Title Page
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Site conducted
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Date & Time
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Task
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Work Area
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Prepared by
Blocking for Maintenance Work
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Is a procedure for use of mechanical blocks (e.g. belt clamps, jacks, stands etc) being followed?<br>
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Are mechanical blocks appropriate for the task and safe for use? i.e. in good condition, tagged, rated, with compliance/certification plates<br>
Isolation and Verification of Zero Energy
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Have you followed an approved isolation procedure?
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Have you placed your personal lock onto the correct isolation point?<br>
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For unisolated work (including testing and fault finding), are you following an approved procedure?
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Have all energy sources been identified, isolated and checked for zero energy? E.g. process flows, mechanical, stored, residual,<br>hydraulic, pneumatic, chemical, electrical.
Guards, Barriers and Barricades
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Are guards, barriers and barricades appropriate, in place and secure?<br>
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Can you locate and easily access emergency stops, pull wires and dead man switches?
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Where guards, barriers and barricades have been removed, does the work plan include their reinstallment?<br>
Guards, Barriers and Barricades
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Are controls in place for any unguarded moving equipment? E.g. maintaining safe distance, spotter, hard barricading, restricted access etc
Handling Requirements
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Are you and your clothing (including PPE) safe from entanglement with rotating/moving equipment?<br>