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    HSE Verification & Validation Checklist - Energy Isolation

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    hilmy
    This document contains an HSE verification and validation checklist for energy isolation. It lists several requirements that must be met to properly isolate energy sources, including having isolation certificates in place and signed, performing initial integrity testing of isolations, securing isolations to prevent unauthorized operation, and monitoring isolation integrity. People involved must be competent and aware of isolation responsibilities and hazards. Proper tools, equipment, facilities and environmental controls must also be in place, such as barricades during breaking containment activities. The checklist is used to validate that isolation procedures are functioning as required.

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    HSE Verification & Validation Checklist - Energy Isolation

    Uploaded by

    hilmy
    277 views12 pages
    This document contains an HSE verification and validation checklist for energy isolation. It lists several requirements that must be met to properly isolate energy sources, including having isolation certificates in place and signed, performing initial integrity testing of isolations, securing isolations to prevent unauthorized operation, and monitoring isolation integrity. People involved must be competent and aware of isolation responsibilities and hazards. Proper tools, equipment, facilities and environmental controls must also be in place, such as barricades during breaking containment activities. The checklist is used to validate that isolation procedures are functioning as required.

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    This document contains an HSE verification and validation checklist for energy isolation. It lists several requirements that must be met to properly isolate energy sources, including having isolation certificates in place and signed, performing initial integrity testing of isolations, securing isolations to prevent unauthorized operation, and monitoring isolation integrity. People involved must be competent and aware of isolation responsibilities and hazards. Proper tools, equipment, facilities and environmental controls must also be in place, such as barricades during breaking containment activities. The checklist is used to validate that isolation procedures are functioning as required.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    277 views12 pages

    HSE Verification & Validation Checklist - Energy Isolation

    Uploaded by

    hilmy
    This document contains an HSE verification and validation checklist for energy isolation. It lists several requirements that must be met to properly isolate energy sources, including having isolation certificates in place and signed, performing initial integrity testing of isolations, securing isolations to prevent unauthorized operation, and monitoring isolation integrity. People involved must be competent and aware of isolation responsibilities and hazards. Proper tools, equipment, facilities and environmental controls must also be in place, such as barricades during breaking containment activities. The checklist is used to validate that isolation procedures are functioning as required.

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    © All Rights Reserved
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    HSE Verification and Validation Check List

    ENERGY
    No
    ISOLATION
    Safeguard Verfication (requirement in place) Items Yes No N/A
    Procedure

    1 Has the Isolation certificate been in place and signed by all authorized
    parties?

    2 Have the drawing/marked up P&IDs with isolation certificate identification


    number been available?

    3 Have all other works related to the Isolation certificate been identified and
    considered the SIMOPS?

    4 Have all PTW related to the energy isolation work been in place and signed
    by all authorized parties?

    5 Has the breaking containment certificate been in place? (if needed)

    6 Have all of the JSA related to the energy isolation work been reviewed and
    approved by competent personnel?

    7 Has the Pre-Job safety meeting been conducted prior commencing the work?

    8 Have all of the changes on the isolation been recorded properly in the
    isolation certificate?

    9 Has the management of change procedure (MoC) been applied to any


    deviation or changes of procedure and/or method of work?
    HSE Verification and Validation Check List
    ENERGY
    People ISOLATION
    1 Do the energy isolation designed and performed by competent personnel?
    (Isolation Coordinator & Isolating Authority)

    2 Do all of the Performing Authorities aware of his/her responsibility to


    ensuring the integrity of the isolation prior commencing the work?

    3 Do all of the workforces been informed and aware of the hazard related to
    the isolation?
    Tools & Equipment/Facility/Environment

    1 Have all of the isolation equipment been applied/installed refer to the


    isolation design?

    2 Has the initial integrity testing been performed to all isolations?


    For guideline refer to PRO-139 eni Indonesia r02 - Appendix E

    3 Have all isolations been secured to prevent any unauthorized operation?

    4 Has isolation integrity monitoring been performed at suitable intervals and


    recorded as part of the shift handover?

    5 Do the breaking containment process performed as per plan?


    (if any breaking containment is needed)
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    6 Have cleaning and gas freeing step been performed as per plan/procedure?

    7 Have barricade and safety sign been applied around the affected area during
    breaking containment and gas cleaning/freeing activities?
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    Remarks
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    Validation (functioning) Status
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    Remarks
    HSE Verification and Validation Check List
    ENERGY ISOLATION
    HSE Verification and Validation Check List
    ENERGY ISOLATION

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