HSE-S05上锁挂签管理程序(2)

目 录

1

范围与应用领域 ................................................................................................................ 1 1.1 目的 .................................................................................................................................... 1 1.2 适用范围 ............................................................................................................................ 1 1.3 应用领域 ............................................................................................................................ 1 2 3 4 5

参考文件 ............................................................................................................................ 1 术语和定义 ........................................................................................................................ 1 职责 .................................................................................................................................... 2 管理要求 ............................................................................................................................ 2

5.1 基本要求 ............................................................................................................................ 2 5.2 安全锁、锁具及警示标签的管理 .................................................................................... 2 5.3 辨识 .................................................................................................................................... 3 5.4 隔离 .................................................................................................................................... 3 5.5 上锁挂签 ............................................................................................................................ 3 5.6 确认 .................................................................................................................................. 4 5.7 解锁 .................................................................................................................................. 4 6 管理系统 .............................................................................................................................. 5 6.1 复核与更新 ........................................................................................................................ 5 6.2 培训和沟通 ...................................................................................................................... 5 6.3 解释 .................................................................................................................................. 5 附录A上锁挂签清单 ................................................................................................................ 6