Asset Identifiers: 3155 _______________________________ Created by & Date: Rick Davis, 8-17-2021 _______________________________ 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 | |
Chemical | Electrical | X | Electrocution | |||||
Mechanical | X | Accidental Start up | Hydraulic | X | Engulfment | |||
Thermal | Pneumatic | |||||||
RF Radiation | 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 | MCC | Open breaker to “A” pump | Tree, tag, & locks | |
2 | MCC | Open breaker to “B” pump | Tree, tag, & lock | |
3 | Suction valve Lower level | Close suction valve | Tag, tree, lock & cable | |
4 | Discharge valve Lower level | Close discharge valve | Tag, tree, lock & cable | |
5 | Seal water | Close seal water valve | Tag | |
6 | Drain valve | Open drain valve bleed off system pressure | N/A |