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P

er

m

it to

W

or

k

BOS-

P

RD-0

3

.900902

P

re

ca

u

tio

ns

&

A

w

a

re

n

e

ss

x

I

f

t

h

e

ma

c

h

i

ne

or

e

q

u

i

pment

i

s

st

ill

r

u

nn

i

ng

, i

t

shall

be

stopped

or

s

hu

t

do

w

n

u

s

i

ng

t

h

e

norma

l

stopp

i

ng me

c

h

an

i

sm

and be

i

so

l

ated

f

rom

t

h

e energ

y

so

u

r

c

e

;

x

L

o

ck

t

h

e energ

y

i

so

l

at

i

ng dev

ic

e

. T

h

i

s

i

s

c

a

ll

ed

“

Lo

c

k Ou

t

”;

x

A

tta

c

h

a

re

l

evant

s

i

gn

(

tag

)

to

t

h

e

l

o

ck

ed

-

o

u

t

energ

y

i

so

l

at

i

ng

dev

ic

e

as

w

e

ll

as

to

an

y

remote

c

ontro

l

dev

ic

e

. T

h

i

s

i

s

c

a

ll

ed

“

T

a

g

Ou

t

”;

x

T

ags

u

sed onboard

shall

be a

standard

t

y

pe

s

h

o

w

i

ng

app

lic

ab

l

e

and

cl

ear

i

n

f

ormat

i

on

s

u

c

h

as

:

D

o

N

ot

O

perate

/

D

o

N

ot

U

se

/

D

o

N

ot

S

tart

/

D

o

N

ot

O

pen

. T

ags

shall

be

i

mmed

i

ate

l

y

ava

il

ab

l

e

on

t

h

e

br

i

dge and

i

n

t

h

e eng

i

ne

c

ontro

l

room

;

B

e

f

ore perm

i

tt

i

ng

w

or

k

to beg

i

n

,

t

h

e

P

TW

T

as

k Su

pervi

s

or

or

c

ompetent person

shall

:

x

I

n

f

orm

t

h

e

M

as

ter

,

C

hie

f E

n

gi

n

eer

or

B

as

e M

ana

ger

,

as

app

lic

ab

l

e

,

wh

en ma

i

ntenan

c

e

or

serv

ici

ng

i

s

re

q

u

i

red

on

an

y

ma

c

h

i

ner

y

or

e

q

u

i

pment

t

h

at

shall

be

s

hu

t

do

w

n

and

L

o

ck

ed

/

T

agged

-O

u

t

to

u

nderta

k

e

t

h

e ma

i

ntenan

c

e

or

repa

i

r

;

x

I

dent

i

fy

t

h

e

so

u

r

c

e

,

t

y

pe and amo

u

nt o

f

energ

y u

sed b

y

t

h

e ma

c

h

i

ne or

e

q

u

i

pment

;

x

I

dent

i

fy

a

ll

h

a

z

ards

posed

b

y

t

h

i

s

energ

y

and

t

h

e means

to

c

ontro

l

t

h

em

;

x

C

arr

y

o

u

t

t

h

e a

c

t

u

a

l L

o

ck-O

u

t

/

T

ag

-O

u

t pro

c

ess

;

x

E

ns

u

re

an

y

stored

or

res

i

d

u

a

l

energ

y

i

s

c

ontro

ll

ed

,

d

i

ss

i

pated

or

restra

i

ned

u

s

i

ng met

h

ods

s

u

c

h

as

gro

u

nd

i

ng

,

b

l

eed

i

ng

o

ff

,

p

u

rg

i

ng

,

b

l

o

cki

ng

,

repos

i

t

i

on

i

ng et

c.

x

C

omp

l

ete

LOTO logbook

.

S

tored and

res

i

d

u

a

l

energ

y

so

u

r

c

es ma

y

ta

k

e man

y

f

orms

i

n

cl

u

d

i

ng b

u

t not

li

m

i

ted

to

:

-

P

ress

u

r

i

sed

s

y

stems

;

-

S

pr

i

ngs

;

-

C

apa

ci

tors

;

-

E

l

evated ma

c

h

i

ne members

;

-

R

otat

i

ng

f

l

y

-

wh

ee

l

s

;

-

H

y

dra

u

lic

s

y

stems

;

-

A

i

r

,

gas

and

steam

s

y

stems

.

x

E

ns

u

re

t

h

e ma

c

h

i

ne

or

e

q

u

i

pment

i

s

fu

ll

y

i

so

l

ated

f

rom

t

h

e energ

y

so

u

r

c

e

.

W

h

en

t

h

e ma

c

h

i

ne or

e

q

u

i

pment

i

s

l

o

ck

ed and

tagged

o

u

t

,

w

or

k c

an

c

ommen

c

e

:

x

C

h

e

ck

t

h

at

no

personne

l

are

near

-

b

y

t

h

en

c

h

e

ck i

so

l

at

i

on

b

y

u

s

i

ng

t

h

e

norma

l

start

i

ng

b

u

ttons

/

s

w

i

t

c

h

es

to ma

k

e

s

u

re

t

h

at

t

h

e ma

c

h

i

ne

i

s

“

dead

”

f

rom

t

h

i

s

c

ontro

l

and

c

annot

be

started

.

To preve

n

t

an

y i

nad

verte

n

t

s

t

a

rt

u

p o

n

c

o

m

pletio

n

o

f

the

m

a

i

n

te

nanc

e or

s

ervi

c

i

n

g it i

s

vit

a

lly

i

m

port

an

t to e

ns

u

re th

a

t the oper

a

ti

n

g

c

o

n

trol/

bu

tto

n

/

s

w

it

c

h

(

i

nc

l

u

d

i

n

g

an

y re

m

ote oper

a

ti

n

g

c

o

n

trol

s

)

a

re ret

u

r

n

e

d

to the “

s

top/o

ff

/

n

e

u

tr

a

l” po

s

itio

n

a

f

ter veri

f

yi

n

g i

s

ol

a

tio

n

o

f

the

m

ac

hi

n

e or

e

qu

ip

m

e

n

t.

x

C

omp

l

ete

t

h

e

tas

k

as

ass

i

gned

.

W

h

en

t

h

e

w

or

k i

s

c

omp

l

ete

:

x

V

er

i

fy

t

h

at

t

h

e ma

c

h

i

ner

y

or

e

q

u

i

pment

c

ontro

l

s

(i

n

cl

u

d

i

ng

an

y

remote

operat

i

ng

dev

ic

es

)

are

i

n

t

h

e

stop

/

o

ff/

ne

u

tra

l

pos

i

t

i

on

x

R

emove

t

h

e

L

o

ck-O

u

t and

T

ag

-O

u

t dev

ic

es

, c

h

e

ck

on

c

e more

t

h

at a

ll

personne

l

are

cl

ear

f

rom

t

h

e

area and

restart

t

h

e ma

c

h

i

ne or

e

q

u

i

pment

.

x

C

omp

l

ete

LOTO logbook

w

i

t

h

LOTO

remova

l i

n

f

ormat

i

on

.

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date

:

2

5/

0

5/

2012.

V

ers

i

on date

:

3

1

/

12

/

201

5

.

V

a

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

. U

n

c

ontro

ll

ed do

c

u

ment

wh

en

pr

i

nted

.

P

ro

c

ed

u

re prepared b

y:

BOS

Q

HS

E

C

oord

i

nator

.

A

pproved

b

y:

BOS

Q

HS

E

Manager

.

V

a

li

dated

b

y:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

1

5 /

1

7

731