The work coordinator must complete section 4 of the Forced Lock Removal Form () to complete the process. Any removed locks, tags and/or documentation must be retained as evidence for further investigation. Detached tags Any worker who finds a detached tag must assume that the tag has been unintentionally detached from the isolation device or item of plant. A worker who finds a detached tag must: if the location where the tag has detached from is clear: attach a substitute tag to the isolation device or item of plant; and contact the worker named on the tag or the line supervisor; or if the location where the tag has detached from is not clear: contact the worker named on the tag or the line supervisor in order to identify where the tag has become detached from; or if the details of the worker named on the tag or the line supervisor cannot be identified or contacted then the the event must be reported to incident hotline on (07) 3270 4040 and the Seqwater’s site’s duty operator. Training requirements All energy tag and lock out training will be provided in accordance with the requirements of the WHS Training, Competency & Behaviour Management Procedure (). Training requirements specific to PASS, including isolation training requirements are detailed in Appendix I of this procedure. Monitoring and audit The application of this procedure may be audited in accordance with the WHS Internal Audit Schedule and the Integrated Management System Internal Audit Procedure ().
The work coordinator must complete section 4 of the Forced Lock Removal Form () to complete the process. Any removed locks, tags and/or documentation must be retained as evidence for further investigation. Detached tags Any worker who finds a detached tag must assume that the tag has been unintentionally detached from the isolation device or item of plant. A worker who finds a detached tag must: if the location where the tag has detached from is clear: attach a substitute tag to the isolation device or item of plant; and contact the worker named on the tag or the line supervisor; or if the location where the tag has detached from is not clear: contact the worker named on the tag or the line supervisor in order to identify where the tag has become detached from; or if the details of the worker named on the tag or the line supervisor cannot be identified or contacted then the the event must be reported to Seqwater’s incident hotline on (07) 3270 4040 and the site’s duty operator. Training requirements All energy tag and lock out training will be provided in accordance with the requirements of the WHS Training, Competency & Behaviour Management Procedure (). Training requirements specific to PASS, including isolation training requirements are detailed in Appendix I of this procedure. Monitoring and audit The application of this procedure may be audited in accordance with the WHS Internal Audit Schedule and the Integrated Management System Internal Audit Procedure ().
PRO-00014%20Corporate%20Safety%20-%20Energy%20Tag%20and%20Lockout%20Procedure_0.docx