Required PTW, Hot Work Permit □ Cold Work Permit □ Confined Space Entry Permit □ Other: Certificates:N.A Excavation Permit □ Mechanical Isolation Certificate □ Electrical Isolation Certificate □ Gas Test Required: H2S □ LEL: □ O2 □ SO2 □ CO □ Other □ Comments: initial □ periodical □ continues □ Work Place Controls: barricades □ post signs □ caution tape □ designated area for vehicles □ heavy equipment spotter □
BASIC JOB STEPS POTENTIAL HAZARDS CONTROL METHODS RESIDUAL RISK
1. Inform area operator Which 1.1 Miscommunication 1.1.1 Ensure operator is present during test period, LOW activity going to carried out Operator must sign TBT.
2. Attach the magnetic Sensor to 2.1 Rotating machinery 2.1.2 Check safety guards are fitted to rotating shafts and LOW the bearing casing and take the discs vibration parameters. And Visual 2.1.3 Only trained and competent persons to carry out the checks for the equipment in case task, operate equipment or handle the substances involved. of any leaking and take the 2.1.4 Machine and/or equipment not to be run with safety parameters such as (suction and devices tied or locked on. discharge pressures ,bearing temperatures, mechanical seal 2.2.1 Tripping hazard to be mechanically removed or pressure and temperature) 2.2 Tripping hazards bridged and marked.
2.3.1 Approved hearing protection (earplug and/or
2.3 Noise earmuff) to be worn. 3. Clean and clear work area 3.1 Slipping and tripping created by poor 3.1.1 Maintain area clean during and after the completion LOW housekeeping of the work
