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1、Revision Notes Date Version Revision Author(s) Revision Notes 11/25/07Edgar SantiagoInternational versionTable of Contents1.0 Purpose and Scope 目的/ 范围2.0 Program Requirements 程序要求2.1 LOTO Applicability适用范围2.2 Program Implementation 程序执行2.3 Training Authorized Employees 认证员工培训2.4 Energy Control Proce
2、dures动力开关控制2.5 Equipment Identification and Labeling设备检查和标示2.6 Isolating Devices and Tags2.7 Shift or Personnel Changes人员变动2.8 Contractor Requirements客户要求3.0 Training培训4.0 Recordkeeping/Documentation文件档案管理5.0 References 参考文件6.0 Definitions定义7.0 Attachments 附件1.0 Purpose and Scope 目的和范围1.1Establish r
3、equirements for isolation of hazardous energy (LOTO). 1.2The Lockout and Tagout Program applies to all RR Donnelley facilities and contractors.确保能量隔离装置的上锁和挂牌的基本要求上锁和挂牌程序适用于所有的当纳利员工和承建商。2.0 Program Requirements程序要求2.1LOTO Applicability上锁挂牌的适用性Task IDAction Item / DescriptionReferenceEnsure LOTO activ
4、ities are performed as established in Attachment 1 (Flowchart) 确定上锁挂牌程序依照附件1实施（流程图）Company Requirement2.2Program Implementation程序执行Task IDAction Item / DescriptionReferenceFor new or relocated equipment, LOTO program applies immediately upon equipment installation. For existing equipment, use schedu
5、le as described in this section. 对于新的和重新放置的设备，设备安装时需要考虑上锁挂牌程序优先实施。对于现有设备列出计划表，根据程序要求逐一改进Company Requirement2.2.1For existing equipment, implementation of tasks should follow the itinerary as stated below (using number of existing production lines): 现有设备进行作业时需要执行以下要求（现有生产线）2.2.1.1Facilities with less
6、 than 20 production lines: implement within 2 years.2.2.1.2Facilities with more than 20 production lines: implement within 3 years.20 条生产线以内： 2 年完成20 条生产线以上： 3 年完成2.3Authorized Employees 责任员工Task IDAction Item / Description行动条款ReferenceEnsure that only Authorized personnel execute LOTO tasks and lis
7、t their names in Attachment 2.确保只有认证的员工有资格进行上锁挂牌，且记录在附件2Company Requirement2.3.1Only Authorized employees may conduct LOTO只有经授权的员工可以 LOTO2.3.2Employees working on equipment that is under LOTO must attach their personal locks or tags, according to the Energy Control Procedure.2.3.3Affected employees
8、may not be near hazardous areas that are under LOTO.每个在上锁挂牌下进行作业的员工必须拥有自己的锁具、标识控制动力源受影响员工（普通员工）必须远离上锁挂牌的危险区域2.4Energy Control Procedures and Requirements能源控制程序和要求Task IDAction Item / DescriptionReferenceDevelop Energy Control Procedures (ECP) for all equipment requiring LOTO activity as shown in Att
9、achment 3, and maintain a list of all ECPs.依照附件 3为所有设备制定能源控制程序Company Requirement2.4.1Ensure ECPs are updated when there is a change in equipment or process, and communicate changes to applicable employees.当设备或程序有改变时，需确保能源控制程序扩时更新，并跟需要的员工进行了沟通2.5Equipment Identification & Labeling 设备鉴定和标识Task IDActi
10、on Item / DescriptionReferenceEnsure equipment, energy sources and energy control procedures are uniquely labeled as shown in Attachment 4 or equivalent.保证设备、能源及能源控制程序使用附件4 标签出来Company Requirement2.6Isolating Devices& Tags Task IDAction Item / DescriptionReferenceProvide Energy Isolation devices (lo
11、cks or tags) to Authorized employees that meet the requirements of Attachment 5.依照附件 4 预备能源隔离装置，依照附件5 要求进行Company Requirement2.6.1Use a lock when equipment allows it ., switch has perforation to accept a lock). 当设备允许时使用锁具2.6.2Tagout devices are to be applied in the area where a Lockout Device would
12、be applied and should provide an equivalent level of protection 锁具装置必须装置合适的能达到效果的2.6.3When using tagout, additional safety measures should be used, where feasible:2.6.3.1.1Removal of an isolating circuit element.2.6.3.1.2Blocking a controlling switch from inadvertent activation.2.6.3.1.3Opening an e
13、xtra disconnecting device ., a switch in series)2.6.3.1.4Removal of a valve handle在使用挂牌时附加安全要求清除隔离电路元件。锁定开关开放额外截断装置（例如，一个开关）清除控制阀门2.6.4Ensure LOTO hardware required by ECPs is available to employees conducting LOTO, as shown in Attachment 6.确保能源控制程序中所需要的硬件设备可用到，依照附件62.7Shift or Personnel Changes Tas
14、k IDAction Item / DescriptionReferenceEnsure procedures are implemented for changes in personnel (shift changes, etc.).确保人员变动时程序同样被执行Company Requirement2.7.1The arriving employee applies isolating device in the same location as the departing employee. The departing employee then removes his isolatin
15、g device.2.7.2As verification, the arriving employee will perform the necessary steps of the ECP to ensure that all hazardous energy has been isolated. 下班的员工撤除自己的绝缘装置的同时，换岗员工挂上自己的能源装置作为查验，换岗员工需采取必要的步骤以确保所有的能源被隔离2.8Contractor RequirementsTask IDAction Item / DescriptionReferenceEnsure that contractor
16、s follow LOTO program and procedures确保供应商依照上锁挂牌程序操作Company Requirement2.8.1Contractor s shall be permitted to perform LOTO only if they have their own LOTO program and their employees are appropriately trained.2.8.2RR Donnelley will not develop LOTO procedures for equipment that is operated, serviced, or maintained by contractors, only Contractors should perform this task. 2.8.3If contractors are to perform LOTO activities along with RR Donnelley personnel . when working on the same machine), th
