能源锁定管理工作指导Management Procedure for Safety Lock-out
室外隔音墙编号:
版本号：A
编制：日期：年月日审核：日期：年月日批准：日期：年月日
发布实施
1.目的 Purpose空气中取水
挂牌/上锁的目的是防止在维修保养活动中因为设备意外启动、运动或能源的释放造成伤害。LOTO是包括隔离设备能量源、锁定能量源、释放能量的维修保养工作等特殊的履行方法。从而保证员工的人身安全和企业财产安全。 The purpose of lockout/tagout is to protect you during servicing and maintenance activities that pose a threat of injury as a result of unexpected startup, movement, or release of energy. Lockout/tagout is a specific approach to performing set-up and maintenance work that involves isolating equipment from its energy source(s), locking out these energy source(s), and dissipating any stored energy before work begins to prevent energy-out in accident to secure employees’ and company’s safety.
2.范围 Scope
适用于在机器设备维修保养，安装，调整期间的能量控制。本程序也可作为按
合同规定在本公司工作的承包商的指导原则。
This procedure applies to the control of energy during maintenance, installation, adjustment of machines and equipment. It is also to be used as a guideline for contractors who may be required by contract, to do work in SGM.
3.术语和定义 Terms and Definitions
铁水预处理3.1受影响的员工：授权的员工或许需要运转机器（装配、日常维护、维修时），在任何时候受影响的人没有参与到LOTO中来，他们只是受到其他人LOTO
的影响。
Affected Employee: An employee whose machine may need to be worked on (e.g., set-up, routine maintenance, repair) by an authorized employee. Affected employees do not participate in the lockout/tagout work at any time.
They are simply “affected” by the lockout/tagout work being done by someone else.
3.2授权员工：已经接受LOTO培训，被允许在服务设备或维修保养设备上执行LOTO的人员
Authorized Employee: An employee who has been trained and has permission to lock out or tag out machines and equipment to service or maintain them.
能量绝缘装置：一个物理机械设备，阻止释放或能量传递。例子包括一个手动操作电气断路器，断路开关，线路阀等，这不包括按钮，选择开关，控制电路
和其他类型的设备。
Energy Isolating Device(EID): A mechanical device that physically prevents the release or transmission of energy. Examples include a manually operated electrical circuit breaker, a disconnect switch, a line valve, etc. This does not include push buttons, selector switches, and other control circuit type devices.
锁具：为了做上锁工作，由该公司发放给员工一个关键的操作锁（非密码锁）。
Lock: A key operated lock (not a combination lock) issued by the company to the employee for the purpose of doing lockout work.
智能营销客户管理系统
能源锁闭：和建立的程序相一致的在能源隔离设备上放置上锁设备，因此确保能量隔离设备和设备在控制中并不能操作，直到隔离设备被移除。
Lockout: The placement of a lockout device on an energy isolating device in accordance with an established procedure, thus ensuring that the energy isolating device and the equipment being controlled cannot be operated until the lockout device is removed.
维修/保养：像建造、安装、调整、检查、清洁、修改、排堵、润滑或维修
机器或设备的工厂活动。当如下条件发生时，工人从事这些操作包含LOTO：Servicing and/or Maintenance: Workplace activities such as constructing, installing, setting up, adjusting, inspecting, cleaning,
modifying, unjamming, lubricating, and repairing machines or equipment. Workers engaged in these operations are covered by lockout/tagout when any of the following conditions occurs:
员工必须移开或旁路安全防护栏或其他安全设施，暴露在运转设备下导致危险。
The employee must either remove or bypass machine guards or other safety devices, resulting in exposure to hazards at the point of operation;
员工必需将身体任何部分接触到运转的机器或设备。
The employee is required to place any part of his or her body in contact with the point of operation of the operational machine or piece of equipment; or
员工必需将身体部分置于机器运转循环的危险区域内。
The employee is required to place any part of his or her body into a danger zone associated with a machine operating cycle.申智惠
在上面情况下，设备必须不带电和锁定或者标牌必须应用到能源隔离设备上。
In the above situations, the equipment must be de-energized and locks or tags must be applied to the energy-isolation devices.
牌：一个写着警告的设施被使用在按钮控制和能源隔离设施上，用来告诫员工能源隔离/上牌挂锁在作用中，也识别出是谁在工作。
Tag: A written warning device used on push button controls and energy isolating devices to alert employees that lockout/tagout is in effect and to identify who is doing the work.
上锁挂牌：放置工作牌到能源隔离设备上，依照建立的程序，指示能源绝缘在控制中直到工作牌被移除前设备不能操作。
Tagout: The placement of a tag on an energy isolating device, in accordance with an established procedure, to indicate that the energy isolating device and the equipment are being controlled may not be operated until the tagout device is removed.
4职责Responsiblities
4.1 EHS：监督各部门挂牌上锁的执行和培训工作，并负责授权。
EHS–is responsible for monitoring the implementation of LOTO and trainning ，also is responsible for Authorize Employee 。
4.2 设备&设施工程师：负责编写具体上锁挂牌流程，并定期进行审查各自程序和受影响的员工，并采购需要的锁具，标签等。
Facility engineer – is responsible for establishing the specific LOTO program, enforcing and auditing the procedure and the authorized employees, and purchase the needed locks.运维安全审计
4.3 维修人员：负责执行上锁挂牌，确保在进行维护保养工作时其设备未被操作，并对其他人员上锁挂牌提供支持！
Maintenance - is responsible for following the lockout tag out procedure(s) to ensure machinery will not operate while maintenance work is being performed，and support others for lockout。
4.4被授权的人员：负责执行上锁挂牌，确保在进行维护保养工作时其设备未被操作。
Authorized Employee - is responsible for following the lockout tag out procedure(s) to ensure machinery will not operate while maintenance work is being performed.
4.5 受影响员工：可识别出正在进行的上锁挂牌的设备，并禁止操作已进行上锁挂牌的设备。
Affected Employee–is responsible for recognizing when lockout tag out is present, and that he/she are prohibited from operating any machine that is locked and tagged out.
5过程 Process
5.1 各设备工程师检查各自区域和设备，识别出需上锁挂牌的设备，并登记于“上锁/挂牌设备清单”中备案于EHS，并每年检查更新一次。
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