TAG-OUT USERS MANUAL

S0400-AD-URM-010/TUM NSN /3 REVISION 06

NAVSEA TECHNICAL PUBLICATION TAG-OUT USERS MANUAL

',675,%87,2167$7(0(17$$33529(')2538%/,&5(/($6(',675,%87,21 81/,0,7('

7+,638%/,&$7,21683(56('(66$'850780 '$7('0$<

Published by direction of Commander, Naval Sea Systems Command 05 NOVEMBER 2009 Downloaded from https://www.everyspec.com

Downloaded from https://www.everyspec.com

Downloaded from https://www.everyspec.com

1$96($7(&+1,&$/0$18$/&(57,),&$7,216+((7 RI CHANGES AND REVISIONS: 3DUDJUDSKD±5HYLVHGWRFODULI\WKDWWKHUHTXLUHPHQWVRIWKLVPDQXDODOVRDSSO\WRQDYDOFUDIWZKHQ PDQQHGE\6KLS¶V)RUFH 3DUDJUDSKF±5HYLVHGWRFODULI\WKDWWKH$XWKRUL]LQJ2IILFHULVGHVLJQDWHGE\WKH'HSDUWPHQW+HDG E\ELOOHWRUZDWFKVWDWLRQ 3DUDJUDSKG±1HZSDUDJUDSKWRLQFOXGH³0RQLWRULQJDQGLQWHULRUFRPPXQLFDWLRQV HTXLSPHQW´WRWKHOLVWRIH[DPSOHV 3DUDJUDSKD±$GGHGVHQWHQFHWRFODULI\WKDWZKHQPXOWLSOH5$VVKDUHWKHVDPHWDJJHGLWHPVWKH 5$FOHDULQJWKHODVW5$OLQHLWHPZLOOVLJQLQEORFNE $SSHQGL[*SDUDJUDSKG±$GGHGQHZSDUDJUDSKWRSURYLGH&RPPDQGLQJ2IILFHUVWKHRSWLRQWRXVHD VWDQGLQJRUGHUZKHQDXWKRUL]LQJWKHFRQQHFWLRQGLVFRQQHFWLRQRILQSODFHFDOLEUDWLRQHTXLSPHQWZLWKWKH LQVWUXPHQWLVRODWLRQKRNHYDOYHVKXWEXWQRWWDJJHGWRSUHYHQWZRUNLQJRQDGDQJHUWDJJHGFRPSRQHQW $SSHQGL[,VHFWLRQLVUHYLVHGWRSURYLGHLQVWUXFWLRQVWRDGGUHVVFRQGLWLRQFRQIOLFWVRQFXUUHQWO\ KDQJLQJWDJVHJWKHFRPSRQHQWLVFXUUHQWO\WDJJHGµVKXW¶EXWWKHQHZ/LQH,WHPUHTXLUHVLWWREHWDJJHG µORFNHGVKXW¶6XSSRUWLQJFKDQJHVZHUHPDGHWRSDUDJUDSKVIDEDQG$SSHQGL[, SDUDJUDSK

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$ L 7$*28786(560$18$/ /,672)())(&7,9(3$*(6

3DJH1XPEHUV &KDQJHLQ(IIHFW L $ LLWKUXLY 5HY DQG $ 5HY DQG $ WKUX 5HY $WKUX$ 5HY %WKUX% 5HY & $ & 5HY 'WKUX' 5HY 'D $ ' 5HY 'D $ ' 5HY 'D $ ' 5HY 'D $ 'WKUX' 5HY (WKUX( 5HY )WKUX) 5HY ) $ )DQG) 5HY *WKUX* 5HY +WKUX+ 5HY ,WKUX, 5HY

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO LL 7$*28786(560$18$/ 5(&25'2)&+$1*(6

&+$1*(12 '$7( 7,7/(25%5,()'(6&5,37,21 (17(5(' %< ,1,7,$/6 $ 2FW $SSHQGL[&1RWHDGGHGWRDGGUHVVZKHQ5$WDJRXWVDUH XVHGWKH\PXVWPHHWWKHVWDQGDUGVRI&)5 (:%3616 &

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO LLL TAG-OUT USERS MANUAL TABLE OF CONTENTS

3DJH1R /,672)())(&7,9(3$*(6L 5(&25'2)&+$1*(6LL 5()(5(1&(6 /,67,1*2)$33(1',&(6 3XUSRVH $GPLQLVWUDWLYH&RQVLGHUDWLRQV $SSOLFDELOLW\ 5HVSRQVLELOLWLHV 6KLS¶V)RUFH $XWKRUL]LQJ2IILFHU 5HSDLU$FWLYLW\ 7UDLQLQJDQG4XDOLILFDWLRQV 3ODQQLQJ7DJRXWV 7DJRXW/RJV 8VHRI7DJRXWVDQG7DJV (VWDEOLVKLQJ7DJRXWV 3UHSDUDWLRQ ,QGHSHQGHQW5HYLHZ $XWKRUL]DWLRQ 3RVWLQJ$WWDFKPHQW &KHFNRI3RVWHG7DJV %HJLQQLQJ:RUN $GGLWLRQV ,WHUDWLYH7DJ2XWV &HUWLILHG7DJ2XWV 0DLQWDLQLQJ7DJRXWV 7DJRXW'LVFUHSDQF\DQG&RQIOLFW 0LVVLQJRU'DPDJHG7DJV :RUNRQ7DJJHG&RPSRQHQWV $XGLWVE\6KLS¶V)RUFH 'DQJHU7DJJHG&RPSRQHQWV)RXQG2XWRI3RVLWLRQRU:URQJ&RPSRQHQW7DJJHG 0RQLWRULQJE\6KLS\DUGV &OHDULQJ7DJRXWV *HQHUDO &RPSOHWLRQRI2SHUDWLRQ:RUN,WHPV 3RVLWLRQ&RQGLWLRQ $XWKRUL]DWLRQ 5HPRYDO &RPSOHWLRQRI7DJ5HPRYDO & RPSOHWLRQRI7DJRXW5HFRUG6KHHW

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO LY 3ODQQHG0DLQWHQDQFH6\VWHP7DJRXW3URFHGXUH 3XUSRVH ,QIRUPDWLRQ 'HILQLWLRQV 7DJ*XLGH/LVW3UHSDUDWLRQ 3URFHGXUHV (QIRUFHPHQW 2XWRI&DOLEUDWLRQ2XWRI&RPPLVVLRQ/DEHOV 3ODQQLQJ 3UHSDUDWLRQ 5HYLHZDQG$XWKRUL]DWLRQV $WWDFKPHQW &KHFNV 5HPRYDO &RPSOHWLRQ $XGLW

$SSHQGLFHV $ /LVWRI$FURQ\PV$ % *ORVVDU\RI7HUPV% & 5HSDLU$FWLYLW\7DJRXWV& ' 7DJRXWDQG&DOLEUDWLRQ)RUPV' ( 7DJRXW3URFHVV$PSOLILFDWLRQVIRU'LYHUV( ) 7DJRXW6WDQGDUGV) * %DUULHU&ULWHULD* + 7DJRXW3URFHVV$PSOLILFDWLRQVIRUWKH0DQXDOIRUWKH&RQWURORI7HVWLQJDQG 3ODQW&RQGLWLRQV+ , 6KLIW2SHUDWLRQV0DQDJHPHQW6\VWHP,

1$96($63$:$57(&+1,&$/0$18$/'(),&,(1&<(9$/8$7,215(325770'(5

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$

TAG-OUT USERS MANUAL 5()(5(1&(6 D 231$9,167 E 6WDQGDUG2UJDQL]DWLRQDQG5HJXODWLRQVRIWKH861DY\6HFWLRQ (TXLSPHQW7DJ2XW%LOO 1$96($6$.&&0 F ,QGXVWULDO6KLS6DIHW\0DQXDOIRU6XEPDULQHV 1$96($ G 0DQXDOIRUWKH&RQWURORI7HVWLQJDQG3ODQW&RQGLWLRQV 231$9,167 H 1DY\2FFXSDWLRQDO6DIHW\DQG+HDOWK1$926+3URJUDP0DQXDOIRU)RUFHV $IORDW 1$96($60$15 1DYDO1XFOHDU3URSXOVLRQ3ODQWV (QJLQHHULQJ'HSDUWPHQW0DQXDOIRU I 1$96($66$*352/3 J 861DY\'LYLQJ0DQXDO 1$96($6.&670 K 1DYDO6KLSV¶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

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$

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

$33/,&$%,/,7< D 7KHUHTXLUHPHQWVRIWKLVPDQXDODSSO\WRHTXLSPHQWWDJRXWVDQGLQVWUXPHQWODEHOVRQDOOV\VWHPVDQG FRPSRQHQWVRQQDYDOVKLSVDQGFUDIWZKHQPDQQHGE\6KLS¶V)RUFH$SSHQGL[)SDUDJUDSKI SURYLGHVVSHFLILFUHTXLUHPHQWVWREHIROORZHGZKHQSHUIRUPLQJVLPSOHHOHFWULFDOWURXEOHVKRRWLQJDQG PDLQWHQDQFHZLWKRXWDWDJRXW E 7KHUHTXLUHPHQWVRIWKLVPDQXDODUHLQWHQGHGIRUXVHZLWKV\VWHPVWKDWDUHXQGHUWKHRSHUDWLRQDOFRQWURO RI6KLS¶V)RUFH$SSHQGL[&DSSOLHVWRUHDFWRUSODQWV\VWHPVDQGHTXLSPHQWGXULQJWHVWLQJSULRUWR V\VWHPWXUQRYHUGXULQJQHZFRQVWUXFWLRQDQGWRUHDFWRUSODQWVXSSRUWV\VWHPVDQGWHVWHTXLSPHQW FRQQHFWHGWRVKLS¶VV\VWHPVWKDWDUHQRWXQGHUWKHRSHUDWLRQDOFRQWURORI6KLS¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

G 6KLS V)RUFHLVUHVSRQVLEOHIRUHQVXULQJWKHDGHTXDF\DQGDFFXUDF\RIDOOWDJRXWVLQFOXGLQJWKRVH SURSRVHGE\WKH5$7KH\VKDOODOVRYHULI\WKDWWDJVZKLFKDUHQRORQJHUQHHGHGDUHUHPRYHGDVVRRQ DVSRVVLEOHDIWHUWKHRSHUDWLRQZRUNLWHPVKDVEHHQFOHDUHGIURPWKH7DJRXW5HFRUG6KHHW7256 6KLS¶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¶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

E 7KH5$LVUHVSRQVLEOHIRU (QVXULQJSHUVRQQHOXQGHUVWDQGDQGFRPSO\ZLWKWKLVPDQXDOLQFOXGLQJWKHLUVXEFRQWUDFWRUV 5HYLHZLQJWDJRXWVDVVRFLDWHGZLWK5$ZRUN (QVXULQJWKHDFFXUDF\DQGDGHTXDF\RIWDJRXWVEHIRUHVLJQLQJWKH7256:KHQORFDO LQVWUXFWLRQVDOORZWKHGRFXPHQWHGYHULILFDWLRQVLJQDWXUHPDGHE\DTXDOLILHGUHSDLUDFWLYLW\ LQGLYLGXDOSURSRVLQJWKHWDJRXWPD\EHXVHGDVWKHUHSDLUDFWLYLW\¶VYDOLGDWLRQRIWKHDGHTXDF\ DQGDFFXUDF\RIDWDJRXW7KLVDOORZDQFHRQO\DSSOLHVZKHQWKHSURSRVHGWDJRXWDQGWKH DXWKRUL]HGWDJRXWDUHLGHQWLFDO7KH5$5HSUHVHQWDWLYHDXWKRUL]LQJWKHWDJRXWLQEORFNRI Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$

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¶V)RUFH7KHFRQWUDFWRU¶VVLJQDWXUHUHSUHVHQWVFRQILUPDWLRQE\WKH FRQWUDFWRUWKDWEDVHGRQWKLVEULHILQJWKHFRQWUDFWRUXQGHUVWDQGVWKHKD]DUGV SUHVHQWHGE\WKHVKLS¶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¶V NQRZOHGJHWKDWWKHZRUNLWHPRSHUDWLRQLVFRPSOHWH H :KHQUHTXHVWHGE\WKH$XWKRUL]LQJ2IILFHUWKHFRQWUDFWRUVLJQVEORFNERIWKH 7256WRLQGLFDWHWKDWWKHFRQWUDFWRUSRUWLRQRIWKHZRUNRSHUDWLRQLVFRPSOHWHDQGWKH WDJVDUHQRORQJHUQHHGHGIRUWKHFRQWUDFWRU¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$

OHDGVKLS\DUGWKHWDJRXWUHVSRQVLELOLWLHV+RZHYHUSURYLVLRQVVKRXOGEHLQFOXGHGIRUWKHOHDG VKLS\DUGWRZRUNZLWKWKHVKLS\DUGRU)0$SHUIRUPLQJWKHZRUNWRHQVXUHWKHWDJRXW DGHTXDF\DQGDFFXUDF\ 75$,1,1*$1'48$/,),&$7,216 $OOLQGLYLGXDOVZKRSHUIRUPZRUNDERDUG1DYDO9HVVHOVVKDOOEHLQGRFWULQDWHGLQEDVLFSXUSRVHXVHDQG

UHVWULFWLRQVDVVRFLDWHGZLWKWKLVPDQXDO

3HUVRQQHODVVLJQHGWRSUHSDUHWDJRXWVUHYLHZWDJRXWVSRVLWLRQHTXLSPHQWSRVWDWWDFKWDJVFKHFNSRVWHG WDJVFOHDUUHPRYHWDJVRUSHUIRUPWDJDXGLWVVKDOOEHTXDOLILHGRQWKLVWDJRXWPDQXDO)RUPDOQRWLFHVZKLFKOLVW TXDOLILHGSHUVRQQHOE\QDPHDUHQRWUHTXLUHGE\WKLVPDQXDO7KH$XWKRUL]LQJ2IILFHULVUHVSRQVLEOHIRUHQVXULQJ WKDW6KLS¶V)RUFHSHUVRQQHODVVLJQHGWRPDNHDWDJRXWDUHTXDOLILHGWRSHUIRUPWKHGXWLHVXQGHUWKLVPDQXDO D 7DJRXW8VHUV0DQXDOWUDLQLQJWRSLFVVKDOOEHLQFOXGHGLQWKHVKLS¶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

7DJRXW/RJV D 7KHQXPEHURIWDJRXWORJVPDLQWDLQHGE\DVKLSZLOOGHSHQGRQVKLSVL]HDQGQHHGV,QGLYLGXDO7\SH &RPPDQGHUVVKDOOVSHFLI\WKHQXPEHURIORJVWREHPDLQWDLQHGIRUYDULRXVVKLSFODVVHVDQGZKHUHWKH ORJVZLOOEHPDLQWDLQHG

E 2QQXFOHDUSRZHUHGVKLSVDVHSDUDWHWDJRXWORJIRUHDFKSURSXOVLRQSODQWVKDOOEHPDLQWDLQHGLQ DGGLWLRQWRRWKHUVKLS VWDJRXWORJV7KLVORJ

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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¶VRSHUDWLRQVVKDOOIROORZWKHJXLGDQFHRI$SSHQGL[( 3UHSDUDWLRQ D 7KHSUHSDUHUVKDOO (YDOXDWHLIWKHGDQJHUWDJJHGFRPSRQHQWLVORFDWHGLQDKLJKWUDIILFDUHD,I\HVWDNHDFWLRQSHU $SSHQGL[)SDUDJUDSKE$Q\TXDOLILHG6KLS¶V)RUFHSHUVRQPD\SUHSDUHWDJVDQG72561RUPDOO\WKH SUHSDUHULVWKH6KLS¶V)RUFH32,&RIWKHRSHUDWLRQZRUNLWHP'XULQJVKLS\DUG&KLHIRI1DYDO2SHUDWLRQV DYDLODELOLWLHVWKHVKLS\DUGZLOOQRUPDOO\SURSRVHWKHWDJRXWWR6KLS¶V)RUFHEXWQRWQHFHVVDULO\SUHSDUHWKHUHODWHG IRUPVIRUVKLS\DUGZRUN 2QWKH7256ILOOLQEORFNDQGVHH$SSHQGL['ILJXUHVDQG7RGLVWLQJXLVK ZKLFKW\SHRIWDJLVXVHGOLQHRXWWKHW\SHRIWDJQRWXVHGDQGFLUFOHWKHRQHXVHGRQWKHWRSRI WKH7256 Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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¶VYDOLGDWLRQRIWKHDGHTXDF\DQGDFFXUDF\RIDWDJRXW 7KLVDOORZDQFHRQO\DSSOLHVZKHQWKHSURSRVHGWDJRXWDQGWKHDXWKRUL]HGWDJRXWDUHLGHQWLFDO 7KH5$5HSUHVHQWDWLYHDXWKRUL]LQJWKHWDJRXWLQEORFNRIWKH725VUHPDLQVUHVSRQVLEOHIRU HQVXULQJWKHWDJRXWLVFRPSDWLEOHZLWKV\VWHPVWDWXVDQGVKLSSODQWFRQGLWLRQV:KHQVDWLVILHG ZLWKWKHWDJRXWSODQWKH5$5HSUHVHQWDWLYHVKDOOVLJQEORFNRIWKH7256 7KH5$VKDOOVLJQEORFNRIWKH7256SULRUWRWKH$XWKRUL]LQJ2IILFHUDXWKRUL]LQJSRVWLQJ RIWKHWDJRXWH[FHSWRQDFDVHEDVLVLWLVDOORZDEOHIRU6KLS¶V)RUFHWRSUHSDUHUHYLHZDQG SRVWWKHWDJRXWIRU5$ZRUNSULRUWRUHFHLYLQJWKH5$VLJQDWXUHLQEORFNRIWKH7256 XQOHVVWKHPDLQWHQDQFHLQYROYHVVDIHW\RIVKLSZRUNZKHQUHIHUHQFHELVLQYRNHGRUZKHQ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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¶V SRVLWLRQSHUWKHLQVWUXFWLRQVLQWKHYDOYHPDQXDOLIDSSOLFDEOHLQFOXGLQJYLVXDOLQVSHFWLRQRI WKHYDOYHSRVLWLRQHJSRVLWLRQLQGLFDWRUDQGWKURZRSHUDWRUSRVLWLRQDQGIRUPDQXDOYDOYHV RWKHUWKDQEDOOYDOYHVDWWHPSWLQJWRWXUQWKHKDQGZKHHORSHUDWRUDVPDOODPRXQWLQWKHVKXW Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

GLUHFWLRQ)RUPDQXDOYDOYHVZLWKDGHWHQWPHFKDQLVPRURWKHUVLPLODUGHYLFHVOLJKWO\PRYH WKHYDOYHRSHUDWRUQRWPRUHWKDQGHJUHHVWRYHULI\SURSHUHQJDJHPHQW ,IWKHFRPSRQHQWWREHWDJJHGLVUHTXLUHGWREHORFNHGE\WKHWDJRXWRUKDVDSUHYLRXVO\ LQVWDOOHGORFNSHUIRUPWKHIROORZLQJ D ,IDORFNLQJGHYLFHLVDOUHDG\LQVWDOOHGLWLVQRWQHFHVVDU\WRUHPRYHWKHORFNLQJ GHYLFHSURYLGHGWKHSRVWHUFDQYHULI\WKHFRPSRQHQWSRVLWLRQYLDDIRUPDO YDOYHVZLWFKOLQHXSWKDWZDVSUHYLRXVO\DFFRPSOLVKHGRQWKHFRPSRQHQWDQGWKH GRFXPHQWDWLRQLVDYDLODEOHWRYHULI\WKHFRPSRQHQW¶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¶VSRVLWLRQDQGWRUTXHLIDSSOLFDEOHE\DWWHPSWLQJWRWXUQLWLQWKHVKXW GLUHFWLRQWKHQWKHSRVWHUPD\SURFHHGZLWKLQVWDOODWLRQDQGYHULILFDWLRQRIWKHORFNLQJ GHYLFH,IWKHORFNLQJGHYLFHZLOOQRWDOORZVWHPPRYHPHQWDIRUPDOYDOYHOLQHXSRU HTXLYDOHQWPXVWEHSHUIRUPHGWRHQVXUHWKDWWZRRSHUDWRUVYHULI\DQGGRFXPHQWWKH YDOYH¶VSRVLWLRQDQGWRUTXHLIDSSOLFDEOHSULRUWRLQVWDOOLQJWKHORFNLQJGHYLFH)RU QXFOHDUYDOYHVWKHYDOYHOLQHXSSURFHGXUHLQUHIHUHQFHHVKRXOGEHIROORZHGWR HQVXUHWKDWWZRRSHUDWRUVYHULI\WKHYDOYH¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

D $FRPSDULVRQFKHFNWRFRQILUPWKDWWKHSRVLWLRQFRQGLWLRQVSHFLILHGRQWKHQHZ GDQJHUWDJLVLGHQWLFDOWRWKHSRVLWLRQFRQGLWLRQVWDWHGRQWKHSRVWHGGDQJHUWDJ7KHUH PD\EHVLWXDWLRQVZKHUHDYDOYHPD\KDYHWREH³ORFNHGVKXW´IRURQHZRUNLWHPDQG RQO\³VKXW´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¶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¶V)RUFHZLWQHVVWKHVHFRQG FKHFNRIWKHWDJLQVWDOODWLRQVLJQEORFNRIWKHWDJDQGLQLWLDOWKH7256LQEORFNESULRUWR FRPPHQFHPHQWRIWKH5$ZRUN,IWKH5$ZDVQRWDYDLODEOHWRZLWQHVVWKHFKHFNLQJRISRVWHG WDJVWKH5$ZLOOLQGHSHQGHQWO\YLVXDOO\YHULI\WKHWDJLQVWDOODWLRQDQGFRPSRQHQW SRVLWLRQFRQGLWLRQVLJQEORFNRIWKHWDJDQGLQLWLDOWKH7256LQEORFNESULRUWR FRPPHQFHPHQWRIWKH5$ZRUN,IGXULQJWKLVYLVXDOYHULILFDWLRQWKH5$FDQQRWYHULI\WKH FRPSRQHQWSRVLWLRQRUDTXHVWLRQDULVHVUHJDUGLQJFRPSRQHQWSRVLWLRQWKH5$VKDOOZLWKWKH DVVLVWDQFHRI6KLS¶V)RUFHIROORZWKHSURFHGXUHVLQSDUDJUDSKEEIRUFKHFNLQJWKH SRVLWLRQRIDGDQJHUWDJJHGFRPSRQHQW$5$:LWQHVVVKDOOQHYHUSK\VLFDOO\FKHFNWKH SRVLWLRQFRQGLWLRQRIDFRPSRQHQW(YDOXDWHZKHWKHUWKHGDQJHUWDJJHGFRPSRQHQWLVORFDWHG LQDKLJKWUDIILFDUHD,IWKLVLVWKHFDVHLQIRUPWKH$XWKRUL]LQJ2IILFHU NOTE: TWO BLOCK 18b’s ARE PROVIDED ON THE TORS TO ALLOW CHECKS OF TAGS BY A SECOND RA, AS DELINEATED IN PARAGRAPH 1.6.7, AND AS SUCH, THE UNUSED BLOCK 18b SHOULD REMAIN BLANK FOR POSSIBLE FUTURE USE. F $IWHUFKHFNVDQGZLWQHVVLQJLIGRQHFRQFXUUHQWO\DUHFRPSOHWHWKHFKHFNHUVKDOOUHWXUQWKH7256WR WKH$XWKRUL]LQJ2IILFHU G &KHFNLQJRIWDJVIRUKXOOILWWLQJVIODQJHVRUEODQNVLQVWDOOHGRXWERDUGVKDOOEHLQDFFRUGDQFHZLWK $SSHQGL[* Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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¶GWRFHUWLI\WKDWWKHZRUN LWHPVKLSV\VWHPFRQGLWLRQVDQGPDLQWHQDQFHERXQGDULHVRQWKHQHZWDJRXWDUHLGHQWLFDOWR WKRVHVSHFLILHGRQWKHFHUWLILHGWDJRXW 7KH$XWKRUL]LQJ2IILFHUVKDOODOVRYHULI\WKHZRUNLWHPVKLSV\VWHPFRQGLWLRQVDQG PDLQWHQDQFHERXQGDULHVRQWKHQHZWDJRXWDUHLGHQWLFDOWRWKRVHVSHFLILHGRQWKHFHUWLILHGWDJ RXWDQGDXWKRUL]HWKHWDJRXWIRUXVHSHUSDUDJUDSKRIWKLVPDQXDO$OORWKHU6KLS¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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¶VSRVLWLRQLVUHTXLUHGIROORZWKHSURFHGXUHRISDUDJUDSKEE :KHQDPDQXDOWDJRXWV\VWHPLVXVHGDIWHUWKHUHSODFHPHQWWDJKDVEHHQSRVWHGZULWH³1H[W 7DJ1XPEHULVBBBBBBBBBB´RQWKHQH[WOLQHFRQWDLQLQJEORFNV7KLVZLOODVVLVWLQ SUHYHQWLQJUHXVHRIWDJQXPEHUVZKHQQHZWDJVDUHDGGHGWRDWDJRXWWKDWKDVDUHSODFHPHQW WDJDGGHG ,QGLFDWHWKDWWKHWDJZDVPLVVLQJRQWKHWDJOLQHXVLQJEORFNVWKURXJKE)RUH[DPSOH ³PLVVLQJ±UHSODFHG´ )RUWKHPLVVLQJWDJWKH$XWKRUL]LQJ2IILFHUVKDOOILOOLQEORFNDQGLQLWLDOEORFNRIWKH 7256 F 'DPDJHG7DJ$FWLRQV7KH$XWKRUL]LQJ2IILFHUDQG5$5HSUHVHQWDWLYHZKHQDSSOLFDEOHVKDOOWDNH WKHIROORZLQJDFWLRQVIRUDGDPDJHWDJ (YDOXDWHDQGWDNHDSSURSULDWHDFWLRQVRISDUDJUDSKD &DXVHDUHSODFHPHQWWDJWREHILOOHGRXWDQGDGGHGWRWKHDVVRFLDWHG7256,QVWHDGRIXVLQJ WKHQH[WVHTXHQWLDOQXPEHUDUHSODFHPHQWWDJIRUDGDPDJHGWDJZLOOEHDVVLJQHGWKHVDPH QXPEHUDVWKHRULJLQDOWDJ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

5HYLHZWKHHQWULHVRQWKHUHSODFHPHQWWDJDQG7256IRUDGHTXDF\FRPSOHWHQHVVDQG DFFXUDF\DQGVLJQWKHDVVRFLDWHGEORFNVRQWKHUHSODFHPHQWWDJ &DXVHSRVWLQJRIWKHUHSODFHPHQWWDJVHHSDUDJUDSKVWKURXJK,IYHULILFDWLRQRI WKHDIIHFWHGFRPSRQHQW¶VSRVLWLRQLVUHTXLUHGIROORZWKHSURFHGXUHRISDUDJUDSKEE :KHQDPDQXDOWDJRXWV\VWHPLVXVHGDIWHUWKHUHSODFHPHQWWDJKDVEHHQSRVWHGZULWH³1H[W 7DJ1XPEHULVBBBBB´RQWKHQH[WOLQHFRQWDLQLQJEORFNV7KLVZLOODVVLVWLQSUHYHQWLQJ UHXVHRIWDJQXPEHUVZKHQQHZWDJVDUHDGGHGWRDWDJRXWWKDWKDVDUHSODFHPHQWWDJDGGHG ,QGLFDWHWKDWWKHWDJZDVGDPDJHGLQEORFNRQWKHWDJOLQH)RUH[DPSOH³GDPDJHG± UHSODFHG´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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

E :KHQWKHDFWXDOSRVLWLRQRIDGDQJHUWDJJHGYDOYHLVLQGRXEWWKH$XWKRUL]LQJ 2IILFHUZLWKVSHFLILFSHUPLVVLRQIURPWKHUHVSRQVLEOH6KLS V)RUFH'HSDUWPHQW+HDG DQGIURPWKH5$5HSUHVHQWDWLYHZKHQDSSOLFDEOHPD\DXWKRUL]HWZRSHUVRQVWR LQGHSHQGHQWO\FKHFNWKHSRVLWLRQRIWKHVSHFLILFYDOYH &KHFNWKHYDOYH¶VSRVLWLRQSHUWKHLQVWUXFWLRQVLQWKHYDOYHPDQXDOLIDSSOLFDEOH LQFOXGLQJDYLVXDOLQVSHFWLRQRIWKHYDOYHSRVLWLRQHJSRVLWLRQLQGLFDWRUDQG WKURZRSHUDWRUSRVLWLRQDQGIRUPDQXDOYDOYHVRWKHUWKDQEDOOYDOYHV DWWHPSWLQJWRWXUQWKHKDQGZKHHORSHUDWRUDVPDOODPRXQWLQWKHVKXWGLUHFWLRQ )RUPDQXDOYDOYHVZLWKDGHWHQWPHFKDQLVPRURWKHUVLPLODUGHYLFHVOLJKWO\ PRYHWKHYDOYHRSHUDWRUQRWPRUHWKDQGHJUHHVWRYHULI\SURSHUHQJDJHPHQW /RFNLQJGHYLFHVVKRXOGEHPDQLSXODWHGRUXQORFNHGDVQHFHVVDU\WRFKHFNWKH SRVLWLRQRIWKHYDOYH 7KLVYDOYHSRVLWLRQFKHFNVKDOOEHSHUIRUPHGXVLQJWKHDSSOLFDEOHDSSURYHG SURFHGXUHVIRUYDOYHOLQHXSFKHFNVDQGLQWKHSURSXOVLRQDUHDVRIQXFOHDU SRZHUHGVKLSVVKDOOEHGRFXPHQWHGRQDYDOYHOLQHXSFKHFNVKHHWLQDFFRUGDQFH ZLWKUHIHUHQFHH F 5HSRUWDOOGLVFUHSDQFLHVLQWKHFKHFNRIDFWXDOSRVLWLRQDWRQFHWRWKH$XWKRUL]LQJ 2IILFHUDQG5$5HSUHVHQWDWLYHEHIRUHSURFHHGLQJDQ\IXUWKHUZLWKWKHWDJDXGLW $SSURSULDWHDFWLRQVKDOOEHWDNHQWRHQVXUHWKHFRQWLQXHGSURWHFWLRQRISHUVRQQHODQG HTXLSPHQW G (YDOXDWHZKHWKHUWKHGDQJHUWDJJHGFRPSRQHQWLVORFDWHGLQDKLJKWUDIILFDUHD,IWKLV LVWKHFDVHLQIRUPWKH$XWKRUL]LQJ2IILFHU 5HFRUGUHVXOWVRIWDJDXGLWVRQWKHEDFNRIWKH7256XQGHUWKHODVWWDJOLVWHGRURQDQ$XGLW 5HFRUG6KHHWVHH$SSHQGL[')LJXUH5HFRUGWKHGDWHFRPSOHWHGWKHGLVFUHSDQFLHV QRWHGDQGWKHVLJQDWXUHRISHUVRQGRLQJWKHDXGLW F 6KLS V)RUFHDXGLWRI7256 $XGLWDOORXWVWDQGLQJ7256DJDLQVWWKHLQGH[VKHHWVHH$SSHQGL[')LJXUH&KHFNHDFK 7256IRUFRPSOHWHQHVVDQGYHULI\DOOWDJVZHUHFKHFNHGSHUSDUDJUDSKE 5HFRUGWKHUHVXOWVRIWKH7256DXGLWE\DOLQHHQWU\RQWKHLQGH[VKHHWRURQDQ$XGLW5HFRUG 6KHHWVHH$SSHQGL[')LJXUH5HFRUGWKHGDWHFRPSOHWHGWKHGLVFUHSDQFLHVQRWHGDQG WKHVLJQDWXUHRIWKHSHUVRQGRLQJWKHDXGLW 8SRQFRPSOHWLRQRIWKHDXGLWGLVFDUGFOHDUHG7256DQGLQGH[VKHHWV 'DQJHU7DJJHG&RPSRQHQWV)RXQG2XWRI3RVLWLRQRU:URQJ&RPSRQHQW7DJJHG:KHQDGDQJHUWDJJHG FRPSRQHQWLVIRXQGRXWRISRVLWLRQRUDGDQJHUWDJLVIRXQGRQWKHZURQJFRPSRQHQWWKHIROORZLQJDFWLRQVVKDOOEH WDNHQ D 5HSRUWWKHFRQGLWLRQLPPHGLDWHO\WRWKH$XWKRUL]LQJ2IILFHUDQG5$5HSUHVHQWDWLYHLIDSSOLFDEOH E 6WRSDIIHFWHGZRUNQRWLI\'HSDUWPHQW+HDGDQGDSSURSULDWH5$VXSHUYLVLRQLIDSSOLFDEOHDQGWDNH DSSURSULDWHDFWLRQWRHQVXUHFRQWLQXHGSURWHFWLRQRISHUVRQQHODQGHTXLSPHQW F 5HSODFHWKHWDJXVLQJWKHGDPDJHGWDJSURFHVVRISDUDJUDSKFH[FHSW ,QGLFDWHWKHFRPSRQHQWZDV³RXWRISRVLWLRQ´RUWKHWDJZDV³RQZURQJFRPSRQHQW´LQEORFN RIWKHWDJOLQH Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

%HIRUHWKHUHSODFHPHQWWDJLVSRVWHGWKH$XWKRUL]LQJ2IILFHUVKDOOHQVXUHWKDWWKHGHILFLHQWWDJ LVFOHDUHGDQGWKHFRPSRQHQWLVSODFHGLQWKHDSSURSULDWHSRVLWLRQ G &RQGXFWDQLQYHVWLJDWLRQWRGHWHUPLQHWKHFLUFXPVWDQFHVVXUURXQGLQJDGDQJHUWDJJHGFRPSRQHQWIRXQG RXWRISRVLWLRQRUZURQJO\WDJJHG H 7KH$XWKRUL]LQJ2IILFHUDQGWKH5$5HSUHVHQWDWLYHZKHQDSSOLFDEOHVKDOOYHULI\SODQW FRQGLWLRQVV\VWHPVWDWXVDQGGHWHUPLQHDQ\HIIHFWVRQSODQWFRQGLWLRQVV\VWHPVWDWXV I 5HFRPPHQFHZRUNZKHQDXWKRUL]HGE\DSSURSULDWH6KLS¶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³5$1RW$YDLODEOH´ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

E 7KH$XWKRUL]LQJ2IILFHUZLOOVLJQIRUFOHDULQJWDJVWRDSSURYHWKHFRPSRQHQWWREHSODFHGLQWKH SRVLWLRQRUFRQGLWLRQVSHFLILHGLQEORFNRIWKH7256 7KH$XWKRUL]LQJ2IILFHUVKDOOUHYLHZWKHWDJVUHTXLUHGIRUDOOUHPDLQLQJZRUNLWHPVSULRUWR DXWKRUL]LQJFOHDUDQFHRILQGLYLGXDOWDJV 7KH$XWKRUL]LQJ2IILFHUVKDOOLQIRUPWKHSHUVRQFOHDULQJWKHWDJLIWKH$XWKRUL]LQJ2IILFHU¶V SHUPLVVLRQVKRXOGEHREWDLQHGMXVWSULRUWRUHSRVLWLRQLQJWKHFRPSRQHQWLQRUGHUWRVHTXHQFH WKHRSHUDWLRQRIVHYHUDOFRPSRQHQWV 5HPRYDO D 7KHSHUVRQDVVLJQHGVKDOOUHPRYHWKHWDJ,IUHSRVLWLRQLQJLVUHTXLUHGWKHSHUVRQDVVLJQHGVKDOOSODFH WKHSUHYLRXVO\WDJJHGFRPSRQHQWLQWKHSRVLWLRQRUFRQGLWLRQVSHFLILHGLQEORFN(QWHUWKHGDWHWLPH LQEORFNDQGLQLWLDOEORFNRIWKH72566SHFLILFDPSOLILFDWLRQVDUH

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³'&&HQWUDOQRWLILHG´

E 7KH$XWKRUL]LQJ2IILFHUVKDOOHQVXUHWKDWWKHFRPSOHWHG7256LVWKHQILOHGLQWKHFOHDUHGVHFWLRQRIWKH WDJRXWORJ F $Q\FRPSOHWHGLQGH[SDJHVVKRXOGDOVREHILOHGLQWKHFOHDUHGVHFWLRQRIWKHWDJRXWORJIRUUHYLHZDQG VXEVHTXHQWO\GLVFDUGHGIROORZLQJWKHQH[WDXGLW,QGH[SDJHVZLWKDIHZXQFOHDUHGLWHPVUHPDLQLQJRQ ROGSDJHVPD\EHFRQVROLGDWHGRQWRRQHLQGH[SDJH7KHVHROGLQGH[SDJHVDQGWKRVHZLWKDOOWDJRXWV OLVWHGDVFOHDUHGPD\EHUHPRYHGE\WKHUHVSRQVLEOHGHSDUWPHQWKHDGVXSHUYLVRURIWKHWDJRXWORJ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO

7KLV3DJH,QWHQWLRQDOO\/HIW%ODQN

Downloaded from https://www.everyspec.com

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO $ 7KLV3DJH,QWHQWLRQDOO\/HIW%ODQN

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO % APPENDIX B GLOSSARY OF TERMS TERM DEFINITION $VVLVWDQW$XWKRUL]LQJ2IILFHU 7KHLQGLYLGXDOGHVLJQDWHGLQZULWLQJE\WKHVKLS¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO % 6HD&RQQHFWHG6\VWHP

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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$ & APPENDIX C REPAIR ACTIVITY TAG-OUTS . 3XUSRVH7KHSXUSRVHRIWKLVDSSHQGL[LVWRSURYLGHDSURFHGXUHIRUD5$WRSHUIRUPWDJRXWVRQVKLSVXSSRUW V\VWHPVVKLSERDUGWHVWHTXLSPHQWVKLSV\VWHPVIRUGHFRPPLVVLRQHGVKLSVDQGGXULQJQHZFRQVWUXFWLRQ $SSOLFDELOLW\ D 7KLVWDJRXWSURFHVVVKDOOEHXVHGIRUVKLS\DUGVXSSRUWV\VWHPVDQGWHVWHTXLSPHQWFRQQHFWHGWRWKH UHDFWRUSODQWXQGHUWKHRSHUDWLRQDOFRQWURORIWKH5$)RUQHZFRQVWUXFWLRQWHVWLQJSULRUWRV\VWHP WXUQRYHUWR6KLS¶V)RUFHWKHSURFHGXUHXVHGIRUUHDFWRUSODQWV\VWHPVDQGHTXLSPHQWDQGIRUVXSSRUW V\VWHPVDQGWHVWHTXLSPHQWFRQQHFWHGWRWKHUHDFWRUSODQWVKDOOEHHTXLYDOHQWWRWKLVSURFHVV E 7KLVWDJRXWSURFHVVPD\EHXVHGIRUVKLSVXSSRUWV\VWHPVDQGVKLSERDUGWHVWHTXLSPHQWXQGHUWKH RSHUDWLRQDOFRQWURORIWKH5$WKDWDUHQRWFRQQHFWHGWRWKHUHDFWRUSODQW F 7KLVWDJRXWSURFHVVPD\EHXVHGIRUGHFRPPLVVLRQHGVKLSV G $Q02$ZLOOEHLVVXHGLIQHHGHGWRFRYHUVSHFLDOFDVHVZKHUH6KLS¶V)RUFHSDUWLFLSDWLRQLQWDJRXWV RQV\VWHPVDQGHTXLSPHQWQRWXQGHUWKHRSHUDWLRQDOFRQWURORI6KLS¶V)RUFHLVGHVLUHG 127(:KHUH5HSDLU$FWLYLW\5$WDJRXWVDUHKXQJE\FLYLOLDQSHUVRQQHOLQVXSSRUWRIZRUNH[HFXWLRQWKH 5$PXVWHQVXUHORFDOUHTXLUHPHQWVDUHLQSODFHWRPHHWDOOUHIHUHQFHNUHTXLUHPHQWVZLWKRXWDSSOLFDWLRQRIWKH H[FHSWLRQQRWHVLQUHIHUHQFHNZKLFKDSSO\RQO\ZKHQWKHWDJRXWLVH[HFXWHGE\1DY\6KLS¶V)RUFHSHUVRQQHO 7KLVQRWHGRHVQRWDSSO\WRWDJRXWVSHUIRUPHGRQUHDFWRUSODQWV\VWHPVDQGHTXLSPHQWDQGIRUVXSSRUWV\VWHPV DQGWHVWHTXLSPHQWFRQQHFWHGWRWKHUHDFWRUSODQW 3URFHVV:KHQWKLVWDJRXWSURFHVVLVXVHG D 4XDOLILHG5$SHUVRQQHOSHUIRUPWKH6KLS¶V)RUFHWDJRXWUROHVGHVFULEHGLQWKLVPDQXDO E 6LQFHDUHSUHVHQWDWLYHRIWKH5$DFWVDVWKH$XWKRUL]LQJ2IILFHUWKH5$5HSUHVHQWDWLYHEORFNVVKDOOEH OHIWEODQN F 2QFRPPLVVLRQHGVKLSVWKH5$VKDOOPDLQWDLQDVHSDUDWHWDJRXWORJZKLFKZLOOEHPDGHDYDLODEOHIRU 6KLS V)RUFHUHYLHZ G 7KH5$VKDOODXGLWWKHWDJVDQGWDJRXWORJSHUSDUDJUDSKRIWKLVPDQXDO

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO & 7KLV3DJH,QWHQWLRQDOO\/HIW%ODQN

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' APPENDIX D TAG-OUT AND CALIBRATION FORMS INDEX SHEET DANGER/CAUTION TAG-OUT INDEX AND RECORD OF AUDITS LOG SERIAL DATE ISSUED TYPE (DANGER/ CAUTION) DESCRIPTION (SYSTEM OR COMPONENT) DATE CLEARED 1 2 3 4 5 Figure 1 )25,//8675$7,2121/<86()2501$96($ /2*6(5,$/DANGER/CAUTION TAG-OUT INDEX AND RECORD OF AUDITS,QGH[VKHHWVKDOO EHXVHGIRUDVVLJQLQJORJVHULDOQXPEHUV(DFK7256 LVDVVLJQHGDORJVHULDOQXPEHULQVHTXHQFHXVLQJWKHQH[W VHTXHQWLDOQXPEHU7RGLIIHUHQWLDWHEHWZHHQWDJRXWORJVDSUHIL[V\VWHPDSSURYHGE\WKH&RPPDQGLQJ2IILFHU VKDOOEHXVHGZLWKWKHORJVHULDOQXPEHU)RUH[DPSOHRQQXFOHDUVXEPDULQHVLQRUGHUWRGLIIHUHQWLDWHEHWZHHQ VKLS VWDJVDQGSURSXOVLRQSODQWWDJVVKLS VWDJVVKDOOEHSUHIL[HG6DQGSURSXOVLRQSODQWWDJV3$QRWKHUH[DPSOHRI WDJRXWSUHIL[HVLV3IRUDSURSXOVLRQSODQWWDJRXWLQWKHILUVWSODQWRIDPXOWLSODQWVKLS '$7(,668(')LOOHGRXWGXULQJWDJRXWDXWKRUL]DWLRQ0XVWDJUHHZLWKWKHFRUUHVSRQGLQJHQWULHVRQWKH 7256EORFNRILWHPVOLVWHGGXULQJLQLWLDOLVVXHRIWKH7256 7<3('$1*(5&$87,21*HQHUDOO\7256GRQRWPL[GDQJHUDQGFDXWLRQWDJV6SHFLI\ZKLFKW\SHRI WDJVDUHEHLQJXVHGGDQJHUFDXWLRQRUERWK '(6&5,37,21'HVFULEHWKHV\VWHPRUFRPSRQHQWXVLQJZRUGLQJVLPLODUWRWKHWHFKQLFDOPDQXDOGHVFULSWLRQRU LQVWDOOHGODEHOSODWH7KLVGHVFULSWLRQVKRXOGEHFRPSDWLEOHZLWKEORFNRIWKH7256 '$7(&/($5(''DWHGE\WKH$XWKRUL]LQJ2IILFHUZKHQDOODFWLRQVIRUD7256KDYHEHHQFRPSOHWHGDOOWDJV FOHDUHGDQGGHVWUR\HGWKHV\VWHPUHWXUQHGWRQRUPDORSHUDWLRQRURWKHUVSHFLILHGFRQGLWLRQDQGOLQHXSFKHFNV FRPSOHWH8VHWKHVDPHGDWHDVRQWKH7256EORFN

5 Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Tag-Out Record Sheet (TORS) (Front) DANGER/CAUTION TAG-OUT RECORD SHEET 1. SYSTEM OR COMPONENT 1 2. LOG SERIAL NO. 2 3. AMPLIFYING INSTRUCTIONS (MANDATORY FOR CAUTION TAGS) 3

OPERATIONS/WORK ITEMS INCLUDED IN TAG-OUT 5($621)257$*287$1' $33/,&$%/('2&80(17$7,21 (*7:'-61:$)(7& 7$* 180%(56 86(' '$7( 7,0( ,668('25 $''(' 3(77<2)),&(5 ,1&+$5*( 6,*1$785( $87+25,=,1* 2)),&(5 6,*1$785( :25.&203/(7( :25.&(17(5 5(35(6(17$7,9( '$7( ,1'(3(1'(17 5(9,(:(5 6,*1$785( 5(3$,5 $&7,9,7<5(3 6,*1$785( :+(15(4' 5(3$,5 $&7,9,7<5(3 :+(1$33523 '$7( 4 5 6 7 9 11 13 8 10 12 13

)25,//8675$7,2121/<86()2501$96($ &+(&.%2;,)&217,18('21$'',7,21$/6+((7 Figure 2 Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Tag-Out Record Sheet (TORS) Overview (Front) BLOCK NO. BLOCK NAME OVERVIEW (See basic text for process explanation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¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Tag-Out Record Sheet (TORS) (Back)

7$* 12

6<67(0 &20321(17 ,'

7$**(' 326,7,21 &21',7,21

3267(' %< ,1,7,$/ D 3267,1* &+(&.(' %< ,1,7,$/ E 5$ :,71(66 ,1,7,$/

&/($5$1&( 326,7,21 &21',7,21 &/($5$1&($87+25,=(' 6,*1$785( '$7( 7,0( &/($5('

&/($5(' %< ,1,7,$/D $87+25,=,1* 2)),&(5 E 5(3$,5 $&7,9,7< 14 15 16 17 18a 18b 18b 19 20a 20b 21 22

23. SIGNATURE OF WATCH OFFICER/DUTY OFFICER 23

24. DATE/TIME 24

CONTINUED ON ADDITIONAL SHEET (CHECK IF APPLICABLE) (FOR ILLUSTRATION ONLY - USE FORM NAVSEA 9210/9) Figure 3

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Tag-Out Record Sheet (TORS) Overview (Back) BLOCK NO. BLOCK NAME OVERVIEW (See basic text for process explanation) 7$*12 7KHVHTXHQWLDOQXPEHURIHDFKWDJ(DFKWDJLVJLYHQLWVRZQVHTXHQWLDOQXPEHUDVLWLVHQWHUHGRQWKH 7256 6<67(0 &20321(17 ,' 'HVFULEHWKHORFDWLRQRIHDFKWDJJHGFRPSRQHQWXVLQJWKHPRVWHDVLO\LGHQWLILDEOHPHDQVZKLFKXQLTXHO\ LGHQWLILHVWKHFRPSRQHQWEHLQJWDJJHG1RUPDOO\LGHQWLFDOWRWKHFRPSRQHQWODEHOSODWHVHHFKDSWHUWH[W 6KDOOEHLGHQWLFDOWRWKHLQIRUPDWLRQLQEORFNRIWKHWDJ 7$**(' 326,7,21&21',7,21 'HVFULEHWKHWDJJHGSRVLWLRQDQGDQ\UHTXLUHGFRQGLWLRQRIHDFKWDJJHGLWHPXVLQJWKHPRVWHDVLO\ LGHQWLILDEOHPHDQV:KHQWKHFRQGLWLRQRIDWDJJHGYDOYHLV³/RFNHG´WKHWDJ7256HQWU\LV³/RFNHG´ IROORZHGE\WKHSRVLWLRQRIWKHYDOYHHJ³ORFNHGVKXW´)RUGDQJHUWDJJHGLWHPVWKHSRVLWLRQFRQGLWLRQ VKDOOEHLGHQWLFDOWREORFNRQWKHWDJ)RUFDXWLRQWDJJHGLWHPVWKLVFROXPQPD\EHOHIWEODQNRUKDYHWKH DEEUHYLDWLRQ6$,ZKLFKPHDQV³VHHDPSOLI\LQJLQVWUXFWLRQV´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

1RWH&RQWLQXDWLRQ%R[HVIURQWDQGEDFN0DUNWKHVHER[HVLIDGGLWLRQDOVKHHWVDUHQHFHVVDU\WRSURYLGHPRUHVSDFHIRU OLVWLQJWDJVRUDGGLQJRSHUDWLRQVZRUNLWHPV

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Danger Tag

SYSTEM/COMPONENT IDENTIFICATION 2

POSITION OR CONDITION OF ITEM TAGGED 3 SERIAL NO DANGER DO NOT OPERATE SIGNATURE OF PERSON ATTACHING TAG 4 SIGNATURE OF PERSON CHECKING TAG 5 1 SIGNATURE OF AUTHORIZING OFFICER 6 SIGNATURE OF REPAIR ACTIVITY WITNESS 7 )5217

DANGER DO NOT OPERATE OPERATION OF THIS EQUIPMENT WILL ENDANGER PERSONNEL OR HARM THE EQUIPMENT. THIS EQUIPMENT SHALL NOT BE OPERATED UNTIL THIS TAG HAS BEEN REMOVED BY AN AUTHORIZED PERSON.

%$&. )25,//8675$7,2121/<86()2501$96($ Figure 4 Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$ 'D DANGER TAG EXAMPLE (NEW)

)URQW %DFN

)25,//8675$7,2121/<86()2501$96($ )LJXUHE

1 2 3 6 4 5 7 OPERATION OF THIS EQUIPMENT WILL ENDANGER PERSONNEL OR HARM THE EQUIPMENT. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - THIS EQUIPMENT SHALL NOT BE OPERATED UNTIL THIS TAG HAS BEEN REMOVED BY AN AUTHORIZED PERSON. Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Danger Tag Overview BLOCK NO. BLOCK NAME OVERVIEW (See basic text for process explanation) 6(5,$/12 7KH/RJVHULDOQXPEHUIURPWKHLQGH[VKHHWLVXVHGWRLGHQWLI\HDFKWDJ DVVRFLDWHGZLWKWKHJLYHQSXUSRVH(DFKWDJLVJLYHQLWVRZQVHTXHQWLDO QXPEHUDVLWLVHQWHUHGLQWKH7256)RUH[DPSOH7DJZRXOGEHWKH VL[WHHQWKWDJLVVXHGRQDVLQJOHUHFRUGZLWKWKHORJVHULDOQXPEHUVHYHQW\ 6<67(0&20321(17 ,'(17,),&$7,21 ,GHQWLFDOWREORFNRQ7256 326,7,2125 &21',7,212),7(0 7$**(' ,GHQWLFDOWREORFNRQ7256 6,*1$785(2) 3(5621$77$&+,1* 7$* 6LJQHGDIWHUSRVLWLRQFRQGLWLRQLVYHULILHGDQGWDJLVDWWDFKHG%ORFNRI WKH7256LVLQLWLDOHGDWWKHVDPHWLPH 6,*1$785(2) 3(5621&+(&.,1* 7$* 6LJQHGE\DSHUVRQZKRLQGHSHQGHQWO\YHULILHVFRPSRQHQW SRVLWLRQFRQGLWLRQDQGWDJDWWDFKPHQW%ORFNDRIWKH7256LVLQLWLDOHG DWWKHVDPHWLPH 6,*1$785(2) $87+25,=,1* 2)),&(5 6LJQHGZKHQVDWLVILHGZLWKDGHTXDF\DQGFRPSOHWHQHVVRIWDJVDQG7256 %ORFNRIWKH7256LVVLJQHGDWWKHVDPHWLPH 6,*1$785(2)5(3$,5 $&7,9,7<:,71(66 6LJQHGZKHQWDJRXWLVUHTXLUHGWRVXSSRUW5$ZRUNE\WKH5$SHUVRQ ZKRYHULILHVZLWQHVVHVFRPSRQHQWSRVLWLRQFRQGLWLRQDQGWDJDWWDFKPHQW %ORFNERIWKH7256LVLQLWLDOHGDWWKHVDPHWLPH

127('DQJHU7DJ1$96($SURYLGHVDQDWWDFKPHQWGHYLFHZLWKDPLQLPXPSRXQGSXOOVWUHQJWK:KHUH RWKHUDWWDFKPHQWVDUHVXEVWLWXWHGWKH\VKRXOGEHRIHTXLYDOHQWSXOOVWUHQJWK

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$ 'D Danger Tag Overview (Figure 4b) BLOCK NO. BLOCK NAME OVERVIEW (See basic text for process explanation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

127('DQJHU7DJ1$96($SURYLGHVDQDWWDFKPHQWGHYLFHZLWKDPLQLPXPSRXQGXQORFNLQJVWUHQJWK :KHUHRWKHUDWWDFKPHQWVDUHVXEVWLWXWHGWKH\VKRXOGEHRIHTXLYDOHQWXQORFNLQJVWUHQJWKPRQRILODPHQWOLQHLVDQ DFFHSWDEOHVXEVWLWXWHIRUWKRVHDSSOLFDWLRQVWKDWFDQQRWUHFHLYHFDEOHWLHV&DEOHWLHVVKDOOEHLQVWDOOHGORRVHO\GRQRW RYHUWLJKWHQGXHWRSRVVLELOLW\RIHTXLSPHQWGDPDJHZKHQFXWWLQJWRUHPRYH

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Caution Tag

SYSTEM/COMPONENT IDENTIFICATION 2

CAUTION DO NOT OPERATE THIS EQUIPMENT UNTIL SPECIAL INSTRUCTIONS ON REVERSE SIDE ARE THOROUGHLY UNDERSTOOD

SIGNATURE OF PERSON ATTACHING TAG 4 SIGNATURE OF PERSON CHECKING TAG 5

1 SIGNATURE OF AUTHORIZING OFFICER 6 SIGNATURE OF REPAIR ACTIVITY WITNESS 7

)5217

CAUTION DO NOT OPERATE THIS EQUIPMENT UNTIL SPECIAL INSTRUCTIONS BELOW ARE THOROUGHLY UNDERSTOOD 3

%$&. )25,//8675$7,2121/<86()2501$96($ )LJXUH Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$ 'D CAUTION TAG EXAMPLE (NEW)

)URQW %DFN

)25,//8675$7,2121/<86()2501$96($ )LJXUHE

7 5 4 6 3 2 1 8 Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Caution Tag Overview BLOCK NO. BLOCK NAME OVERVIEW (See basic text for process explanation) 6(5,$/12 7KH/RJVHULDOQXPEHUIURPWKH,QGH[LVXVHGWRLGHQWLI\HDFKWDJ DVVRFLDWHGZLWKWKHJLYHQSXUSRVH(DFKWDJLVJLYHQLWVRZQVHTXHQWLDO QXPEHUDVLWLVHQWHUHGLQWKH7256)RUH[DPSOH7DJZRXOGEHWKH VL[WHHQWKWDJLVVXHGRQDVLQJOHWDJRXWUHFRUGZLWKWKHORJVHULDOQXPEHU VHYHQW\ 6<67(0&20321(17 ,'(17,),&$7,21 ,GHQWLFDOWREORFNRQ7256 63(&,$/ ,16758&7,216 7KHVHLQVWUXFWLRQVPXVWVWDWHWKHVSHFLILFUHDVRQWKHWDJLVLQVWDOOHG8VHRI DSKUDVHVXFKDV'RQRWRSHUDWHZLWKRXW(22:SHUPLVVLRQ´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

127(&DXWLRQ7DJ1$96($SURYLGHVDQDWWDFKPHQWGHYLFHZLWKDPLQLPXPSRXQGSXOOVWUHQJWK:KHUH RWKHUDWWDFKPHQWVDUHVXEVWLWXWHGWKH\VKRXOGEHRIHTXLYDOHQWSXOOVWUHQJWK

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$ 'D Caution Tag Overview (Figure 5b) BLOCK NO. BLOCK NAME OVERVIEW (See basic text for process explanation) 6(5,$/12 7KH/RJVHULDOQXPEHUIURPWKH,QGH[LVXVHGWRLGHQWLI\HDFKWDJ DVVRFLDWHGZLWKWKHJLYHQSXUSRVH(DFKWDJLVJLYHQLWVRZQVHTXHQWLDO QXPEHUDVLWLVHQWHUHGLQWKH7256)RUH[DPSOH7DJZRXOGEHWKH VL[WHHQWKWDJLVVXHGRQDVLQJOHWDJRXWUHFRUGZLWKWKHORJVHULDOQXPEHU VHYHQW\ 6<67(0&20321(17 ,'(17,),&$7,21 ,GHQWLFDOWREORFNRQ7256 63(&,$/ ,16758&7,216 7KHVHLQVWUXFWLRQVPXVWVWDWHWKHVSHFLILFUHDVRQWKHWDJLVLQVWDOOHG8VHRI DSKUDVHVXFKDV'RQRWRSHUDWHZLWKRXW(22:SHUPLVVLRQ´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

127(&DXWLRQ7DJ1$96($SURYLGHVDQDWWDFKPHQWGHYLFHZLWKDPLQLPXPSRXQGXQORFNLQJVWUHQJWK :KHUHRWKHUDWWDFKPHQWVDUHVXEVWLWXWHGWKH\VKRXOGEHRIHTXLYDOHQWXQORFNLQJVWUHQJWKPRQRILODPHQWOLQHLVDQ DFFHSWDEOHVXEVWLWXWHIRUWKRVHDSSOLFDWLRQVWKDWFDQQRWUHFHLYHFDEOHWLHV&DEOHWLHVVKDOOEHLQVWDOOHGORRVHO\GRQRW RYHUWLJKWHQGXHWRSRVVLELOLW\RIHTXLSPHQWGDPDJHZKHQFXWWLQJWRUHPRYH

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Tag Guide List Figure 6 TAG GUIDE LIST 1$96($ 0,3 05&12 (48,30(17 NUMBER OF TAGS PER EQUIP NOTIFICATION DATA COLD IRON INPORT STEAMING UNDERWAY

EQUIPMENT SERIAL NO. SERIAL NO. SWITCH/VALVE LOCATION OF TAGGED ITEM POSITION OF TAGGED ITEM AMPLIFICATION DATA

9(5,),&$7,21$33529$/6,*1$785(6 :&6

',92)) '(37+($'

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO '

OUT OF COMMISSION SERIAL NO. 1 DATE AUTHORIZED BY 2 CONCURRENCE BY 3 TAG BY 4

)25,//8675$7,2121/<±86()2501$96($ Figure 7 OUT OF CALIBRATION SERIAL NO. 1 DATE AUTHORIZED BY 2 CONCURRENCE BY 3 TAG BY 4 CORRECTION 5 )25,//8675$7,2121/<±86()2501$96($ Figure 8 Overview of Figures 7 and 8 BLOCK NO. BLOCK NAME OVERVIEW (See basic text for process description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

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' INSTRUMENT LOG LABEL CONDITION CODE AND NO. DATE INSTRUMENT NAME OR NUMBER CONDITION AND/OR CORRECTION FACTOR AUTHORIZED BY (SIGNATURE) ATTACHED BY (INITIALS) WORK NECESSARY TO CLEAR DATE CLEARED CLEARANCE AUTHORIZED BY (SIGNATURE) REMOVED BY (INITIAL)

1 2 3 4 5 6 7 8 9 10

LABEL CONDITION CODE: OOC - OUT OF COMMISSION CAL - OUT OF CALIBRATION Figure 9 )25,//8675$7,2121/<86()2501$96($ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' Instrument Log Overview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¶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

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ' AUDIT RECORD SHEET NAME (print) SIGNATURE DATE DISCREPANCY

Figure 10

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ( APPENDIX E TAG-OUT PROCESS AMPLIFICATIONS FOR DIVERS $OOGLYHUV¶WDJRXWVVKDOOEHRQDVHSDUDWH7256IRUPDQXDOWDJRXWV\VWHPVRUVHSDUDWHOLQHLWHPIRUDXWRPDWHG WDJRXWV\VWHPV6206$GGLWLRQDOO\WKHDSSOLFDEOH7256RUVHSDUDWHOLQHLWHPZLWKLQ6206VKDOOQRWEHVKDUHG EHWZHHQUHVSHFWLYHGLYLQJDFWLYLWLHVLH&RQWUDFWHGKXOOFOHDQLQJGLYHUVDQG1DY\'LYHUVHYHQLIWKHVDPH HTXLSPHQWLVEHLQJWDJJHGRXW 7KH5$UHSUHVHQWDWLYHZLOOEHWKHGLYLQJDFWLYLW\XQOHVVDQRWKHUDFWLYLW\LVDVVLJQHGSHUD02$7KHSURSRVHG GLYHU¶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¶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

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ( 7KLV3DJH,QWHQWLRQDOO\/HIW%ODQN

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ) APPENDIX F TAG-OUT STANDARDS 3XUSRVH7KHSXUSRVHRIWKLVDSSHQGL[LVWRSURYLGH6KLS¶V)RUFHDQG5$SHUVRQQHOWKHH[SHFWDWLRQVDQG VWDQGDUGVIRUWDJRXWV 'HILQLWLRQ/RFNHG&RPSRQHQWV:KHQWKHFRQGLWLRQRIDWDJJHGFRPSRQHQWLV³/RFNHG´WKHWHUP³/RFNHG´ VKDOOPHDQ³/RFNZLUHG´³3DGORFNHG´RUORFNHGZLWKRWKHUVLPLODUORFNLQJGHYLFHVORFNZLUHGSLQVHWFWKDW SUHYHQWLQDGYHUWHQWRSHUDWLRQ,WLVQRWQHFHVVDU\WRVSHFLILFDOO\GHILQHWKHW\SHRIORFNLQJGHYLFHVRQWKH WDJ7256WKHSUHIHUUHGWDJ7256HQWU\LV³/RFNHG´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³/RFNHG´LQWRWKHUHTXLUHGSRVLWLRQZKHQUHTXLUHGE\$SSHQGL[*RULI LQDGYHUWHQWRSHUDWLRQLVSRVVLEOHHJKLJKWUDIILFDUHDV)RUKLJKWUDIILFDUHDVDQRSWLRQWR UHPRYHWKHKDQGZKHHORSHUDWRUPD\EHXVHGWRSUHYHQWLQDGYHUWHQWRSHUDWLRQ$Q\WLPHWKLV PDQXDOUHTXLUHVDFRPSRQHQWWREHORFNHGGDQJHUWDJVDVVRFLDWHGZLWKWKHORFNLQJ UHTXLUHPHQWDOOWDJVIRUKLJKWUDIILFWKRVHVXSSRUWLQJVLQJOHEDUULHUVKDOOUHIOHFWWKHPRUH UHVWULFWLYH³ORFNHG´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¶VQRUPDOSRVLWLRQDQQRWDWHG',65(*$5'WKHLQIRUPDWLRQDO ODEHOSODWHZKHQSRVWLQJDGDQJHUWDJ7DSLQJRYHUWKHLQIRUPDWLRQDOODEHOSODWHLVQRW UHTXLUHGHYHQWKRXJKUHSRVLWLRQLQJUHVXOWVLQLWQRORQJHUPDWFKLQJWKHLQVWDOOHGODEHOSODWH 7KHQRUPDOSRVLWLRQODEHOSODWHLVIRULQIRUPDWLRQDOSXUSRVHRQO\DQGVKDOOQRWEH PLVLQWHUSUHWHGRUFRQIXVHGZLWKWKHYDOYH¶VDFWXDOSRVLWLRQRUSRVLWLRQLQGLFDWRU Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ) )RUFRPSRQHQWVWKDWKDYHDQDWWDFKHGORFNLQJFOLSSLQLWLVSHUPLVVLEOHWRKDYHWKHFRPSRQHQW LQWKHUHTXLUHGGDQJHUWDJJHGSRVLWLRQHJGDQJHUWDJJHGLQWKH³6KXW´SRVLWLRQDQGVWLOO KDYHWKHDWWDFKHGORFNLQJFOLSSLQLQVWDOOHGHJ³/RFNHG´FRQGLWLRQLQWKHGDQJHUWDJJHG ³6KXW´SRVLWLRQ7KHLQWHQWRIWKHGDQJHUWDJJHGSRVLWLRQLVPHWHJYDOYHLV³6KXW´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³1RW2YHUULGGHQ´LVDOOWKDWLV UHTXLUHG7RHQVXUHWKDWWKHWDJSRVWHGLVUHDGLO\DSSDUHQWWRDQ\RQHZKRPD\DWWHPSW WRRSHUDWHRYHUULGHRUUHPRYHWKHFRQWUROYDOYHRQFHWDJJHGWKHWDJVKRXOGEHSRVWHG RQWKHFRQWUROYDOYHERG\ Downloaded from https://www.everyspec.com

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³VZLWFKHV´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¶VSK\VLFDOORFDWLRQPDNHVLWVXEMHFWWRLQDGYHUWHQWRSHUDWLRQ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO $&1$ ) E 7KHVZLWFKLVDSXVKEXWWRQRUWRXFKSDGZKRVHH[WHUQDODSSHDUDQFHZLWKRXWHOHFWULFDO SRZHUFDQQRWEHXVHGWRSRVLWLYHO\DVFHUWDLQLWVSRVLWLRQWKLVLQFOXGHVVSULQJUHWXUQ SXVKEXWWRQVZLWKLOOXPLQDWHGSRVLWLRQLQGLFDWRUVDQGDOOIODWSDQHOGLVSOD\VRUWRXFK VFUHHQV6XEMHFWWRQRWPHHWLQJWKHFRQGLWLRQVRISDUDJUDSKDDERYHPHFKDQLFDO LQGLFDWLRQHJDSXPSGLIIHUHQWLDOSUHVVXUHLQGLFDWLRQLQWKHLPPHGLDWHYLFLQLW\RI WKHSXVKEXWWRQVDWLVILHVWKHDELOLW\WRSRVLWLYHO\DVFHUWDLQWKHFRPSRQHQW¶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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO ) J ,QJHQHUDOWDJRXWVVKRXOGQRWUHO\RQVROLGVWDWHGHYLFHVYROWDJHFXUUHQWFRQWUROGHYLFHVWRSURYLGHD VDIHPHDQVRIFLUFXLWLVRODWLRQ$OODSSOLFDEOHSRZHUVRXUFHVVKRXOGEHWDJJHG7KHWDJRXWERXQGDU\ VKRXOGEHDGHYLFHWKDWSURYLGHVDSK\VLFDO³DLUJDS´ZLWKLQWKHFLUFXLWHJFLUFXLWEUHDNHUVZLWFK IXVHGLVFRQQHFWHGVROLGVWDWHUHOD\OLIWHGWHUPLQDOOHDGHWF &RPPRQWDJRXWVLWXDWLRQVGXULQJLQGXVWULDOPDLQWHQDQFHSHULRGV D 0XOWLSOHWDJRXWVIRUDVLQJOHZRUNLWHP:$)'XULQJQRUPDOVKLS¶VPDLQWHQDQFH6KLS¶V)RUFHLV DFFXVWRPHGWRVHHLQJWKHVLWXDWLRQWKDWIRUHYHU\ZRUNLWHPWKHUHLVRQO\RQHDVVRFLDWHGWDJRXW %XWWREHWWHUFRRUGLQDWHODUJHQXPEHURIMREVWDJRXWDFWLRQVDQGPLQLPL]HWKHDPRXQWRIUHGXQGDQW GDQJHUWDJVSRVWHGRQWKHVDPHFRPSRQHQWVLWLVQRWXQXVXDOIRUD5$5HSUHVHQWDWLYH:RUN&RQWURO *URXSWRSURSRVHV\VWHPRULHQWHGWDJRXWV7KH5$¶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

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO )

7KLV3DJH,QWHQWLRQDOO\/HIW%ODQN

Downloaded from https://www.everyspec.com

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ownloaded from https://www.everyspec.com

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µ+XOO)LWWLQJ1RXQ1DPH,QVWDOOHG¶6KLS¶V)RUFH FDQQRWLQGHSHQGHQWO\YHULI\E\GLUHFWREVHUYDWLRQWKHFRUUHFWLQVWDOODWLRQRIKXOOILWWLQJVIODQJHVRUPDLQ EDOODVWWDQNEODQNVLQVWDOOHGH[WHUQDOWRWKHVKLSDQGEHORZWKHZDWHUOLQH7DJRXWRIKXOO ILWWLQJVIODQJHVRUPDLQEDOODVWWDQNEODQNVEHORZWKHZDWHUOLQHVKDOOEHFRQGXFWHGDVIROORZV $IWHUWKHKXOOILWWLQJIODQJHEODQNLVLQVWDOOHGDQGWHWKHUHGDGDQJHUWDJVKDOOEHSODFHGRQWKH WHWKHU 7KHLGHQWLILFDWLRQODEHODIIL[HGWRWKHKXOOILWWLQJIODQJHEODQNE\WKHGLYHUVVKDOOEHXVHGE\ 6KLS¶V)RUFHDQG5$IRUWHWKHULGHQWLILFDWLRQ

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO * 7KHGDQJHUWDJVKDOOLQGLFDWH³BBBBKXOOILWWLQJIODQJHEODQNWHWKHU´RU³BBBB0DLQ%DOODVW 7DQNEODQNWHWKHU´DVDSSURSULDWHIRUV\VWHPFRPSRQHQWLGHQWLILFDWLRQ 7KHGDQJHUWDJVKDOOLQGLFDWH³DWWDFKHGWRVKLS´IRUSRVLWLRQFRQGLWLRQRILWHPWDJJHG 9HULI\WKHKXOOILWWLQJIODQJHEODQNLVRQWKHFRUUHFWKXOOSHQHWUDWLRQE\YHQWLQJWKHV\VWHP LQERDUGLISRVVLEOH,IYHQWLQJLVQRWSRVVLEOHVRPHRWKHUPHWKRGLVQHHGHGWRHQVXUHWKHEODQN LVLQVWDOOHGDWWKHFRUUHFWORFDWLRQVHHUHIHUHQFHK:KHQXVLQJDFRIIHUGDPRQFHWKH V\VWHPLVYHQWHGHTXDOL]DWLRQVKRXOGQRWEHDOORZHGWRSUHYHQWWKHFRIIHUGDPIURPORRVHQLQJ 127(7KHODQ\DUGDWWDFKLQJODEHOLQJDQGGDQJHUWDJJLQJRIH[WHUQDOWHPSRUDU\KXOO ILWWLQJVEODQNVIODQJHVUHTXLUHGE\WKLVSDUDJUDSKFGRHVQRWDSSO\WRVXUIDFHVKLSVLIWKHVKLSDQGWKH 5$XVH:$)VSHUUHIHUHQFHKWRFRQWUROWKHLQVWDOODWLRQRIWKHH[WHUQDOILWWLQJEODQNIODQJHWKHZRUN SURWHFWHGE\WKHILWWLQJEODQNIODQJHDQGWKHUHPRYDORIWKHILWWLQJEODQNIODQJH G )UHH]HVHDOLQJHTXLSPHQWVKDOOEHFDXWLRQWDJJHGWRHQVXUHWKDWVXFKHTXLSPHQWUHPDLQVRSHUDWLRQDODV ORQJDVWKHIUHH]HVHDOLVUHTXLUHG&DXWLRQWDJVVKDOOEHXVHGRQIUHH]HVHDOLQJHTXLSPHQWVXFKDVEXW QRWOLPLWHGWRYDOYHVFRPSUHVVRUSRZHUVXSSOLHVTXLFNGLVFRQQHFWVLQSLSLQJRUWXELQJDQGRWKHU HTXLSPHQWZKLFKLILPSURSHUO\RULQDGYHUWHQWO\RSHUDWHGFRXOGUHVXOWLQIUHH]HVHDOIDLOXUH7KH IUHH]HVHDOVKDOOEHGDQJHUWDJJHGRQFHHVWDEOLVKHGDVDPDLQWHQDQFHEDUULHU H ,IERXQGDU\YDOYHOHDNDJHLVQRWHGIROORZLQJFRPSOHWLRQRIGUDLQLQJQRWLI\WKH$XWKRUL]LQJ2IILFHUIRU HYDOXDWLRQDQGFRUUHFWLYHDFWLRQ 'RXEOH%DUULHU3URWHFWLRQ D 7KHUHVKDOOEHDWOHDVWWZRSUHVVXUHEDUULHUVEHWZHHQWKHPDLQWHQDQFHDUHDDQGDQ\V\VWHP PHGLXPFRQGLWLRQOLVWHGLQ7DEOH:KHUHSRVVLEOHDFRQVWDQWYHQWRUGUDLQSDWKVKDOOEHRSHQHG EHWZHHQWKHWZRSUHVVXUHEDUULHUVWRZDUQLIWKHXSVWUHDPSUHVVXUHEDUULHULVOHDNLQJ'RQRWUHPRYHD SOXJWRSURYLGHDFRQVWDQWYHQWRUGUDLQSDWK9HQWDQGGUDLQSDWKVDUHQRWUHTXLUHGWREHWDJJHG E $VLQJOHEODQNWKDWLVHTXLYDOHQWLQGHVLJQWRWKHSLSLQJV\VWHPLQZKLFKLWLVLQVWDOOHGHJPDWHULDO WKLFNQHVVJDVNHWPDWHULDOIDVWHQHUVWRUTXHUHTXLUHPHQWVHWFPD\EHXVHGLQOLHXRIGRXEOHEDUULHU SURWHFWLRQ System Medium/Conditions +LJKWHPSHUDWXUHR)RUPRUH +LJKSUHVVXUH36,RUJUHDWHU $OOVHDFRQQHFWHGV\VWHPVH[FHSWOLQHVOHVVWKDQLQFK136LQERDUGRIWKHEDFNXSYDOYHV $OOKXOOSHQHWUDWLRQVEHORZWKHPD[LPXPDQWLFLSDWHGZDWHUOLQHH[FHSWPHFKDQLFDODQG HOHFWULFDOSHQHWUDWLRQVGHVLJQHGIRUVLQJOHFORVXUHHJVKDIWRUFDEOHSHQHWUDWLRQVHWF )OXLGVZLWKIODVKSRLQWEHORZq) 2[\JHQ +D]DUGRXVWR[LFYDSRUGU\FOHDQLQJIOXLGSKRWRFKHPLFDOIOXLGVDQGSKRVSKDWHHVWHU K\GUDXOLFIOXLG Table 1 Downloaded from https://www.everyspec.com

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

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO + APPENDIX H TAG-OUT PROCESS AMPLIFICATIONS FOR THE MANUAL FOR THE CONTROL OF TESTING AND PLANT CONDITIONS $SSOLFDELOLW\7KLVDSSHQGL[DPSOLILHVWKHSURYLVLRQVRIWKHEDVLFWDJRXWSURFHVVGXULQJSHULRGVRIVKLS\DUG ZRUNRQQXFOHDUFRJQL]DQWV\VWHPVZKHQUHIHUHQFHFLVLQYRNHG$Q02$VKDOOEHLVVXHGLIQHHGHGWRFRYHU VSHFLDOFDVHVUHTXLULQJDGGLWLRQDOVKLS\DUGSDUWLFLSDWLRQLQWDJRXWV$OOWDJRXWVGRQHLQVXSSRUWRI UHIXHOLQJGHIXHOLQJZRUNVKDOOEHSHUIRUPHGLQDFFRUGDQFHZLWKUHIHUHQFHM 5$5HSUHVHQWDWLYH D )RUQXFOHDUFRJQL]DQWV\VWHPVWKH6KLIW7HVW(QJLQHHU67(VKDOODFWDV5$5HSUHVHQWDWLYHH[FHSW ZKHQDQRWKHULQGLYLGXDOLVDXWKRUL]HGLQZULWLQJE\WKH&KLHI7HVW(QJLQHHU&7(WRDGGZRUNLWHPV ZLWKLQH[LVWLQJLVRODWLRQERXQGDULHVRQDFWLYH7256 7KLVLQGLYLGXDODXWKRUL]HGWRDFWDV5$5HSUHVHQWDWLYHVKDOOEH67(TXDOLILHGRQWKHSODQWW\SH LQYROYHG 7KLVLQGLYLGXDOVKDOOLQIRUPWKH67(DQG:DWFK2IILFHURIVXFKDFWLRQVEHIRUHDXWKRUL]LQJ ZRUNLWHPV E :KHQ67(FRYHUDJHLVQRWSURYLGHGWKH&7(PD\RQDFDVHEDVLVDXWKRUL]HDVKLS\DUGLQGLYLGXDO TXDOLILHGLQWKHXVHRIWKLVPDQXDOWRVHUYHDVWKH5$5HSUHVHQWDWLYHIRUOLPLWHGWDJRXWFKDQJHVIRUD VSHFLILFMRE F )RUVKLS\DUGZRUNWKHVKLS\DUGLVUHVSRQVLEOHIRUGHWHUPLQLQJZKHUHWDJVVKDOOEHSODFHGDQGIRU HQVXULQJWKDWWDJVQRORQJHUQHHGHGDUHUHPRYHG $XWKRUL]LQJ2IILFHU D 5$5HSUHVHQWDWLYHVLJQDWXUHRQWKH7256VKDOOEHREWDLQHGSULRUWRDXWKRUL]LQJDWDJRXWIRUVKLS\DUG ZRUNLQFOXGLQJZRUNRQQRQQXFOHDUV\VWHPVZKRVHRSHUDWLRQDIIHFWVWKHUHDFWRUSODQW E )RUZRUNLWHPVEHLQJDGGHGZLWKLQH[LVWLQJLVRODWLRQERXQGDULHVRQWKHDFWLYH7256WKH6KLS V)RUFH -RLQW7HVW*URXS-7*PHPEHUPD\DXWKRUL]HLQZULWLQJDQLQGLYLGXDORWKHUWKDQWKH:DWFK2IILFHU WREH$XWKRUL]LQJ2IILFHU 7KLVLQGLYLGXDOVKDOOEH:DWFK2IILFHUTXDOLILHG 7KLVLQGLYLGXDOVKDOOHQVXUHWKH67(DQG:DWFK2IILFHUDUHLQIRUPHGRIVXFKDFWLRQVEHIRUH DXWKRUL]LQJWKHZRUNLWHPV 3RVWLQJ D :KHQWKHFRQGLWLRQRUSRVLWLRQRILWHPVLVWREHFKDQJHGZKHQDWWDFKLQJRUFOHDULQJWDJVVSHFLILF FRQVLGHUDWLRQPXVWEHJLYHQWRWKHVHTXHQFHRIWKHFKDQJHV3HUPLVVLRQWRFKDQJHDQLWHPWRWKH SUHVFULEHGFRQGLWLRQRUSRVLWLRQIRUWDJJLQJVKDOOEHREWDLQHGIURPWKH(22:3URSXOVLRQ3ODQW:DWFK 2IILFHUDQGFRQFXUUHGLQE\WKH67(ZKHUHUHTXLUHGWREHSUHVHQW E :KHQLQVWDOOLQJDORFNRQDQXFOHDUYDOYHDYDOYHOLQHXSFKHFNVKDOOEHSHUIRUPHGLQDFFRUGDQFHZLWK UHIHUHQFHH7KH5$ZLWQHVVLIDSSOLFDEOHVKDOODFFRPSDQ\WKHVHFRQGFKHFNHU7KH5$ZLWQHVV ZLOOREVHUYHWKHVHFRQGFKHFNHUDQGFKHFNWKHYDOYHSRVLWLRQXVLQJDQ\DYDLODEOHYLVXDOLQGLFDWRUV7KH 5$ZLWQHVVVKDOOWKHQLQLWLDOWKHDSSURSULDWHEORFNRQWKHYDOYHOLQHXSVKHHWDQGLIDSSOLFDEOHVLJQWKH WDJDQGLQLWLDOWKH7256 Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO + 0DLQWDLQLQJ7DJRXWV D 7DJRXW'LVFUHSDQF\&RQIOLFW7KH&7(RUGHVLJQDWHGUHSUHVHQWDWLYHVKDOOEHLQIRUPHGRIDOOWDJRXW GLVFUHSDQFLHV:KHQWKHDFWXDOSRVLWLRQRIDGDQJHUWDJJHGFRPSRQHQWLVLQGRXEWWKH:DWFK2IILFHU VKDOODOVRREWDLQ67(FRQFXUUHQFHEHIRUHDXWKRUL]LQJDQLQGHSHQGHQWFKHFNRIWKHYDOYH VSRVLWLRQ $GGLWLRQDOO\WKH67(VKDOOQRWLI\WKH&7(LPPHGLDWHO\DQ\WLPHWKLVVLWXDWLRQRFFXUV E 0RQLWRULQJ$XGLWV 7KHQXFOHDUWDJRXWSURFHVVVKDOOEHIUHTXHQWO\PRQLWRUHGE\WKH67(DQG&7(%RWKDUH UHTXLUHGWRIUHTXHQWO\UHYLHZWKHWDJRXWORJDQGFKHFNWRHQVXUH6KLS V)RUFHLVSURSHUO\ SRVWLQJWDJV7KHJRDORIWKHPRQLWRULQJLVWRSURYLGHWLPHO\GDWDRQWDJRXWSHUIRUPDQFHVR HPHUJLQJDGYHUVHWUHQGVFDQEHTXLFNO\DGGUHVVHG7KH6KLS\DUGVKDOOPRQLWRUWDJRXWUHFRUGV DVIROORZV D 7KHRQFRPLQJ67(VKDOOUHYLHZ7256GXULQJZDWFKWXUQRYHU E 7KH&7(VKRXOGSHUVRQDOO\UHYLHZWKHWDJRXWORJIUHTXHQWO\DQGFKHFNWRHQVXUHWKH WDJRXWSURFHVVLVSURSHUO\HQIRUFHG :KHQFRQVLGHUHGDSSURSULDWHWKH&7(VKRXOGKDYHUHVSRQVLEOHUHSUHVHQWDWLYHVRIWKHVKLS\DUG FRQGXFWFKHFNVRIWDJVDQGODEHOVDQGDXGLWVRIWKHWDJRXWORJLQDGGLWLRQWRWKHFKHFNVDQG DXGLWVUHTXLUHGWREHFRQGXFWHGE\6KLS V)RUFH7KHVHFKHFNVVKDOOLQFOXGHDPL[RIERWKROG DQGQHZO\SRVWHGWDJV ,QWHUIHUHQFHVWKDWSUHFOXGHDFFHVVWRWDJJHGFRPSRQHQWVIRUDXGLWLQJVKRXOGEHDYRLGHG :KHUHWKLVLVQRWSUDFWLFDOWKHWDJVVKRXOGEHDXGLWHGMXVWEHIRUHDFFHVVLVUHVWULFWHGDQG DJDLQZKHQDFFHVVLVUHJDLQHG$Q\VXFKLQVWDQFHVVKRXOGEHLGHQWLILHGLQWKHDXGLWUHFRUG $Q\GHILFLHQFLHVIRXQGGXULQJFKHFNVRIWDJVODEHOVRUGXULQJDXGLWVRIWKHWDJRXWORJVKDOOEH UHFRUGHGE\DGDWHGHVFULSWLRQDQGVLJQDWXUHHQWU\LQDIRUPDOVKLS\DUGGRFXPHQWVXFKDVWKH 67(/RJ F :KHQDZRUNLWHPLVOLVWHGRQPRUHWKDQRQH7256DPHWKRGVKDOOEHLQSODFHWRUHIHUHQFHWKHZRUN LWHPWRDOODIIHFWHG7256VXFKWKDWDOOUHTXLUHGWDJVIRUWKHZRUNLWHPPD\EHFOHDUO\LGHQWLILHG 5HPRYDO7KH67(VKDOOFRQFXUZLWKFRPSRQHQWUHSRVLWLRQLQJDIWHUWDJUHPRYDOE\VLJQLQJEORFNERIWKH 72567KH67(VKDOOLQIRUPWKH$XWKRUL]LQJ2IILFHULIYHUEDOSHUPLVVLRQIURPWKH67(PXVWDOVREHREWDLQHG EHIRUHWKHFRPSRQHQWLVUHSRVLWLRQHG7KH67(PD\DOVRLVVXHDYDOYHOLQHXSSHUUHIHUHQFHHWRFKHFN UHSRVLWLRQLQJ

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , APPENDIX I SHIFT OPERATIONS MANAGEMENT SYSTEM 3XUSRVH3URYLGHWDJRXWGLUHFWLYHVIRUXVHZLWKWKH6KLIW2SHUDWLRQV0DQDJHPHQW6\VWHP6206WDJRXW SURJUDP:LQGRZV17YHUVLRQ:KHQPRUHWKDQRQHRUJDQL]DWLRQLVXWLOL]LQJWKH6206V\VWHPWKH6KLS¶V)RUFH VHUYHUVKDOOEHXVHGDQG6KLS¶V)RUFHVKDOOPDLQWDLQWKH6206SURJUDPH[FOXVLYHO\,IWKH6KLS V)RUFHVHUYHULV GLVDEOHGGXULQJDPDLQWHQDQFHDYDLODELOLW\DQRWKHUVHUYHUPD\EHXVHG 5HVSRQVLELOLWLHV $6KLS¶V)RUFH6206DGPLQLVWUDWRUVKDOOEHDSSRLQWHG7KHDGPLQLVWUDWRUVKDOOEHDQ(RUDERYHXQOHVV ZDLYHGE\WKH,PPHGLDWH6XSHULRULQ&RPPDQGDQGEHIDPLOLDUZLWKWKHRSHUDWLRQRIWKH6206SURJUDP 7KH6206DGPLQLVWUDWRUPD\KDYHRQHDVVLVWDQWDVVLJQHGWRHDFKGLYLVLRQZLWKLQDGHSDUWPHQW(DFKRIWKHVH DVVLVWDQWVZLOOEHLQVWUXFWHGE\WKH6206DGPLQLVWUDWRULQWKHRSHUDWLRQRIWKH6206SURJUDPDQGKDYHDFFHVV ULJKWVDVGHILQHGE\WKHDGPLQLVWUDWRU $FFHVVWRWKH1206,1,ILOHVKDOORQO\EHJUDQWHGWRWKH6206DGPLQLVWUDWRU7KLVILOHVKDOOEHSURWHFWHG XQGHU:LQGRZV17DV³5($'21/<´IRUDOOSHUVRQQHOH[FHSWWKH6206DGPLQLVWUDWRUDQGDQDVVLVWDQW6206 DGPLQLVWUDWRU7KH1206,1,ILOHZLOORQO\EHHGLWHGDVGLUHFWHGE\WKHSURJUDPPDQDJHULQGLYLGXDOSRVVHVVLQJ VRIWZDUHIXQFWLRQDOLW\RZQHUVKLS,IWKH6KLS¶V)RUFHVHUYHULVGLVDEOHGDQGDQRWKHUVHUYHULVSURYLGHGWRUXQ 6206VHHSDUDJUDSKWKHDGPLQLVWUDWRURIWKHSURYLGHGVHUYHUPD\DOVRQHHGDFFHVVWRWKH1206,1,ILOH 7KH5HSDLU$FWLYLW\5$ZLOOFRQQHFWWKHLUZRUNVWDWLRQVWRWKHVKLS¶V6206/RFDO$UHD1HWZRUNLIUHTXLUHG DVGLUHFWHGE\0HPRUDQGXPRI$JUHHPHQW02$(DFKRUJDQL]DWLRQVKDOOXVHFRPSDWLEOHDQGIXQFWLRQDOO\ LGHQWLFDOYHUVLRQVRIWKH6206SURJUDP7KHVKLS¶V6206GDWDEDVHZKLFKH[LVWHGSULRUWRWKHDYDLODELOLW\ZLOOEH WKHRQO\GDWDEDVHXVHG 7KH5$VKDOOSURYLGHWRWKH6KLS¶V)RUFH6206DGPLQLVWUDWRUDOLVWRIDOO5$SHUVRQQHOUHTXLULQJ6206DFFHVV DQGWKHVHFXULW\OHYHODWZKLFKDFFHVVLVUHTXLUHG7KHVHFXULW\DFFHVVUHTXHVWHGVKRXOGEHQRKLJKHUWKDQWKDW UHTXLUHGLQSHUIRUPLQJWKHGXWLHVIRUZKLFKWKHLQGLYLGXDOLVDVVLJQHG,QFDVHVZKHUHWKH5$LVUHTXLUHGWRPDNH LVRODWLRQSURSRVDOVWR6KLS¶V)RUFHIRU5$ZRUNWKHVHSURSRVDOVVKDOOQRUPDOO\EHPDGHXVLQJ6206DQGQHHGQRW EHSULQWHG 7KH6KLS¶V)RUFH6206DGPLQLVWUDWRUVKDOODVVLJQXVHULGHQWLILFDWLRQQXPEHUVDQGSDVVZRUGVWRDOO5$ SHUVRQQHOUHTXLULQJ6206DFFHVV7KHVHFXULW\OHYHODVVLJQHGWR5$SHUVRQQHOVKDOOEHDWDOHYHOFRQVLVWHQWZLWK WKHLUGXWLHV 6KLS¶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±7DJRXWOLQHLWHPJHQHUDWHGLQ6206ZLWK³'5$)7´DSSHDULQJLQWKH67$786FROXPQIRU HDFKFRPSRQHQWOLVWHGRQWKH/,567KLV'5$)7VWDWXVZLOOUHPDLQXQWLOWKHOLQHLWHPLVLVVXHGE\WKH$XWKRUL]LQJ 2IILFHUDIWHUZKLFKZKHQSULQWHGWKH³'5$)7´ZLOOQRORQJHUDSSHDU Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , ,VVXHG$XWKRUL]LQJ2IILFHUIXQFWLRQ:KHQDWDJRXWOLQHLWHPLV³LVVXHG´WDJQXPEHUVDUHDVVLJQHGWRWKH FRPSRQHQWVUHIHUHQFHGRQWKH/,566RPHWDJVPD\KDYHEHHQLVVXHGE\DSUHYLRXVOLQHLWHPDQGZLOOEHVKDUHGE\ WKHQHZO\LVVXHGOLQHLWHP)RUDQ\WDJVWKDWDUHQRWVKDUHGZLWKDSUHYLRXVOLQHLWHPWKH$XWKRUL]LQJ2IILFHUZLOO LVVXHWKHQHZWDJVDQGWDJUHFRUGVKHHWVWRSHUVRQQHOIRUKDQJLQJLIDSSOLFDEOH +DQJLQJ7KLVLVDQ$XWKRUL]LQJ2IILFHUIXQFWLRQ:KHQDOLQHLWHPVWDWXVLV³KDQJLQJ´LQ6206WKH$2KDV YHULILHGE\UHFHLSWRIWKHWDJUHFRUGVKHHWZLWKILUVWDQGVHFRQGFKHFNVLQLWLDOHGWKDWWDJVDUHKDQJLQJRQDOO FRPSRQHQWVUHIHUHQFHGRQWKDWOLQHLWHP &OHDUHG7KLVLVDQ$XWKRUL]LQJ2IILFHUIXQFWLRQ:KHQWKHOLQHLWHPLV³FOHDUHG´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±7KHVHOHFWLRQRIWKLVDWWULEXWH\HVZLOODFWLYDWHWZRDGGLWLRQDOVLJQDWXUHUHTXLUHPHQWVRQWKHOLQH LWHPYHULILFDWLRQVKHHW7KHVHDGGLWLRQDOVLJQDWXUHVPXVWEHHQWHUHGSULRUWRWKH$XWKRUL]LQJ2IILFHULVVXLQJWKHOLQH LWHP7KLVIHDWXUHPD\EHXVHGZKHQDOLQHLWHPFUHDWHGE\RQHGHSDUWPHQWGLYLVLRQDIIHFWVDQRWKHU GHSDUWPHQWGLYLVLRQ¶VFRPSRQHQWV 0DVWHU:$)±7KH0DVWHU:$)LVGHYHORSHGDVDQLVRODWLRQIRUODUJHTXDQWLWLHVRIZRUNZKLFKVKDUHFRPPRQ DQGEURDGLVRODWLRQERXQGDULHVWKHUHE\DOORZLQJIRUWKHDXWKRUL]DWLRQDQGUHOHDVHRIQXPHURXV:$)VRUOLQHLWHPV ZLWKLQWKLVERXQGDU\([DPSOHVLQFOXGH0DVWHU0DLQ6WHDP0DVWHU)LUHPDLQ0DVWHU(OHFWULFDOHWF7KH0DVWHU :$)LVQRWXVHGWRUHOHDVHDQ\DFWXDOZRUNLWHPVDQGLVXVHGRQO\GXULQJWKH0DVWHU7DJRXWSURFHVV7KH0DVWHU :$)PXVWEHUHYLVHGHDFKWLPHWKHWDJUROOSURFHVVLVH[HFXWHGWRYHULI\HVWDEOLVKPHQWRIDOOV\VWHPFRQGLWLRQV GUDLQLQJGHSUHVVXUL]DWLRQHOHFWULFDOIULVNHWFDQGWRREWDLQZDWFKRIILFHUUHSDLUDFWLYLW\UHSUHVHQWDWLYH FRQFXUUHQFHWKDWUHPDLQLQJZRUNLVVDWLVIDFWRULO\LVRODWHGZLWKLQWKHUROOHGWDJRXWERXQGDU\ 0DVWHUWDJRXW±$FRQFHSWXVHGWRSURYLGHIRUWKHLVRODWLRQRIPXOWLSOHZRUNLWHPVZLWKLQDFRPPRQERXQGDU\ RID0DVWHU:$)7KH0DVWHU7DJRXWIXUWKHUIDFLOLWDWHVWKHHIILFLHQWH[HFXWLRQRI7DJ5ROOVWKURXJKRXWDQ DYDLODELOLW\ZLWKRXWFUHDWLQJDQXQQHFHVVDU\DGPLQLVWUDWLYHEXUGHQ 7DJ5ROO±$QLVRODWLRQERXQGDU\FKDQJHWKDWRFFXUVZKHQSODQWFRQGLWLRQVRUVFRSHRIZRUNFKDQJHVHWF ZDUUDQWDOLQHLWHPWRKDYHLWVLVRODWLRQFKDQJHGRU³UROOHG´IURPRQHVHWRIERXQGDULHVWRDQRWKHU7KLVDFWLRQLV SHUIRUPHGXVLQJWKH7DJ5ROOIXQFWLRQLQ6206 5HIHUHQFH&RPSRQHQW±$FRPSRQHQWWKDWLVJHQHUDWHGLQWKH6206FRPSRQHQWGDWDEDVHWRIDFLOLWDWH7DJ 5ROOHYROXWLRQVZKLOHXVLQJWKH0DVWHU7DJRXWSURFHVV,WLVQDPHGVLPLODUWRWKH0DVWHU:$)LWZLOOEH UHSUHVHQWLQJ 5HIHUHQFH7DJ±$WDJJHQHUDWHGLQ6206WKDWUHSUHVHQWVDVHWRIWDJV7KHUHIHUHQFHWDJLVSODFHGLQD ³KDQJLQJ´VWDWXVVLJQLI\LQJWKDWDOOFRPSRQHQWVOLVWHGRQWKHVLPLODUO\QDPHG0DVWHU:$)KDYHWDJVKXQJLQWKH UHTXLUHGSRVLWLRQDVLQGLFDWHGRQWKHDVVRFLDWHG/,567KHSK\VLFDOUHIHUHQFHWDJLVQRWUHTXLUHGWREHFUHDWHG SRVWHGRUPDLQWDLQHG 0DVWHU/LQH,WHP±$OLQHLWHPHVWDEOLVKHGLQWKH6206GDWDEDVHUHSUHVHQWLQJWKHFRPSRQHQWVWDJJHGWR LVRODWHWKHERXQGDULHVRIWKH0DVWHU:$) &RPSRQHQW1DPLQJ&RQYHQWLRQ7KHIROORZLQJSURYLGHVUHTXLUHPHQWVIRUQDPLQJFRPSRQHQWVZKHQFUHDWLQJ XSGDWLQJDQGPDLQWDLQLQJD6206GDWDEDVH([LVWLQJGDWDEDVHVWKDWXVHDFRQVLVWHQWFRPSRQHQWQDPLQJFRQYHQWLRQ DUHQRWUHTXLUHGWREHFKDQJHGWRPHHWWKHVHUHTXLUHPHQWV 7KHFRPSRQHQWQDPHLQ6206Component IDPXVWEHXQLTXH7KLVLVWKHILHOGZKLFKSULQWVRXWDVEORFN RQWDJVWRXQLTXHO\LGHQWLI\WKHFRPSRQHQWEHLQJWDJJHGDQGDOVRSRSXODWHVWDJRXWVKHHWV,IWKHFRPSRQHQWQDPH LVQRWDOUHDG\IRXQGLQWKHGDWDEDVHDGGWKHFRPSRQHQWQDPHXVLQJ6HFWLRQDQDPLQJUHTXLUHPHQWV7KH Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , GHVFULSWLRQRIWKHFRPSRQHQW&RPSRQHQW'HVFULSWLRQLVIRUXVHUDVVLVWDQFHDQGGRHVQRWDSSHDURQWDJV/LQH,WHP 5HFRUG6KHHWVRU7DJ5HFRUG6KHHWV7KHComponent DescriptionILHOGW\SLFDOO\FRUUHVSRQGVWRODEHOSODWHGHWDLO DQGPD\EHHQWHUHGDWWKH6KLS VGLVFUHWLRQ2FFDVLRQDOO\LWLVGHVLUDEOHWRDGGH[WUDLQIRUPDWLRQHJORFDWLRQRQ WKHComponent IDWRSUHYHQWFRQIXVLRQZKHQWKHRSHUDWRUKDQJVWDJV )RUYDOYHVComponent IDVKRXOGEHHQWHUHGXVLQJWKHV\VWHPGHVLJQDWLRQDQGYDOYHQXPEHUHJ06,I WKHComponent DescriptionLVHQWHUHGLWLVUHFRPPHQGHGWKDWWKHODEHOSODWHZRUGLQJEHXVHG)RUYDOYHVZLWK PXOWLSOHRSHUDWRUVVHSDUDWHComponent ID'sVKRXOGEHHQWHUHGXVLQJWKHYDOYH VV\VWHPGHVLJQDWLRQYDOYHQXPEHU DQGPHWKRGRIRSHUDWLRQHJ2DQG25(027(23(5$725,1&21752/,IWKHComponent DescriptionLVHQWHUHGLWLVUHFRPPHQGHGWKDWWKHODEHOSODWHZRUGLQJDQGPHWKRGRIRSHUDWLRQEHXVHG )RURWKHUPHFKDQLFDOFRPSRQHQWVHJSXPSVSHULVFRSHVWXUELQHVHWFComponent IDVKRXOGEHHQWHUHG XVLQJQRPHQFODWXUHIURPWKH6KLS6\VWHP0DQXDO660RUODEHOSODWHHJ12667*123(5,6&23( 833(5&/$03HWF,IWKHComponent DescriptionLVHQWHUHGLWZLOOQRUPDOO\EHLGHQWLFDOWRWKHComponent ID )RUEUHDNHUVComponent IDVKRXOGEHHQWHUHGXVLQJWKHODEHOSODWHZRUGLQJNH\ZRUG%.5DQGORFDWLRQ HJ63$%.5#60$,1)(('380312,IWKHComponent DescriptionLVHQWHUHGQRUPDOO\LWZLOO EHLGHQWLFDOWRWKHComponent ID. )RUIXVHVComponent IDVKRXOGEHHQWHUHGXVLQJWKHODEHOSODWHZRUGLQJNH\ZRUG)86(6IXVHQXPEHUV LIDSSOLFDEOHDQGORFDWLRQHJ) ))86(6#06325767($0*(1&872879$/9( &21752/,IWKHComponent DescriptionLVHQWHUHGQRUPDOO\LWZLOOEHLGHQWLFDOWRWKHComponent ID )RUVZLWFKHVComponent IDVKRXOGEHHQWHUHGXVLQJWKHVZLWFKGHVLJQDWLRQLIDSSOLFDEOHWKHODEHOSODWH ZRUGLQJNH\ZRUG6:,7&+DQGORFDWLRQHJ66:,7&+#53&367%'670*(1&872879$/9( 0623(1 )RUFDEOHVOHDGVComponent IDVKRXOGEHHQWHUHGXVLQJWKHFDEOHOHDGFLUFXLWGHVLJQDWLRQNH\ZRUG&$%/( RU/($'DQGORFDWLRQHJ5&6&$%/(#63&3.3&/($'#7(501262/,11253): 3803&21752//(5,IWKHComponent DescriptionLVHQWHUHGQRUPDOO\LWZLOOEHLGHQWLFDOWRWKHComponent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³K\SKHQ´DQGWKHQDVHTXHQWLDO QXPEHUHJ(1*'$1*(5 Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , 7KHQXPEHURIWDJRXWVZLWKLQ6206VKRXOGEHNHSWWRDPLQLPXP0RVWOLQHLWHPVFDQEHSUHSDUHGXQGHUD VLQJOHWDJRXWWKLVLQFOXGHVERWKQXFOHDUDQGQRQQXFOHDUZRUNLWHPV)RUWKHHDVHRIDGPLQLVWHULQJWDJRXWVLQ PXOWLSODQWVKLSVDVHSDUDWHWDJRXWPD\EHSUHSDUHGIRUHDFKSODQWRU'HSDUWPHQW +DQJLQJOLQHLWHPVWKDWKDYHEHHQPRGLILHGGXHWRFKDQJLQJZRUNERXQGDULHVRURWKHUDGPLQLVWUDWLYHUHDVRQV VKDOOKDYHWKHVDPHVHULDOQXPEHUDVWKHRULJLQDOOLQHLWHPIROORZHGE\DVHULHVUHSHDWQXPEHULQSDUHQWKHVHV EHJLQQLQJZLWK³´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³3HWW\2IILFHULQ&KDUJH´³6HFRQG3HUVRQ´³$XWKRUL]LQJ2IILFHU´RU³5HSDLU$FWLYLW\´RQD/,56KLVKHUQDPH ZLOOEHSODFHGLQWKHEODQNSURYLGHGIRUWKDW³VLJQDWXUH´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¶VGDWH IROORZHGE\UHYQXPEHU$QH[DPSOHRIWKLVZRXOGEH((>306@PHJJHUFKHFN5PRWRU-DQ 1RWHWKDWRQFHDVVLJQHGWKHOLQHLWHPQXPEHUFDQQRWEHFKDQJHG'RQRWXVHDSRVWURSKHVTXRWHVFRORQVRUVHPL FRORQVLQOLQHLWHPQXPEHUVDVWKHVHDUHXVHGE\6206DVRSHUDWRUV ,QWKHComponent to be WorkedILHOGW\SHWKHH[DFWQDPHDVLWDSSHDUVLQWKH(TXLSPHQW0DQDJHURIWKH HTXLSPHQWWREHZRUNHG)RUPXOWLSOHFRPSRQHQWVW\SHWKHPRVWDSSURSULDWHV\VWHPQDPHZKLFKPXVWDOVRDSSHDU DVDFRPSRQHQWLQ(TXLSPHQW0DQDJHU,IWKHHTXLSPHQWWKDWLVHQWHUHGLQWRWKHComponent to be WorkedILHOG KDVDQ\'DQJHURU&DXWLRQWDJVFXUUHQWO\KDQJLQJRULVVXHGWREHKXQJDZDUQLQJZLOODSSHDU7KLVLVIRU LQIRUPDWLRQDQGZLOOQRWSUHYHQWLVVXLQJWKHOLQHLWHP Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , Hazards/Amplifying Instructions:DQ\LQIRUPDWLRQHQWHUHGLQWKLVILHOGZLOOSULQWRQWKH ³3(56211(/(48,30(17+$=$5'6,192/9('´EORFNRQ/LQH,WHP6KHHWVIRU'DQJHUWDJRXWV25RQWKH ³$03/,)<,1*,16758&7,216´EORFNIRU&DXWLRQWDJRXWV,ILWLVQHFHVVDU\WRKDQJPRUHWKDQRQHFDXWLRQWDJ RQWKHVDPHFRPSRQHQWDVHSDUDWH&DXWLRQWDJRXWIROGHUPXVWEHFUHDWHGE\WKH6206DGPLQLVWUDWRU7KLV DGGLWLRQDOWDJRXWIROGHULVFUHDWHGIRUWKHSXUSRVHRIKDQJLQJDGGLWLRQDOFDXWLRQWDJVZLWKGLIIHUHQW +D]DUGV$PSOLI\LQJ,QVWUXFWLRQVDQGLVXVXDOO\WHPSRUDU\ 7KHApplicable DocumentationILHOGLVOLPLWHGWRFKDUDFWHUVRUOHVV,IWKHUHLVLQVXIILFLHQWVSDFHXVHWKH ReasonILHOGWRHQWHUDGGLWLRQDOUHTXLUHGLQIRUPDWLRQ ,IDFRPSRQHQWDGGHGWRWKHWDJOLVWLVFXUUHQWO\WKHComponent to be WorkedIRUDQRWKHUOLQHLWHPDZDUQLQJ ZLOORFFXU7KLVLVIRULQIRUPDWLRQDQGZLOOQRWSUHYHQWLVVXLQJWKHOLQHLWHP 3HUIRUPDConflict CheckDQGDConflict Check Un-IssuedWRGHWHUPLQHLIWKHUHDUHDQ\FRQIOLFWVEHWZHHQWKH OLQHLWHPEHLQJGHYHORSHGDQGDQ\WDJVHLWKHUFXUUHQWO\KDQJLQJRURQRWKHUOLQHLWHPVEHLQJSUHSDUHG&RQIOLFWV ZLWKLVVXHGOLQHLWHPVPXVWEHUHVROYHGEHIRUHWKH$XWKRUL]LQJ2IILFHULVVXHVWKHOLQHLWHP D 7UDQVLWLRQLQJ7DJJHG&RQGLWLRQIRU&RPSRQHQWV0DLQWHQDQFHUHTXLULQJDFRPSRQHQWWREHWDJJHGLQD GLIIHUHQWFRQGLWLRQWKDQWKHFRQGLWLRQWKDWLWLVDOUHDG\WDJJHGZLOOSURGXFHDWDJFRQIOLFWSUHYHQWLQJ LVVXLQJWKHQHZOLQHLWHP7KLVVLWXDWLRQLVPDQDJHGLQRQHRIWKHIROORZLQJPDQQHUV 7KHQHZPDLQWHQDQFHUHTXLULQJDPRUHUHVWULFWLYHFRQGLWLRQPD\EHGHOD\HGXQWLODOOOLQHLWHPV UHTXLULQJWKHFRPSRQHQWWREHWDJJHGLQDOHVVUHVWULFWLYHFRQGLWLRQDUHFOHDUHG 7KHQHZWDJJHGFRQGLWLRQLVOHVVUHVWULFWLYHWKDQWKHH[LVWLQJWDJJHGFRQGLWLRQHJ06LV FXUUHQWO\WDJJHGORFNHGVKXWDQGIRUWKHQHZPDLQWHQDQFHDFWLRQLVMXVWUHTXLUHGWREHWDJJHG VKXW7KHFRPSRQHQWPD\EHWDJJHGLQWKHPRUHUHVWULFWLYHSRVLWLRQ 7KHQHZWDJJHGFRQGLWLRQLVPRUHUHVWULFWLYHWKDQWKHH[LVWLQJWDJJHGFRQGLWLRQHJ06LV FXUUHQWO\MXVWWDJJHGVKXWDQGIRUWKHQHZPDLQWHQDQFHDFWLRQLVUHTXLUHGWREHWDJJHGORFNHG VKXW7KHSURFHVVIRUWUDQVLWLRQLQJD&RPSRQHQWZLWKD7DJ+DQJLQJIURPDQ8QORFNHGWRD /RFNHG&RQGLWLRQIROORZV D3UHSDUHDOLQHLWHPIRUWKHQHZPDLQWHQDQFHDFWLRQSHU3DUDJUDSK E$GGWKHDIIHFWHGFRPSRQHQWWRWKHOLQHLWHPWDJOLVW6HOHFWWKHFXUUHQWWDJJHGSRVLWLRQHJ VKXWIRUWKHDIIHFWHGFRPSRQHQW F$GGDQHZFRPSRQHQWWRWKH6206GDWDEDVH7KHFRPSRQHQWQDPHVKDOOEHWKHVDPHDVWKH RULJLQDOFRPSRQHQWSOXVORFNLQJGHYLFHHJ06/2&.,1*'(9,&( G$GGWKHQHZFRPSRQHQWWRWKHOLQHLWHP6HOHFWWKHQHZPRUHUHVWULFWLYHFRQGLWLRQSRVLWLRQ HJORFNHGVKXWIRUWKLVFRPSRQHQW 127(7+($))(&7('&20321(17:,//+$9(7:27$*6:+(17+(1(: 0$,17(1$1&($&7,21/,1(,7(0,6,668('7+(25,*,1$/7$*$1'7+( 1(:7$*217+(/2&.,1*'(9,&( H,VVXHDQGPDQDJHWKHQHZPDLQWHQDQFHDFWLRQOLQHLWHPLQWKHQRUPDOPDQQHUSHU6HFWLRQ . &KHFNLQJDQ$FWLYH/LQH,WHP 7RFKHFNDQDFWLYHOLQHLWHPRSHQWKHOLQHLWHPWREHYHULILHGDQGUHYLHZDOORIWKHLQIRUPDWLRQLQWKHLine Item DetailWDEWKHLine Item AttributesWDEDQGWKHLine Item TagsWDE&RPSOHWHDOOWDJRXWFKHFNVDQGUHYLHZV 7RFRQFXUZLWKWKHOLQHLWHPDVZULWWHQVHOHFWWKHOLQHWKDWLVWREHVLJQHG(OHFWURQLFDOO\sign onIRU YHULILFDWLRQDQGQRWLI\WKHQH[WSHUVRQLQWKHYHULILFDWLRQFKDLQ7RUHMHFWWKHOLQHLWHPDVZULWWHQPDNHDQRWHRI Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , ZKRVW&KHFNHGWKHOLQHLWHPVHOHFWWKHODVWOLQHWKDWKDVEHHQVLJQHGIRULQWKHµ8VHU¶FROXPQDQGHOHFWURQLFDOO\ sign off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¶VUHVSRQVLELOLW\WR HQVXUHWKDWDOODSSURSULDWHUHYLHZVDUHFRQGXFWHGDQGVLJQHGIRU 7RLVVXHDQDFWLYHOLQHLWHPRSHQWKHOLQHLWHPWREHLVVXHGDQGUHYLHZDOORIWKHLQIRUPDWLRQLQWKHLine Item DetailWDEWKHLine Item AttributesWDEDQGWKHLine Item TagsWDE:KHQUHYLHZLVFRPSOHWHGVHOHFWWKHLine Item VerificationWDE9HULI\WKDWDOOUHTXLUHPHQWVIRUILUVWDQGVHFRQGFKHFNLQJIRUOLQHLWHPLQLWLDWRUVDQGFURVV FKHFNHUVLIDSSOLFDEOHKDYHEHHQFRPSOHWHG9HULI\WKDWWKH$VVLVWDQW$XWKRUL]LQJ2IILFHUDQG5HSDLU$FWLYLW\ 5HSUHVHQWDWLYHKDYHVLJQHGRQLIUHTXLUHG(LWKHUFRQFXUZLWKWKHOLQHLWHPDVZULWWHQRUUHMHFWWKHWDJRXWEDFNWR WKHRULJLQDOZULWHUDVGHVFULEHGDERYH3ULQWWKH/LQH,WHP6KHHW7DJ5HFRUG6KHHWDQGWDJODEHOV)RU&$87,21 WDJVDOVRSULQWWKH&DXWLRQ6WDWHPHQWODEHOV &OHDULQJDQ$FWLYH/LQH,WHPDQG7DJV 7RFOHDUDQDFWLYHOLQHLWHPRSHQWKHOLQHLWHPWREHFOHDUHGDQGVHOHFWWKHLine Item Verification WDE+DYH WKH5HSDLU$FWLYLW\5HSUHVHQWDWLYHVLJQRQOLQHLWHPIRUZRUNFRPSOHWHLIDSSOLFDEOH7KH$XWKRUL]LQJ2IILFHU HOHFWURQLFDOO\VLJQVIRUDXWKRUL]DWLRQWRFOHDUWKHOLQHLWHP7KH$VVLVWDQW$XWKRUL]LQJ2IILFHUFDQDOVRFOHDUOLQH LWHPVZLWKLQDWDJRXWIRU&RPSOHWHGZRUNWKDWZRXOGQRWUHVXOWLQWKHFOHDULQJRIDQ\WDJV&OLFNLQJWKH Authorize RemovalEXWWRQZLOOSULQWWKH7DJVWREH5HPRYHGVKHHWDQGZLOOFKDQJHWKHVWDWXVRIWKHOLQHLWHPWR Work Complete 5HYLHZWKH7DJVWREH5HPRYHG VKHHWWRLGHQWLI\WKHWDJVWREHFOHDUHG+RZHYHUWKH7DJVWREH5HPRYHG VKHHWFDQQRWEHWKHVROHVRXUFHIRUGHWHUPLQLQJUHDGLQHVVWRFOHDUWDJV$IWHUVLJQLQJIRUZRUNFRPSOHWHYHULI\DOO RIWKHWDJVRQWKH7DJVWREH5HPRYHGVKHHWKDYHWXUQHGEOXHXQGHUWKHLine Item Tags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ownloaded from https://www.everyspec.com

6$'8507805HYOHYHO , 2SHQWKHOLQHLWHPWREHFOHDUHGVHOHFWWKHLine Item VerificationWDEVLJQRQIRUTags RemovedOLQHDQG FOLFNWKHSign OnEXWWRQ NOTE: ONCE THE LINE ITEM IS STATUSED AS TAGS REMOVED, ALL TAGS FOR THAT LINE ITEM WILL BE LISTED AS CLEARED ON THE ELECTRONIC LINE ITEM SHEET. THIS DOES NOT NECESSARILY MEAN THE TAGS ARE CLEARED; IT MEANS THEY NO LONGER APPLY TO THAT LINE ITEM. 5HSODFLQJD0LVVLQJRU'DPDJHG7DJ 7RUHSODFHDPLVVLQJRUGDPDJHGWDJVHOHFWPrint Lost/Damaged Tag IURP WKHReports Module6HOHFWWKH 7DJRXWFRQWDLQLQJWKHORVWRUGDPDJHGWDJDQGSULQWWKHUHSODFHPHQWODEHOIRUWKHORVWRUGDPDJHGWDJ7KLV UHSODFHPHQWODEHOZLOOKDYHWKHVDPHWDJQXPEHUDVWKHWDJEHLQJUHSODFHG&OLFNRQWKHTag Record Sheet PreviewEXWWRQDQGSULQWDUHSODFHPHQW7DJ5HFRUG6KHHW)RU&DXWLRQWDJVDOVRSULQWDUHSODFHPHQW&DXWLRQ 6WDWHPHQW/DEHO XVLQJWKHCaution Statement Label PreviewEXWWRQ7KH$XWKRUL]LQJ2IILFHULVVXHVWKHWDJDQG 7DJ5HFRUG6KHHWWRKDQJWKHWDJDQGLQIRUPV6KLS¶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³0DVWHU;;;;;HJ 0DVWHU)LUHPDLQ3ODQWHWF7KHVHFRPSRQHQWVDUHUHIHUUHGWRDV³5HIHUHQFH&RPSRQHQWV´ E 7KH5HSDLU$FWLYLW\DQGRU6KLS¶V)RUFHVKDOOLQLWLDWHD0DVWHU:$)DQGSURSRVHD0DVWHU/LQH,WHP WKDWVKDOOLQVWLWXWHWKHXVHRI³5HIHUHQFH7DJ´7KLV0DVWHU:$)GHVFULSWLRQVKDOOEHEURDGHQRXJKWR HQVXUHWKH0DVWHU/LQH,WHPZLOOFRYHUWKHPDMRUSRUWLRQRIDOONQRZQZRUNGXULQJWKHDYDLODELOLW\RU PDLQWHQDQFHSHULRG F 7KH0DVWHU/LQH,WHPGHVFULEHGLQVWHSEVKDOOEHQDPHGVLPLODUWRWKHFRPSRQHQWVWKDWZHUHSODFHG LQWKHFRPSRQHQWGDWDEDVHLQVWHSDHJ0DVWHU0DLQ6WHDP:$)116<DQGRU0DVWHU 0DLQ6WHDP:$)116<7KHVHOLQHLWHPVDUHQRZNQRZQDV³5HIHUHQFH/LQH,WHPV´7KH\DUH WREHUHYLHZHGFRQFXUUHGRQDQGSODFHGLQD³KDQJLQJ´VWDWXVMXVWOLNHDQ\RWKHUOLQHLWHPLQ6206 127($FRS\RIWKH0DVWHU/LQH,WHPZLOOEHPDLQWDLQHGLQWKHIURQWRIWKHWDJRXWORJWRHQDEOH UHYLHZE\DOOQHFHVVDU\SHUVRQQHODWDQ\JLYHQWLPH 127(1RDFWXDOZRUNLVWREHGLUHFWO\ZRUNHGWRD0DVWHU/LQH,WHP 127(0DVWHU/LQH,WHPVFDQEHFKDQJHGGXHWRFKDQJLQJFRQGLWLRQVDQGZLOOXVHDUHSHDWQXPEHU LHHWFZKHQVXFKFKDQJHVRFFXU 127(7KHUHIHUHQFHWDJLV1$GXULQJWKHZHHNO\6KLS¶V)RUFHDXGLWV7KHDXGLWUHVXOWVIRUWKH UHIHUHQFHWDJZLOOEHUHFRUGHGDV³5HIHUHQFH7DJQRWUHTXLUHGWREHSRVWHG,$:780´ 'XULQJWKHZHHNO\DXGLWVWKH0DVWHU/LQH,WHPVKRXOGEHYHULILHGWRHQVXUHWKDWDOO FRPSRQHQWVOLVWHGRQWKH0DVWHU/LQH,WHPKDYHWKHLUUHVSHFWLYHGDQJHUWDJVVWLOOOLVWHGLQD ³KDQJLQJ´VWDWXV 127($Q\OLQHLWHPXVLQJWKHUHIHUHQFHWDJPXVWEHUHYLHZHGIRUDGHTXDWHLVRODWLRQMXVWDVDQ\ RWKHUOLQHLWHPZRXOGEHSULRUWRKDQJLQJ8VHRIWKLVV\VWHPLQQRZD\UHPRYHVWKH UHVSRQVLELOLW\WRYHULI\DOLQHLWHPIRUDGHTXDWHDQGDFFXUDWHLVRODWLRQ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , G :KHQ0DVWHU/LQH,WHPVDUHLQD³KDQJLQJ´VWDWXVDQGWKH³5HIHUHQFH7DJ´LVSODFHGLQD³KDQJLQJ´ VWDWXVLQ6206WKHILUVWOLQHLWHPIRUZRUNPD\QRZEHKXQJXWLOL]LQJWKH³5HIHUHQFH&RPSRQHQW´DQG DQ\DGGLWLRQDOFRPSRQHQWVWKDWPD\EHUHTXLUHGIRUDGHTXDWHLVRODWLRQRIWKDWZRUN7KLVRFFXUVE\ SLFNLQJWKHDSSURSULDWH5HIHUHQFH&RPSRQHQWIURPWKHFRPSRQHQWGDWDEDVHDQGWKHQDGGLQJDQ\ DGGLWLRQDOFRPSRQHQWVQHFHVVDU\IRUDGHTXDWHLVRODWLRQWRWKHZRUNOLQHLWHP H $OOVXEVHTXHQWOLQHLWHPV:$)VZKLFKXVHWKH0DVWHU/LQH,WHPIRULVRODWLRQERXQGDU\PD\QRZ KDYHWKHLULVRODWLRQHVWDEOLVKHGDVH[SODLQHGDERYH 7DJ5ROOV D ,QWKHHYHQWWKDWDWDJUROOXVLQJWKH5HIHUHQFH7DJHJ0DVWHU;;;;;7DJRXWLVGHHPHG QHFHVVDU\WKHUHSDLUDFWLYLW\DQGRU6KLS¶V)RUFHZLOOSURSRVHDUHYLVHG0DVWHU/LQH,WHPQDPHG VLPLODUO\ZLWKD³UHSHDWQXPEHU´HJ0DVWHU0DLQ6WHDP0DVWHU0DLQ6WHDP HWF7KHVHQHZ0DVWHU/LQH,WHPVZLOOSURYLGHDGHTXDWHFRYHUDJHIRUDOOH[LVWLQJZRUNXWLOL]LQJWKH ROG0DVWHU/LQH,WHPVUHSUHVHQWHGE\WKH5HIHUHQFH7DJ E 7RHQVXUHDGHTXDWHLVRODWLRQRIDOOOLQHLWHPVXVLQJWKHROG0DVWHU/LQH,WHPUHSUHVHQWHGE\WKH 5HIHUHQFH7DJWKH5HSDLU$FWLYLW\DQG6KLS¶V)RUFHUHSUHVHQWDWLYHVVKDOOUHYLHZWKH1HZ0DVWHU:$) GHVFULSWLRQDQGVXSSRUWHGZRUNIRUDGHTXDWHDQGDFFXUDWHLVRODWLRQSURYLGHGE\WKHQHZ0DVWHU/LQH ,WHP F $OOUHTXLUHGFRQFXUUHQFHVIRUWKHQHZ0DVWHU/LQH,WHPZLOOEHREWDLQHGSULRUWRSODFLQJWKHQHZ 0DVWHU/LQH,WHPLQD³KDQJLQJ´VWDWXV G 2QFHWKHQHZ0DVWHU/LQH,WHPLV³KDQJLQJ´WKHROG0DVWHU/LQH,WHPPD\EHFOHDUHGDQGDQ\WDJVWKDW DSSHDURQWKH6206³WDJVWREHUHPRYHG´VKHHWVKRXOGEHFOHDUHG 127(7KHSUHYLRXVO\H[LVWLQJOLQHLWHPVIRUWKHLQGLYLGXDO:$)XVLQJWKH5HIHUHQFH7DJQHHG QRWEHDOWHUHGVLQFHWKH5HIHUHQFH7DJZDVQRWDFWXDOO\FKDQJHG7KHDVVRFLDWHG:$)V UHTXLUHQRUHYLVLRQV &OHDULQJWKH0DVWHU/LQH,WHPDQG5HIHUHQFH7DJ8SRQFOHDULQJWKHODVWZRUNOLQHLWHPWKDWXVHGWKH 5HIHUHQFH7DJDQGYHULI\LQJWKHUHLVQRDGGLWLRQDOXSFRPLQJZRUNUHTXLULQJLWVXVHVLJQWKH0DVWHU:$)FRPSOHWH DQGFOHDUDVVRFLDWHG0DVWHU/LQH,WHP6206ZLOODOORZFOHDULQJRIWKH5HIHUHQFH7DJ7KLVLVWKHSRLQWDWZKLFK WKH0DVWHU/LQH,WHPPD\EHFOHDUHGIURPWKHIURQWRIWKH7DJRXW/RJ $XGLWVE\6KLS¶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³9HULILHG´FROXPQ7KHQWKH\PD\SODFHWKHLULQLWLDOVLQWKH³9HULILHG´EORFNIRUWKHUHPDLQGHURI WKHWDJVEHORZWKHILUVWWDJFKHFNHG Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO , G &RUUHFWGLVFUHSDQFLHVLIQHFHVVDU\LQDFFRUGDQFHZLWKSDUDJUDSKRIWKLVPDQXDO H )ROORZLQJFRUUHFWLRQRIDOOGLVFUHSDQFLHVGLVFRYHUHGGXULQJWKHDXGLWSURFHVVWKHFOHDUHGOLQHLWHPV PD\EHDUFKLYHG7KHIUHTXHQF\RIDUFKLYLQJOLQHLWHPVLVDWWKHGLVFUHWLRQRIWKHVKLS I &RPSOHWHG/,56ZLOOEHURXWHGWRWKHFRJQL]DQWGHSDUWPHQWUHSUHVHQWDWLYHGHSDUWPHQWKHDGSULQFLSOH DVVLVWDQWIRUUHYLHZ Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO ,

7KLVSDJHLVOHIWEODQNLQWHQWLRQDOO\

Downloaded from https://www.everyspec.com

6$'8507805HYOHYHO

Ref: NAVSEAINST 4160.3A NAVSEA S0005-AA-GYD-030/TMMP NAVSEA/SPAWAR TECHNICAL MANUAL DEFICIENCY/EVALUATION REPORT (TMDER) INSTRUCTIONS: Continue on 8 ½” x 11” page if additional space is needed. 1. Use this report to indicate deficiencies, problems and recommendations relating to publications. 2. For CLASSIFIED TMDERs see OPNAVINST 5510H for mailing requirements. 3. For TMDERs that affect more than one publication submit a separate TMDER for each. 4. Submit unclassified TMDERs electronically using TDMIS @ web site https://mercury.tdmis.navy.mil. If you do not have a TDMIS account, submit a TMDER @ web site https://nsdsa2.phdnswc.navy.mil/tmder/tmder-generate.asp?lvl=1> . 1. PUBLICATION NUMBER

S0400-AD-URM-010 2. VOL/PART

3. REV/DATE OR CHG/DATE

4. SYSTEM/EQUIPMENT ID

5. TITLE OF PUBLICATION

TAG-OUT USERS MANUAL

6. REPORT CONTROL NUMBER (6 DIGIT uic-yy-ANY FOUR: XXXXXX-03-XXXX)

7. RECOMMEND CHANGES TO PUBLICATION 7a. Page # 7b. Para # 7c. RECOMMENDED CHANGES AND REASONS

8. ORIGINATOR’S NAME AND WORK CENTER

9. DATE

10. ORIGINATOR’S E-MAIL ADDRESS

11. TMMA of Manual

NAVSEA 04XQ1 12. SHIP OR ACTIVITY Name and Address (Include UIC/CAGE/HULL) 13. Phone Numbers: Commercial (____) ____-_____ DSN ____-_____ FAX (____) ____-_____

NAVSEA 4160/1 (Rev. 7-2003) (UPDATED PER NSDSA DIRECTION)

Downloaded from https://www.everyspec.com