Title Page
-
Equipment
-
Asset/Equipment No.
-
Prepared by
-
Conducted on
-
Job/Task
-
Department
Safe Isolation Procedure Flowchart
-
Follow the flow chart and answer the questions in the Safe isolation steps
Safe Isolation Steps
-
Has the correct point of isolation been identified.
-
STOP Work And Escalate
-
What Is the DB / Circuit ID of the isolated equipment
-
Check the Condition and Calibration of the approved voltage indicator and proving unit
-
If non compliant remove from service and inform SRMET to send for repair
-
Upload picture of calibration Sticker / certificate of Device
-
Upload picture of calibration sticker / certificate for the device
-
Check the approved voltage indicator is working on a proving unit
-
If failed remove from service and inform SRMET to send for repair
-
Upload a picture of the calibration sticker / certificate
-
Upload picture of device operating
-
Has an appropriate means of isolation been used :- A list of Devices can be found in Table 537.4 of BS7671
-
STOP Work
-
Upload a picture of the isolation device, eg MCB - Isolator
-
Are all points of isolation secured in the off position with the appropriate LOTO device
-
STOP Work
-
Add Photo of LOTO'd Device / Equipment
-
Secondary sources
-
Have you ensured the supply cannot inadvertently be reinstated while the work is in progress.
-
STOP Work and escalate
-
What Steps were taken
-
Verify the circuit / equipment is isolated and " Dead "
-
Secure any covers removed and re-identify source of supply and the means of isolation
-
Re-Check the approved voltage indicator is working on a proving unit
-
If failed remove from service and inform SRMET to send for repair
Confirmation
-
I confirm all the steps have been carried out and the system is safe to begin work
