JOB PLAN

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB PLAN

• This is not a work order. Please refer to the Ivara work order for additional details.

Info

• Work Order #

• Asset#

• Time and date of Job site visit.

  Date

• Planner: Dan Courtemanche x.206 ch.1

Location

• Area

  Select 1A Digester Batch Digester Screen Room SW Bleach HW Bleach O2 Bleach Tall Oil R10 Chemical Unloading Cleaners CLO2 Storage Methanol Storage Power House

  • 1A Digester
  • Batch Digester
  • Screen Room
  • SW Bleach
  • HW Bleach
  • O2 Bleach
  • Tall Oil
  • R10
  • Chemical Unloading
  • Cleaners
  • CLO2 Storage
  • Methanol Storage
  • Power House

• Floor

  Select Ground 1-1/2 2 2-1/2 3 4 5 5-1/2 6 7 7-1/2 7-3/4 8 Mezzanine Operating Pier Washer Filter Roof Top Middle Bottom Basement

  • Ground
  • 1-1/2
  • 2
  • 2-1/2
  • 3
  • 4
  • 5
  • 5-1/2
  • 6
  • 7
  • 7-1/2
  • 7-3/4
  • 8
  • Mezzanine
  • Operating
  • Pier
  • Washer
  • Filter
  • Roof
  • Top
  • Middle
  • Bottom
  • Basement

• Control Room for Lock Out

  Select 1A Digester Batch Digester Screen Room Tall Oil Softwood Bleach Hardwood Bleach Chemical Unloader Power House Other

  • 1A Digester
  • Batch Digester
  • Screen Room
  • Tall Oil
  • Softwood Bleach
  • Hardwood Bleach
  • Chemical Unloader
  • Power House
  • Other

• Map

  Select PP-100 PP-101 PP-102 PP-103 PP-104 PP-105 PP-106 PP-106 back PP-107 PP-108 PP-109 PP-110 PP-111 PP-112 PP-113 PP-114 PP-115 PP-116 PP-117 PP-117B PP-118 PP-119 PP-150A PP-150B PP-151 PP-152 PP-153 PP-154 PP-155A PP-155B PP-156 PP-157A PP-157B PP-157C PP-158 PP-159 PP-160 PP-161 PP-162 PM-622 PM-623A PM-623B

  • PP-100
  • PP-101
  • PP-102
  • PP-103
  • PP-104
  • PP-105
  • PP-106
  • PP-106 back
  • PP-107
  • PP-108
  • PP-109
  • PP-110
  • PP-111
  • PP-112
  • PP-113
  • PP-114
  • PP-115
  • PP-116
  • PP-117
  • PP-117B
  • PP-118
  • PP-119
  • PP-150A
  • PP-150B
  • PP-151
  • PP-152
  • PP-153
  • PP-154
  • PP-155A
  • PP-155B
  • PP-156
  • PP-157A
  • PP-157B
  • PP-157C
  • PP-158
  • PP-159
  • PP-160
  • PP-161
  • PP-162
  • PM-622
  • PM-623A
  • PM-623B

Details

• Problem

• Job Scope

• If job scope changes, check with operator to see if lock out requirements have changed.

• Running condition

  Select On-the-run Spare Equipment Bypass Stage Reduced Production Shutdown

  • On-the-run
  • Spare Equipment
  • Bypass Stage
  • Reduced Production
  • Shutdown

• S/D?

  Select SW Bleach Area HW Bleach Area Any Bleach Area Mill Wide Batch Annual Water Wash None

  • SW Bleach Area
  • HW Bleach Area
  • Any Bleach Area
  • Mill Wide
  • Batch Annual
  • Water Wash
  • None

• Around the clock?

  Yes

  No

• Duration in shop

• Duration in Field

• Complexity Level

  Basic

  Intermediate

  Advanced

• Exhaustion Level

  Low

  Moderate

  High

• Photos

  Media

• Sketch

  Drawing

• Drawing required

  Yes

  No

• Problems to resolve

• Prep work required

• Work acceptance criteria

• Contingency

• Notes

Permits & Procedures

• LOTO required?

  Yes

  No

  N/A

• Line break?

  Yes

  No

  N/A

• Hot work?

  Yes

  No

  N/A

• Working from heights?

  Yes

  No

  N/A

• Confined space entry?

  Yes

  No

  N/A

• Gas test?

  Yes

  No

  N/A

• Lifting Permit?

  Yes

  No

  N/A

• Working on tank top?

  Yes

  No

  N/A

• TSSA?

  Yes

  No

  N/A

• Union Notification?

  Yes

  No

  N/A

Resources

• Skills required?

• BOM

• Special tools required?

• PPE required?

• Rigging required?

• Mobile equipment required?

• Bottles and masks?

• Scaffold Required?

  Yes

  No

  N/A

• Fall arrest required?

  Yes

  No

  N/A

Emergency

• EMERGENCY: Contact Security by Phone ext.316 or Radio ch.1

• Nearest phone

  Select 272 - Beater Room Control Room 324/337 - Bleach Plant Control Room 283 - Chemical Unloading Control Room 314/436 - Digester Control Room 280 - Pipe Shop 271 - R10 Control Room 302 - Tall Oil Control Room 801 - Millwright Shop 301 - Power House Stairwell

  • 272 - Beater Room Control Room
  • 324/337 - Bleach Plant Control Room
  • 283 - Chemical Unloading Control Room
  • 314/436 - Digester Control Room
  • 280 - Pipe Shop
  • 271 - R10 Control Room
  • 302 - Tall Oil Control Room
  • 801 - Millwright Shop
  • 301 - Power House Stairwell

• Nearest emergency door

  Select 1 - Electrical shop 9A - Alley by Chemical Unloader 10 - Bleach high density storages 11 - O2 Bleach at ramp 19 - 1A Digester big door 20 - Salt Dock

  • 1 - Electrical shop
  • 9A - Alley by Chemical Unloader
  • 10 - Bleach high density storages
  • 11 - O2 Bleach at ramp
  • 19 - 1A Digester big door
  • 20 - Salt Dock

• Nearest eyewash / shower

JSA / JHA

• Line of fire

  Safe

  At Risk

  N/A

• Slips / Trips

  Safe

  At Risk

  N/A

• Fall to lower level

  Safe

  At Risk

  N/A

• Struck by / Struck against

  Safe

  At Risk

  N/A

• Caught / Crushed

  Safe

  At Risk

  N/A

• Cut / Puncture / Abrasion

  Safe

  At Risk

  N/A

• Pressurized system / Compressed gas

  Safe

  At Risk

  N/A

• Hot / Cold environment

  Safe

  At Risk

  N/A

• Thermal Contact

  Safe

  At Risk

  N/A

• Chemical Contact

  Safe

  At Risk

  N/A

• PSM Chemicals

  Select Chlorine Chlorine Dioxide Methanol Sodium Chlorate Turpentine None

  • Chlorine
  • Chlorine Dioxide
  • Methanol
  • Sodium Chlorate
  • Turpentine
  • None

• Non-PSM Chemicals

  Select Black Liquor Hydrogen Peroxide Magnesium Sulphate Oxygen Ozone Soap Sodium Hydroxide Sulphuric Acid Tall Oil White Liquor Generator Slurry None

  • Black Liquor
  • Hydrogen Peroxide
  • Magnesium Sulphate
  • Oxygen
  • Ozone
  • Soap
  • Sodium Hydroxide
  • Sulphuric Acid
  • Tall Oil
  • White Liquor
  • Generator Slurry
  • None

• Gas Area - Carry respirator at all times.

  Safe

  At Risk

  N/A

• Electrical

  Safe

  At Risk

  N/A

• Radiation

  Safe

  At Risk

  N/A

• Vibration

  Safe

  At Risk

  N/A

• Noise

  Safe

  At Risk

  N/A

• Noise Level

  Under 85 dB

  Over 85 dB - hearing protection required.

• Confined Space

  Safe

  At Risk

  N/A

• Entanglement

  Safe

  At Risk

  N/A

• Obstruction

  Safe

  At Risk

  N/A

• Fire / Explosion

  Safe

  At Risk

  N/A

• Dust / Fumes / Vapour

  Safe

  At Risk

  N/A

• Ergonomics

  Safe

  At Risk

  N/A

• Visibility / Lighting

  Safe

  At Risk

  N/A

• Access / Egress

  Safe

  At Risk

  N/A

• Working on Roof

  Safe

  At Risk

  N/A

• Traffic

  Safe

  At Risk

  N/A

• Working Alone

  Safe

  At Risk

  N/A

• Drop tool to lower level

  Safe

  At Risk

  N/A

• Biohazardous Material

  Safe

  At Risk

  N/A

• Insect Bite

  Safe

  At Risk

  N/A

• Weather

  Safe

  At Risk

  N/A

• Environmental damage

  Safe

  At Risk

  N/A

General Instruction

• Perform 10 foot safety circle.

• Ensure controls are in place for all identified hazards.

• Complete job safety check sheet.

• Keep work area tidy for the entire duration of the job.

• Dispose of all garbage properly.

• Place all recyclables in proper bins.

• Return all unused parts to return bin.

• Put away all tools and rigging.

• Leave the job site cleaner than you found it.

• Report activity as "Complete" in Ivara and leave feedback