DateVersionRevisionAuthor(s)RevisionNotes11/25/07EdgarSantiagoInternationalversionTableofContentsHYPERLINK\l"Purpose"PurposeandScope目的/范围HYPERLINK\l"Program"ProgramRequirements程序要求LOTOApplicability适用范围ProgramImplementation程序执行TrainingAuthorizedEmployees认证员工培训EnergyControlProcedures动力开关控制EquipmentIdentificationandLabeling设备检查和标示IsolatingDevicesandTagsShiftorPersonnelChanges人员变动ContractorRequirements客户要求HYPERLINK\l"Training"Training培训HYPERLINK\l"RK_Doc"Recordkeeping/Documentation文件档案管理HYPERLINK\l"Ref"References参考文件HYPERLINK\l"Definitions"Definitions定义HYPERLINK\l"Attachmts"Attachments附件PurposeandScope目的和范围Establishrequirementsforisolationofhazardousenergy(LOTO).TheLockoutandTagoutProgramappliestoallRRDonnelleyfacilitiesandcontractors.1.2上锁和挂牌程序适用于所有的当纳利员工和承建商。ProgramRequirements程序要求LOTOApplicability上锁挂牌的适用性TaskIDActionItem/DescriptionReferenceEnsureLOTOactivitiesareperformedasestablishedinHYPERLINK\l"Attachment_1"Attachment1(Flowchart)确定上锁挂牌程序依照附件1实施（流程图）CompanyRequirementProgramImplementation程序执行TaskIDActionItem/DescriptionReferenceForneworrelocatedequipment,LOTOprogramappliesimmediatelyuponequipmentinstallation.Forexistingequipment,usescheduleasdescribedinthissection.对于新的和重新放置的设备，设备安装时需要考虑上锁挂牌程序优先实施。对于现有设备列出计划表，根据程序要求逐一改进CompanyRequirementForexistingequipment,implementationoftasks2.4–2.6shouldfollowtheitineraryasstatedbelow(usingnumberofexistingHYPERLINK\l"Production_Line"productionlines):现有设备进行2.4-2.6作业时需要执行以下要求（现有生产线）Facilitieswithlessthan20productionlines:implementwithin2years.Facilitieswithmorethan20productionlines:implementwithin3years.20条生产线以内：2年完成20条生产线以上：3年完成AuthorizedEmployees责任员工TaskIDActionItem/Description行动条款ReferenceEnsurethatonlyAuthorizedpersonnelexecuteLOTOtasksandlisttheirnamesinHYPERLINK\l"Attachment_2"Attachment2.确保只有认证的员工有资格进行上锁挂牌，且记录在附件2CompanyRequirementOnlyHYPERLINK\l"Authorized_employee"AuthorizedemployeesmayconductLOTO只有经授权的员工可以LOTOEmployeesworkingonequipmentthatisunderLOTOmust