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ForewordDear colleagues
We know that safe workplaces “don’t just happen”, and that thechallenges require every individual to play their part. Those of youwho work offshore must therefore think HSE in every work situa-tion. This means that you must take responsibility for safety andhealth, and ensure that your workmates do the same. Working on one of Statoil’s offshore installations involves manyobligations, and I require the following of you where HSE is con-cerned:You must:
• be familiar with and obey the relevant regulations and procedures
• evaluate all risk factors before you carry out a task• check that you have all the necessary documentation before
starting a job• take your time to carry out all work in a safe manner• always use the mandatory protective equipment• ensure that your workplace is clean and tidy• contribute to a good working environment• be familiar with the procedures and special duties in an
emergency situation• report accidents, near misses and hazardous conditions
Checklists have proved to be an efficient tool in ensuring that impor-tant safety considerations are not forgotten or overlooked whenplanning and carrying out work. This booklet does not cover allaspects of some of the operations described - it contains importantchecklists for a number of selected operations only. Everyone whocarries out/prepares for a task must have this book on them at all ti-mes and use it as a final check before/during/after a job. The comple-te requirements are described in governing documents.This booklet is available on all EPN’s offshore installations, and I expectyou to use it and go through the checklists whenever necessary.Work safely!
RegardsTerje OvervikExecutive vice president, Exploration & Production Norway (EPN)
C H E C K L I S T F O R S A F E W O R K C H E C K L I S T F O R S A F E W O R K
Abbreviations/terminology
CCR Central control room
ESD Emergency shutdown system
EX Explosion-proof
HAMS Occupational health and working environment system
HSE Health, safety and the environment
OLF Norwegian Oil Industry Association
P&ID Process and instrumentation diagram
PA Public address system
(tannoy system on the installation)
RPM Revolutions per minute
RUH Incident report
SJA Safe job analysis
WLL Work load limit (maximum allowable weight)
(SWL) (older term for WLL)
WO Work order
WP Work permit
YPD Material safety data sheet
Appointed person the one who carries out a task
i
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C H E C K L I S T F O R S A F E W O R KC H E C K L I S T F O R S A F E W O R K iiiii
Table of contents
IInnssiiddee ccoovveerr:: AAbbbbrreevviiaattiioonnss//tteerrmmiinnoollooggyy
i Foreword
ii - iii Table of contents
iivv--xx GGEENNEERRAALL:: PPllaannnniinngg aanndd ccoonnttrroolliv Planning the jobvi Pre-job checksvii Checklist in connection with temporary
job stoppageviii Checklist at the end of the jobix-x Overview of governing documents
11 OOvveerrvviieeww ooff cchheecckklliissttss
2 Barriers, signs3 Breathing apparatus
4 Chemicals
5 Classified area, use of tarpaulin/scaffolding
6-7 Electrical equipment - use of loose equipment
8-9 Electrical equipment
10 Entry into containers and tanks
11-12 Entry guard
13-15 Fire guard’s duties
16 Gas monitoring
17-18 Grinding and cutting
19 Heating cables
20 Hoses and connections
21 Instrumentation piping/fittings
22 Ladders
23-24 Load bearers - control of
25-26 Measures in the event of an H2S leak
27 Painting, spray painting
28-29 Personal protective equipment
30 Pneumatic tools
31 Pressure and leak testing
32 Pressurised systems (work on)
33-34 Safety guard in connection with work
over the side
35 Scaffolding
36-37 Temporary equipment
38-39 Toolbox talk/post-job talk
40 UHF radio
41-42 Use of temporarily erected lifting appliances (rigging)
43 Working at heights
44 Work over the side
45-46 Work with low specific activity scale (LSA)
4477 NNootteess 4477--5544
Sjekkliste_rev7_eng.qxp 20-12-06 15:12 Side ii
C H E C K L I S T F O R S A F E W O R Kiv
Planning the job
I can confirm that:
1 the description of the job is explicit and the mandatory documentation is attached
2 the object of the job has been located and identified (valve, pump, cable etc.)
3 the work permit (WP):
a) is validb) its safety instructions have been/will be obeyed4 the need for an SJA has been considered5 a pre-job toolbox talk has been planned6 need for a guard (e.g. fire/safety guard) has
been considered7 the appointed person:
a) is competent/qualified to do this jobb) has been informed about special hazards in
connection with the job8 the risk of occupational illness has been consi-
dered and any preventive measures have been implemented (noise suppression, job rotation etc)
9 the need for/use of personal protective equipment has been clarified
10 climatic conditions have been considered (temperature, wind and humidity)
11 potential conflict with surrounding safety systems has been considered
12 any conflict with concurrent activities has been considered
13 operation regularity will not be affected 14 signs and barriers have been considered
C H E C K L I S T F O R S A F E W O R K v
?USE OF CHECKLIST CAN NEVER REPLACE ANSJA
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viivi
Checklist in connection with
temporary job stoppage
I can confirm that:
1 the work site is clean and tidy
2 surfaces at a height have been cleared of all material
3 waste and scrap have been sorted accordingly
4 drains have been cleaned
5 gas cylinders have been closed (oxygen and acetylene bottles)
6 air and water to power tools and equipment/ hoses have been shut off
7 electrical tools/equipment have been turned off
8 cables and hoses have been coiled and hung up
9 equipment exposed to the elements has been secured against the weather
10 barriers have been removed (if they are no longer necessary)
11 the work site is safe for all personnel
12 the WP has been signed by the supervisor in charge and the area/system supervisor after theyhave inspected the work site
13 the WP is returned due to the stoppage
14 an incident report (RUH) has been completed ifrelevant
Pre-job checks
I can confirm that:
1 the description of the job is accurate2 lighting is adequate in the work area 3 the area has been defined/declared gas-free
4 equipment that could discharge/leak gas has been defined/identified
5 the appointed person is familiar with the location and use of the nearest first aid equip-ment, fire alarm, emergency shower, fire extinguisher, ESD 2 switch and telephone
6 the workplace is clean and tidy, with adequate access
7 escape routes are clear of obstacles alternative escape routes must have signs
8 equipment/tools are in order: they have been approved, secured and checked
9 signs and barriers are in place10 the WP is valid. The work site has been inspected
by a qualified supervisor and the area/system supervisor. The WP documents will be kept clearly visible at the work site
11 a toolbox talk has been held and all possible risks have been considered/discussed
12 the safety instructions have been implemented(WP)
13 the requirements in the job planning checklist (see page iv) are met
14 the work site will be kept tidy throughout the operation
C H E C K L I S T F O R S A F E W O R KC H E C K L I S T F O R S A F E W O R K
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ixC H E C K L I S T F O R S A F E W O R Kviii C H E C K L I S T F O R S A F E W O R K
Checklist at the end of the job
I can confirm that:
1 the requirements stated in the “Checklist in connection with temporary job stoppage”(see previous page) have been met
2 tools/equipment have been cleared away and returned to their proper place
3 signs and barriers have been removed4 the WP has been signed off by the supervisor in
charge and the area/system supervisor after they have inspected the work site
5 equipment and systems have been reset to normal
6 the WP has been returned at the end of the work7 any changes required to the work description
have been reported8 an RUH/quality non-conformity has been
completed if relevant
Check list Reference document
Barriers, signsBreathing apparatus
Chemicals
Electrical equipment
Entry into containers and tanks
Entry guardFire guard’s duties
Gas monitoring
Grinding and cutting
Heating cablesHigh pressure jet gun
Hoses and connections
Ladders
Load bearers – control of crane/lifting operations
Measures in the event of an H2S leakPainting, spray painting
Arbeidstilsynet no 972*WR1504 Use of breathing apparatus*WR1154 OLF - Common model for workpermits (no 088)* WR 1146 Working en-vironment* App AWR0298 Locking and personal securingwhen using electrical and rotating equip-ment*WR1154 OLF - Common model for workpermits (no 088)*
WR1154 Common model for work permits (no 088)
WR1154 chapter 5.2.12WR1154 OLF - Common model for workpermits (no 088)*Arbeidstilsynet no 1441 Work in tankswith instructions* WR1154 OLF - Common model for workpermits (no 088)*WR0302 Disconnecting heating cables*WR0205 Use of equipment for ultra-highpressure jet cleaning – over 800 bar*
TD1803 use of hoses and connections
WR1640 Ladders, scaffolding and workingat heights*
NORSOK R-003N Safe use of liftingequipment*WR0235 Crane and lifting operations*WR0307 Supervision and control of liftingappliances, lifting equipment and lifts*WR0233 Measures in the event of an H2Sleak*TR0042 Requirements for the selectionand use of chemicals for surface treatment
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C H E C K L I S T F O R S A F E W O R K 1
CHECKLISTSin alphabetical order ->
- for various conditions
x C H E C K L I S T F O R S A F E W O R K
Checklist Reference document
Personal protective equipmentPlanning and control of the jobPneumatic tools
Post-job talk
Pressure and leak testing
Pressurised systems
(work on)
Safe job analysis (SJA)
Scaffolding
Temporary equipment
Toolbox talk
Use of temporarily erected lifting appliances (rigging)
Working at heights
Work over the side
Work with low specific
activity scale (LSA)
WR1159 Purchase and use of perso-nal protective equipment (PPE)*AR12 Operation, maintenance andmodifications of facilities*Arbeidstilsynet no 555 Use of workequipment*WR0154 Performing operation andmaintenance work* 4.4.2WR1154 OLF - Common model forwork permits (no 088)*WR1154 OLF - Common model forwork permits (no 088)* WR0543Isolation/shutdown during work onprocess systemsST362 Common model for safe jobanalysis (SJA)*
WR1640 Ladders, scaffolding andworking at heights*WR0200 Control of temporaryequipment*WR0154 Performing operation andmaintenance work* 4.3.9NORSOK R-003N Safe use of liftingequipment*WR0235 Crane and lifting operati-ons*WR0307 Supervision and control oflifting appliances, lifting equipmentand lifts*WR1640 Ladders, scaffolding andworking at heights*WR1154 OLF - Common model forwork permits (no 088)*WR1154 OLF - Common model forwork permits (no 088)* WR 1146Working environment* App A
*in Norwegian onlyOLF = The Norwegian Oil Industry AssociationArbeidstilsynet = The Norwegian Labour Inspection Authority
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3C H E C K L I S T F O R S A F E W O R K
Breathing apparatus
I can confirm that:
1 the need for breathing apparatus has been considered2 another person/colleague will always be
present when breathing air is used3 portable/transportable compressed air cylinders:
a. are checked before useb. are filled from an air bank/compressor which
satisfies statutory requirementsc. the straps on the back frame have been checked
and are OKd. the straps on portable cylinders/fittings have
been tightened and are securee. the mask has been seal tested without the
demand regulatorf. when the demand regulator is connected and the
cylinder valve opened, the pressure is above 270 barg. the warning tone sounds when the pressure drops
below 50 barh. the breathing apparatus is ready for use when the
above-mentioned checks have been carried out, the demand regulator fitted to the mask and the cylindervalve opened
4 fixed breathing apparatus will be checked before use:
a. the system (e.g. instrumentation air) to which the apparatus has been attached has been approved for use as breathing air
b. hoses and connections for breathing air meet the requirements of the installation
c. the necessary filtering equipment for breathing air is fitted
d. the mask has been seal tested without the demand regulator
Barriers, signs
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 no-entry barriers are clearly indicated through red/white chain/band and a red sign with white text
3 warning barriers are clearly indicated through yellow/black chain/band and a yellow sign with black text (in exceptional cases, barrier tape or yellow and black tape may be used instead)
4 radioactivity is clearly indicated through yellow/black chain/band. When radioactivity warning signs are also in place, this means no entry
5 scaffolding is used to cordon off an area - e.g.hazardous openings, height differences, etc.
6 signs are standard, e.g. for:a. alternative escape routesb. information7 the need for barriers both above and below the
workplace has been considered8 barriers will be removed as soon as the job is
completed
WWAARRNNIINNGG
NNOO EENNTTRRYY
C H E C K L I S T F O R S A F E W O R K2
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5
Classified area, use of
tarpaulin/scaffolding
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 covering with tarpaulin/scaffolding has been considered with regard to:
a. the working environmentb. lightingc. firewater coveraged. detectorse. escape routesf. safety equipmentg. safety of the appointed person/in generalh. accessibility to operate equipmenti. ventilationj. strength/stability/immovability of the scaffolding
(with regard to strong winds)3 covering with tarpaulin/scaffolding has been
approved by the area supervisor4 the tarpaulin is secured against the wind and
does not cover openings which could cause injury
C H E C K L I S T F O R S A F E W O R K4
Chemicals
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 an OLF-approved YPD is available, has been registered with the nurse in HAMS, has been read and is understood
3 the nurse has been notified of work with chemicals (type/quantity/use/who/what/where) – when the work requires a work permit
4 the labelling on chemical packaging is in accordance with the regulations. If in doubt, I will contact my supervisor
5 I know where the nearest eye-wash station/emergency sho-wer is located and I have checked that there is water in it
6 I will wear the necessary perso-nal protective equipment
7 if chemicals are transferred to another appro-ved container, I will ensure that this is also labelledin accordance with the regulations
8 containers for toxic waste are available9 the area is cordoned off and signs are in place10 when the work is finished, the remaining
chemicals will be returned to the original contai-ner. All containers are regarded as hazardous waste if they are not cleaned before disposal
11 an RUH will be written for all undesirable inci-dents - e.g. if the chemical is not labelled in accordance with the regulations (in such cases, the chemical will be returned to land)
C H E C K L I S T F O R S A F E W O R K
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6 C H E C K L I S T F O R S A F E W O R K
Electrical equipment – use of
loose equipment
I can confirm that:
The equipment has been examined visually beforethe work commenced and the following were checked:1 the equipment/tool is complete, the protective
devices are in place, all bolts are in place, and covers and enclosures are in place
2 rubber cables are free of cuts and damage3 plugs are complete4 equipment used outdoors (outside offices and
the living quarters) is marked with the year’s colour
5 faulty equipment is placed in a designated area, or the electrician is contacted
during use:6 the nearest fixed outlet will be used7 cables/leads
a. are not laid through doorwaysb. do not cross fire safety barriers without the
implementation of compensating measuresc. are hung off on S hooks8 when using an adapter consisting of EX-appro-
ved plug and non-EX-proof socket (industrial type), non-EX proof electrical tools are plugged into the adapter at the workplace (max. length of adapter is one metre)
9 the last connection is at the voltage source
7C H E C K L I S T F O R S A F E W O R K
10 the equipment is disconnected first at the voltage source
11 the equipment is disconnected when leaving theworkplace
The colour for the year for loose electricalequipment is the same as for loose lifting equip-ment:
2006 – Yellow, 2007 – Green, 2008 – Blue
2009 - Red
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8 C H E C K L I S T F O R S A F E W O R K
Electrical equipment
Personal safety when working on low-voltageplant
A.1 Rotating equipment driven by low-voltagemotors
I can confirm that:
before the work commences:
1 the electrician has disconnected circuit breakers/electrical feeders in the switchboard andchecked that voltage cannot be supplied from other sources
2 the electrician has installed a multilock and the electrical department’s padlock, and has logged this
3 a personal padlock is in place and logged4 voltage testing at the workplace has been
carried out to ensure zero voltage if the task involves work on an electrical installation
5 a test start has been made to ensure that the equipment does not start
while carrying out the work:6 if I stop working before the job is complete, I will
replace my personal padlock with the depart-ment padlock, or hand over the key to my perso-nal padlock to my relief
after finishing work:7 I will remove my personal padlock in the
switchboard and complete the log8 the electrician has checked that the equipment
is ready to be energised
9C H E C K L I S T F O R S A F E W O R K
9 the electrician has removed the electrical department’s padlock and multilock
10 the electrician has reconnected circuit bre-akers/electrical feeders ready for energising and carried out logging
A.2 Equipment fed from 230V/400V distributi-on panels
I can confirm that:
before the work commences:1 the electrician has disconnected circuit bre-
akers/electrical feeders in the switchboard and checked that voltage cannot be supplied from other sources
2 the electrician has erected a temporary sign: ‘DANGER Do not operate. Work ongoing’ and attached it to the circuit breakers/-electrical feeders (padlock or other additional safety device can be used)
3 voltage testing at the workplace has beencarried out to ensure zero voltage if the task involves work on an electrical installation
after finishing work:4 the equipment is checked and ready to be
energised5 the electrician has removed signs and any
other additional safety device on the circuit breakers/electrical feeders
6 the electrician has reconnected the circuit bre-aker/electrical feeders if energising is necessary
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10 C H E C K L I S T F O R S A F E W O R K
Entry into containers and tanks
(WR1154/WR1145)
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 an SJA has been carried out3 the entry permit is valid4 isolations have been carried out and lines have
been blanked off5 an entry guard has been designated and knows
how to use the breathing apparatus with buddy mask6 speedy evacuation is possible7 the necessary rescue equipment is ready8 cables/extension leads are earthed and connected
to an approved earth fault protector9 personnel are aware that all use of electricity is
forbidden in tanks where a combustible atmospheremay arise (e.g. clearing away drilling mud, sediment etc). EX-certified pneumatic lighting is permitted.
10 fixed radioactive sources (measuring equipment) are in the closed/covered position
11 the tank has been cleaned, measured for gas and approved for entry
12 barriers and signs are in place13 escape routes are known and clear of obstacles14 noise-reducing measures have been implemented15 the appointed person:
a. has been trained in the use of the gas monitorb. will carry a UHF radio if they cannot maintain visual
contact with the entry guardc. will use the breathing apparatus and any necessary
personal protective equipment
11C H E C K L I S T F O R S A F E W O R K
Entry guard (WR1154/WR1145)I can confirm that:
1 I have completed my training
2 I will wear the entry guard vest
3 I have participated in/reviewed the SJA
4 I know where the nearest emergency telephone/fire alarm are located
5 radio contact with the CCR has been established and the appointed person will be observed; the radio will be used in the event of impaired visual contact
6 the appointed person and I have agreed on the stop signal
7 rescue equipment is nearby and ready for use (e.g. safety line, rescue harness, EX-proof flashlight, breathing apparatus with buddy mask and UHF radio). The equipment has been checked as follows:
a. the straps and back frames have been inspected and tested, mask and buddy mask visually inspected and are OK, sealing test of the masks has been carried out, cylinder pressure is over 270 bar and the warning tone sounds when the pressure in the demand regulator falls below 50 bar
b. the breathing apparatus can be used when the above-mentioned checks have been carried out, the demand regulator is fitted to the mask and the cylinder valve is fully open. NB! check that there is positive pressure in the mask before use
8 involved personnel know the location of the escape routes
9 I will not take an active part in the work and will always be present during entry operations
10 my position as entry guard is just outside the entry point, from where I will maintain an overview of the
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13C H E C K L I S T F O R S A F E W O R K
Fire guard’s duties (WR1154)
I can confirm that:
1 I have undergone the necessary fire guard training
2 I will wear the fire guard vest
3 I have participated in/reviewed the SJA if relevant
4 I have addressed communication/notificationby ensuring that:
a. I know where the nearest fire alarm/telephone are located
b. the appointed person and I have agreed on the stop signal
c. radio contact with the CCR is established in accordance with the WP
5 I have established emergency response by ensuring that:
a. a fire extinguisher is ready to useb. I know where the nearest fire hydrant/fire hose is
locatedc. the nearest fire hydrant/fire hose are in orderd. the location of the release button for the deluge
system/ESD 2 is knowne. involved personnel are familiar with the escape
routes
12 C H E C K L I S T F O R S A F E W O R K
involved personnel during entry operations11 I will monitor the work situation and the surroun-
dings in such a way that the work can be stopped in the event of a change in circumstances that calls for this
12 I will stop the work in the event of an alarm on the portable gas monitor
13 in connection with interruptions/work breaks I will ensure that:
a. the equipment/workplace are securedb. the CCR/area operator are notified if safety sys-
tems have been disconnected so that these systems can be reset
14 in the event of an undesirable incident I will:
a. notify the appointed person and CCR and activate the alarm
b. commence rescue without exposing myself to undue risk
c. ensure that the equipment/workplace are secured15 in the event of other emergency situations I will:
a. notify the appointed person and stop the workb. ensure that the equipment/workplace are securedc. muster in accordance with emergency procedures
Sjekkliste_rev7_eng.qxp 20-12-06 15:13 Side 12
15
b. the safety systems will only remain out of action after obtaining clearance from the area supervisor
c. as fire guard I will remain in place during heat treatment until the object(s) has/have cooled down to 200oC
d. ignition sources that could cause a fire at a later stage will be turned off/not be left unattended
9 in the event of fire, I will:
a. notify the involved personnel, activate the alarm and inform the CCR
b. commence rescue without exposing myself to undue risk
c. turn off electricity and equipmentd. commence firefighting/ cooling downe. remove gas cylinders10 in the event of another emergency situation,
I will:
a. notify the involved personnel and stop the workb. turn off electricity and equipment and secure the
work sitec. muster in accordance with the emergency
procedures
C H E C K L I S T F O R S A F E W O R K14 C H E C K L I S T F O R S A F E W O R K
f. the location of the nearest first aid station is known
6 prior to starting work I will make sure that:a. a gas monitor is checked and hung up at the work
siteb. involved personnel know how to switch off
welding plant/electrical equipmentc. the area is tidy and clear of flammable material,
including underneath, behind and in voidse. relevant equipment is covered with a fire blanketf. drain openings are plugged/coveredg. gas cylinders are securedh. hoses/cables are in good condition and hung up
on S hooksi. a fire blanket is used to contain the spread of
sparks7 during the work:
a. as fire guard I will always be present when hot work is carried out, but will not take an active part in the work
b. I will monitor the work situation and surroundingsin such a way that the work can be stopped in theevent of a change in circum-stances that calls for this
c. I will stop the work in the event of an alarm on the portable gas monitor
8 temporary job stoppages/ at the end of the job:
a. the equipment will be de-energised and relieved of all pressure
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17C H E C K L I S T F O R S A F E W O R K
Grinding and cutting (WR1154)
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 a WP for class A hot work has been obtained (if activities are not carried out in workshops appro-ved for this purpose), and all measures specified therein have been carried out
3 the appointed person is trained in the use of theequipment
4 the tool is approved, has been checked and is OKfor use
5 grinding/cutting discs:a. are correctly fittedb. have the correct rpm for the power toolc. are undamagedd. are the correct type
NB! cutting discs must not be used to grind5 hoses and connections to pneumatic tools have
been inspected, secured and hung on S hooks6 the work surface has been cleaned of paint, oil,
etc7 flammable material has been removed and the
necessary covers laid out to protect against sparks/splatter
8 the correct protective equipment for the task will be used (including respiratory protection, such as filter mask or fresh air mask)
9 the area has been cordoned off10 a fire guard will be used (NB! a separate
16
Gas monitoring
(WR1154/WR1145)
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 the appointed person has completed the course:
‘Gas monitoring for appointed persons’3 the monitor:
a. is the correct type, undamaged, clean and kept in a carry case
b. is charged and calibrated for the current monthc. will be recalibrated immediately if it suffers a
knock, is exposed to humidity or high gas concen-trations
d. is switched on and correctly positioned in respect of the wind direction and potential gas leak
C H E C K L I S T F O R S A F E W O R K
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19
Heating cables
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 a permit for disconnecting (an isolation permit for) heating cables has been obtained
3 the correct circuit has been identified, labelled and disconnected (isolated)
4 the need for a qualified cladder has been considered for removal of cladding
5 the heating cable has been checked for visible damage and megger-tested before reconnecting and re-insulating
C H E C K L I S T F O R S A F E W O R K18 C H E C K L I S T F O R S A F E W O R K
checklist for fire guard duties can be found on pages 13-15)
11 gas monitors are switched on and gas readings have been taken
12 for fixed equipment:
a. the device is properly bolted downb. the device is true (not worn/u-shaped)c. the gap between the work rest and wheel is not
more than 2 mmd. the protective screen and guard are in order
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21
Instrumentation piping/fittings
I can confirm that:
1 fittings from different manufacturers and dif-ferent thread types will not be mixed (fittings in mm have a shoulder on the nut and body, whereas fittings in inches have a straight edge). Fittings with the correct thread type will be used
2 new fittings are installed in accordance with supplier recommendations
3 reused fittings are made up finger-tight, then tightened about 1⁄4 of a turn
4a. the correct type of Locktite is used on fittings with NPT threads(conical type) in hydraulic systems
b. thread tape or hemp must not be used in hydraulic systems
5 Dowty seals are used on BSP threads (straight threads)
6 with regard to threads:
a. threads are cleaned and degreasedb. the pressure class is checked (ref. separate table
– not in this pocketbook)7 when assembling/removing fittings on valves,
a wrench will be used as a backup. NB! The valve wheel is not to be held for this purpose!
8 the system will be relieved of pressure when working on fittings. NB. Use approved bleed-off plug – do not relieve the pressure by slackening off the nuts on fittings!
9 pressure class and possibly flow direction are stamped on valves
10 instrumentation piping is cut with a pipe cutter, the bore is cleared and purged with rig air before assembly
11 correct bending tools are used
C H E C K L I S T F O R S A F E W O R K20 C H E C K L I S T F O R S A F E W O R K
Hoses and connections (TR1803)
I can confirm that:
1 the standards specified for my installation will beobserved
2 both ends will be checked to ensure that the hose is fitted with the correct connections
3 connections/fittings will not be taken from other hoses/equipment
4 there is no water in the hose if it is to be used to operate pneumatic tools
5 the other end of the hose is secured before opening the valve
6 the hose clamps are of an approved type and theright way round
7 hoses with NOR connections will be inspected to ensure that the clamps and whip sling are properly attached
8 the pressure standard is suitable for the purpose of the hose
9 hoses are correctly fitted with standard safe wire/safety pin/band/strips
10 the safety pin is in place11 the hose is undamaged and free of oil/chemicals12 the hose will be hung on S hooks13 the hose will not be fed through fire doors
without obtaining a safety clearance
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23C H E C K L I S T F O R S A F E W O R K
Load bearers - control of(WR0235/NORSOK R-003N
I can confirm that:
1 all personnel who are involved in the lifting operation have the required skills
2 the lifting equipment will be checked before and after use
3 all load is secured in such a way that it cannot move around
4 load does not stick out over the sides of the load bearer
5 lifting slings on open load bearers, tanks, specialcontainers and modules are secured against hanging up in loads etc. They can be covered witha net or tarpaulin, or the ends of the slings may be secured with tie-wraps
6 all load is positioned in such a way that it is easy and safe for the recipient to handle the material when unloading the load bearer
7 equipment will always be placed on pallets when loaded in containers
8 pallets or timber will always be used at the bottom of basket containers
9 necessary stamping of loads will be carried outwhen using pallets etc.
10 a safety net will be used to prevent load from falling out of load bearers with doors
11 straps/turnbuckles will be used to secure heavyand/or unstable items
12 there will be no loose items on the load that could fall off during the lift
22 C H E C K L I S T F O R S A F E W O R K
Ladders
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 ladders should only be used to gain access
3 ladders can be used as a work platform if the work:
a) is of a short duration, andb) the ladder is not longer than six metres4 ladders will:
a) be fitted with rubber retainers (anti-slide)b) reach at least one metre above the point of access
to the walkway/platformc) be placed at an angle of 65-75 degrees to the
ground5 two people will be present until the ladder has
been secured against sliding outwards or to the side, or falling backwards
6 the appointed person will wear and use a safety harness
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25C H E C K L I S T F O R S A F E W O R K
Measures in the event of an H2S leak
I can confirm that:
1 in areas where there is a risk of an acute dis-charge containing hydrogen sulphide (H2S),
the following applies: any gas leak is assumed to contain H2S until proven otherwise
• personnel/teams that carry out work in areas where escape routes are easily accessible will have with them H2S gas meters in order to monitor the atmosphere continuously
• personnel who carry out work where escape routes are not easily accessible (on scaffol-ding, in narrow areas etc.) will have with them apersonal escape mask. In the event of a gas alarm, personnel must put on the mask and leave the area
• personnel who enter the area after the gas alarm has sounded must wear breathing appara-tus
• when measuring for gas close up to vents on tanks and cells where high concentrations of H2S can be expected, BREATHING APPARATUS MUST ALWAYS BE WORN (see overview drawing on the tank/cell)
• when taking measurements in all places other than those with good ventilation, there mustalways be two persons present; one person carries out the test whilst the other stands guard. The guard will have a radio and maintain visual contact with the one who carries out the test
• the CCR will be informed of the test results
24 C H E C K L I S T F O R S A F E W O R K
13 slots for forks on forklift trucks are free of loose items that could become dislodged and fall
14 chain slings are not twisted15 hazardous load is marked with the correct
hazard label on all four sides in accordance with the Norwegian regulations relating to classificati-on, labelling of waste from hazardous chemicals, with associated regulations (Product register. TheNorwegian central register of chemical products) issued by the Norwegian Pollution Control Authority (SFT 2002) (Merkeforskriften)
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27
Painting, spray paintingI can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 the tools have been inspected and are in order3 relevant material is earthed
4 protective equipment will be used5 YPDs for relevant chemicals are available6 the chemicals checklist (see page 4) has been
reviewed thoroughly7 hoses have been:a. checked this monthb. hung up on S hooks8 hoses and connections have been secured in
accordance with the regulations9 consideration has been given to other work,
material and climate conditions10 ventilation inlets in the vicinity and critical
equipment have been covered11 vents/ventilation are adequate13 the area has been cordoned off and signs are in
place14 paint waste and packaging are disposed of in the
appropriate waste container
C H E C K L I S T F O R S A F E W O R K26 C H E C K L I S T F O R S A F E W O R K
2 areas on the platform where the concentration of H2S in the atmosphere exceeds 10 ppm
must be cordoned off and people must leave the relevant area
3 personnel must put on protective equipmentif they carry out work in areas where the concen-tration of H2S is up to 50 ppm. Personnel will
carry H2S gas meters in order to monitor the at-mosphere continuously, and which emit an acoustic alarm at 50 ppm
• the CCR will be informed of the test results
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28 C H E C K L I S T F O R S A F E W O R K
Personal protective equipment
I can confirm that:
1 the following personal protective equipment is mandatory and will be worn:
• hard hat• safety glasses• coveralls• gloves• safety shoes/boots
2 reinforced personal protective equipment willbe used where required for special tasks/conditions. This may include:• hearing protection**• facial/eye protection (welding/chemical
protection)• respiratory protection (filter mask, fresh air
mask)• chemical suit• gloves (for handling chemicals/welding)• welding apron• safety boots (rubber)
29
**For noise exposure in a specific area on an installati-on, or possibly a specific task with exceptionally noisyequipment, other regulations than the above-menti-oned general regulations may be established basedon an occupational hygiene assessment of the noiselevel, noise frequency, noise-damping qualities of therelevant type of hearing protection, nature of thework and other working environment factors.(WR1146, section 2.3.1.2, paragraph 4)
C H E C K L I S T F O R S A F E W O R K
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31C H E C K L I S T F O R S A F E W O R K
Pressure and leak testing
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 the appointed person is qualified to carry out the work, and participating personnel have recei-ved instructions
3 the method for pressure testing and bleed-off has been agreed
4 an SJA has been considered5 the equipment is: calibrated - approved - certified6 if the rig/cement pumps are used, the discharge
pressure has been taken into account in respect of the design pressure of the equipment/tank
7 hoses and connections have been checked8 valves are in the correct position9 the pressure will be monitored continuously10 signs and barriers have been set up in the rele-
vant area11 the CCR has been notified12 pressure testing has been announced over the PA
system
30 C H E C K L I S T F O R S A F E W O R K
Pneumatic tools
I can confirm that:
1 the tool has been inspected and is OK for use2 seals have been checked and are OK3 information label/technical specifications are
on the tool and are legible4 hoses, fittings, connections and safety
devices have been checked and are OK. The hose(s) has/have also been properly hung on S hooks
5 the ring-main pressure will not exceed the maximum allowable pressure of the tool. If this presents a problem, a reducing valve with gauge will be used
6 the maximum rpm of the grinding/cutting disc will always be greater than that of the tool (rpm is stamped on the tool)
7 when taking breaks or if the work site is left unattended, the tool(s) will be bled of all pressureand secured. The valve on the ring main must be closed
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33C H E C K L I S T F O R S A F E W O R K
Safety guard in connection withwork over the side (WR1154)
I can confirm that:
1 I have completed the necessary training
2 I will wear the safety guard vest
3 I have participated in/reviewed the SJA
4 I know where the nearest emergency telephone/fire alarm are located
5 I have established and checked radio contact with the CCR/radio room/MOB response and the workplace
6 communication procedures with the involvedpersonnel have been agreed, including start-up and finish of the work, and in connection with meal/coffee breaks etc.
7 MOB boat response is informed and ready to gobefore the work commences
8 involved personnel are familiar with the escape routes
9 I am familiar with the weather restrictions for work over the side and the present weather conditions
10 as safety guard I will not take an active part in the work and will always be present during work over the side
11 my work station during work over the side is on the platform deck with unrestricted vision of those who are carrying out the work
12 I will keep all the involved persons in view,monitor the work and sound the alarm if anyone falls into the sea
32 C H E C K L I S T F O R S A F E W O R K
Pressurised systems (work on)
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 the WP specifies that work will be carried out on apressurised system
3 the extent of the shut-in is understood by all involved personnel
4 an SJA has been considered5 duties/equipment have been identified:a) P&ID of equipment (marked off) is availableb) the same applies for isolation valve/blanking
diagrams (necessary specification/certification which satisfies requirements for use)
6 isolation/bleed-off has been performed. The valve(s) has/have been opened and closed after bleeding the system of pressure (no residual pres-sure in the valve body). This is signed off on the isolation valve/blanking diagram
7 a drain valve is installed between the double block against the pressurised system
8 the appointed person and supervisor have checked from at least two places that the drain valve is open and the system is not pressurised
9 when opening flanges and Gray locks:a) always assume that the system is pressurisedb) always stand behind a flange before opening it,
never in front or to the sidec) first loosen every second bolt and then tighten by
hand before loosening/tightening the next set of bolts in the same way
d) check that there is no pressure in the pipe by care-fully loosening the bolts and cracking the flange open slightly (if difficult, it could be an indication of pressure)
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35C H E C K L I S T F O R S A F E W O R K34 C H E C K L I S T F O R S A F E W O R K
13 I will be aware of changes in the weather/visibility and light conditions, and stop the work if the requirements cannot be met or the weather restrictions are exceeded
14 I will monitor the work situation and surroundings in such a way that the work can be stopped in the event of a change in circumstances that calls for this
15 when the work is interrupted for breaks/at the end of the work I will:
a. make sure that the equipment/workplace are secured
b. notify the CCR/area operator if safety systems have been bypassed so that they can be reset
c. follow the agreed communication proceduresd. continue observation until everyone has returned
to the platform deck16 in the event of man overboard, I will:
a. notify the other involved personnel, CCR/MOB response and sound the alarm
b. throw a lifebelt to the person in the seac. maintain visual contact with the person in the sead. secure the equipment/workplace17 in the event of another emergency situation, I
will:
a. notify the appointed personnel and stop the workb. secure the equipment/workplacec. muster in accordance with the emergency
proceduresd. continue observation until everyone has returned
to the platform deck
Scaffolding
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 a WP for erecting scaffolding has been obtained3 the user and the scaffolder agree on the job for
which the scaffolding is intended, and any restrictions that apply
4 the area supervisor:a) has been notifiedb) has approved the activity5 conflict and injury/damage preventive
measures have been carried out for:a) electrical equipmentb) liftsc) cranesd) sliding doorse) escape routesf) access to safety equipmentg) access to communications/emergency
communications equipment6 falls are prevented by:a) mounting handrails and kickboardsb) securing tools and other itemsc) attaching a safety netd) considering/erecting barriers and signse) using certified scaffoldingf) ensuring that the scaffolding cannot tip over7 scaffolding that could injure people as they walk
past will be labelled and, if necessary, padded8 in the event of injury, a stretcher can be
manoeuvred safely
9 the scaffolding is certified before it is used
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37C H E C K L I S T F O R S A F E W O R K36 C H E C K L I S T F O R S A F E W O R K
Temporary equipment
I can confirm that:
Before the equipment is used:
1 equipment is positioned correctly with regard to area classification and escape routes
2 the overview of temporary equipment on the platform is updated. The contact person on board is responsible for this
3 the equipment received is visually inspected for any damage during transport
4 the documentation received is checked against the requisition order
5 the condition of the equipment received is checked against the specification in the requisition order
6 all interfaces for hooking up the equipment have been located and checked. Statoil’s electrician in charge will give approval for the equipment to be energised. The equipment is hooked-up and tested before use. The contact person on board is respon-sible for documenting this
During operation:
7 the equipment will be maintained as described in the maintenance programme
8 the maintenance logbook will be updated, e.g. after service and repairs
9 the contact person on board is responsible for ensuring that a review of temporary equipment on board the installation is carried out at regular intervals, e.g. every three months, in order to en-sure that it is operating and maintained in accor-dance with the requirements. This is documented
10 consideration will be given to upgrading temporary equipment that has been hooked up to the installa-tion for more than two years, to permanent status, and fitting out thereafter accordingly. This applies to systems such as electrical power, B&G, telecommunications, HVAC, firefighting systems etc. If the maintenance programme for the equipment is transferred to SAP, the equipment is recorded in the platform’s overview of temporary equipment. In those cases where the maintenance programme is not transferred, the equipment must remain registered in the platform’s overview of temporary equipment.
End of hire period and return to base:
11 the equipment is disconnected. The contact person on board is responsible for ensuring that this is documented in the platform’s overview of temporary equipment.
12 the equipment is prepared for backloading. A copy of the manifest must accompany the equipment to the hire company. The requisitioner and supplier are notified that the equipment is no longer required and is being shipped back to the supply base.
13 the overview of temporary equipment on the platform is updated. The contact person on board is responsible for this.
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39C H E C K L I S T F O R S A F E W O R K
After the job:
I can confirm that the following have been reviewed:
1 whether the job was implemented as planned and prepared – technically and according to schedule
2 whether we had the skills and capacity neces-sary for a safe and efficient implementation of the job
3 that the work permit (WP) has been signed off4 that the work order (WO) is closed and the
necessary remarks written5 whether there are experiences that should be
documented and reported to our colleagues6 whether errors or deficiencies have been disco-
vered in the governing documents (WR/WD) thatmust be reported as improvement proposals, and RUH/quality non-conformances are written for allrelevant factors
7 whether we have given praise where praise is due, and criticism if relevant
38 C H E C K L I S T F O R S A F E W O R K
Toolbox talk/post-job talk
Before the job:I can confirm that the following have been reviewedand considered:
1 what is to be done2 who will carry out the job3 who does what (clear allocation of all tasks, tools
and spare parts are available and have been checked)
4 how the job will be carried out, including review ofSJA/WP, blanks, overrides, isolations, relevant WR
5 layout of the workplace and need for coordina-tion with other activities in the area/on the same system
6 sequence of tasks and timing7 what other systems are affected8 what experiences do we have from similar jobs9 what hazards/accidents could arise10 what safety measures must be implemented11 consequences of failure in the safety measures12 choice of escape routes
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40
UHF radioI can confirm that:
1 the user has received:a) technical training in the use of the radiob) training in communications procedures and is
familiar with good practice and use2 the user:
a) will carry out a radio check before work commences, and as and when necessary
b) will check that the radio is undamaged and working, and that the battery is fully charged
c) will establish the necessary radio contact (e.g. with the CCR)
d) has a good overview of alternative means of communication should the radio fail
3 the radio is in its original harness and will be handled with care
C H E C K L I S T F O R S A F E W O R K 41C H E C K L I S T F O R S A F E W O R K
Use of temporarily erected lifting appliances (rigging)(WR1154/WR1145)
I can confirm that:
1 lifting gear has been checked and marked with this year’s colour, and is undamaged
2 lifting gear is suitable for the load (e.g. sling length, dimension, type and loading diameter)
3 slings are correctly placed, loading diameter is sufficient, and the sling is not placed around sharp edges
4 lifting eyes/hang-off points are certified and undamaged
5 the weight of the item to be lifted is known6 WLL (SWL) of the lifting gear is not exceeded7 shackles have double locking, e.g. nut and split
pin8 the load is borne at the bottom of the lifting
hook9 chain is used where appropriate/possible
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43
Working at heights (WR1154)
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 the requirements relating to scaffolding are met (see page 35)
3 the requirements relating to ladders are met (see page 22)
4 tools and equipment:
a) are kept in lockers where possibleb) are secured by rope if used at heights5 safety line/harness will be used when working
over two metres above the deck. Use of harness will be considered when working at heights less than two metres above the deck
6 signs and barriers are in place below the work area
C H E C K L I S T F O R S A F E W O R K42 C H E C K L I S T F O R S A F E W O R K
AAnnnnuuaall ccoolloouurr ccooddeess ffoorr lliiffttiinngg eeqquuiippmmeenntt::
CCoolloouurr ccooddee ffoorr ffiibbrree sslliinnggss::
22000077 22000066
11 tt22 tt33 tt55 tt
66 tt88 tt1100 tt1100>> tt
2200008822000099
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45C H E C K L I S T F O R S A F E W O R K44 C H E C K L I S T F O R S A F E W O R K
Work with low specific activity
scale (LSA)(WR1154/WR1146)
I can confirm that:
1 the requirements specified on pages iv-viii ofthis booklet have been met
2 personnel have received the necessary information and training
3 a level 1 WP has been obtained4 measurements are carried out by the radiation
supervisor/other qualified personnel and the measurements are documented(in connection with specific activity exceeding Bq/g (Ra-226, Ra-228, Pb-210) or more, wasteis classified as LSA)
5 controlled area (radiation level exceeds 7.5 microSv/h) is cordoned off and signs are in place
6 personal protective equipment (disposable coveralls, gloves, boots, glasses and dust mask) is used
7 the need for a slicker suit and fresh air mask has been considered
8 dust is prevented by keeping the LSA material damp
9 a container/tank for temporary storage of LSA material is labelled and the area is cordoned off (see item 4)
after the job:
10 disposable equipment is discarded in sealed containers and other equipment is cleaned and measured for radiation
Work over the side
I can confirm that:
1 the requirements specified on pages iv-viii of this booklet have been met
2 emergency response measures are in place for work over the side
3 a safety guard has been designated and is familiar with the safety guard checklist
4 two inertia reel safety lines are attached to theharness (one of them will always be secured, even when moving around)
5 a workvest with adequate buoyancy for the body weight will be worn (see also the require-ment to workvest standards: WR 1159 section 2.3.11)
6 the work will be stopped if the MOB boat cannot be launched due to weather conditions
7 radio contact has been established with the standby boat, CCR and safety guard
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46
prior to being returned to base:
11 containers/pipes/components and equip-ment are declared (hazardous goods) and markedwith a warning sign
the following are stated on the manifest/declaration:
a. amount of waste (tonnes), estimated specific activity (Bq/g) and total activity (Bq)
b. dose rate (microSv/h) at one metre’s distance or closer if ‘normal’ working distance is less(measurement reports should be attached to the manifest)
12 the supply boat is notified in advance of the LSA backload
C H E C K L I S T F O R S A F E W O R K 47
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C H E C K L I S T F O R S A F E W O R K48
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C H E C K L I S T F O R S A F E W O R K50 C H E C K L I S T F O R S A F E W O R K
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C H E C K L I S T F O R S A F E W O R K
IF IN DOUBT, ASK.
Make sure you fully understand
BEFORE
you carry out a task!
Ask yourself the following:
What could go wrong?
How serious could it be?
What can I do to prevent it
from happening?
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