There was inappropriate planning for the electrical work at ECC;  -The Energization/ LOTO permit was authorized and issued without verification of isolation. -One of the keys of the personal lock was missing from the job performer.  -The LOTO tag was not updated and the detail of LOTO performer was not correct. -The keys for all other locks that were engaged on the panels at LV rooms were left unattended or not secured with the risk of potential unauthorized use. -The LOTO and isolation verification details are not included in the permit.  CMA notified to PIVOT management to review and ensure proper implementation of their LOTO procedure.
Hazard category: Electrical equipment and connections