a. That the fire prevention and protection requirements in 29CFR1910.252(a) are implemented before beginning hot work? b. Permit authorization to conducting hot work activity? 459.95433 c. Indication of object upon hot work is to be performed and the 459.95433 date(s) of the hot work authorization? ii. Does a Lock-Out/Tag-Out procedure exist? 459.95416(3d1) iii. Does a Confined Entry procedure exist? 459.95416(3d2) iv. Does a Process Equipment Opening and Line Breaking procedure exist that includes 459.95416(3d3) direction for depressurizing, draining and purging? v. Has a procedure for Controlled Access into a facility by maintenance, contractor, 459.95416(3d4) laboratory or other support personnel been developed? vi. If other Safe Work Practices have been defined, has the procedure been developed? Pertaining to Responses to Questions under Issue 6): Resp. 7) MANAGEMENT PLAN AND DOCUMENT CONTROL NAC Ref. Code x / 2 = xx% Item #7 Completion Score Weighted 10% of Part A – i. Is there a site-specific plan that addresses how the Standard Operating Procedures 459.95341 Program requirements will be developed and maintained, including: a. Document the names of person(s) who are members of the team with overall responsibility for the development, implementation and integration of the Standard Operating Procedures Program Requirements? b. How it has been determined that all appropriate operating scenarios have been identified and the appropriate procedures have been 459.95341 developed. c. How SOPs and SWPs are written and approved (including development of operating limits, safety & health considerations and safety system description). d. How SOPs and SWPs are implemented in the plant? 459.95341 e. How SOPs are reviewed annually to determine if they are current and 459.95341 accurate?
a. That the fire prevention and protection requirements in 29CFR1910.252(a) are implemented before beginning hot work? b. Permit authorization to conducting hot work activity? 459.95433 c. Indication of object upon hot work is to be performed and the date(s) of the hot work authorization? 459.95433 ii. Does a Lock-Out/Tag-Out procedure exist? 459.95416(3d1) iii. Does a Confined Entry procedure exist? 459.95416(3d2) iv. Does a Process Equipment Opening and Line Breaking procedure exist that includes direction for depressurizing, draining and purging? 459.95416(3d3) v. Has a procedure for Controlled Access into a facility by maintenance, contractor, laboratory or other support personnel been developed? 459.95416(3d4) vi. If other Safe Work Practices have been defined, has the procedure been developed? Pertaining to Responses to Questions under Issue 6): 7) MANAGEMENT PLAN AND DOCUMENT CONTROL NAC Ref. Resp. Code Item #7 Completion Score – Weighted 10% of Part A x / 2 = xx% i. Is there a site-specific plan that addresses how the Standard Operating Procedures Program requirements will be developed and maintained, including: 459.95341 a. Document the names of person(s) who are members of the team with overall responsibility for the development, implementation and integration of the Standard Operating Procedures Program Requirements? b. How it has been determined that all appropriate operating scenarios have been identified and the appropriate procedures have been developed. 459.95341 c. How SOPs and SWPs are written and approved (including development of operating limits, safety & health considerations and safety system description). d. How SOPs and SWPs are implemented in the plant? 459.95341 e. How SOPs are reviewed annually to determine if they are current and accurate? 459.95341
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