1. Tujuan
1.1. Untuk memastikan bahwa terdapat format Standar untuk ‘Lock - ‘Lock -Out’ di
seluruh perusahaan PT. Wilmar International Plantation unit Mill
1.2. Untuk memastikan bahwa semua Sumber Energi dalam ‘Potensial Nol’
sebelum pekerjaan diteruskan.
1.3. Untuk memastikan bahwa semua ‘Alat Lock -Out’ diatur secara efektif dalam
Perusahaan
1.4. Untuk mencegah cedera pada karyawan dan karyawan dari Kontraktor.
2. Ruang Lingkup
Untuk pekerjaan maintenance (baik yang dilakukan sendiri maupun oleh kontraktor)
dan pekerjaan temporer lain yang dianggap dapat mengakibatkan kecelakaan di tempat
kerja. Pelaksanaan prosedur ini menjadi tanggung jawab bagian yang melaksanakan
perbaikan/maintenance dan proses.
3. Referensi
3.1. NFPA-70 E, Standard
Standard for Electrical Safety in Workplace
3.2. LOTO & Live-work SOP REV03 Wilmar International
Internati onal SOP
4. Tanggung Jawab
Mill Manager, seluruh staff, dan seluruh operator.
5. Peralatan
- Gembok (Merah, Biru, Kuning)
- Group Lockout Hasps
- 480-600V Breaker Blocker Kitz
- 7.6" breaker blocker
- Pin Out
- All Purpose Cable Lockout
- Gate Valve Lockout
- Label LOTO
6. Prosedur Pelaksanaan
6.1. Survey dan Pemenuhan Alat Lock Out dan Tag
Ta g Out
- Bagian terkait dan Sekretaris P2K3L harus melakukan ‘Survey’ di tiap
Departemen / Bagian
Bagian untuk mengidentifikasi
mengidentifikasi semua daerah,
daerah, benda dan
dan
Management Electrical and Instrumentation (E&I) This procedure only valid in Wilmar Group Industry for POM
for Wilmar I nternational Plantation (WIP) Palm Indonesia, so forbid make it to be many or copies without writing
Oil Mill Indonesia permit from E&I for WIP Palm Oil Mill Indonesia
SAFE STANDARD OPERATING PROCEDURE
WILMAR INTERNATIONAL PLANTATION PALM OIL MILL
7. Lampiran
7.1. Contoh Log Out & Tag Out Blank Out Pipe
7.2. Contoh Log Out & Tag Out Emergency Ke y Local Switch
7.3. Standar Tanda Lock Out Tag Out
7.4. Loto Record
Management Electrical and Instrumentation (E&I) This procedure only valid in Wilmar Group Industry for POM
for Wilmar I nternational Plantation (WIP) Palm Indonesia, so forbid make it to be many or copies without writing
Oil Mill Indonesia permit from E&I for WIP Palm Oil Mill Indonesia
SAFE STANDARD OPERATING PROCEDURE
WILMAR INTERNATIONAL PLANTATION PALM OIL MILL
7.1. Contoh Log Out & Tag Out Blank Out Pipe
Gambar 1. LOTO Blank Out Pipe 1 Gambar 2. LOTO Blank Out Pipe 2
7.2. Contoh Log Out & Tag Out Emergency Ke y Local Switch
Management Electrical and Instrumentation (E&I) This procedure only valid in Wilmar Group Industry for POM
for Wilmar I nternational Plantation (WIP) Palm Indonesia, so forbid make it to be many or copies without writing
Oil Mill Indonesia permit from E&I for WIP Palm Oil Mill Indonesia
SAFE STANDARD OPERATING PROCEDURE
WILMAR INTERNATIONAL PLANTATION PALM OIL MILL
Management Electrical and Instrumentation (E&I) This procedure only valid in Wilmar Group Industry for POM
for Wilmar I nternational Plantation (WIP) Palm Indonesia, so forbid make it to be many or copies without writing
Oil Mill Indonesia permit from E&I for WIP Palm Oil Mill Indonesia
SAFE STANDARD OPERATING PROCEDURE
WILMAR INTERNATIONAL PLANTATION PALM OIL MILL
Management Electrical and Instrumentation (E&I) This procedure only valid in Wilmar Group Industry for POM
for Wilmar I nternational Plantation (WIP) Palm Indonesia, so forbid make it to be many or copies without writing
Oil Mill Indonesia permit from E&I for WIP Palm Oil Mill Indonesia
SAFE STANDARD OPERATING PROCEDURE
WILMAR INTERNATIONAL PLANTATION PALM OIL MILL
Management Electrical and Instrumentation (E&I) This procedure only valid in Wilmar Group Industry for POM
for Wilmar I nternational Plantation (WIP) Palm Indonesia, so forbid make it to be many or copies without writing
Oil Mill Indonesia permit from E&I for WIP Palm Oil Mill Indonesia