These Instructions apply to all low-voltage installations where Operations Manager HV in Statnett has authority as Operations Manager LV.

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Based on the Norwegian document number 1172636 rev. 15 Page: 1 of 7 1 Governing policy and legislation Instruction related to work on or in the vicinity of low-voltage installations are subordinate to Funksjonspolicy for elsikkerhet (Functional Policy for Electrical Safety). They are a supplement to, and superceded by FSE 2006 (Safety regulations related to the maintenance and operation of electrical installations) and "Forskrift om elektroforetak og kvalifikasjonskrav for arbeid knyttet til elektriske anlegg og elektrisk utstyr" (Regulations concerning electrical enterprises and qualifications requirements for work related to electrical installations and equipment), both of which are pursuant to the "Lov om tilsyn med elektriske anlegg og utstyr" (Act relating to the Inspection of Electrical Installations and Electrical Equipment). 2 Purpose and validity The purpose of these Instructions is to ensure a high level of safety during work on or in the vicinity of Statnett electrical installations and during their operation, by requiring adequate planning of all activities and the implementation of necessary safety measures to avoid any threat to life, health or property. These Instructions apply to all low-voltage installations where Operations Manager HV in Statnett has authority as Operations Manager LV. 3 Intended audience All Statnett and external employees who are certified Safety Supervisor LV on electrical installations where Statnett has operational responsibility. 4 Definitions Operations Manager LV (low voltage): Person appointed by the owner/manager to carry out and be responsible for the ongoing management and maintenance of electrical installations. Operations Manager HV (high voltage): Person appointed by the owner/manager to carry out and be responsible for the ongoing management and maintenance of electrical installations. Low voltage: Voltage that normally do not exceed 1000 V a.c. or 1500 V d.c. Safety Supervisor LV (low voltage): Person appointed to have responsibility for the electrical safety at the worksite (low voltage). Instructed Personell: Person who is adequately instructed to ensure he or she is in a position to understand risk and to avoid danger related to electricity. May be accompanied and supervised by a competent person if necessary.

Based on the Norwegian document number 1172636 rev. 15 Page: 2 of 7 5 Work on or in the vicinity of a low-voltage installation 5.1 All work in low-voltage installations must be planned in advance. 5.2 Work on low-voltage installations may be conducted according to the procedures for work on disconnected installations or work on or in the vicinity of energised installation components. Look at procedures enclosed to this instruction 5.3 Necessary safety measures must be initiated. Se attached procedures. 5.4 A Safety Supervisor LV must be appointed for every work task on or in the vicinity of an exposed low-voltage electrical installation. This includes fuse replacement for which Instructed Personell are required (service not safeguarded against direct contact) and voltage measuring on a voltage transformer. The appointment process must follow the applicable Procedure for appointing for Safety Supervisor (High Voltage) for work in the vicinity of a high-voltage installation, and appointing of Safety Supervisor LV on or in the vicinity of a low-voltage installation. 5.5 The Safety Supervisor LV must be able to communicate directly (without the use of an interpreter) with the person who has made the appointment or their substitute, and with the rest of the work team. 5.6 The Safety Supervisor LV must be present during all work. 5.7 Applying particularly to work on the secondary side of transformer circuits 5.7.1 When working on the secondary side of transformer circuits in operation where test plugs/test switches are not used, there must always be at least two persons present, one of whom must be the Safety Supervisor LV. The other person must check that the correct current clamps are opened. If a test plug is used, and work is carried out only on the deenergised side of the test plug, the two-person requirement does not apply. 5.7.2 Circuits on the secondary side of the transformer may be considered as not in operation, and the two-persons present requirement does not apply (cf. previos paragraph), if the associated current transformer is blocked against conducting current on the primary (disconnected) side (cf. 5.7.3). For bays with a double switch system with double current transformers the bay (both branches) must be blocked. 5.7.3 Blocking of primary current (disconnection) must be conducted in accordance with Prosedyre for arbeid i sekundærkrets på strømtransformator med frakoblet primærside ("Procedure for work on the secondary side of a transformer with disconnected primary side", Norwegian document only). 5.7.4 The Safety Supervisor LV is responsible for implementing necessary short circuiting on the secondary side of transformers and/or other safety measures, to prevent overvoltages caused by open secondary circuits. 5.7.5 When working on current transformer secondary circuits in operation, where test plug is used, only one person is required. This person has to be assigned as Safety Supervisor LV, ref. 5.4.

Based on the Norwegian document number 1172636 rev. 15 Page: 3 of 7 5.7.6 If there is any suspicion that the open current transformer secondary circuit or terminal blocks is not properly tightened, the Safety Supervisor LV must contact the Regional Control Centre for safe disconnection of the transformer. 5.8 Applying particularly to work in control circuit 5.8.1 When testing or debugging in control circuits for disconnectors and earthing switches, the motor fuses for the affected breaker must be disconnected before isolating links in terminal blocks are split or conductors in control circuits are disconnected. 5.9 Notifying the Regional Control Centre of work in the substation automation system 5.9.1 Before work may start at the beginning of each day, the Safety Supervisor LV must contact the Regional Control Centre, informing them of the planned work on the substation automation system. This also applies to bays where another company has switching authority. 5.9.2 The Regional Control Centre must receive clear information about which part of the installation will be affected by the work, the name of the Safety Supervisor LV, the extent of the job and how long it will last. 5.9.3 The Safety Supervisor LV is not permitted to allow work to start before receiving permission from the Regional Control Centre. The Regional Control Centre may refuse to give permission for work to start. 5.10 Informing the ICT division if work could affect ICT equipment 5.10.1 Before the start of any work involving an uninterruptable power supply (rectifiers, inverters, battery systems / UPS), the ICT Operations Centre (73 96 58 60 or iktdriftsvakt@statnett.no) must be notified, preferably well in advance. The ICT Operations Centre is manned between the hours of 08:00 and 15:50. 5.10.2 The Safety Supervisor LV must assess whether the planned work on the substation automation system could affect the remote control function (RTU, substation computer, computer networks, etc.). If there is a risk that the remote control function could be affected, the ICT Operations Centre must be notified, preferably well in advance. 5.10.3 If the ICT Operations Centre and the Safety Supervisor LV decide that communications systems (remote control, relay protection and system protection communication) could be affected by the work on uninterruptable power supply or the substation automation system, the ICT Operations Centre must notify the applicable Regional Control Centre and JD Officer. 6 Abstinence from alcohol The person appointed as Safety Supervisor LV must agree to refrain from consuming alcohol or other intoxicants during the 8 hours prior to starting work.

Based on the Norwegian document number 1172636 rev. 15 Page: 4 of 7 7 Confirmation of compliance The responsibility for checking compliance with instructions lies with the document holder and approving body. The position of Operations Manager LV includes authority to draw up and approve work procedures, guidelines and instructions in areas covered by Funksjonspolicy for elsikkerhet (Functional Policy for Electrical Safety Norwegian document only). 8 Enclosures and references Enclosures: Procedure A: Procedure for work on de-energised installations Procedure B: Procedure for working on or in the vicinity of energised installations Procedure C: Procedure for working on or in the vicinity of energised installations in control panels/ cabinets/ field cabinets. References: Funksjonspolicy for elsikkerhet (Functional Policy for Electrical Safety Norwegian document only) (SDOK-515-2) Instructions for the Switching Supervisor (doc.no. 1198606 in IFS) Instructions for use of protective clothing in Statnett (doc.no. 1731811 in IFS) Procedures for use of SMS Notifications by Personnel in High-Voltage Installations (doc.no. 1492241 in IFS) Procedure for appointing for Safety Supervisor (High Voltage) for work in the vicinity of a high-voltage installation, and appointing of Safety Supervisor LV on or in the vicinity of a low-voltage installation (doc.no. 1655402 in IFS) Prosedyre for planlegging og gjennomføring av arbeid i lavspenningsanlegg/kontrollanlegg (Procedure for planning and implementing of work in low voltage insallations/control switchboards/cabinets Norwegian document only) (doc.nr. 1744998 in IFS) Safety regulations related to the maintenance and operation of electrical installations (www.dsb.no) Forskrift om elektroforetak og kvalifikasjonskrav for arbeid knyttet til elektriske anlegg og elektrisk utstyr (Regulations concerning electrical enterprises and qualifications requirements for work related to electrical installations and equipment only in Norwegian) (www.lovdata.no) Lov om tilsyn med elektriske anlegg og utstyr (Act relating to the Inspection of Electrical Installations and Electrical Equipment only in Norwegian) (www.lovdata.no) 9 Version log Valid as of Revision classification Description of important changes (New/Updated/Vocabulary/None) 01.01.2018 Updated 5.7.1: Added that person no. 2 must check that correct clamps are opened

Based on the Norwegian document number 1172636 rev. 15 Page: 5 of 7 10 PROCEDURE A WORKING ON DE-ENERGISED INSTALLATIONS 10.1 Necessary equipment Personal protective equipment must include: Helmet can be omitted when safety measures according to pt. 10.2 are in place, unless other factors makes use of helmet necessary. Clothing according to instructions for use of protective clothing in Statnett Other equipment must include: Voltage testing equipment Signs and tagging equipment Short-circuiting equipment 10.2 Implementing safety measures The following safety precautions must be in place before work is permitted to start (in the given order): 10.2.1 The section of the installation where work is planned must be de-energised. 10.2.2 The circuits energising the de-energised parts must be tagged and, if applicable, switches locked out, cf. pt. 10.2.4 10.2.3 Voltage tests must be conducted to verify that the circuit elements and parts are deenergised. 10.2.4 The workplace must be short circuited if the safety practices outlined in pt. 10.2.2 are not considered to provide adequate personal safety. 10.2.5 If a drill is used, all installation parts must be protected from boring chips. 10.3 Dismantling safety measures The following procedures must be followed (in the given order) before the installation is allowed to be re-energised: 10.3.1 Notify all who have participated in the work that the installation part must now be considered energised. 10.3.2 Removal of all tools and barriers. 10.3.3 Removal of any short-circuiting equipment. 10.3.4 Removal of switch locking and (warning) tags. 10.3.5 Re-energising of the installation.

Based on the Norwegian document number 1172636 rev. 15 Page: 6 of 7 11 PROCEDURE B WORKING ON OR IN THE VICINITY OF ENERGISED INSTALLATIONS 11.1 Necessary equipment Personal protective equipment must include: Helmet Visor Insulated gloves Clothing according to instructions for use of protective clothing in Statnett Other equipment must include: Flexible insulating shrouding with clamps for shielding exposed live parts that could come into contact with body parts or tools (above, below and on all sides) Tools with insulated handles or totally insulated tools 11.2 Implementing safety measures The following safety measues must be taken before work is permitted to start (in the given order): 11.2.1 Shielding of exposed live parts that could come into contact with body parts or tools (protect above, below and on all sides) using flexible insulating shrouding 11.2.2 If a drill is used, all installation parts must be protected from boring chips 11.2.3 All tools must be either totally insulated or with insulated handles 11.3 Before re-energisation The following procedures must be followed (in the given order) before the installation is allowed to be re-energised: 11.3.1 Removal of all tools and insulating shrouding 11.3.2 Cleaning of shrouding after use

Based on the Norwegian document number 1172636 rev. 15 Page: 7 of 7 12 PROCEDURE C WORK ON OR IN THE VICINITY OF ENERGISED INSTALLATIONS IN CONTROL SWICTHBOARDS/CABINETS/FIELD CABINETS 12.1 Working with control switchboards/cabinets/field cabinets 12.1.1 This procedure applies only to control switchboards/cabinets/field cabinets in circuits with 10 A fuses or less. Circuits in the same switchboard/cabinet that are fused higher than 10 A must be completely shielded by an insulating shroud. If shrouding is impossible, procedures A or B must be followed. 12.2 Necessary equipment Personal protective equipment must include: Eye protection Clothing according to instructions for use of protective clothing in Statnett Outdoors: Helmet Other equipment must include: Flexible insulating shrouding with clamps for shielding exposed live parts that could come into contact with body parts or tools (protect above, below and on all sides) Tools with insulated handles or totally insulated tools 12.3 Implementing safety measures 12.3.1 Shielding of exposed live parts that could come into contact with body parts or tools (protect above, below and on all sides) using flexible insulating shrouding. If shrouding is not possible, insulated gloves must be used. 12.3.2 All tools must be either self insulated or double insulated. 12.3.3 Any connection or disconnection of auxiliary voltage must be via pillar terminal blocks in cabinets. 12.4 Before re-energisation 12.4.1 Removal of all tools and equipment. 12.4.2 Removal of all barriers and insulating shrouding. 12.4.3 Cleaning of insulating shrouding after use.