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Transcript of Click the arrow to begin Course #: 37848 2010© General Motors LLC. All rights reserved. No part of...
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Lockout Energy Control
GMS Overview
Lockout Energy Control
GMS Overview
Click the arrow to beginCourse #: 378482010© General Motors LLC. All rights reserved. No part of this material may be reproduced in any form or by any method (photocopy, microfilm, digital, etc.) without the written permission of General Motors LLC, educational purposes included.
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Lockout Energy Control
If the square to the right is purple and moving, then you are in Slide Show View. Proceed to the next page.
If the square is yellow and does not move, then you are not in Slide Show View. Look for the icon (as shown here) in the lower-right corner of your PowerPoint screen. Click on the icon. The square should now be purple and moving. Proceed to the next page.
Before we begin, let’s make sure your PowerPoint is set to “Slide Show View.”
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Lockout Energy Control
Table of Contents
Resources
Requirements for Lockout Energy Control
Why Lockout Energy Control?
Leadership Action
Knowledge Check
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Lockout Energy Control
Objectives
The purpose of this module is to provide leaders with the summary of the Lockout Energy Control Program as one of the GMs’ risk control programs.
The module includes– Awareness of historical issues– Description program requirements– Control measures– Leadership actions
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Why Lockout Energy Control?
Why Lockout Energy Control?
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Lockout Energy Control
What Is Lockout?
Lockout is a technique used to prevent the release of hazardous energy, or to prevent the hazardous energy from escaping.
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Lockout Energy Control
What Is Hazardous Energy?
Hazardous energy may be any energy that could cause harm to a worker such as:
Electrical
Mechanical (such as pneumatic, hydraulic, springs, parts moved by gravity, spinning flywheels, pressurized systems, etc.)
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Lockout Energy Control
Why Lockout?
Workers are seriously injured or lose their lives because they failed to control hazardous energy while working on, maintaining or repairing machinery and equipment.
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Lockout Energy Control
The “Fatal Five” Main Causes of Lockout Injuries
Failure to stop equipment
Failure to disconnect from power source
Failure to dissipate (bleed, neutralize) residual energy
Accidental restarting of equipment
Failure to clear work areas before restarting
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Lockout Energy Control
Lockout Case
Plant Location: Body Systems Paint
Description of Incident:
Two electricians were assigned to replace the shunt trip mechanism on a 1200 amp General Electric Breaker in the Paint Mix Motor Control Center.
The Buss Plug Feeding the breaker was locked out in accordance with the posted lockout placard and power at the breaker feed on top of the breaker was checked and verified to be zero.
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Lockout Energy Control
Lockout Case
Plant Location: Body Systems Paint
Description of Incident:
As one of the team members began work, he laid his screwdriver across two legs at the bottom of the breaker that he assumed were also de-energized.
The handle of the screwdriver rolled off the leg it was resting on causing the metal screwdriver shaft to contact the legs.
There was a flash and two substation breakers tripped.
The team member received a flash burn to his wrist and was temporarily blinded by the flash. Investigation revealed that the breaker had a redundant power feed from an adjacent breaker cabinet.
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Lockout Energy Control
Lockout Case
Plant Location: Body Systems Paint
Injury Status: First Degree burn to the right forearm
Contributing Factors and Comments
Lockout placard did not reflect that the breaker had a redundant power feed from an adjacent panel and that both panels needed to be locked out in order to achieve a zero energy state in either breaker.
The team member did not verify zero energy at the bottom of the breaker bar.
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Lockout Energy Control
Lockout Fatalities1973 to 2004
35%
65%
Lockout-re-lated
Non-lockout Related
GM Occupational Fatalities Lockout Related Fatalities
57%
12%
19%
12%Electricians
Millrights
Machine Repair Persons
Other Trades
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Requirements for Lockout Energy Control
Requirements for Lockout Energy Control
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Lockout Energy Control
What Does a Hazardous Energy Control Program Include?
Design-In Safety requirements
Lockout procedures
Monitored Power Systems
Training
Warnings and placards
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Lockout Energy Control
Program Requirements
The lockout program consists of other components which must be considered– GM Policy– Laws and regulations – Personnel roles and responsibilities– Procedures (SOPs)– Inspections
We will review each of these in the next few slides.
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Lockout Energy Control
GM PolicyLockout is required where employees or contract persons may be exposed to hazardous energy that could cause injury. Exposure means that the employee or contract person is in a position to be injured by released energy.
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Lockout Energy Control
GM PolicyWhere an employee or contract person is exposed to potential injury from expected machine energy or motion, the exposure must be eliminated. If the exposure cannot be eliminated, the machine will be locked out.
This policy is designed to meet regional regulatory requirements.
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Lockout Energy Control
Local Regulations
Depending on your location, you may also be subject to additional governmental regulations regarding lockout.
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Lockout Energy Control
Lockout Implementation Roles
Who do you need to be concerned about with regard to lockout?
There are three defined roles:
Affected person
Authorized person
Competent person
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Lockout Energy Control
Lockout Implementation Roles
Affected person
A person who performs duties in an area where the lockout energy control procedure is implemented and service or maintenance tasks are performed.
An affected person does not service or maintain equipment or machines and is not responsible for implementing the lockout energy control procedure.
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Lockout Energy Control
Lockout Implementation Roles
Affected person
Authorized person
A person who performs service or maintenance tasks on machines and equipment. Lockout is used by an authorized person for his/her own protection.
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Lockout Energy Control
Lockout Implementation Roles
Affected person
Authorized person
Competent personA management-designated person who has the knowledge and skills to inspect for adherence to Lockout/Hazardous Energy Control Program requirements.
The management-designated person must have completed General Motors lockout / energy control training.
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Lockout Energy Control
Training Requirements
Authorized and Competent Persons must be trained to– Recognize hazardous energy– Identify types of energy– Understand methods and means of isolation and
energy control– Identify elements of the Lockout Energy Control
Procedure – Have on-the-job familiarization with energy control
and isolating devices
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Lockout Energy Control
Basic Concepts of Lockout Hazardous Energy Control
1. Evaluate jobsite for hazardous energy
2. Identify each hazardous energy source
3. Determine whether any hazardous energy found can be eliminated or controlled
• If yes, then eliminate or control the energy• If no, then implement lockout procedures
4. Perform action and verify
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Lockout Energy Control
Lockout Energy Control Program
Each Lockout control program should include the following:
Facility Lockout Procedure
Purpose of Procedure
Training Requirements
Sequence of Lockout Procedure
Procedure for Restoring Equipment to Service
Lock Removal Procedure
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Lockout Energy Control
Lockout Procedure
There are well-established procedures at all GM facilities for performing lockout. These procedures address:
De-energizing and locking out equipment
Restoring power to equipment
Removing another worker’s personal lock
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Lockout Energy Control
Lockout Procedure
As a leader, the two most important points for you to remember are:
Only persons that are adequately trained and issued a GM personal lock are permitted to enter a hazardous work area
Never remove or tamper with another worker’s lock without following the proper procedure
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Lockout Energy Control
Inspections
An inspection must be conducted annually
Primary responsibility: management-designated employee, such as a general supervisor, supervisor, or other competent employee
Inspections will be a certified by a member of management
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Lockout Energy Control
Inspection Requirements
Inspections may use a representative random sample that considers all:
– Authorized persons– Machines– Processes
Inspections must include interviews to assess employee knowledge of policies and procedures
– Interviews must be documented
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Lockout Energy Control
Inadequate Lockout and SOP
The supervisor should be notified if:– The machinery or equipment does not have
adequate energy control devices for lockout
– The machine or equipment must be energized during the maintenance or servicing task and workers may be exposed to a hazard
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Lockout Energy Control
Safe Operating Procedures (SOPs)
An SOP must be created if:– Engineering and Maintenance determine
that a hazardous condition identified in an Inadequate Lockout Form cannot be immediately eliminated
– The machine or equipment must be energized during the maintenance or servicing task and the maintenance person will be exposed to a hazard.
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Lockout Energy Control
Safe Operating Procedures (SOPs)
An SOP provides specific directions for eliminating exposure and/or controlling an energy hazard
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Lockout Energy Control
Safe Operating Procedures (SOPs)
An SOP provides specific directions for eliminating exposure and/or controlling an energy hazard
SOPs can eliminate exposure using:– Modified work methods– Repositioning– Safeguarding devices– PPE
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Lockout Energy Control
Safe Operating Procedures (SOPs)
An SOP provides specific directions for eliminating exposure and/or controlling an energy hazard
SOPs can eliminate exposure using:– Modified work methods– Repositioning– Safeguarding devices– PPE
Each SOP is specific to the equipment or machine and to the task to be performed
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Lockout Energy Control
SOP Requirements
Each SOP must contain the following information:– Machine/equipment identifier– Date– Written by– Task– Hazard(s)– Purpose– Precautionary safety measures
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Types of Energy and Lockout Devices
Types of Energy and Lockout Devices
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Lockout Energy Control
Energy Types and Devices
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems
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Lockout Energy Control
Energy Types and Devices
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems
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Lockout Energy Control
Energy Types and DevicesCylinder
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems
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Lockout Energy Control
Energy Types and Devices
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems Pneumatic valve
Electrically powered pneumatic valve
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Lockout Energy Control
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems
Energy Types and Devices
Point of insertion
Pin
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Lockout Energy Control
Energy Types and Devices
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems
Robot counterbalance spring
Spindle on a drill press
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Lockout Energy Control
Energy Types and Devices
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems
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Lockout Energy Control
Energy Types and Devices
Electrical Energy
Hydraulic Energy
Pneumatic Energy
Gravity
Stored Mechanical Energy, Including Momentum
Special Energy Systems
Multiple Energy Systems
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Lockout Energy Control
Lockout Device
A lockout device provides protection by preventing the equipment or machine from becoming energized
Lockout devices and identification labels must be:
– Durable– Standardized– Identifiable– Substantial
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Lockout Energy Control
Common Lock Initiative
Each GM facility is directed to provide each employee authorized under the GM Lockout Energy Control Program with a common personal lock to be used to lock out energy sources in accordance with the program.
“One person – one lock – one key.”
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Lockout Energy Control
Locks
Safety locks are to be:
Used only by the authorized person
Used for lockout purposes only
Carried during work hours
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Lockout Energy Control
Lock Identification Tags
A tag:– Is not a substitute for a lock– Offers no protection– Can be easily removed,
overlooked, or defeated
An identification tag is to be used only in conjunction with an approved lock
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Lockout Energy Control
Types of Lockout Devices
Scissors
Cable or chains
Safety blocks
Wedges
Adjustable safety block
Gravity pins
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Lockout Energy Control
Placard PurposePlacards are designed to assist in identifying:
Types of energy that must be controlledLocations of the energy isolating devicesProcedural steps for shutting down, isolating, blocking, and securing machines or equipment Procedural steps for the placement, removal, and transfer of lockout devicesRequirements for verifying neutralization of energy sourcesExposure to special conditions that might affect the control of energy
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Lockout Energy Control
GM Placard Standards
All placards must include:
Header
Graphic
Information grid
Awareness items
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Lockout Energy Control
Placard Validation Process
A designated authorized person performs the step-by-step process of isolation and verification as identified on the placard.
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Lockout Energy Control
Placard Validation Process
A designated authorized person performs the step-by-step process of isolation and verification as identified on the placard.
If the procedure is determined complete and correct, the placard is posted along with the accompanying energy source tags or stickers.
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Lockout Energy Control
Placard Validation Process
A designated authorized person performs the step-by-step process of isolation and verification as identified on the placard.
If the procedure is determined complete and correct, the placard is posted along with the accompanying energy source tags or stickers.
If it cannot be validated that all energy sources are locked out and verified by the procedure, necessary actions are taken to correct the situation, and the process begins again.
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Leadership ActionLeadership Action
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Lockout Energy Control
Self-assessment Tool
The GMS Health & Safety Self-assessment Tool enables leaders to accurately measure facility’s health and safety management activities against specific criteria
Self-assessment is required annually
The Self-assessment tool is available on the Health and Safety web portal. A link is also provided in the Resource section of this presentation.
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Lockout Energy Control
Self-assessment Tool
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Lockout Energy Control
Criteria for “Green” Assessment
Procedures must be developed and available for workers prior to work performance.– The program should be reviewed annually– Workers must be trained
Plant follows a documented Lockout Energy Control program.
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Lockout Energy Control
Criteria for “Green” Assessment
Lockout inspections must include interviews to assess employee knowledge of policies and procedures.
Interviews must be documented.
The plant audits the employees whose work involves Lockout/Energy Control annually to verify that they understand proper procedure.
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Lockout Energy Control
Criteria for “Green” Assessment
Inspection will include::– The required task– Specifically-designated energy control procedures– Proper use of energy-isolating devices, when required– Proper application of locks by each authorized person, when
required– Deviations from established plant lockout energy control policy or
procedures– Validity of posted lockout placards
Plant reviews its Lockout/Energy Control inspection process annually.
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Lockout Energy Control
Criteria for “Green” Assessment
Placards must be validated by an authorized person to determine if the procedure is complete and correct.
The plant audits its Lockout/Energy Control placards annually and updates them as required.
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Lockout Energy Control
Criteria for “Green” Assessment
Lockout identification labels must be:– Durable– Standardized– Identifiable– Substantial
All Lockout/Energy Control points are clearly marked.
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Lockout Energy Control
Criteria for “Green” Assessment
Placards must include all required information and be validated
Proper Lockout/Energy Control placards are posted where needed.
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Lockout Energy Control
Criteria for “Green” Assessment
All Authorized and Competent Persons must be trained to recognize hazardous energy and the understand methods required to isolate and control the energy
All employees whose work involves Lockout/Energy Control and their direct supervisors are properly trained.
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Lockout Energy Control
Criteria for “Green” Assessment
Each employee is provided a common personal lock to be used to lock out energy sources in accordance with the program – “One person – one lock – one key.”
Only safety locks and other lockout devices that meet the General Motors requirements are used to isolate energy sources.
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Knowledge CheckKnowledge Check
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Lockout Energy Control
A plant must review the inspection audit process once every two years.
True False
Click the button next to the correct answer choice.
Assess Your Knowledge
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Lockout Energy Control
The plant must review its Lockout/Energy Control inspection process annually to meet the assessment criteria.
Correct Choice!
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Lockout Energy Control
Wrong choice, the answer is False
The plant must review its Lockout/Energy Control inspection process annually to meet the assessment criteria.
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Lockout Energy Control
Assess Your Knowledge
What are the three (3) defined roles for personnel in lockout implementation?
a)
b)
c)
d)
Affected Person, Authorized Person and Competent Person
Competent Person, Safety Engineer and Supervisor
Affected Person, Authorized Person and Supervisor
Supervisor, Safety Manager and Engineer
Click the button next to the correct answer choice.
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Lockout Energy Control
Correct Choice!
The three types of personnel involved in lockout implementation are the Affected Person, Authorized Person and Competent Person.
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Lockout Energy Control
Wrong choice. The answer is a.
The three types of personnel involved in lockout implementation are the Affected Person, Authorized Person and Competent Person.
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Lockout Energy Control
A Lockout control program should not include:
a)
b)
c)
d)
Description of all placards
Purpose of the procedure
Sequence of the lockout procedure
Lockout removal procedure
Assess Your Knowledge
Click the button next to the correct answer choice.
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Lockout Energy Control
Correct Choice!
A Lockout control program should include the following:Facility Lockout Procedure
Purpose of Procedure
Training
Sequence of Lockout Procedure
Procedure for Restoring Equipment to Service
Lock Removal Procedure
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Lockout Energy Control
A Lockout control program should include the following:Facility Lockout Procedure
Purpose of Procedure
Training
Sequence of Lockout Procedure
Procedure for Restoring Equipment to Service
Lock Removal Procedure
Wrong choice. The answer is a.
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Lockout Energy Control
Which of the following is not a type of energy considered for lockout energy control?
a)
b)
c)
d)
Electrical
Gravity
Chemical
Pneumatic
Assess Your Knowledge
Click the button next to the correct answer choice.
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Lockout Energy Control
Correct Choice!
The types of energy areElectrical EnergyHydraulic EnergyPneumatic EnergyGravityStored Mechanical Energy, including MomentumMultiple Energy SystemsSpecial Energy Systems
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Lockout Energy Control
The types of energy areElectrical EnergyHydraulic EnergyPneumatic EnergyGravityStored Mechanical Energy, including MomentumMultiple Energy SystemsSpecial Energy Systems
Wrong choice. The answer is c.
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Lockout Energy Control
A maintenance worker has determined that a piece of equipment must be energized during a servicing task. Should the worker notify the supervisor?
Yes No
Assess Your Knowledge
Click the button next to the correct answer choice.
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Lockout Energy Control
Correct Choice!
The supervisor should be notified if:
The machinery or equipment does not have adequate energy control devices for lockout
The machine or equipment must be energized during the maintenance or servicing task and workers may be exposed to a hazard
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Lockout Energy Control
The supervisor should be notified if:
The machinery or equipment does not have adequate energy control devices for lockout
The machine or equipment must be energized during the maintenance or servicing task and workers may be exposed to a hazard
Wrong choice. The answer is Yes.
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ResourcesResources
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Lockout Energy Control
Resources
Subject Matter Expert• Global Lockout Resource / SME - Kyle Sullivan
Safetypedia• Located on the Health and Safety web portal
https://gmweb.gm.com/manufacturing/mfg_ghs/Safetypedia/index.htm
Web Resources• GMS Health & Safety Requirements
https://gmweb.gm.com/manufacturing/mfg_ghs/Pages/GMSHealthSafetyRequirements.aspx
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Lockout Energy Control
Course Conclusion
This concludes the Lockout Energy Control Leadership Overview course. Thank you for your participation.
To receive credit for this course:
Open mySocrates (not Socrates)
Click on the link below for the Global Learning Management System (LMS) to complete an online assessment.
Once inside the LMS, launch the assessment for Course #37848 (GMS Overview Lock Out Energy Control).
Link: Global Learning Management System (LMS)
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Lockout Energy Control
Thank You
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Lockout Energy Control
Menu
Beginning
Why Lockout Energy Control?
Requirements for Lockout Energy Control– Types of Energy and Lockout Devices
Leadership Action
Knowledge Check
Resources
Click on a link below to go to that section of the training.