS REGISTERS(HV/MV/LV)
X 2 (Recent)
RISK ASSESSMENTS(HV/MV/LV)
X 2 (Recent)
LIVE WORK DECLARATION FORM AND RISK ASSESSMENT
OTHERS
*These are documents prior to and after authorisation by which the candidate proves exposure or competence for the applicable Outcome
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Live Work Activity Sheet
Theoretical Assessment Date: Pass Mark: % Practical Assessment Date: PiC PtP
Candidate Instructor
Task Manual Date Dec. No. Start Time End Time Phase Comments + (Candidate Worked / Assisted) Time (min) Signature Signature
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Line Manager/
Snr Supervisor’s
Task Manual Date Dec. No. Start Time End Time Phase Comments + (Candidate Worked / Assisted) Time (min) Candidate Signature Signature
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Theoretical
Assessment Date: Pass Mark: % Practical Assessment Date: PiC PtP
Task Dec. Start End Comments + (Candidate Worked / Time Candidate Instructor
Manual Date No. Time Time 1 2 3 4 5 Assisted) (min) Signature Signature
Legend:
1 – Point 2 – Back up 3 – Window 4 – Ground 5 – Bare Hand
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Line Manager/
Task Start End Comments + (Candidate Worked / Time Candidate Snr Supervisor’s
Manual Date Dec. No. Time Time 1 2 3 4 5 Assisted) (min) Signature Signature
Legend:
1 – Point 2 – Back up 3 – Window 4 – Ground 5 – Bare Hand
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SECTION H
Collected Evidence
Standards and Procedures awareness / Refer to new and/or revised relevant Read
Read and Sign and Sign File / Topics to preferably relate to
the candidate’s level of authorisation
No copies required
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Line Manager/Senior
STANDARDS, PROCEDURES, ETC. AWARENESS / READ Supervisor
INCUMBENT
AND SIGN
Name Signature
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Name Signature
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SECTION I
Outcome 7 Live Work On-Job On-Job Observation relating to the candidates level of
Observation authorisation e.g. on live work task manuals, supervision, etc.
Low Voltage On-Job Observations On-Job Observation relating to the candidates level of
authorisation e.g. low voltage task manuals (Live & dead work),
meter change out on ECU’s and ED’s, etc.
On-Job Observations
1) 240-70413865: Line Managers/Senior Supervisors shall carry out task observations on all authorised
persons including Local controller/Control officer regularly, but at least once (1) every six months.
2) 240-14673875: Line Managers/Senior Supervisors shall carry out task observations on all authorised
persons regularly, but at least three (3) task observations in a twelve (12) month period for Live Work.
3) Pre-assessment means an assessment carried out on the candidate by the Line Manager/Senior
Supervisor/Assessor to recommend, in writing, the candidate competent and ready for formal
assessment.
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SECTION J
Authorisations / Appointments
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SECTION K
Portfolio of Evidence Quality Checklist
Completion of this check sheet should ensure compliance to the PoE requirements. Please tick√
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Line Manager/
PERSON CHECKING THIS PORTFOLIO OF EVIDENCE Incumbent
Supervisor
NAME:
SIGNATURE:
DATE:
COMMENTS:
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