flng hse proc 136 said comments

8/9/2019 Flng Hse Proc 136 Said Comments

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INTEGRATED MANAGEMENT SYSTEM1_HSE GENERAL

Operational Safety: LOTO

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!o"e: #LNG$%AN$PRO!$001&' Relea(e "ate: 1 /11/)01* 1':*&:0)

PROCEDURE

1. REFERENCESOSHA ?!ontrolling Ele tri Ha5ar"(@E6 ar S ip anage ent Lo 2 O-t/Tag O-t pro e"-re HSE $01B!SA Stan"ar" C*'0$0B

2. DEFINITIONS

Authorized employee

A per(on 3 o lo 2( o-t or tag( o-t a ine( or e -ip ent in or"er to perfor (ervi ing or aintenan e on t at a ine or e -ip ent. An affe te" e ployee +e o e( an a-t ori5e" e ployee

3 en t at e ployeeD( "-tie( in l-"e perfor ing (ervi ing or aintenan e overe" -n"er t i( (e tion.

Affected employee

An e ployee 3 o(e 7o+ re -ire( i / er to operate or -(e a a ine or e -ip ent on 3 i (ervi ingor aintenan e i( +eing perfor e" -n"er lo 2o-t or tago-t4 or 3 o(e 7o+ re -ire( i / er to 3or2 inan area in 3 i (- (ervi ing or aintenan e i( +eing perfor e".

Lockout

Lo 2o-t i( t e pla e ent of a lo 2o-t "evi e on an energy i(olating "evi e4 in a or"an e 3it ane(ta+li( e" pro e"-re4 en(-ring t at t e energy i(olating "evi e an" t e e -ip ent +eing ontrolle"

annot +e operate" -ntil t e lo 2o-t "evi e i( re ove".

Lockout device

,t i( a "evi e t at -tili5e( a po(itive ean( (- a( a lo 24 eit er 2ey or o +ination type4 to ol" anenergy i(olating "evi e in t e (afe po(ition an" prevent t e energi5ing of a a ine or e -ip ent.,n l-"e" are +lan2 flange( an" +olte" (lip +lin"(.

Tagout

,t i( pla e ent of a tago-t "evi e on an energy i(olating "evi e4 in a or"an e 3it an e(ta+li( e"pro e"-re4 to in"i ate t at t e energy i(olating "evi e an" t e e -ip ent +eing ontrolle" ay not +eoperate" -ntil t e tago-t "evi e i( re ove".

Tagout device

,t i( a pro inent 3arning "evi e4 (- a( a tag an" a ean( of atta ent4 3 i an +e (e -relyfa(tene" to an energy i(olating "evi e in a or"an e 3it an e(ta+li( e" pro e"-re4 to in"i ate t att e energy i(olating "evi e an" t e e -ip ent +eing ontrolle" ay not +e operate" -ntil t e tago-t"evi e i( re ove".

LOTO lockbox A lo 2a+le +o6 -(e" to ontain t e 2ey8( of gro-p LOTO lo 2( "-ring a gro-p LOTO pro e"-re

apable of being locked out

An energy i(olating "evi e i( apa+le of +eing lo 2e" o-t if it a( a a(p or ot er ean( of atta entto 3 i 4 or t ro-g 3 i 4 a lo 2 an +e affi6e"4 or it a( a lo 2ing e ani( +-ilt into it. Ot er energy i(olating "evi e( are apa+le of +eing lo 2e" o-t4 if lo 2o-t an +e a ieve" 3it o-t t e nee"to "i( antle4 re+-il"4 or repla e t e energy i(olating "evi e or per anently alter it( energy ontrol

apa+ility.

!nergized

!onne te" to an energy (o-r e or ontaining re(i"-al or (tore" energy. E6a ple8Hy"ra-lia - -lator4 pne- ati a - -lator4 apa itor +an2 for po3er fa tor orre tion4 ga( o pre((or (tage4 ot er(


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"ero#energy state

Cero$energy (tate i( (tate in 3 i t e a ine i( in apa+le of (pontaneo-( or -ne6pe te" a tion an"t ere i( no any 2in" of re(i"-al energy left in t e a ine

!nergy isolating device

A e ani al "evi e t at p y(i ally prevent( t e tran( i((ion or relea(e of energy4 in l-"ing +-t notli ite" to t e follo3ing: A an-ally operate" ele tri al ir -it +rea2er a "i( onne t (3it a an-allyoperate" (3it +y 3 i t e on"- tor( of a ir -it an +e "i( onne te" fro all -ngro-n"e" (-pply

on"- tor(4 an"4 in a""ition4 no pole an +e operate" in"epen"ently a line valve a +lo 2 +lin" flange4an" any (i ilar "evi e -(e" to +lo 2 or i(olate energy. P-( +-tton(4 (ele tor (3it e( an" ot er

ontrol ir -it type "evi e( are not energy i(olating "evi e(.

!nergy source

,t i( any (o-r e of ele tri al4 e ani al4 y"ra-li 4 pne- ati 4 e i al4 t er al4 or ot er energy.

Trapped key interlock system

An a e(( ontrol (y(te 3 ere a 2ey i( el" aptive -ntil a ertain on"ition i( (ati(fie". > en t e2ey i( relea(e"4 it i( arrie" to -nlo 2 anot er en lo(-re or (et of 2ey(. T e 2ey i( again el" aptive int e ne3 en lo(-re 3 ile t e en lo(-re i( -nlo 2e".

$ot tap

A pro e"-re -(e" in t e repair4 aintenan e an" (ervi e( a tivitie( 3 i involve( 3el"ing 8an" "rillfor tie in on a pie e of e -ip ent 8pipeline(4 ve((el( or tan2( -n"er pre((-re4 in or"er to in(tall

onne tion( or app-rtenan e(. ,t i( o only -(e" to repla e or a"" (e tion( of pipeline 3it o-t t e

interr-ption of (ervi e for air4 ga(4 3ater4 (tea 4 an" petro e i al "i(tri+-tion (y(te (.

%ormal production operations

,t i( t e -tili5ation of a a ine or e -ip ent to perfor it( inten"e" pro"- tion f-n tion.

&ervicing and'or maintenance

>or2pla e a tivitie( (- a( on(tr- ting4 in(talling4 (etting -p4 a"7-(ting4 in(pe ting4 o"ifying4 an"aintaining an"/or (ervi ing a ine( or e -ip ent. T e(e a tivitie( in l-"e l-+ri ation4 leaning or

-n7a ing of a ine( or e -ip ent an" a2ing a"7-(t ent( or tool ange(4 3 ere t e e ployeeay +e e6po(e" to t e -ne6pe te" energi5ation or (tart$-p of t e e -ip ent or relea(e of a5ar"o-(

energy.

&etting up

Any 3or2 perfor e" to prepare a a ine or e -ip ent to perfor it( nor al pro"- tion operation.

(ositive )solation:

Po(itive i(olation i( (- a( (pool pie e re oval4 (pa"e i(olation. T i( 2in" of i(olation i( re -ire" for aot 3or24 long "-ration i(olation( i.e. ore t an one 3ee2. 8po(itive i(olation i( al(o re -ire" 3 en

-p(trea pre((-re i( a+ove of.. (o e o panie( (ai" 100 p(i ot er( B00. Ot er( tal2 a+o-t t e rateflo3 al(o.

*ouble +lock and +leed ,*++-:

F on(i(t( of lo(-re of t3o +lo 2 valve( in (erie( 3it an inter e"iate +lee" valve.

&ingle .alve )solation ,&.)-:

S


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SWI: Spe ial 3or2 in(tr- tion

PTW: Per it to 3or2 (y(te


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3. RESPONSABILITY

O)/ ,Offshore )nstallation /anager-He i( t e only one entitle" to re ove t e lo 2 +y ean( of a(ter 2ey4 +-t only if 3itne((e" +y all t e 7o+parti ipant(.He i( t e only one in po((e((ion of t e +ot (et( of a(ter 2ey( 8LOTO (y(te (et an" !SO/!S!(y(te (et .

/aintenance &upervisor: A( a ea" of t e e ani al "epart ent4 t e aintenan e (-pervi(or ( all -(e an" enfor e t i(pro e"-re 3 en it applie(. >ill o plete t e fa ility (pe ifi lo 2o-t (-rvey an" en(-re it i( po(te" an"rea" +y all a-t ori5e" an" affe te" e ployee(. O-tline nee"e" e -ip ent to f-lfill t e re -ire ent( of t i( pro e"-re to t e Healt an" Safety Offi er.

&hift &upervisor: A( a ea" of t e operation "epart ent4 t e ( ift (-pervi(or ( all -(e an" enfor e t i( pro e"-re 3 en itapplie(. >ill o plete t e fa ility (pe ifi lo 2o-t (-rvey an" en(-re it i( po(te" an" rea" +y alla-t ori5e" an" affe te" e ployee(. O-tline nee"e" e -ip ent to f-lfill t e re -ire ent( of t i(pro e"-re to t e Healt an" Safety Offi er.

Pro e(( Operator : He i( re(pon(i+le for t e o plian e of t i( pro e"-re in i( re(pon(i+ility area.an" if "elegate" fro O,% an" S ift S-pervi(or e an +e o e an a-t ori5e" e ployee al(o.

+arge &upervisor: A( Healt an" Safety offi er ( all i ple ent an" aintain t e General Lo 2o-t/Tago-t pro e"-re. T i(3ill in l-"e t e "i(tri+-tion of t i( poli y an" any (-+(e -ent revi(ion(.

hief !lectrician:He i( t e only one entitle" a-t ori(e" e ployee to lo 2$o-t/tag$o-t any ele tri al e -ip ent or pie e of t e e -ip ent.

A( a-t ori(e" offi er4 ief ele tri ian 3ill -(e t i( pro e"-re 3 en it applie( an" 3ill follo3 t e fa ility(pe ifi g-i"eline( o-tline" on t e fa ility (pe ifi lo 2o-t (-rvey po(te" at t eir fa ility.He i( re(pon(i+le for t e o plian e of t i( pro e"-re in i( re(pon(i+ility area.He i( re(pon(i+le for i ple enting t i( pro e"-re in i( re(pon(i+ility area.

!lectrician:He i( nor ally affe te" e ployee4 +-t if perfor ing t e 7o+ alone4 an" if "elegate" fro aintenan e(-pervi(or e an +e o e an a-t ori5e" e ployee al(o.He i( re(pon(i+le for t e o plian e of t i( pro e"-re in i( re(pon(i+ility area.

/aintenance Officer:He an +e o e a-t ori5e" e ployee if "elegate" +y aintenan e (-pervi(or.He i( t e per(on in arge of t e (afety for t e aintenan e la+o-r (afety if perfor ing t e 7o+ toget er He i( re(pon(i+le for t e o plian e of t i( pro e"-re in i( re(pon(i+ility area.He i( re(pon(i+le for i ple enting t i( pro e"-re in i( re(pon(i+ility area.

/aintenance labour:He i( nor ally affe te" e ployee4 +-t if perfor ing (o e 7o+ alone4 an" if "elegate" fro aintenan e(-pervi(or e an +e o e a-t ori5e" e ployee al(o.He i( re(pon(i+le for t e o plian e of t i( pro e"-re in i( re(pon(i+ility area.

%ote:All individu l! "ill # $%i&i# %' in %(' $'l %'d %$ inin) #$*)$ +! nd %(' $',ui$'+'n%! *u%lin'd in %('

##li& -l' l')i!l %i*n.


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. GENERAL RE/UIREMENTS

*.1 T e relea(e of energy fro any a ine4 e -ip ent or pro e(( 3 i ay a-(e in7-ry or "a age to an in"ivi"-al or pro e(( -(t +e properly lo 2e"$o-t a or"ing to t e general lo 2$o-t/tag$o-t pro e"-re fro t e apter ' of t i( "o - ent.

*.) T e i"entifi ation an" "o - entation (pe ifi to e -ip ent4 o-tlining all re -ire" a inery an"pro e(( lo 2o-t( 3ill +e o plete" an" po(te" for all A-t ori5e" an" Affe tive E ployee(. T i(3ill in l-"e t e i"entifi ation of t e a ine or pro e((4 type( of energie( to +e ontrolle"4re -ire" i(olating "evi e( an" any (pe ifi in(tr- tion(.

*.& !ontra tor( ( all o ply 3it t i( (pe ifi lo 2$o-t/tag$o-t pro e"-re. !ontra tor( are not entitle"nor a-t ori5e" to lo 2 any e -ip ent on t e +arge4 f-rt er ore annot a((- e any re(pon(i+ilityrelate" to LOTO pro e"-re(. arge a-t ori5e" per(onnel -(t e6plain4 lo 2 an" en(-re proper an" goo" energy ontrol progra 85ero$energy (tate +efore o en ing any aintenan e3 i involve( &r" party ontra tor(.

*.* All A-t ori5e" E ployee( 3ill atten" training (pe ifi to t e E6 ar lo 2o-t/tago-t progra .Re or"( ( all +e aintaine" on erning t e na e( of t e e ployee(4 "ate of training an" a opyof t e pre(ente" aterial +y t e Healt an" Safety Offi er.


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0. GENERAL LOC OUT TAG OUT PROCEDURE STEPS4R'5'$ %* LOTO Fl*"&( $% in %(' A##'ndi6 17

&tep 01(reparation for &hutdown

The Supervisor or Authorized Employee shall:,"entify t e type( an" agnit-"e of energy to +e ontrolle","entify all a5ar"( 8in l-"ing (tore" energy,"entify t e et o" or ean( of ontrolling t e energy,"entify t e lo ation of (3it e(4 energy (o-r e(4 ontrol(4 interlo 2( or ot er (- "evi e( ne e((aryto i(olate t e (y(te .

A((e(( t e on(e -en e( of ( -t"o3nNotify all affe te" per(on( t at t e e -ip ent 3ill +e ( -t "o3n an" lo 2e"/tagge" o-t!on"- t a 3ritten 7o+ a5ar" analy(i( 3 ere ne e((ary.

&tep 21!quipment &hutdown

T e e -ip ent 3ill +e ( -t "o3n follo3ing t e an-fa t-rer=( pro e"-re( for nor al (topping of t ee -ip ent.En(-re t at all point( of operation are on(i"ere"4 in l-"ing re ote ontrol point(

&tep 31!quipment )solation

T e e -ip ent ( all +e i(olate" +y follo3ing a (pe ifi S>, 3 i (pe ify t e -(e of "i( onne t(3it e(4 line valve(4 +lo 2(4 +lan2(4 re oval of (pool pie e( an" apping of line( et .4 a( re -ire".!o p-ter ( -t"o3n alone "oe( not on(tit-te a proper i(olation pro e"-re.

&tep 41 Application of Lockout *evices

Lo 2( ( all +e applie" to ea of t e i(olation "evi e(. Ea e ployee 3or2ing on t e e -ip ent i(re(pon(i+le for atta ing i(/ er per(onal lo 2 an" 2eeping t e 2ey4 3it o-t e6 eption. 8 , t o-g t it3ill +e only t ree lo 2( Ele tri al4 aintenan e an" operation.

A -lti$lo 2 a(p or ( i((or "evi e ay +e -(e" to allo3 t e appli ation of ore t an one lo 2 to a(ingle energy i(olating "evi e.Tag -(t +e atta e" to t e fir(t lo 2o-t "evi e 3 i i( fir(t applie" an" la(t ta2en off. T e tag( o-l" (tate t e na e4 "epart ent of t e per(on 3 o applie" t e "evi e4 t e referen e n- +er to aPT> or ot er relevant "o - ent4 t e "ate an" ti e.,n t e a(e of a gro-p lo 2o-t4 a "e(ignate" A-t ori5e" E ployee4 -(-ally t e Prin ipal A-t ori5e"E ployee4 3ill apply all ontrol lo 2o-t "evi e(


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&tep 516elease of &tored !nergy ,*e#energization-

On e all ne e((ary Lo 2o-t "evi e( ave +een applie"4 all potentially a5ar"o-( (tore" or re(i"-alenergy -(t +e relieve"4 +lo 2e"4 +le"4 re(traine"4 gro-n"e" or ren"ere" (afe +y A-t ori5e"E ployee(. See +elo3.

A""itional ea(-re( ay +e ne e((ary to prevent t e re$a - -lation of energy.Ea 3or2er -(t en(-re t at t i( a( +een "one

ENERGY FORM ENERGY SOURCE GENERAL LOC OUT GUIDELINE

El'&%$i&i%8

Po3er tran( i((ionline(%a ine po3er or"(%otor(Solenoi"(!apa itor( 8(tore"ele tri al energyGenerator(

atterie(

T-rn off po3er at a ine fir(t8point of operation (3it 4 an"t en at ain "i( onne t (3it for

a ine lo 2 an" tag ain"i( onne t (3it 8or re ovef-(e( fro +o64 an" t en lo 2 an"tag +o6 .#-lly "i( arge all apa itive(y(te ( 8e.g. y le a ine to"rain po3er fro apa itor(a or"ing to an-fa t-rer=(in(tr- tion(.,n(tall gro-n"( 3 ere ne e((ary.

Fluid P$'!!u$'

Hy"ra-li (y(te (- y"ra-li valve(- ra (- ylin"er(

S -t off4 lo 2 83it ain(4 +-ilt$inlo 2o-t "evi e(4 or lo 2o-tatta ent( an" tag valve(+lee" off an" +lan2 line( a(ne e((ary.

lo 2 any po((i+le ove ent of a inery

Ai$ P$'!!u$'

Pne- ati (y(te (:- Line(- pre((-re re(ervoir(- a - -lator(- air (-rge tan2(- ylin"er(

S -t off4 lo 2 83it ain(4 +-ilt$inlo 2o-t "evi e(4 or lo 2o-tatta ent( an" tag valve(+lee" off e6 e(( air. ,f pre((-re

annot +e relieve"4 +lo 2 anypo((i+le ove ent of a inery

in'%i& En'$)88energy of a oving o+7e tor aterial($ oving o+7e t

ay +e po3ere" or oa(ting

fly3 eel(aterial( in (-pply line(

of +in(

Stop an" +lo 2 a ine part(4an" en(-re t at t ey "o notre y le. Revie3 entire y le of

e ani al otion en(-re t atall otion( are (toppe".

lo 2 aterial fro oving intoarea of 3or2 an" +lan2 a(re -ire"

P*%'n%i l En'$)88energy (tore" in an o+7e t3it t e potential for relea(e "-e to it( po(ition

(pring(a t-ator(

o-nter3eig t(rai(e" loa"(top or ova+le part of apre(( or lifting "evi e

,f po((i+le4 lo3er all (-(pen"e"part( an" loa"( to t e lo3e(t8re(t po(ition4 +lo 2 part( t at

ig t ove "-e to gravityrelea(e or +lo 2 (tore" (pringenergy.

P$'!!u$i9'd li,uid! nd) !'!

8in l-"ing (tea 4e i al(

(-pply line((torage tan2( an"ve((el(

S -t off4 lo 2 83it ain(4 +-ilt$inlo 2o-t "evi e(4 or lo 2o-tatta ent( an" tag valve(+lee" off e6 e(( li -i"( or ga(e(+lan2 line( a( ne e((ary


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&tep 71.erification of )solation

Prior to (tarting t e 3or24 an" after i(olation an" "e$energi5ation4 t e A-t ori5e" E ployee ( o-l"perfor a te(t of all (tart +-tton( an" ot er a tivating ontrol( on t e e -ip ent4 e 2 potential of t e ele tri al (-pplie( to en(-re t e e -ip ent a( +een "e$energi5e".


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;. SPECIAL SITUATIONS

/ultiple (ersons Lock#outs,f ore t an one A-t ori5e" E ployee 3or2( on t e (a e e -ip ent4 ea per(on -(t atta i(/ erlo 2 to t e -lti$lo 2 a(p on t e energy$i(olating "evi e.

9roup Lock#out ,Lock box (rocedures-> ere t ere are (everal lo 2o-t point( to +e (e -re" an" (everal A-t ori5e" E ployee( involve" on t e

7o+4 a gro-p lo 2o-t pro e"-re i( follo3e".T e S-perior Tra"e or ;tility o+tain( a lo 2 +o6 an" (e -re( it to t e a ine or e -ip ent.Lo 2 +o6 lo 2( fro t e lo 2 +o6 an" tag( are applie" to all t e lo 2o-t point( +y A-t ori5e"E ployee( fro t e S-perior Tra"e or ;tility.T e 2ey( are olle te"4 verifie" an" pla e" in(i"e t e lo 2 +o6.T e lo 2 +o6 i( t en lo(e" an" a -lti$lo 2 a(p i( affi6e" to it. T i( 3ill allo3 a""itional lo 2( to +e

a""e".T e la(t availa+le ole ( o-l" never +e -(e" for a lo 24 +-t ( o-l" re ain open to a"" anot er -ltiple lo 2o-t "evi e if nee"e" to reate ore (pa e(. ,n t i( 3ay4 a( any lo 2( a( nee"e" an

+e a""e" to t e e -ip ent.Ea 3or2er on t e 7o+ t en applie( i(/ er per(onal lo 2 to t e -lti$lo 2 a(p (- t at t e +o6

annot +e opene" -ntil ea per(onal lo 2 i( re ove". Ea 3or2er=( per(onal lo 2 re ain( in pla ea( long a( e/( e i( a tively 3or2ing on t e lo 2e" o-t e -ip ent.0,n all a(e(4 t e la(t lo 2 to +e re ove" ( o-l" +e t at of t e per(on (-pervi(ing t e lo 2o-t. T i(re(pon(i+ility ( o-l" not +e "elegate" to anot er per(on.

&hift or (ersonnel hanges,f t e 3or2 la(t( longer t an one ( ift4 or 3 en t e A-t ori5e" E ployee 3 o applie" t e lo 2 -(t leavet e 3or2pla e4 lo 2o-t prote tion -(t not +e interr-pte". T ere are at lea(t t3o approa e( to en(-re

ontin-ity of lo 2o-t ontrol.T e repla e ent 3or2er applie( i(/ er lo 2 +efore t e "eparting 3or2er re ove( i(/ er(. T i( al(oprovi"e( an opport-nity for "i( -((ion regar"ing t e (tat-( of t e 7o+.

A ontrol lo 2 i( applie" +y t e (-pervi(or4 along 3it ea per(onal lo 2. > en an A-t ori5e"E ployee a( o plete" i(/ er ( ift +-t t e 3or2 i( not o plete"4 e/( e re ove( t e per(onallo 24 an" o -ni ate( to t e (-pervi(or any o-t(tan"ing 3or2 re -ire".T e ontrol lo 28( -(t re ain in pla e -ntil t e e -ip ent i( (afe to ret-rn to (ervi e or a( +eenren"ere" in apa+le of +eing ret-rne" to (ervi e4 i.e. p y(i ally "i( onne te".

Lock 6emoval hen (erson is Absent (ersonal Locks:

>or2er( ( o-l" al3ay( apply an" re ove t eir o3n lo 2(. Ho3ever4 in t e rare event t at t e 3or2er 3 o

applie" a lo 2 i( -na+le to re ove it 8e.g. "-e to (-""en illne(( or in7-ry t e lo 2 an +e re ove" only-n"er t e "ire tion an" in t e pre(en e of t e 3or2er=( (-pervi(or 3 o a( a((e((e" t e (it-ation an"O,% 3 o 3ill "eter ine" t at it i( (afe to re ove t e lo 2. A lo 2 re oval for 8Appen"i6 1 -(t +e

o plete" +y t e O,% an" (-pervi(or an" ( o-l" +e 2ept on file. T e per(on 3 o(e lo 2 3a( re ove"-(t +e notifie" ver+ally an" in 3riting of t e re oval -pon i(/ er ret-rn4 an" +efore re(- ing 3or2

8Appen"i6 ). Anyone 3 o re ove( (o eone el(e=( lo 2 3it o-t follo3ing t i( pro e"-re 3ill +e (-+7e tto "i( iplinary a tion.

ontrol locks A( a+ove4 a ontrol lo 2 an only +e re ove" +y anot er (-pervi(or in t e (a e Tra"e or ;tility after

e/( e a( a((e((e" t e (it-ation an" "eter ine" t at it i( (afe to re ove t e lo 2. T e per(on 3 oapplie" t e ontrol lo 2 -(t +e notifie" of t e lo 2 re oval +efore e/( e ret-rn( to 3or2. A lo 2re oval for -(t +e o plete" an" 2ept on file. Anyone 3 o re ove( a ontrol lo 2 3it o-t follo3ing

t i( pro e"-re 3ill +e (-+7e t to "i( iplinary a tion.

ontractors> en !ontra tor( or ot er o-t(i"e 3or2er( are perfor ing (ervi e or aintenan e 3 ere it a( +een"eter ine" t at lo 2o-t i( re -ire":


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T e (-pervi(or for t at area ( all en(-re t at t e !ontra tor -n"er(tan"( an" a+i"e( +y t i( lo 2$o-tpro e"-re.

efore lo 2ing o-t any e -ip ent4 t e !ontra tor ( all infor t e (-pervi(or of t e nee" for lo 2o-t4t e lo ation an" t e e6pe te" "-ration of t e lo 2o-t.!ontra tor( are not entitle" nor a-t ori5e" to lo 2 any e -ip ent on t e +arge4 f-rt er ore annota((- e any re(pon(i+ility relate" to LOTO pro e"-re(. arge a-t ori5e" per(onnel -(t e6plain4lo 2 an" en(-re proper an" goo" energy ontrol progra 85ero$energy (tate +efore o en ingany aintenan e 3 i involve( &r" party ontra tor(.

!nergized Testing> ere lo 2o-t "evi e( -(t +e te porarily re ove" for te(ting4 tro-+le ( ooting4 re$po(itioning of

o ponent( et :T e (tate of t e aintenan e 3or2 -(t +e a((e((e" to en(-re t at te(ting an +e "one (afely.

All provi(ion( of Step 4 Relea(e fro Lo 2o-t !ontrol4 -(t +e follo3e".

Energi5e" te(ting i( on"- te".> en energy i( no longer nee"e"4 lo 2o-t i( applie" again4 a or"ing to t e pro e"-re( o-tline" inStep( 1 to '.

onfined &paces

$igh .oltage


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=. ELECTRICAL SYSTEMS O>ER>IEW

T e #SL; i( e -ippe" 3it ig voltage 8H< an" lo3 voltage 8L< po3er (y(te .H< po3er (y(te i( '4'2< (y(te an" it on(i(t( of integrate" lo 2 o-t (y(te . Ea H< +rea2er a( a

e ani al lo 2 fore(een to +lo 2 t e +rea2er in t e "i( onne te" po(ition4 o-t of t e ;S +ar(. So e+rea2er( are a""itionally interlo 2e" e ani ally. Fetaile" "e( ription of t e a""itional e ani alinterlo 2( i( e6plaine" in t e (pe ifi S>, for . Tagging o-t of t e H< (y(te i( perfor e" (a e a( for t e ot er (y(te ( regar"le(( t e integrate" lo 2 o-t (y(te (.L< po3er (y(te ( are "ivi"e" in **0< po3er gri"4 ))0< po3er gri"4 an" )*


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?. TRAINING AND REWIE>.1 All e ployee( 3 o are re -ire" to lo 2$o-t a a ine or a pie e of e -ip ent ( all +e traine" on

t e lo 2$ o-t an" te(t pro e"-re(..) At lea(t on e per year t i( pro e"-re ( all +e revie3e" 3it ea e ployee..& T e training an" revie3 of t e pro e"-re 3ill +e "o - ente" on a for entitle" J ?Lo 2 O-t an"

Te(t Pro e"-re Revie3@.

The form shall provide:i"entifi ation of t e e ployeee -ip ent e 2 li(t to en(-re t at t e e ployee a( all t e ne e((ary e -ip enta re or" of an a t-al lo 2$o-t "e on(tration

T e for -(t +e (igne" an" "ate" +y +ot t e S-pervi(or an" t e e ployee. T i( for i( to +e retaine" a( aper anent re or" in t e Healt an" Safety Offi e an" +y t e S-pervi(or.


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Appen"i6 1

LOC OUT DE>ICE AND INFORMATION TAG REMO>AL REPORT

D'# $%+'n%: @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

S(i5%: @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

Au%(*$i9'd E+#l*8'' ! N +': @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

M &(in' E,ui#+'n% *$ P$*&'!!: @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

D %' nd Ti+' L*& *u% D'vi&' nd In5*$+ %i*n T ) " ! di!&*v'$'d %* -' l'5% *n 4% ) nu+-'$ $'5'$'n&'PTW7:

@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

R' !*n4!7 5*$ R'+*v l *5 L*& nd T ): @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

C*n5i$+'d %( % %(' Au%(*$i9'd E+#l*8'' ( ! l'5% !i%' *$ 5 &ili%8

Su#'$vi!*$! Si)n %u$': @@@@@@@@@@@@@@@@@ Ti+' nd D %':@@@@@@@@@@@@@@

Au%(*$i9'd E+#l*8'' ( ! -''n &*n% &%'d nd i! $'%u$nin) %* "*$ #l &' %* $'+*v' %(' l*& *u% d'vi&'4!7nd in5*$+ %i*n % )!. 4P$*&'du$' 'nd! '6i% #$*&'du$' 5il' 5*$+ 5*$ 5u%u$' $'5'$'n&'.7

Su#'$vi!*$! Si)n %u$': @@@@@@@@@@@@@@@@@ Ti+' nd D %':@@@@@@@@@@@@@@

Au%(*$i9'd E+#l*8'' & nn*% -' &*n% &%'d nd *$ i! un -l' %* $'%u$n %* %(' Si%' %* $'+*v' %('i$ l*& *$In5*$+ %i*n T ).

Su#'$vi!*$! Si)n %u$': @@@@@@@@@@@@@@@@@ Ti+' nd D %':@@@@@@@@@@@@@@

T(' !% %u! nd &*ndi%i*n *5 %(' + &(in' *$ ',ui#+'n% i! !!'!!'d nd v'$i5i'd %* -' in !% %' %( % "illll*" 5*$ %(' ! 5' $'+*v l *5 %(' L*& *u% d'vi&'.

Su#'$vi!*$! Si)n %u$': @@@@@@@@@@@@@@@@@ Ti+' nd D %':@@@@@@@@@@@@@@

P$*vi!i*n! ( v' -''n + d' %* #$'v'n% %(' Au%(*$i9'd E+#l*8'' 5$*+ $'!u+in) "*$ % %(i! 5 &ili%8"i%(*u% n*%i5i& %i*n %( % %('i$ l*& nd % ) ( v' -''n $'+*v'd.

Su#'$vi!*$! Si)n %u$': @@@@@@@@@@@@@@@@@ Ti+' nd D %':@@@@@@@@@@@@@@

Wi%n'!!'!: 1.@@@@@@@@@@@@@@@@@@@2.@@@@@@@@@@@@@@@@@@@3.@@@@@@@@@@@@@@@@@@@O#'$ %i*n! M &(in'$8 El'&%$i& l


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A##'ndi6 2

WARNING

N*%i&' %* E+#l*8''

N +': @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

D'# $%+'n%: @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

T(' L*& *u% d'vi&' nd in5*$+ %i*n % ) %( % 8*u ##li'd %* 4+ &(in'$8 *$ ',ui#+'n%7:

@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

L*& %'d in 4$**+7: @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

! -''n $'+*v'd -8 4!u#'$vi!*$ n +'7: @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

T(' $' !*n 5*$ %(' $'+*v l " !:@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@

(lease report to your immediate supervisor before starting work1

D %': @@@@@@@@@@@@@@@@@@@@@@@@@@@@

Su#'$vi!*$: @@@@@@@@@@@@@@@@@@@@@@@


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Appen"i6 &


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Appen"i6 *


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6!.)! $)&TO6; < 6!=!6!% !&

6evision history (Tra k hange!"ate Purpose of #evision

0B/#e+/)01B #ir(t ,((-e

6eferences1)&

*B'

flng hse proc 136 said comments

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