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  • HSE Toolbox

    Diunggah oleh

    Harold Llacsahuanga Cordova
    460 tayangan5 halaman
    This document summarizes an operations and maintenance handbook for safe work. It outlines a process for identifying risks, planning mitigations, preparing for safe work, performing jobs correctly and safely, reinstating safety measures, and evaluating for improvement. Key aspects of the process include developing checklists for potential high risk activities, conducting risk assessments, following governing documents, technical drawings, lock-out tag-out instructions, and standard operating procedures, and requiring work permits. The main focus of improving this process is to better embed and support the use of lock-out tag-out and standard operating procedures to identify required safety measures and verify how to conduct work safely.

    Deskripsi Asli:

    Toolbox HSE

    Hak Cipta

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    This document summarizes an operations and maintenance handbook for safe work. It outlines a process for identifying risks, planning mitigations, preparing for safe work, performing jobs correctly and safely, reinstating safety measures, and evaluating for improvement. Key aspects of the process include developing checklists for potential high risk activities, conducting risk assessments, following governing documents, technical drawings, lock-out tag-out instructions, and standard operating procedures, and requiring work permits. The main focus of improving this process is to better embed and support the use of lock-out tag-out and standard operating procedures to identify required safety measures and verify how to conduct work safely.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PPTX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    460 tayangan5 halaman

    HSE Toolbox

    Diunggah oleh

    Harold Llacsahuanga Cordova
    This document summarizes an operations and maintenance handbook for safe work. It outlines a process for identifying risks, planning mitigations, preparing for safe work, performing jobs correctly and safely, reinstating safety measures, and evaluating for improvement. Key aspects of the process include developing checklists for potential high risk activities, conducting risk assessments, following governing documents, technical drawings, lock-out tag-out instructions, and standard operating procedures, and requiring work permits. The main focus of improving this process is to better embed and support the use of lock-out tag-out and standard operating procedures to identify required safety measures and verify how to conduct work safely.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PPTX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 5

    HSE TOOLBOX

    O&M handbook
    Scope

     SJD
    O&M handbook

     Technical
    specifications  Training

     Work permit  SOP


     SJA
     LOTO
    2
     Isolation
    Plan & perform daily maintenance
    - Required and supporting documents
    Prepare
    Assess for safe
    notifications execution
    of work

    Prepare for and control


    Identify risk and plan for for safe work Perform the job Reinstate safety Evaluate for
    efficient mitigation environment correctly and actions after improvement for
    actions safely performed work more efficient and/or
    • Safe Job Analysis safe work
    • Checklist for potential
    (high) risk activities
    (SJA) • Safe Job • LOTO instructions
    • LOTO instructions Analysis (SJA) • SOP • LOTO instructions
    • Risk assessment
    • SOP • SOP • Permit to work • SOP
    • Governing documents
    • Permit to work • Permit to work
    • Technical drawings
    • LOTO instructions
    • SOP

    • Checklist  listing all the potential (high) risk activities. If any of the activities on this lists are involved to implement the Work Order, a Permit
    to work must be applied for and issued
    • Governing documents  requirements describing the risks that it is not acceptable to not eliminate before performing work
    • LOTO instructions  describing what to be closed/locked/tagged to avoid risks for a specific task
    • SOP  detailed Work Instructions describing step-by-step why, what and how to do execute the tasks for specific work operations
    • Permit to work  when workplace are secured/locked/tagged by personnel on site, they can report and apply for Permit to work. Approver
    3and applier of a Permit to work may NOT be the same person.
    Improved safety planning is the main focus area
    Addressed directly in project

    Indirectly addressed in project

    Not addressed in project

    The new process shall embed and support the use of LOTO and SOP as
    barriers for energy control
     Identifying required safety measures to be put in place before conducting work
     Verifying how to conduct the actual work safely

    4
    THANK YOU

    www.statkraft.com

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