IOES Flashcards
Where do you find the requirements for an IOES Facility Representative/Isolator?
LCS Standard
What are the three main isolation methods (systems) that equipment must be isolated by?
-RTM
-individual Tags
-ECOP
What roles must a Facility / Work Group Leader authorize?
-Isolators
-Reviewers
-SWP Issuers
-Procedure Users
What documentation must Master Red Tag System include?
-Red Tags
-Listing
-RTM
-Crew Roster
-Addendum if needed.
What documentation must an individual Red Tag System include?
-Facility Red Tags
-Facility Location listing
-Individual Red Tags
-individual Listing
Identify the requirements an ECOP must include?
-Scope
-Specific equipment
-Reason why
-Specific energy sources to be isolated and hazards
-Steps how to isolate and remove energy
-Actions to prevent operation of isolated devices (exclusive control or RTM)
What must an ECOP not be used for?
-CSE
-Infrequent tasks
Identify the requirements a Facility Red Tag must include.
Danger do not operate
Scope
ID unique to isolation
Date
Location
Position
Tag#
Identify the requirements an individual red tag must include.
Scope
Date
Location of tag
Position
Name of who’s allowed to remove tag
Indicates that tag is an individual tag.
What are the requirements for facility and individual red tags when applying them to an isolation
Withstand environment
Visible
Legible
Completed in ink
Securely attached
Identify the requirements a facility location listing must include.
Scope of isolation
Date
RTM#
location description of each tag
Person who attached tag
Who can remove tag
Date of removal
Reconciled
Name / signature of reviewer
Identify the requirements an individual location listing must include
and location description
Scope of isolation
Date
RTM #
Indicates that it’s an individual tag
Date tag is removed
Name of isolator and reviewer who confirmed isolation
Identify the requirements a RTM must include.
Scope
Equipment out of operation
ID #
Number of tags used
Name / signature of Isolator
Name / signature of reviewer
Worker’s signature
Identify the requirements an isolation Change form must include.
RTM #
Reason for change
Equipment affected
List of tags changed
Name and signature of isolator and reviewer
Active workers signatures
Identify the requirements a crew roster must include.
RTM #
SWP receiver name and signature
Each worker on SWP
Confirmation SWP receiver and workers isolation
How must a facility and individual isolation forms be kept and documented?
Kept in designated area
Separated by active and inactive
Completed in ink
What requirements must an isolation device have?
Installed to stop maximum energy
Identifiable as an isolation device
Capable of holding a tag
One plus
What must facility and individual red tags only be used on?
Isolation devices
If an isolation device has a facility or individual red tag on it, how is it treated?
As a active isolation tag
Who can remove or modify facility red tags on an isolation device?
Isolator
What must workers be allowed to do when an isolation in place for equipment they are working on?
Obtain a addendum/change form
If individual red tags are being used, which goes on first, Facility or individual?
Facility
If an isolation is in place for 90 days, what must the facility and/or individual red tags condition be?
Attached
Legible
Verified accurate
Identify the requirements of remote tagging of an automated valve used as an isolation device?
Fail close only
Involve safety risk of physically tagging it
FWGL Approval
Responsible care approval
Location must state remote red tag used
Identify the requirements an isolator must do to isolate a system.
Confirm equipment is down
Confirm energy sources are indentifed
Isolate each energy source
Complete RTM paperwork
Attached red tags in correct location and position
Secure isolation device
Get RTM reviewed