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managing h s eina geophysical contract- i o g p（合同管理h s eina地球物理- i o g p）.doc

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Table 2: Minimum expectations forthe control of specific risk areas Minimum expectation required to control the hazard(s)/risk(s) Remark, alternative or exception Reference 2.1 Safety Critical Equipment activities 2.1.1 Equipment Inventory An inventory of all equipment, machinery and plants that require regular preventative maintenance should be available, e.g.: Vehicles Vessels In water equipment Small boats, engines Generators Trailers Fire detection and control equipment Medical equipment Air conditioners/heaters Cranes, winches, hoists Workshop equipment (i.e. welding sets) Compressors Water pumps Chainsaws Drill units Water and waste treatment plants All-terrain vehicles Aircraft and helicopters Bulldozers etc. Snowmobiles Inventory to include unique identification of all units. S5 S6 E5 E11 2.1.2 Lock out/Tag out (LOTO) A LOTO procedure should include but not limited to the requirements to: Identify all parts to be shut down Advise all involved Identify all power sources Utilise unique locking devices Tag out all power sources and machinery Identify PTW training requirements. S4 S5 S6 2.1.3 Energy Isolation Any isolation of energy systems; mechanical, electrical, process, hydraulic, pneumatic and others, cannot proceed unless: The method of isolation and discharge of stored energy are agreed and executed by a competent person(s) Any stored energy is discharged and its absence confirmed (zero energy state); A system of locks and tags is utilised at isolation points A test is conducted to ensure the isolation is effective Isolation effectiveness is periodically monitored. S5 S6 2.1.4 PTW PTW should not extend across shift changes. A PTW system should be in place that complies with the referenced guidelines. Routine jobs that are not controlled using a PTW system must be risk assessed and be covered by a procedure if necessary. A log book of PTW forms issued will be maintained and archived for a minimum of twelve months M3 S4 S5 S6 2.1.5 Working at h