隔离和旁通管理解决方案.ppt

* ATTENTION TRAINERS! At this time, review the certificates and approval/work process flow. Isolation Certificate: It is the responsibility of the Originator, along with the Responsible Person, to develop an Isolation Certificate (and EIP if necessary) to accompany the PTW. Section 1 – PTW Reference: Note PTW serial number. The Issuer must sign here when the Work Leader removes their personal lock from the lock suite. *See DE-ISOLATION #2 on flowchart. Section 4 – Equipment Release: The Authorizer must sign before start of work to release equipment from service for isolation. *See ISOLATION #3 on flowchart. Section 4 – Equipment Reinstatement: The Authorizer must sign to verify referenced PTW are closed and the equipment is ready to have isolations removed. *See DE-ISOLATION #4 on flowchart. Section 5 – Completion: The Authorizer must sign to confirm that all isolations have been removed and the certificate is closed. *See DE-ISOLATION #9 on flowchart. Electrical Certificate: REPs will be responsible for electrical isolations. LOTO Tag: Trainers please review LOTO tag and discuss how to properly and completely fill out tag. Removal Form: Trainers please discuss importance of removing your personal locks from box, and discuss how Removal Form will be used in a “personnel/key not available” situation. * * Designate — Any member of the off-shore facilities supervisory team, or Senior Operator who is given written authority to act on behalf of the OIM in limited capacity. * Prior to authorisation, the Authorizer ensures that any isolations and precautions required to carry out the task have been identified, ensuring that any attached certificates have the PTW number cross - referenced and vice versa. Where there are areas of conflict or interface communication requirements, the Authorizer will ensure all relevant persons, including Responsible Persons, are adequately briefed and safe working is maintained. * Prior to authorisation, the Author