HSP-OS 3.07 Lock Out

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STATUS: MANDATORY

HEINZ SAFETY PROCESS


OPERATIONAL STANDARD HSP-OS-3.07

TITLE LOCK OUT


This Operational Standard applies to all facilities where plant and equipment energy sources
SCOPE
are disconnected / isolated.
To define the health and safety requirements for people working in close proximity to plant
PURPOSE
and equipment, which, if energised, could cause injury.
Library Ref:

Requirements: HSP-OS-LIB
3.07 Gu1
1. All plant and equipment energy sources must be fitted with lockable isolators.

2. Locking out equipment must be provided including as a minimum: -


 Uniquely identified padlocks with only one key.
 Multi -holed locking out bars.
 Tags to identify locked out plant and equipment complete with a means of
identifying the responsible person making the disconnection / isolation and an
adequate method of attachment.

3. Documented ways of working for plant and machinery disconnections / isolations must
be approved and issued including as a minimum: - HSP-OS-LIB
 How / where to obtain disconnection / isolation equipment. 3.07:
 When disconnections / isolations will be required. Sp1
Sp2
 Who will perform / be responsible for required disconnections / isolations. Sp3
 How disconnections / isolations will be controlled for protracted periods.
 How isolation equipment keys will be controlled.
 How to implement multiple disconnections / isolations.
 How disconnections / isolations by more than one person will be controlled.
 How locks will be forcibly removed and documented including who will perform the
task / who will authorise the forcibly removal.
 Maintenance / replacement of locks

4. All people performing equipment disconnections / isolations must be trained. Training


and refresher requirements must be defined and documented including as a minimum:
-
 Awareness of the associated hazards
 Knowledge of the lock out tag out ways of working
 Use of equipment

5. Inspection of specified physical controls that reduce the risk of an incident must be
observed, recorded and actions completed.

First Issued: 01/02/12 Rev No: 1 Date: 29/05/2014 Approved: European Risk Manager
Requirements Revised: Library References added Page 1 of 1

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