TASK EXECUTION │ PROCEDURE / PROCESS
- Conducted
-
Conducted on
-
Completed by
-
Completed by
-
Work Order number
-
Location
Work instructions
1. PRE-START PREPARATIONS & ISOLATION (MUST FOLLOW C1 ISOLATION PROCESS)
-
1.1 Identify and control the hazards using the TRACK and CRM
-
1.2 Prepare material and tools:<br>Ensure that you have the necessary equipment/tools available at the site:<br>- Required Materials<br>- Required PPE<br>- Maintain good housekeeping<br>Proper Inspection of all tools and equipment
-
1.3 Inform the underground shift supervisor or team lead of the scope of work and that work about to start.
2. LIVE EQUIPMENT or AREA CHECKS
-
2.1 Check System Status (Display)
-
2.2 Collect the information about the details of the damage or faults in the equipment or area
-
2.3 Identify and explain the details of the damage or faults in the equipment or the area
3. ISOLATION (MUST FOLLOW C1 ISOLATION PROCESS)
-
3.1 Equipment to be repaired shall be placed in a safe and suitable place for maintain or service.<br>- Lock out and tag out and follow up all isolation steps.
4. MAINTENANCE WORKS: Repair and Parts Change
-
4.1 Take corrective maintenance actions: Note the maintenance works, take photos
5. Live Test After repair
-
5.1 - Follow live testing procedure.
-
5.2 Check System Status (Display)
6. TASK COMPLETION
-
6.1 Remove personal lock and tag.
-
6.2 Clean work area of old or used parts.
-
6.3 Clean any used specialty tools and return them to their specified location.
-
6.4 Is the task fully completed? Notify the underground shift supervisor that the works are complete, and it is back in operation.
-
6.5 Report any defects to the supervisors and the planning team.<br>Any repair done must also be recorded.
-
6.6 Task fully completed?
-
ADDITIONAL COMMENTS:
-
Signature
-
Signature
