1. Personnel are formally designated to prepare, approve, and install tags 2. Personnel are trained on their responsibilities regarding tags 3. Procedures include provisions for documenting caution tags, including: an indexing/numbering system, effective date and time, the precaution or information applicable to the situation or equipment, location of tags by component name, number or other identification, authorization for installing the tags, documentation of placement and 2.i.(2)(a) Roles and verification of the tags, authorization responsibilities associated for removing tags, and with the development, documentation of removal. documentation, review, 4. Procedures designate the manager installation, and removal of responsible for caution tag approval caution tags to convey and location of records for review by operational information or appropriate personnel equipment alignments for 5. Procedures contain provisions for protection of equipment management determination that instructions on caution tags comply with facility procedures, technical safety requirements, or other specifications 6. Situations requiring caution tags are brought to the attention of responsible managers, who approve them if necessary 7. Procedures contain provisions for a documented periodic review of all active caution tags to determine their continued need, that the records are correct, and that appropriate action is taken to remedy conditions requiring tags for long periods (over three months)
2.i.(2)(a) Roles and responsibilities associated with the development, documentation, review, installation, and removal of caution tags to convey operational information or equipment alignments for protection of equipment 1. Personnel are formally designated to prepare, approve, and install tags 2. Personnel are trained on their responsibilities regarding tags 3. Procedures include provisions for documenting caution tags, including: an indexing/numbering system, effective date and time, the precaution or information applicable to the situation or equipment, location of tags by component name, number or other identification, authorization for installing the tags, documentation of placement and verification of the tags, authorization for removing tags, and documentation of removal. 4. Procedures designate the manager responsible for caution tag approval and location of records for review by appropriate personnel 5. Procedures contain provisions for management determination that instructions on caution tags comply with facility procedures, technical safety requirements, or other specifications 6. Situations requiring caution tags are brought to the attention of responsible managers, who approve them if necessary 7. Procedures contain provisions for a documented periodic review of all active caution tags to determine their continued need, that the records are correct, and that appropriate action is taken to remedy conditions requiring tags for long periods (over three months)