COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
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CONTROL OF HAZARDOUS ENERGY<br />
STANDARD<br />
<strong>The</strong> contractor provides a safe, hygienic and healthy workplace setting and takes necessary steps to<br />
prevent accidents and injury arising out of, linked with or occurring in the course of work or as result of<br />
the operation of contractor’s facilities. <strong>The</strong> contractor has systems to detect, avoid and respond to<br />
potential risks to the safety and health of all employees.<br />
‣ Develop and implement processes and procedures for lockout/tagout (LOTO) of machinery<br />
and equipment to ensure the control of hazardous energy.<br />
RESPONSIBILITIES<br />
Location Manager must ensure that the LOTO procedures are developed, implemented and followed.<br />
HSE Representative must establish, maintain and administer the LOTO processes and procedures.<br />
Managers & Supervisors must ensure that employees are trained and adhere to the requirements of the<br />
LOTO processes and procedures.<br />
Employees must adhere to the requirements of the LOTO processes and procedures.<br />
DEFINITIONS<br />
• Hazardous energy is any stored or residual energy in machinery that may cause harm as a result of<br />
unexpected energizing start up or release of stored energy. This includes electrical energy, thermal<br />
energy, chemical reactions, mechanical motion, potential or stored energy.<br />
• Lockout/tagout (LOTO) refers to specific practices and procedures to safeguard employees from<br />
the unexpected energization or startup of machinery and equipment, or the release of hazardous<br />
energy during service or maintenance activities.<br />
REQUIREMENTS<br />
1. RISK ASSESSMENT—Each facility must have a documented annual risk assessment performed which<br />
includes as a minimum:<br />
a. Identification of equipment, tasks (e.g. installation, maintenance, inspection, cleaning or repair<br />
of machinery or equipment) and their associated hazards resulting from uncontrolled hazardous<br />
energy sources.<br />
b. Evaluation of risks associated with hazardous energy.<br />
c. Control measures to reduce or eliminate risks (e.g. LOTO procedures).<br />
2. POLICIES & PROCEDURES—Each facility must implement procedures to reduce or eliminate the risk<br />
associated with the control of hazardous energy. Procedures must cover, as a minimum, the<br />
following:<br />
a. Machine specific LOTO procedures must be documented for equipment with multiple energy<br />
sources.<br />
<strong>Safety</strong> <strong>CLS</strong> – Page 1<br />
04.14.10