COPC Bohai ISO Training Presentation Rev 1 10-30-2007.pptVIP

Bohai Operations MATERIALS (Student) Pen Materials (Instructor) Energy Isolation Plan, Certificates, Flowcharts, Lockout/Tagout Field Audit Checklist. Site specific scenario pre set for exercise. Hard Materials (locking devices) Bohai Operations The documented Lockout/Tagout (ISO) system is a permission process to initiate work after all potential energy sources are safely secured. The system relies on communication, knowledge and the understanding of your job roles and responsibilities. ISO is supported by the following documentation: Isolation Plans Certificates PTW Lockout/Tagout Field Audits Bohai Operations The most important part of the isolation process is you! You! must identify permitted work activities You! must Identify and manage hazards. You! must understand the safety requirements and the HSE-MS procedures. Bohai Operations Bohai Operations Isolation Process Flowchart TRAINERS: Hand out copies of Flowchart to all attendees. Bohai Operations Who are “Affected Personnel? Individuals whose jobs require them to operate or use machines or equipment on which service or maintenance is being performed under the PTW procedure or Isolation procedure, or whose jobs require them to work in the immediate vicinity of servicing or maintenance being performed. Bohai Operations Who is the “Responsible Person”? A COPC Supervisor. What does he do? Provides quality assurance through approval of PTWs associated with isolation projects. Ensures isolations are properly carried out by Competent Persons. Ensures adequate isolation equipment is provided. Generates an Energy Isolation Plan (EIP) if they deem it is necessary and beneficial for repeat work. Assigns Isolation Team submits certificate and PTW to Issuer Bohai Operations The Responsible Person: Is responsible for generating the Isolation Certificate Isolation Certificate Bohai Operations Energy Isolation Plan Isolatio