Lockouts and Tagaouts

DOE-EM-STD-5505-96

APPENDIX G

SAMPLE OPERATIONS ASSESSMENT REPORT

FINDING:

Fifteen of the 16 identified temporary modifications listed in the Operations Modification Log are

greater than 90 days old. (References: 1, 3, 5) [Concern: 3]

FINDING:

Documentation does not exist to officially extend temporary modifications beyond the 90 day

limit. (References: 1, 3, 5) [Concern: 3]

FINDING:

Three active temporary modifications identified in the JCS are not listed in the Operations

Modification Log. (References: 1, 4, 5) [Concern: 3]

FINDING:

The review of temporary modifications is not performed as required by the facility procedure.

(References: 1, 5) [Concern: 3]

FINDING:

Four items in building 2 had expired calibration or functional stickers affixed to them. (References

1, 5)

DISCUSSION: Items included the following:

- FRC 28 position indicator on control panel due 5/95. This calibration sticker has the

wrong due date. It should be 11/28/96.

- Magnehelic DP1-7 in ventilation duct due 1/90. This calibration was verified not required

by OSR or OSD.

- Gage P1-SW-3 on safety shower due 6/92

LOCKOUTS AND TAGOUTS

REFERENCES:

1. DOE 5480.19, Chapter IX

2. CM-4-3, Industrial Safety Manual, Volume 1, G-1

3. IP-0842 Volume II Section 4.9.1

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