Asset Identifiers:

3155

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Created by & Date:

Rick Davis, 8-17-2021

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Revised by & Date:

 

Facility:

Fanno Basin Pump Station

Asset Location:

Bottom of Pump Station

Asset Description:

 

Submersible Sewage Pump #1B, Loop/Index2200,

Old Loop/Index16

 

 

SYMBOL

ENERGY TYPE

X

MAGNITUDE

 

SYMBOL

ENERGY TYPE

X

MAGNITUDE

image

Chemical

   

image

Electrical

X

Electrocution

image

Mechanical

X

Accidental Start up

 

image

Hydraulic

X

Engulfment

image

Thermal

   

image

Pneumatic

  

image

RF Radiation

   

image

Gravitational

  
        

Check

Lockout Application Process

Check

Lockout Removal Process

 

Notify affected Personnel.

 

Ensure all tools and items have been removed.

 

Properly shut down unit.

 

Confirm all employees are safely located.

 

Isolate all energy sources.

 

Verify controls are in neutral.

 

Apply all lockout devices

 

Remove lockout devices and re-energize the unit.

 

Verify total de-energization of all sources.

 

Notify affected employees servicing is completed.

 

#

Energy

Lockout Location

Method

Type of Device

1

image

MCC

Open breaker to “A” pump

Tree, tag, & locks

2

image

MCC

Open breaker to “B” pump

Tree, tag, & lock

3

image

Suction valve

Lower level

Close suction valve

Tag, tree, lock & cable

4

image

Discharge valve

Lower level

Close discharge valve

Tag, tree, lock & cable

5

image

Seal water

Close seal water valve

Tag

6

image

Drain valve

Open drain valve bleed off system pressure

N/A