LOTO, TAGOUT, LOCKOUT 安全锁定管理程序

LOTO, TAGOUT, LOCKOUT 安全锁定管理程序安全锁定管理程序 OHSP11-04Management Procedure for Safety Lock-out 2.011. Purpose 1. 目的 To ensure that Shanghai General Motors (herein 为了确保上海通用汽车有限公司 (以下after referred to as SGM )has and maintains an 简称为公司)拥有和维持一个有效的防止能量effective program to prevent energy-out in accident意外释放的程序，从而保证员工的人身安全和to secure employees’ and company’s safety.企业财产安全。

2. Scope of Application 2. 适用范围 This procedure applies to the control of energy适用于在机器设备维修，安装，调整期during maintenance, installation, adjustment ofmachines and equipment. It is also to be used as a 间的能量控制。

本程序也可作为按合同规定在guideline for contractors who may be required by 本公司工作的承包商的指导原则。

contract, to do work in SGM.3. 定义 3. Definitions能量控制安全锁定、挂标签和测试是指Lock, Tag, & Test Energy Control Procedure is a将包含一种或多种可能对员工造成伤害的能general term for the method used to make sure that 量的设备置于安全状态，确保员工能够安全工anyequipment which contains one or more energy 作的一种控制措施。

source(s) which could harm you, has been madesecure to allow you to work safely.4. 职责 4. Responsibilities4.1 Employees who are exposed to the release of 4.1 所有可能暴露在危险能量下从事维修、安hazardous energy during the maintenance, 装、调整等工作的人员必须遵循该程序以消installation, adjustment, trouble-shooting or repairof equipment must abide by the Lock, Tag and Test 除或控制危险。

Energy Control Procedure to eliminate or control their exposure to hazardous energy.4.2 Employees who will do the lock-out should 4.2 所有实施锁定人员必须经过安全锁定的培attend the lock-out training. HR are responsible for providing the lock-out training. 训，人力资源部负责提供安全锁定培训。

4.3 Each department has responsibility to ensure all 4.3 各部门有责任确保所有承包商必须遵循本contractors must abide by this procedure.程序。

5. 工作程序 5. Work Procedure.5.1. 锁定、标签和测试能量控制告示各要素，5.1. Lock, Tag & TestEnergy Control Process is 它们的组成是成功实现目标所必备的。

made up of many individual elements which are required by successful implementation.请在使用前核对网上此文件的最新有效版本 Please check the latestversion of the document on the server before you use it 公司机密(密级C2) CONFIDENTIAL (LEVEL C2)4.4.6 1/8安全锁定管理程序 OHSP11-04Management Procedure for Safety Lock-out 2.015.1.1 Lock off locks provided will be used to 5.1.1 安全锁用于控制危险能量。

这些锁只允control hazardous energy. The locks shall have a 许有一把钥匙，而且其锁芯孔各不相似。

安全single key and have not alike cores. The locks will 锁应有使用人员的身份标识。

安全锁不允许用be identified to be able to determine whom the lock于锁柜子、工具箱等其他方面。

has been assigned to. Lock Off lockswill only beused to secure hazardous energy sources, and willnot be used to secure lockers, toolboxes, and the like.5.1.2 A number of different types of Lock Off 5.1.2 锁定装置/剪刀型搭扣有许多不同类型scissors (hasps) are available to suit a variety of 以适应各种应用需要。

每种类型的剪刀型搭扣applications. Each type of hasp will allow several 允许同时有几把锁挂在上面。

locks to hanging on it at the same time.5.1.3 For jobs that have more than one hazard 5.1.3 公用锁钥匙盒用于设备有一个以上能energy source and more than one person working 量源和一个以上员工工作时。

公用锁的钥匙可on the equipment, a key safe’ can be used. TheGeneral Purpose Lock keys can be locked in the 以放在公用锁钥匙盒中，公用锁钥匙盒由个人key safe and the person own Personal Lock will 锁锁住，公用锁钥匙盒应固定在能量源附近。

be placed on the key safe. The key safe may be checked our or mounted by the energy source.5.1.4 Lock, Tag & Test Energy Control Placards 5.1.4 锁定、挂标签和测试能量控制告示5.1.4.1安全锁定能量告示将布置在: 5.1.4.1 Placards are to be placed:, On equipment with multiple energy sources. , 具有多种能量的设备上。

, Where isolating devices for a single energy , 单种能量的隔离装置处在不太容易发现source might not be readily apparent. 的地方。

5.1.4.2 The Placards identify energy sources, methods of energy control, each Lock Off point 5.1.4.2 告示上标出了能量、能量控制方法、and the methods of verification. 各个关闭处和验证方法。

5.1.5 General lock register formThis general lock Register Form is to indicate 5.1.5 公用锁使用登记表about other personnel’s lock-off, such as shift 公用锁使用登记表在使用公用锁时告changes. It is therefore important, that the lock 知别人锁定的状态，譬如:交接班。

因此，将number is entered onto the register, to identifywhere each General Purpose lock is being used. 锁号填入登记表是很重要的，以便识别每一把公用锁正在何处被使用。

5.1.6 The preferred system of standard safety 5.1.6 标准安全操作程序优先的工作方式是operating procedure is to control exposure to 采用关闭能量程序，使暴露于危险能量下的情harmful energy sources through Lock Off. Some 况得到控制。

有些任务不能采用关闭程序执tasks cannot be performed using the Lock, Tag and Test Energy Control Procedure. In such cases, 行，在这种需要暴露在危险能量下进行工作的there is exposure to hazardous energy and the work 请在使用前核对网上此文件的最新有效版本 Please check the latestversion of the document on the server before you use it 公司机密(密级C2) CONFIDENTIAL (LEVEL C2)4.4.6 2/8安全锁定管理程序 OHSP11-04Management Procedure for Safety Lock-out 2.01must be carried out with Power On, a <Standard 情况下，必须签发《工作许可证》。