安全許可證使用指南

GUIDELINESFORSAFETYWORKPERMITFORM安全作業(yè)許可證使用指南UsethisinformaUonasaguidelineforfillingouttheSafetyWorkPermitform.PermitNumber許可證號碼Anon-repeatingnumberistobeplacedinthisbox.Aprefixorsuffixmaybeusedwiththenumber.在框內(nèi)填入非重復(fù)的編碼,號碼的前綴或后綴部分。ThisAuthorizesName/Compan、授權(quán)的作業(yè)者和公司W(wǎng)henauthorizingsafetyworkpermits,filloutthename,company,workteamwhoareauthorizedtodothefollowingwork.當(dāng)批準(zhǔn)ー項(xiàng)安全作業(yè)許可時,授權(quán)作業(yè)的作業(yè)者、公司和作業(yè)隊(duì)伍的名稱須填寫清楚。ToDoTheFollowinロWork(bespecific)許可的作業(yè)內(nèi)容Thedescriptionoftheworkmustincludelocation,area/unit,equipmentnameandtagnumberasappropriate.Themorespecificthedescriptionoftheworkinvolvedwillhelpidentifyhazardsinvolved.工作描述必須包括工作位置、區(qū)域、設(shè)備名稱和相應(yīng)的位號。更具體的描述將有助于危險的識別。ExactLocation精確的位置Stateexactlywheretheworkistobeperformed.精確的位置指執(zhí)行任務(wù)的地方。CrossCheck反復(fù)核對Whatotherworkcouldaffectthispermit?影響本次作業(yè)的其他作業(yè)Listanyandallworkthatcouldimpactthispermit.列出與本次作業(yè)有影響的其他作業(yè)。DoesThisWorkInvokeSpecialPermits0rApprovals?這個工作包括特殊許可或批準(zhǔn)嗎?ConfinedSpaceEntry有限空間的進(jìn)入AConfinedSpaceEntryPermitmustbeattachedtotheSafetyWorkPermitandworkmustcomplywith,Permit-RequiredConfinedSpaceEntry,01.05.33.IfthespaceisreclassifiedthereclassificationformmustbepostedwiththecorrespondingSafetyWorkPermitatthejobsite.涉及有限空間時,有限空間許可證必須和安全許可證附在ー起,進(jìn)入需要許可證的有限空間,必須根據(jù)程序“01.05.33”執(zhí)行。如果是重新定義的有限空間(需要許可證的有限空間重新分類成不需要許可證的有限空間),有限空間再定義清單和安全許可證必須同時張貼在現(xiàn)場。HighVoltage高電壓AHighVoltageElectricalIsolationCertificate(HVEIC)mustbecompletedinduplicatebyaQ-ELorFullyAuthorizedElectricalTechnician.OnecopyistoberetainedwiththeSafetyWorkPermitandonecopyretainedbythecompetentpersonresponsiblefortheworkcrewtheentiretimetheworkisinprogress.涉及高壓線作血時必須由有資標(biāo)的電氣技術(shù)人員來完成,高壓電カ線隔離證(HVEIC),復(fù)制兩分,ー份附在SWP中,另ー份給作業(yè)的全體人員在完成作業(yè)過程中使用。WorkmustcomplywithEH&SStandardsElectricalSafeWorkPractices-TechnicalLevelforQ?EL/FullyAuthorized,01.05.46.AandHighVoltageTestOgofElectricalADDaratus,11.05.14.A.N,asapplicable.作業(yè)必須按照01.05.46《EH&S電器安全作業(yè)實(shí)踐標(biāo)準(zhǔn)》和1.05.14A.N《高壓電器設(shè)備測試》要求執(zhí)行Excavation-ReviewUndergroundPiping/ElectricalPrints挖掘 檢查地下管線/電纜線Athoroughreviewofundergroundpipingandelectricalprintsmustbeconductedtoidentifyanyundergroundhazardthatmaybeencounteredduringexcavationwork.TheExcavation/UndergroundWorkAuthorizationFormmustbeusedtoprepareforanddocumentallundergroundwork.TheExcavation/UndergroundWorkAuthorizationFormmustthenbeattachedtotheoriginalcopyofthesafetyworkpermit.TheworkmustbeconductedinaccordancewithControlofExcavationWork,01.05.29.必須檢査和確認(rèn)在挖掘工作過程中有可能被破壞的地下管線和電纜線。必須使用《挖掘/地下工作授權(quán)表》并作為SWP的一部分。作業(yè)必須按01.05.29開挖作業(yè)控制要求執(zhí)行。MOC變更管理ManagementofChange:Reviewtheworktobecompleted.ConsideriftheworkfallswithinthescopeofaManagementofChange(EH&SStandard01.09.05).Priortoauthorizingwork,ensurethattheappropriateapprovalsfortheMOChavebeenmade.IftheworkissuchthatanMOCshouldberequired,butthechangehasnotbeenapprovedoranMOCsubmitted,donotauthorizethework.CheckthisboxifanMOCisrequiredandapprovalhasbeenverified.變更管理:回顧工作已被完成?？紤]此工作是否屬于變更管理的范圍(EHS程序01.09.05)。如果是,在工作前應(yīng)被授權(quán),且確保MOC已完成。如此工作需要M0C但MOC還沒有被批準(zhǔn)或根本沒有做MOC,此工作將被停止。檢查MOC是為了核對作業(yè)是否需要MOC和MOC是否已被批準(zhǔn)。Bypass設(shè)旁路InaccordancewiththeBypassPolicy(01.05.24)“ASafetyWorkPermitisalwaysrequiredfortheinstallationorremovalofphysicalequipmentthatwillfunctionasabypass,includingsoftwareconfigurationchanges."ReviewtheworktobeperformedtodetermineifitfallswithinthescopeoftheBypassPolicy.Ifitdoes,ensurethattheappropriateBypassFormhasbeencompletedandapprovedbeforecheckingthisboxandissuingtheworkpermit.TheBypassFormhasadescriptionofanynecessarycontrolsneededtobeinplacetoinstallthebypass.EnsurethatthesecontrolsareaccountedforontheSafetyWorkPermit.根據(jù)程序01.05.24《旁路管理》?！白鳂I(yè)許可證中總會有要法語安裝或拆除設(shè)備并執(zhí)行旁路功能,包括軟件結(jié)構(gòu)改變?！睓z查這項(xiàng)工作是為了確認(rèn)此工作是否屬于“旁路管理”的范圍。如果是,確認(rèn)在之前和簽發(fā)SWP之前是否完成《設(shè)旁路表》并已被批準(zhǔn)?！对O(shè)旁路表》中描述了在設(shè)旁路時所需要的許多必須的控制要求。RemoteLogicChange遠(yuǎn)程邏輯控制Ensurethaton-lineconfigurationexecutionstrategieshavebeendevelopedandapprovedandaProgrammableElectronicSystem(PES)LogicChangePermitisissued.LogicChangePermitsareusedinconjunctionwithanapprovedFacilityChangeNotice(FCN)orManagementofChange(MOC)document.確保(變更)在線執(zhí)行控制程序已被識別和批準(zhǔn)，并且ー個《電氣系統(tǒng)邏輯程序變更許可》已簽發(fā).邏輯變更許可用于批準(zhǔn)〈設(shè)備信息變更〉(FCN)和變更管理(MOC).ReferencestandardProgrammableElectronicSystemLogicChangePermit(On-lineConfiguration).11.09.34參考11.09.34在線可編程電器系統(tǒng)邏輯變更許可。Other其他Listanyotherspecialactivitieswhichmayneedspecialpermitsorapprovals.列出其他任何需要特殊許可或批準(zhǔn)的作業(yè)。DoesTheWorkInvolveSpecialEquipment?ReferToApplicableStandards此工作包括特殊的設(shè)備嗎?涉考相關(guān)適用標(biāo)準(zhǔn)Ladders(refertoLadderSafety,01.05.43,formoreinformation)梯子(參照梯子安全01.05.43以獲取更多信息)Laddersmaybeusediftheworkwillbeforashorttimeandtheactivityislight.Theindividualontheladdermustconsiderasafetyharnesstiedtoalifelinewhenmorethansixfeet(1.8m)offtheground.如果此工作在短時間內(nèi)完成并從事輕度負(fù)荷作業(yè)是時可使用梯子。工作面超過1.8m時必須使用全身型安全帶。Laddersmadeofwoodorfiberglassarepreferredandmustbeinspectedbeforeeachuse.Ifametalladderisused,itmustnotbesetupnearelectricalequipmentoroverheadlines.木質(zhì)或玻璃纖維梯ナ優(yōu)先考慮,使用前必須在檢査梯子的性能。金屬梯子不得架設(shè)在靠近電氣設(shè)備或架空電線。Allladdersmustbeequippedwithsafetyfeet.所有梯子必須裝備梯腳。Adequatemeasuresmustbetakentopreventobjectsfromfalling.必須采取預(yù)防物品墜落防范措施。Scaffolding-HandRails/KickPlates腳手架 欄桿/踢腳板Forperiodsoftimeormoreinvolvedwork,scaffoldingshouldbesetup.Thescaffoldframemustbeextendedonesectionabovetheworklevelsothatastandardrailingwithmidrailcanbeputaroundtheworkplatform.RefertoErectionandUseofScaffolding,01.05.40,forfurtherdetails.Theboardsmustbestrongenoughtoholdpeopleandequipmentnecessaryforthejobandmustbesecurelyfastenedtothescaffoldstructuresotheydonotslideofftheends.Toeboardsmustbeattachedtotheworkplatformtokeeplooseequipmentandtoolsfromgoingovertheside.腳手架使用在定期或長期工作。腳手架框架必須超過工作面,平臺四周搭設(shè)具有中檔護(hù)欄的標(biāo)準(zhǔn)欄桿。具體內(nèi)容參閱01.05.40,《腳手架的架設(shè)和使用》。踏板必須有足夠的強(qiáng)度來承載所有作業(yè)者和設(shè)備的載荷,并必須被牢固地固定在腳手架結(jié)構(gòu)上,以避免滑落。必須搭建踢腳板以防止設(shè)備和工具從平臺邊緣滾落。Scaffoldingmustinstalledbyaqualifiedindividualandbeconstructedofsoundmaterials,properlysecured,erectedandmaintainedaccordingtorecognizedsafepractices.Allworkplatformsmusthaveatoprail,midrailandakickplateinstalledaroundtheouteredges.RefertoErectionandUseofScaffolding,01.05.40,forfurtherdetails.腳手架必須采用良好的材質(zhì)和被有資質(zhì)的人員來搭建,確保安全、搭建和維護(hù)按照公認(rèn)的安全實(shí)踐來執(zhí)行。所有工作平臺的四周必須架設(shè)欄桿、中檔和踢腳板。具體內(nèi)容參照01.05.40《腳手架的架設(shè)和使用》。Scaffoldsmustbeinspectedbyacompetentpersonbeforeeachshiftthatitwillbeused.腳手架在每班使用之前必須由有資質(zhì)的人員檢査。Cranes起重機(jī)Onlyoneindividualmustbeassignedtodirectthecraneoperatorduringalift.Morethanonesignalpersonwillleadtoconfusionandcouldbecomeahazard.Personnelassignedtogivesignalsmustbefamiliarwithacceptedcranehandsignals.當(dāng)起重機(jī)工作時只能有一名有資質(zhì)的人員直接指揮起重機(jī)操作。多人指揮只能導(dǎo)致混亂和制造危險。指揮人員信號必須是行業(yè)中標(biāo)準(zhǔn)的手語。Theuseofacranemustberestrictedduringinclementweather,especiallyhighconditions?在惡劣的天氣作業(yè)時應(yīng)被限制作業(yè),尤其在極端氣候條件。"HighVoltage“signswithvoltageratingsmustbeinstalledoneachpoleorbuildingvehicleentrypointateverysitewherepolesorstructuresaremorethan75feet(25meters)apart.Signsmustbeinstalledonindividualpostsinthegroundwherethereisanypossibilityofcranetraffic.Thesesignsmuststatek4HighVoltageOverhead"andtheapplicablevoltagerating.在每個電線柱或建筑物的交通工具出入口兩側(cè)(如果電線柱或建筑物大于25米高)處應(yīng)安裝“高壓”標(biāo)識并標(biāo)明電壓。在有起重機(jī)經(jīng)過可能的地方應(yīng)在地面上安裝標(biāo)識。這些標(biāo)識必須注明“頂部高壓線”并標(biāo)明電壓。ThesitesupervisorortheirdesigneemustreviewallSafetyWorkPermitsthatinvolvecranes.AreasinvolvedmustbecheckedbeforetheSafetyWorkPermitiscompletedanddirectsupervisionmustbeprovidedinareaswithspecialhazards.エ廠負(fù)責(zé)人或授權(quán)者必須檢査涉及起電作、ル的許可詛\在.簽發(fā)許可證前,相關(guān)區(qū)域必須檢查,當(dāng)作區(qū)域有特別危險時,必須配備作業(yè)監(jiān)督員。Anyoverheadwiremustbeconsideredanenergizedlineunlessanduntilthepersonowningthelineorelectricalutilityauthoritiesindicatethatitisnotanenergizedlineandithasbeenvisiblygrounded.{￡何高空線被認(rèn)為是有電源的,除非電線管理者和供、受電設(shè)備顯示未通電,且具有明顯的接地キ小〇RefertoCraneSafety,01.16.13andGlobalFabricationandErectionSDecification4WCE?600500“CraneandLiftingProcedures".參照《起重機(jī)安全》01.16.13和公司全球制造和建造標(biāo)準(zhǔn)4WCE-600500《起重和吊裝程序》Manbaskets吊籃TheuseofManbaskets,asdefinedinEH&Sprocedure01.05.22,requiresaspecificriskassessmentbeconductedandcompletionofthe“RequesttoUsePersonnelManbasket"form.WhenaManbasketistobeused,ensuretheriskassessmenthasbeenconductedandtheappropriateapprovalobtainedpriortoissuingtheSafetyWorkPermit.使用吊籃應(yīng)符合EHS程序01.05.22,必須根據(jù)《使用載人吊籃要求表》進(jìn)行特殊的風(fēng)險分析。在簽發(fā)使用載人吊籃的作業(yè)許可證前,必須確認(rèn)危險評估已進(jìn)行且使用吊籃申請已得到批準(zhǔn)。Other其他Listanyotherspecialequipment(i.e.,mobileliftplatforms,aeriallifts,forklifttrucks,etc.)whichwillbeusedinconjunctionwiththework.列舉其他特殊設(shè)備(如:移動升降平臺,氣動升降機(jī),叉車等)運(yùn)用于相應(yīng)的工作Safet、Equii)ment/Geii"alPrecautions安全設(shè)備/一般注意事項(xiàng)Theevaluationoftheworkproceduresthatmustbeusedonanyjobmustconsidertheneedforspecialprecautionsandsafeguards.ThissectionoftheSafetyWorkPermitformisusedtodocumenttheserequirements.每項(xiàng)作業(yè)要求的特殊預(yù)防和安全裝置,必須使用這ー評估。工作許可證的這一部分用于滿足這些要求。AreaAdequatelyVentilated區(qū)域有效通風(fēng)Adequateventilationmustbeprovidedwhenwelding,solventcleaning,orventinggasesifthereisapossibilityofatmospherecontaminationintheworkarea.ItmaybenecessarytoproviderespiratoryprotectionasdetailedinRespiratoryProtection,01.13.10當(dāng)焊接、使用溶劑清洗或存在尾氣排氣的區(qū)域工作時,必須提供足夠的通風(fēng)應(yīng)對可能的大氣污染?？赡苄枰峁┖粑到y(tǒng)防護(hù)。具體參照01.13.10《呼吸防護(hù)》。InstallRailingsorRopeOffArea加裝欄桿或繩索隔離作業(yè)區(qū)Railings,notrope/tape,mustbeusedforpits,openings,orhighwork.Therailingsmustbeconstructedinaccordancewithapplicableregulations.隔離坑、開口、或高空作業(yè),必須用欄桿而不時用繩子/帶子。欄桿的建造必須根據(jù)適用的標(biāo)準(zhǔn)。Ifitisnotpracticaltoconstructarailingaroundanopening,oneormorepersonsmaybepostedtopreventothersfromwalkinginthearea.Thepostedindividualsmustnothaveanyotherdutiesandtheymustremainattheirpostsaslongastheopeningexists.如果無法在開口處設(shè)置欄桿,必要有一個或多個值守人員來防止其他人員進(jìn)入危險區(qū)。值守人只能承擔(dān)值守職責(zé),而不能兼任其他職責(zé),且直至開口危險不存在。Ropes/tapescanbeusedtokeeppeopleoutofanareawhereoverheadworkisinprogressortokeeppeopleawayfromapressuretestingarea.Ropes/tapescanbeusedasasupplementtorailingsbywarningothersbeforetheygettotherailings.Inallcases,signsmustbeputontherope/tapeidentifyingthetypeofworkactivitybeingperformed,e.g.,overheadworkorpressurelesting.繩帶子可用來阻止其他人員進(jìn)入頂部作業(yè)工作區(qū)或壓カ測試區(qū)。繩子/標(biāo)牌可作為欄桿的輔助設(shè)施來警告其他人靠近欄桿。在所有情況下,繩子/帶子上必須標(biāo)有相關(guān)作業(yè)危害的標(biāo)識,如頂部作業(yè)或壓カ測試。Doesthisworkcreate:Aconfinedspace?Ahazardousenclosure?該工作會導(dǎo)致:限制空間嗎?危險的封閉環(huán)境嗎?Worktobeperformedinalocationthatnormallywouldbeconsideredoutinthe"open”(pits,betweenvesselsorotherequipmentwhichrestrictthefreeflowofair)shouldbeassessedagainstthedefinitionofaconfinedspace.Couldtheactivitiesinconjunctionwiththeconfigurationandatmosphericconditionscreateaconfinespace?執(zhí)行作業(yè)的作業(yè)區(qū)根據(jù)有限空間的定義考慮在開放空間之外的風(fēng)險(坑、容器之間、或其他限制空氣流動的設(shè)備)。作業(yè)活動與設(shè)備構(gòu)造、大氣情況而產(chǎn)生有限空間?Manytimesweencounterorcreatehazardousenclosuresthatdon'tnecessarilymeetthedefinitionofaconfinedspace.Whenwecomeacrossthesesituations,wemusteliminateorcontrolthehazardslikewedowithconfinedspaces,buttheymayormaynotbeconfinedspaces,bydefinition.很多情況下在有限空間定義之外,我們遇到或產(chǎn)生密閉空間危險。必須按處理有限空間來消除或控制這些危險,即使按定義這些區(qū)域不是有限空間。Anexampleofahazardousenclosuremaybeatarpdrapedoveraweldingoperation.Whileahazardousatmospheremayaccumulate,itmaynotbeaconfinedspacebecauseitdoesn'thavelimitedmeansofentryandexit.Wewouldhavetoensuretheworkersareprotectedagainstthehazardousatmosphere,butwewouldn'thavetoimplementourconfinedspaceentrypermitsystem.Instead,wecanrelyonventilationandatmospheremonitoringaspartofourSafetyWorkPermitsystem.例如焊接區(qū)的防風(fēng)圍簾就是ー個危險密閉環(huán)境。因?yàn)槌鋈氩]有受到限制而不是ー個有限空間,但會產(chǎn)生危險氣體積聚。我們必須確保操作人員受到保護(hù),預(yù)防危險氣體的危害,雖然我們并不需要執(zhí)行有限空間的許可制度,但是我們必須把通風(fēng)和空氣監(jiān)測作為SWP的一部分。ProperandAdequateLighting適當(dāng)?shù)暮妥銐虻恼彰鱐heworkareamustbelitwellenoughtodothejobsafely.工作工域的照明必須充分，確保工作安全地進(jìn)行。Lowvoltage,andintrinsically-safe,lightsmustbeusedwhenthereisapossibilityofahighoxygenatmosphere,aflammablegasatmosphere,orelectricalshock.Lowvoltagelightingismostlikelyneededwhenworkinginsidevesselsorinconfinedspaces.Cordsshouldberunclearofwalkwaysandworkareastopreventcreationofatrippinghazard.Lowvoltagelightsaredefinedas24volts(orless)DC.在那些可能有高濃度氧含量的空氣、易燃?xì)怏w、或電擊的場所中必須使用低壓的、本質(zhì)安全的燈。低壓燈的要求類似于在容器中或限制空間中作業(yè)的要求。電線應(yīng)盡可能不要放置于通道和工作業(yè)區(qū)內(nèi)以防止絆倒的危險。低壓電燈應(yīng)用24V或更低的電壓。LiftingDevicesCheck提升設(shè)備檢査Allliftingdevices（slings,wireropes,eyebolts,clevis,hoists,etc.）mustbevisuallyinspectedpriortoeachuse.所有提升裝置（吊索,鋼纜,吊環(huán)螺栓,U形夾,提升間等）在使用前必須先目測檢查Visualinspectionmustcover:冃測檢查必須包括:Thephysicalconditionoftheequipment（noevidenceofcorrosion,cracks,splits,frayedwireorfabric）.設(shè)施的物理性能（沒有明顯的腐蝕,裂縫,裂開,線狀或結(jié)構(gòu)磨損）Theloadratingisclearlystampedorotherwiseidentifiedonslings,wireropes,hoists,etc.負(fù)荷載重率明顯標(biāo)明或另外在標(biāo)牌上、鋼纜或提升間等中可以識別。Theloadratingissuitablefortheintendedlift.荷載率對起重物品適用。Defectiveitemsmustbeimmediatelytaggedandtakenoutofservice.有缺陷的項(xiàng)目必須立即掛牌并退出服務(wù)。AreCorrectUtilitiesAvailable有正確的公用設(shè)施可供使用嗎?AnySafetyWorkPermitReceivermustbeaskediftherewillbeaneedfbrutilityhookups,suchasairfbrsandblastinghoods,shopair,nitrogen,steam,water,orelectrical.TheserequirementsmustbenotedontheSafetyWorkPermit,underSpecialInstructions,astheymayintroducespecialhazardsandrequireadditionalprecautionsduringwork.任何許可證的接受者必須詢問是否需要公用設(shè)施的連接,如呼吸空氣、壓縮空氣、氮?dú)?、蒸汽、水或電。這些設(shè)備在SWP中注明,因作為特殊的ー項(xiàng)提出因?yàn)樗麄兛赡芤胩厥獾奈ｋU。Oxygenandshopairmustnotbeusedasbreathingairinhoodsorinsidevessels.（AtleastGradeDbreathingairmustbeused.）純氧氣和壓縮空氣不能作為呼吸氣體（至少使用D等級的呼吸氣）Oxygengasmustneverbeusedasshopairforpneumatictools.氧氣絕不能用作氣動工具的壓縮空氣來使用。Utilityhookuprequirementsmustbeincludedin"SpecialInstructions.”公用設(shè)施的連接要求必須在“特別說明”中包括。Thelocationofanyutilityspecifichookupsthattheworkersareauthorizedtousemustbephysicallyidentifiedtotheworkcrew.任何公用設(shè)施的連接點(diǎn)必須對全體授權(quán)的作業(yè)人員明確交代。IssuertoVisitWorksitewithReceiver簽發(fā)者和接受者現(xiàn)場調(diào)査SafetyWorkPermitprocedure01.05.30requiresthat**Inordertoclearlyunderstandthescope,theworkareashallbejointlyvisitedbythePermitIssuerandPermitReceivertodiscusstheworktobedone."ThischeckboxshallbecheckedbytheIssueracknowledgingthattheyunderstandandwillimplementthisrequirement.SWP程序01.05.30要求:為清楚的理解作業(yè)范圍,簽發(fā)者和接受者必須現(xiàn)場調(diào)查并明確所要完成的工作。簽發(fā)者選定檢查表中的內(nèi)容項(xiàng)（根據(jù)實(shí)際作業(yè)需求）,接受者理解并會按要求執(zhí)行。Whenissuingahotworkpermitwherehotworkistobeperformedonvessels,pipes,andlinesthatarenormalpressurecontainingsystems,theexactlocationofthehotworkmustbeindicatedonthespecificpipeorvessel.TheIssuershouldtakethisopportunitytoshowthereceiverwherethepipeorvesselhasbeenmarkedtohelpverifywherethehotworkwillbeconducted.當(dāng)簽發(fā)ー份在容器、管線、常壓系統(tǒng)中進(jìn)行動火作業(yè)的SWP時,動火作業(yè)中管線或容器的準(zhǔn)確位置必須被清楚的指出。簽發(fā)者應(yīng)該陪伴接受者到現(xiàn)場并指出要進(jìn)行動火作業(yè)的管線或容器。Prlnts/P&IDsCheck圖紙/P&ID圖ApplicableprintscouldincludeVertellusWForsupplierprintscoveringelectricaldiagrams,piping,andequipmentlayout.適川的圖包括凡特魯斯或供パ，:商拓電器圖、管線和設(shè)備圖。Flowsheets,applicableprints,blindingdiagrams,etc.,mustbecheckedforsystemsisolationandpurgingprocesses.Eventhoughanindividualisveryfamiliarwithasystem,therearevalvesthatarenotoperatedveryoftenandmaybeoverlookedunlesstheflowsheetischecked.系統(tǒng)隔離和吹掃時必須檢查現(xiàn)行版本的流程圖,盲板圖等。即使對系統(tǒng)非常熟悉的員エ,除非按流程圖檢査,那些不常操作的閥門オ不被忽視。Canequipmentberemotelyoperated?設(shè)備可被遠(yuǎn)程操作嗎?Thisboxappliestoequipmentorplantscapableofbeingstartedoroperatedfromanotherfacilityorlocationwithinthesamefacility.Appropriateenergyisolationprecautionstotakewouldincludedisablingtheremotecommunications(e.g.disconnectthemodems,disablePCAssistance)inadditiontoactuallylockingouttheenergythatdrivestheequipmenttobeworkedon.此項(xiàng)適用于設(shè)備或エ廠能被其它的工廠或エ廠內(nèi)其他地方起動或操。合適的能量隔離措施包括拆除遠(yuǎn)程通訊(如拆除調(diào)制解調(diào)器、電腦輔助設(shè)施)此外,有效鎖定設(shè)備的驅(qū)動能源。CheckForSlip/TripHazards-SafeRoutingofCordsandHoses檢査滑倒/絆倒的危害 電線和軟管的安全鋪設(shè)。Theworkareashouldbeinspectedforpotentialslip/triphazards.Thesehazardsshouldbeeliminatedpriortowork.Wherethehazardcannotbeeliminated,effortsmustbemadetoclearlyidentifythehazardtopersonnelworkinginthearea.檢査工作區(qū)潛在的滑倒/絆倒的危害,在工作前必須消除,那些不能被消除的危險必須得到控制并告知工作人員。PriortoissuingtheSafetyWorkPermitandduringtheactualwork,reasonableeffortsshouldbemadetoroutepneumaticlines,torchhose,andelectricalcordsoutofthewalkways.Wherethehazardcannotbeeliminated,effortsmustbemadetoclearlyidentifythehazardtopersonnelworkinginthearea.在簽發(fā)swp之前和工作執(zhí)行前,應(yīng)盡可能不把動カ氣源線、氣割氣管和電線鋪設(shè)在過道中。那些不能被消除的危險必須明顯警示并對作業(yè)區(qū)人員進(jìn)行告知。Iscompressedairavailableforallpneumatictook?壓縮空氣可供氣動工具使用嗎?Gaseousoxygenorflammablegasesmustneverbeusedasasubstituteforshop(compressed)airtopowerapneumatictool.氧氣或可燃?xì)怏w絕不能替代壓縮空氣當(dāng)作氣動工具的氣源使用。RefertoGSHEstandardTaggingofUtilitiesandHazardousFluidsOutlets,01.05.39.A.M.informationonnitrogenuse,restrictionsandprecautions.參照全球SHE公用工程和有害流體標(biāo)準(zhǔn)標(biāo)識和01.05.39.A.M氮?dú)馐褂谩⑾拗坪途拘畔?。WarningSignsPosted-Electrical-Tripping-WorkOverhead懸掛警示標(biāo)識 有電、當(dāng)心絆倒、上方工作Appropriatewarningsignsmustbepostedintheworkareatowarnpersonnelofpotentialhazardsthatmightbecreatedby由eworkprocess.Theareashouldbecleanandclearofobstructions.適當(dāng)?shù)木緲?biāo)牌必須放置在工作區(qū),以警告相關(guān)人員因作業(yè)所導(dǎo)致的潛在的危險。工作區(qū)應(yīng)干凈整潔無障礙物。SiteSpecificContractorA^isitorIndoctrinationCompleted?現(xiàn)場特定的承包商ノ訪客(進(jìn)廠須知)教育完成了嗎?EH&SProcedure01.15.02ContractorManagementrequiresthatcontractorsandvisitorsperformingworkonoursitesundergoarelevantindoctrinationpriortocommencingwork.ThisboxindicatesthattheIssuerhasverifiedthattheappropriateindoctrinationhasbeencompleted.EHS程序01.15.02承包商管理中要求承包商和訪客在我們公司執(zhí)行工作前應(yīng)接受相應(yīng)的培訓(xùn)。此項(xiàng)用于簽發(fā)者核査承包商和訪客的培訓(xùn)已完成。SurveyAreaforLocalVentsDischargingtoAtmosphere:Doventspresentahazard?調(diào)査操作區(qū)內(nèi)的排空口:排空會產(chǎn)生危險嗎?Theworkareamustbecheckedforpotentialhazards,suchasthereleaseofhighpressuresfromsafetyvalvesorventsortoxic,oxidizersorasphyxiatingreleases.Ifthereareventsintheareaofthework,askyourself<4Dotheventspresentahazard?"EH&SProcedure01.09.77"GuidanceforEvaluatingtheHazardousZoneintheGeneralVicinityofOxygenandInertVents“shouldbeconsultedforconductinganappropriateassessmentoftherisksassociatedwithworkinginthevicinityofoxygenandinertvents.CheckingthisboxindicatesthattheIssuerhasreviewedtheappropriateinformationandincorporatedthenecessarycontrols(ifany)intotheSafetyWorkPermit,工作區(qū)域潛在的危險必須經(jīng)確認(rèn),如:從安全閥、放空口意外高壓釋放有毒物品、氧化劑和窒息性氣體。如果工作區(qū)域內(nèi)有排放口,自問“排放會產(chǎn)生危險嗎?”如臨近作業(yè)區(qū)有氧氣或惰性氣體的排放口,應(yīng)按照EHS程序01.09.77”評估臨近區(qū)域氧氣和惰性氣體排放口危害指南”來進(jìn)行危險評價。檢查此項(xiàng)表明簽發(fā)者在簽發(fā)許可證時,對以上風(fēng)險已作評估并已采取相應(yīng)控制措施。HazardousMaterialsAssessment-PersonnelExposures/Wastes/Emissions危險物料評價 人員暴露/廢物排放ReviewMSDSs(MaterialSafetyDataSheets),asapplicable.Informationmustbeobtainedonanychemicalorhazardousmaterialthatwillbeusedorencountered.TheMSDSsintheRight-To-Know(HAZCOM)bindercanbereferencedfbrthisinformationorsomeoneknowledgeableinthepropertiesofthematerialscanbeasked.Thereviewmustconsiderhowthehazardousmaterialsaretobeusedandcontrolmeasuresthatmustbeprovided.IndustrialHygienemayprovidefurtherspecialistsupport.如果需要,閱讀MSDS,任何使用或面對的化學(xué)品或有害物料的信息必須能獲取。根據(jù)MSDS和(危害通識)，(作業(yè)人員)有權(quán)知道物料的危險性或通過咨詢內(nèi)部專家來獲得相關(guān)信息?；仡檿r必須考慮物料使用時的危險性及提供相應(yīng)的控制方法。職業(yè)衛(wèi)生專家也許能提供特殊的支持。Considernotonlyhowanyhazardousmaterialsorchemicalsmayposearisktopersonnel,butalsoconsiderifanywasteswillbegeneratedoremissionscreatedwhichmightimpacttheenvironment.IncorporateanyenvironmentalcontrolsornotificationsintotheSafetyWorkPermit.不僅要考慮有多少危險物料或化學(xué)品會對人員造成風(fēng)險,而且要考慮廢物的排放對環(huán)境造成的影響。相應(yīng)控制和注意要求應(yīng)在SWP中體現(xiàn)。SecurityIssues保安問題Considertheworktobedone.Aretheiranyrelevantsecurityissuesimpactingthework,orfacilitysecurityissueswhichmightbecreatedbythework.Forexample,worktorepairandreplacefacilityperimeterfencemayleavetheexistingfenceopenovernight.Specialcontrolsmayhavetobeimplementedtoaccountforacompromisedperimeterfence.考慮在工作過程中是否有相應(yīng)的祺安問題而影扁工作,或由于工作產(chǎn)生的エ廠安全問題。如:維修或更換設(shè)備工作時需要拆除周邊圍欄(圍墻)整個晚匕因此須采取特殊的控制措施。Environmental/PermitImplications包含環(huán)境的/許可證Reviewtheworkandanypotentialimpactonthefacilitiesenvironmentalprogramsorpermits(i.e.,wastewater,air,RiskManagementPlan,etc.).Checktheboxifthereareapplicableimpacts.Besuretoreviewthepotentialimpacts,ifnecessary,withyourEnvironmentalCoordinatorandincorporatetheappropriatecontrolsintotheSafetyWorkPermit.檢査工作是否對任何與環(huán)境管理方案或許而證有任何帰在的影響(如廢水、廢氣、風(fēng)險管理計劃等)。如有任何影響,必須進(jìn)行潛在風(fēng)險評估。如果需要,應(yīng)與環(huán)保專家在SWP中提出控制方案。JSARequired?需要JSA嗎?JobSafetyAnalyses(JSA)aresafeworkpracticesforparticulartasks.TheJSAwilloutlinepotentialhazardsandprecautionstotakewhenperformingtasks.IfaJSAhasbeenformulatedforatask,itshouldbereviewedalongwiththeSafetyWorkPermit.ThePermitIssuerwillconsiderifaJSAisrequiredtoidentifyhazards,evaluaterisks,andspecifycontrolmeasures.JSA是特殊作業(yè)的安全エ作實(shí)踐。JSA可以列出潛在的危險和在工作中預(yù)防措施。如果JSA已經(jīng)明確地表達(dá)了一項(xiàng)任務(wù),在簽發(fā)SWP時就應(yīng)檢查這ー份JSA。當(dāng)SWP簽發(fā)時就應(yīng)考慮JSA是否已經(jīng)識別危險、評估風(fēng)險和采取特殊的控制方法。EnergyIsolationand/orLineBreakingandOpening能源隔離和儲管線斷開和開放Checkthisboxwhentheworkinvolvesenergyisolationorlinebreaking/openingactivities.EH&Sstandards01.05.44(EnergyIsolation)and01.05.50(Equipment/LineOpeningandClearing)containspecificrequirementswhichmustbeimplementedwhenworkinvolvesenergyisolationorlinebreaking.TheissuermustbefamiliarwiththeserequirementsandensurethatthoserequirementsareimplementedaspartoftheSafetyWorkPermit.TheusershouldrefertothesestandardsiftheyarenotcompletelysureofallIherequirements.檢查這ー節(jié)是當(dāng)工作包括能源隔離或管線斷開/開放。EHS程序01.05.44(能源隔離)和01.05.50(設(shè)備/管線開放和清潔)規(guī)定當(dāng)工作需要能源隔離或管線開放時必須執(zhí)行的特殊要求。SWP簽發(fā)者必須熟悉這些要求并確保這些要求作為SWP的一部分來執(zhí)行。使用者必須參照這些標(biāo)準(zhǔn)如果他們不能完全理解這些要求。Other其他Listanyspecialtoolstoperformspecifictaskssuchaspowderactuateddevices,x-rays,jackhammers,etc.列出所有執(zhí)行特殊任務(wù)時的特殊工具,如噴沙、X射線、鑿巖錘等。Listanyotherequipment,controlsorriskswhicharenotlistedinthepreviousitems歹リ出在先前的項(xiàng)目中沒有列出的風(fēng)險和控制措施所有其他設(shè)備。Thisisacatch-allcategoryforspecificitemsnotlistedabove.Ifthisboxischecked,thedetailsshouldbelistedunderHSpecialInstructions."0rpther”此項(xiàng)用來列出在SWP中沒有列出的其他所有的特殊類別,如故選定此項(xiàng),在“其他”或“特定工具”中列明。PersonalProtectiveEquipment個人防サ?用品ThissectionistobeusedasaguidelinewhenusingtheSafetyWorkPermitPersonalProtectiveEquipment(PPE)checklistsection.RefertoPersonalProtectiveEquipmentOverview01.05.06,andtheattachment,01.05.06.A.M.,forthehazardassessmentofvarioustasksperformedatthesite.此列作為在作業(yè)中使用PPE的選擇檢查表使用。參照EHS程序01.05.06和附件,來評估執(zhí)行各類任務(wù)時所需要的PPE要求。HardHats,SafetyGlassesw/SideShields安全帽、安全眼鏡、寬ノ側(cè)面罩Referto,HeadProtection,01.05.07andEyeProtection,01.05.08,fordetailsonheadandeyeprotectionrequirements.參照《頭部保護(hù)》01.05.07和《眼部保護(hù)》01.05.08〇SteelToeShoes/Boots鋼包頭安全鞋ノ靴RefertoFootProtection01.05.10,fordetailsonfootprotectionandtheuseofsafetyshoes(steeltoe).參照《腳部保護(hù)》0L05.10DurableWorkGloves:Leather/Canvas工作手套:皮革/帆布RefertoHandProtection01.05.11,fordetailsonhandprotectionrequirements.Checkthisboxwhendurableworkglovesarerequiredtodothework.Ifnecessarytobespecific,crossoffleatherorcanvasifitisnotanappropriategloveforthejob.#RS《手部保護(hù)》01.05.11〇選擇此項(xiàng),表明作業(yè)時需要手套。當(dāng)皮革、帆布手套不適用時,需指定特定的手套。ChemicalGoggles/FaceShield防化學(xué)眼罩/面罩RefertoEyeProtection01.05.08,fordetailsoneyeprotectionrequirements.詳細(xì)的眼部防護(hù)需求,參照《眼部保護(hù)》01.05.08ChemicalSuits/Aprons防化學(xué)工作服Z圍裙RefertoProtectiveClothing,01.05.12.Afordetailsonchemicalsuits.詳細(xì)的化學(xué)防護(hù)服,請參照《防護(hù)衣》01.05.12ChemicalsGloves-specify化學(xué)手套 特殊的RefertoHandProtection,01.05.11,fordetailsonhandprotectionrequirements.Specifytheappropriatetypeofchemicalglove(i.e.,nitrile,neoprene,cryogenic,etc.)詳細(xì)的手部防護(hù)要求,請參照《手部保護(hù)》01.05.llo特種化學(xué)品防護(hù)手套(如:晴類、氯丁橡膠、低溫,等)。FallProtection-SafetyHarnessw/Lanyard墜落保護(hù) 全身型安全帶/索RefertoFallProtection,01.05.21,fordetailsonfallprotectionrequirements.詳細(xì)的墜落防護(hù)要求,請參照《墜落保護(hù)》01.05.21FFPCforFlashFireProtection(gas/liquids)閃火防護(hù)服(FFPC)(氣體/液體)RefertoFFPC01.05.38,forspecificdetailsonthetypesofFFPCandapplicationsrequiringFFPC.閃火防護(hù)服(FFPC)的種類和使用要求,請參照《閃火防護(hù)服》01.05.38oFlashFireProtectiveClothingsuchasNomexorIndurUltraSoftorotherflame-resistantclothingmustbewomatsomelocationsinandaroundallprocessequipmentregardlessoftheworkbeingperformed.Thisincludesflammablegasfacilities,highpressureoxygenmanufacturingfacilitiesandflammablechemicalsmanufacturingfacilities.CheckthisboxifthepersonsperformingtheworkwillberequiredtowearFFPCtoprotectagainstindustrialflashfires.在易燃?xì)怏w、高壓氧、易燃化學(xué)品生產(chǎn)エ廠的工藝設(shè)備附近工作時,無論是否作業(yè),必須使用FFPC,如Nomex,Indur和其他防火工作服。選擇此項(xiàng),員エ從事閃火危害時要求穿戴FFPC。FlashFireProtectiveClothing(FFPC)mayberequiredwhenperforminghotworkinvesselstoprotectworkersfromapossibleflash-typeenergyrelease.Thelevelofprotectionusedmustbebasedonthehazardpresentwhileperformingthework.FFPC可以保護(hù)作、業(yè)人員在容器內(nèi)動火作業(yè)時由于閃火能量的釋放而受傷。這ー防護(hù)等級必須根據(jù)執(zhí)行工作時存在的危險來決定。Wherehighoxygenatmospheresmayoccurduringthework(i.e.,confinedspaceworkinavesselwhichoncecontainedoxygen),fire-resistantclothingshouldbeconsideredasanextraprecaution.Thewearingoffire-resistantclothingmustneverreplaceproperlockout/tagoutandpurgingprocedurestopreventoxygenenrichmentoftheworkareaatmosphere.工作過程中司能產(chǎn)生高氟含量的大氣(例如:限制空間,存過氧的容器中工作),防火工作服應(yīng)作為特定防護(hù)來考慮。穿防火工作服將不能代替掛牌/鎖定和吹掃程序,來防止工作區(qū)域的大氣富氧。FlashFireProtectiveClothingmustbewornforhotworkonflammablegassystemswherethereareknownorsuspectedleaks.在高溫作業(yè)區(qū)有已知或可疑的易燃?xì)怏w泄漏時必須穿閃火防護(hù)服(FFPC)〇ThisboxisnotintendedtocovertheuseofFFPCforelectricalworkandprotectionagainstElectricalArcFlashFires.RefertoEH&SStandard01.05.20fordetailsonelectricalarcflashPPEandusetheElectricalArcFlashFFPCboxtoidentifythishazard.此項(xiàng)不包括電氣工作和防止電弧所使用的FFPCo電エ防電弧服,請參照EHS程序01.05.20,使用電エ防電弧服時,利用電エFFPC欄。RespiratoryProtection-Specify呼吸保護(hù) 詳細(xì)類型UseofrespiratorsmustconformtoRespiral