ML20030B730
| ML20030B730 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 04/06/1981 |
| From: | Stuart C MISSISSIPPI POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20030B729 | List: |
| References | |
| 01-S-06-1, 1-S-6-1, NUDOCS 8108240118 | |
| Download: ML20030B730 (33) | |
Text
PLANT OPERATIONS MANUAL
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e, q.5-Volume 01 01-S-06-1 Saction 06 Revision 3 Date: 4/6/81 ADMINISTRATIVE PROCEDURE PROTECTIVE TAGGING SYSTEM SAFETY RELATED Prepared:
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1.0 PURPOSE This p'rocedure provi' des 'adminis't'rati've con'trols necessary to control equipment in order to prevent personnel injury and/or equipment damage.
It provides detailed instructions for the use of Red or Brown Equipment Clearance, Hold Outs, and Information Tags.
2.0 RESPONSIBILITIES 2.1 The Shift Supervisor is responsible for all protective tagging of plant equipment with exception of equipment located within the Admin *.stration Building, MP&L Warehouse and the Training Center.
However, Cae fire protection systems located within the Admi?istration Building and MP&L Warehouse are included under the tagging autnority of the Shift Supervisor. He has the authority to approve, issue or close out all tagouts under his authority, with proper clearance from the holder.
The Shift Supervisor is responsible to ensure that any testing that may be required on safety related systems, to prevent a violation of Technical Specifications, is performed satisfactorily prior to approving the clearance.
2.2 The Maintenance Superintendent is responsible for all protective tagging within the Administration Building, MP&L Warehouse and the Training Center with exception to the fire protection system.
The Maintenance
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Superintendent or his designated representative has the authority to or close out all tagouts under his authority with proper approve, issue, clearance from the holder.
2.3 The Operations Assistant is responsible for performing a. quarterly review of the Operations Department Controllers Record Book and periodically remove clearance hold outs from the inactive file.
2.4 The Controller is responsible for preparing Equipment Clearances, Hold Outs and Information Tags, and for maintaining appropriate tagging logs.
2.5 The Supervisor responsible for the job and the worker responsible for the work are required to verify that the component or system has been placed in a condition to prevent personnel injury and/or equipment damage.
The Supervisor is also responsible to verify that the work has been completed on the system or component; that it is properly cleared of personnel or obstructions, and the equipment is ready for service prior to the release of the Equipment Clearance for close out.
2.6 All station personnel are required to comply with this procedure.
Violation of tags or this procedure may result in disciplinary action which could include suspent?7n or dismissal.
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1 2.7 The Indepandent Verifier is responsible to ensure, when required on safety related systems, that the correct tags have been installed or removed and that the equipment is positioned as required on the clearance.
The Independent Verifier shall be a knowledgeable individual as determined by the Shift Supervisor, prior to fuel load, and should hold a valid Reactor or Senior Reactor Operator's License after fuel load.
3.0 REFERENCES
3.1 USNRC, Regulatory Guide 1.33, Revision 2, 2/78 3.2 Plant Administrative Procedure 01-S-07-1, Control of Work on Plant Equipment and Facilities 4.0 ATTACHMENTS 4.1 Attachment I - Red Danger Tag 4.2 Attachment II - Brown 7 anger Tag 4.3 Attachment III - Yellow Hold Out Tag 4.4 Attachment IV - White Information Tag 4.5 Attachment V - Authorized Equipment Clearance Requestor's List 4.6 Attachment VI - Equipment Clearance Request Form 4.7 Attachment VII - Red Equipment Clearance 4.8 Attachment VIII - Brown Equipment Clearance 4.9 Attachment IX - Yellow Hold Out 4.10 Attachment X - Information Tag Log 4.11 Attachment XI - Red Equipment Clearance Index 4.12 Attachment XII - Brown Equipment Clearan;e Index 4.13 Attachment XIII - Hold Out Index l
4.14 Attachment XIV - Reference Tags t
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5.0 DEFINITIONS 5.1 Controller - The person responsible for preparing the Equipment clearance (Red or. Brown), Hold Out, and Information Tags and maintaining appropriate logs. The Controller directs the placement of tags and removal of tags. The Controller shall be the Control Room Operator for all equipment under the tagging authority of the Shif t Supervisor. The Controller for equipment under th. tagging authority of the Maintenance Superintendent shall be assigned by the Maintenance Superintendent.
5.2 Red Equipment Clearance - One in which all switches or valves necessary for protection of equipment and personnel have been placed in the Protective Position and nurked with Red Danger Tags. The position of components marked with Red Danger Tags"shall not be changed under a v circumstances.
5.3 Brown Equipment Clearance - Is intended for use on a single component or group of relat td components for single component maintentnce with testing i
requirements prior to clearance closeout.
Brown tags permit switches or valves which have been tagged in the protective position to be operated
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or desirabt.e before completion of the work.
Such switches or valves Ig who has been issued the Brown Equipment Clearance [gbtgeSu is r
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shall not be operated by anyone except when directed 5rch o ration must O
be in accordance with authority received from the Controller.
A Brown Tag cannot be applied while a Red or Hold Out Tag is attached at the same point.
Brown tags may be used to establish a Protective Position in order to prevent a possible violation of Technical Specifications or possible damage to a system.
Example:
the Protective Position of a breaker may be closed instead of open.
5.4 Hold Out - Indicates that operation of equipment is prohibited.
Hold Out Tags are yellow and carry the same significance of a Red Danger Tag in that the position of components marked with a Yellow Hold Out Tag shall not be changed until the tag is properly removed.
The purpose of a Hold l
Out is to protect equipment and/or prevent personnel injury.
Work shall not be performed under a Hold Out Tag.
5.5 White Information Tag - Is attached to a piece of equipment to relay information regarding the operating status of equipment or associated equipment to Operations personnel.
This tag is not to be used as a safety cag for protection of an individual or piece of equipment.
5.6 Switch or Valve - For the purpose of this procedure, thest nords refer to any switch, valve, fuse, open loop, breaker, or other approved devices which must be in the Protective Position to protect the workman against electrical energy, mechanical motion, flows of liquids or gases, etc.
5.7 Protective Position - A switch or valve is in the Protective Position
'O-when it protects personnel worHng on equipment.
The protection is offered in two ways:
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I 5.7.1 By preventing the application of voltage, flow of liquids or gases, etc.
5.7.2 By removing voltage, liquid, etc. as in cases of grounding switch, drain valves, vents, e:c.
The Protective Position may be "Open" or " Closed" and is determined by the function of the switch or valve.
5.8 Equipment Clearance - The process of placing equipment or systeam in the Protective Position for maintenance, testing or other work activities.
Tags are to be posted on the ef fected equipment or system to ensure the condition is identified and that it remains in the required condition.
The Equipment Clearance is the only method used to isolate equipment and to release it from Operations to other groups for maintenance, testing or other wock activities.
5.9 Reference Tags - Tags which are attached to remote controls of etuipment tagged with a Red or Brown Danger Tag or Yellow Hold Out Tag to indicate to the operator that the equipment is out of service.
5.10 Independent Verifier. - For the purpose of this procedure, an Independent Verifier is a knowledgeable individual, as determined by the Shift Supervisor, who shall verify that the correct tags have been installed or removed and that the equipment is positioned as required on the
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clearance.
After fuel load, the personnel used for verification should hold a valid Reactor or Senior Reactor Operator's License.
6.0 DETAILS 6.1 General Requirements 6.1.1 The opening and closing of disconnect switches, control switches,
valves, dampers, etc. or the racking-in or racking-out of draw type cubicle switchgear, which results in removing equipment from service or restoration of equipment to service, will be performed by any individual quali.*ied and authorized by either the Shif t Supervisor or (for the Administr.nion Building, Warehouse, and Training Center only) th Mainten suce Superintendent.
6.1.2 The Controller for all protectis 2 tagging of plant equipment and all fire protection systems will. be the on-duty Control Room Oper: or.
The Controller for the Administration Building, Warehouse, and Training Center will be appointed by the Mainteu -Ic Luperintendent.
The Controller cannot be the holder of an Equipment Clearance.
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- t the number of tags on any one clearance.
6.1.4 The submitted Tagging Request Forms, Equipment Clearance Sheet, Clearance Information i.og and Hold Out Sheets under control of the Shif t Supervisor will be maintained in the Control Room. The Equipment Clearance Sheets and Clearance Log on equipment in the Administration Building, Warehouse, and Training Center will be located in the Maintenance Shop.
6.1.5 Before issuing any Equipment Clearances which might affect the load carrying capability of the plant, permission from the load dispatcher is required.
However, when continued operation of a piece of equipment which might affect load endangers equipment or human life, an operator may remove this equipment from service without the permission of the load dispatcher.
The load dispatcher must be notified immediately if this occurs.
6.1.6 A list, the Authorized Equipment Clearance Requestor's List (Attachment V), of responsible Supervisors authorized to request an Equipment Clearance will be maintainecl in the Control Room and the Maintenance Shop. Names will be added or removed with the approrst of the Operations Superintendent or his designated alternate. Only those people whose name appears on the Authorized O
Equipmeor Clearance Requestor's List will be issued an equipment clearance oy the Shift Supervisor.
The Controller can issue Equipment Clearances only to people whose name appears on the Authorize.d Equipment Clearance Requestor's List or approved by the Maintenance Superintendent for equipment located in the Administration Building, Warehouse, and Training Center.
6.1.7 Prior to issuing any Red Equipment Clearance (Attachment VII) or Brown Equipment Clearance (Attachment VIII) on systems or components which are controlled under the preoperational/
acceptance test program (startup green tags), concurrence must be obtained from the cognizant Startup Test Supervisor.
In cases where continued operation of a system or component could endanger personnel safety or cause equipment damage, the equipmenP. will be removed from service and tagged with a Hold Out Tag.
Tha cognizant Test Supervisor shall be notified of this condition as soon as possible.
6.1.8 When issuing a clearance on a safety related system or component, the Shif t Supervisor shall ensure that compliance with applicable Technical Specifications is considered prior to placing the equipment or system out of service.
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6.1.9 Extremely hazardous situations or some special evolutions may require the installation of the locking devices to ensure positive isolation.
This condition shall be noted, along with the required tagged and locked position, in the REMARKS section of the Equipment Clearance.
Locking devices may be obtained from the Shift Supervisor.
6.1.10 Red Danger Tags (Attachment I) or Brown Danger Tags (Attachment II) attached to a piece of equipment prohibits operation of that equipment.
These tags shall be attached concpicuously and securely to the appropriate equipment.
6.1.11 Under no circumstances is anyone authorized to operate equipment to which a Red Danger Tag (Attachmer.t I) or Yellow Hold Out Tag (Attachment III) is attached.
6.1.12 Under no ci:cumstances is anyone authorized to attach or remove a tag withcut the Controller's permission.
3 No Brown Equipment Clearance (Attachment VIII) shall be issued l
that includu any section of a system or equipment already covered by a Red Equipment Clearance (Attachment VII), another Brown Equipment Clearance, or a Hold Out.
Similiarily, no Red Equipment Clearance shall be issued that includes any section of a system or equipment already covered by a Brown Equipment Clearance.
J 6.1.14 Miniature tags specifically designed for attachment to controls on the plant control panels have been provided for reference.
Reference Tags (Attachment XIV) are placed on remote controls of equipment that is tagged with a Red or Brown Danger Tag (Attachments I a.td II) or Yellow Hold Out Tag (Attachment III) to indicate to the operator that the equipment is out of service.
6.1.15 The clearance holders shall have the copy or facsimile of the clearance, identified in ster 6.2.4, in their possession prior to permitting any work to comence.
6.1.16 The Shift Supervisor should add to and remove from the clearance any CWP numbers which were not part of the original clearance.
He should verify all CWP's under a single clearance are completed prior to authorizing tag removal.
6.2 Procedures for Obtaining a Red or Brown Equipment Clearance 6.2.1 Equipment Clearance (Red or Brown) a.
When work is to be performed, the supervisor responsible for the work should submit an Equipment Clearance (Red or Brown)
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'O Request Form (Attachment VI) to the Shif t Supervisor.
In general, for preplanned work, these requests should be submitted in advance of the scheduled work. This will permit the Shift Supervisor to have the Equipment Clearance and tags prepared in advance to reduce delays.
b.
The Equipment Clearance Request Form (Attachment VI) shall identify the scope of work to be performed and should include l
a recommended tagging boundary.
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During the preoperational and acceptance test phase, all l
Equipment Clearance Request Forms (Attachment VI) will be approved by the cognizant Startup Test Supervisor prior to the requesting supervisor sending the Equipment Clearance Request Form to the Shift Supervisor.
d.
An. Equipment Clearance Request Form (Attachment VI) is not required when the Shift Supervisor is the requesting supervisor; however, he must obtain the Startup Test Supervisor's permission prior to issuing the Equipment Clearance.
e.
Equipment Clearance Request Forms (Attachment VI) are not required for work performed under the authority of the O
maintenance Controller.
f.
The Shift Supervisor will review the Equipment Clearance Request Form (Attachment VI) and, if appropriate, approve the request for preparation of the Equipment Clearance.
g.
Approved Equipment Clearance Request Forms (Attachment VI) will be attached to the Equipment Clearance, when prepared.
6.2.2 Preparation of an Equipment Clearance (Red or Brown) a.
Once the Shift Supervisor has approved the Equipment Clearance Request Form (Attachment VI), he will forward the request to the Controller for preparat(on of the Equipment Clearance and appropriate tags.
gb b.
The Cont < iller 4shall prepare the Equipment Clearance and necessary tags, including Reference Tags (Attachment XIV) for the remote controls of equipment on the clearance.
c.
During preparation of the required danger tags, the following shall be considered:
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(1)
The section of the equipment to be worked on shall be j)l completely isolated from all sources of energy by placing the necessary valves and/or switches in the Protective Position.
(2) All switches and/or valves shall be marked with Red or Brown Danger Tags (Attachments I and II). All information spaces on all tags shall be properly completed.
(3) Tags requiring independent verification will be identified in the appropriate space on the Equipment Clearance sheet. Tags requiring independent verification include:
(a)
Those which are used to isolate components in the switchyard.
(b)
Those which are used to provide single valve isolation to high enerFy systems (isolation from temperatures greater than 200* or pressures greater than 500 psig).
(c)
Any other particularity hazardous situation as deemed appropriate by the Shift Supervisor.
7 (d)
Those which are used on safety related systect, except in cases of significant radiation exposure.
NCTE Reference Tags (Attachment XIV) and information tags do not require independent verification.
(4) Where permanent instruments are available, the Controller will have the instrument read as a verification of the isolation (e.g., pressure g2 gas, flow inscruments, ammeters, voltmeters, etc.)
(5)
Where grounding switches or drainage valves are permanently installed on lines or equipment, the Controller shall insure that the lines or equipment are de-energized and they have grounding switches or drainage valves placed in the Protective Position and tagged.
d.
Af ter the Equipment Clearance and necessary tags have been prepared, the Shift Supervisor shall sign the appropriate O
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O section of the Equipment Clearance indicating approval to proceed with tagging equipment.
6.2.3 Tagging Equipment When he Shift Supervisor has approved the Equipment Clearance a.
and tags, the Controller shall assigr. operators to place the switches an/. or valves in the Protective Position and attach the appropriate tags.
b.
The operator performing the tag installation shalt:
(1)
Take the Clearance Sheet and Danger Tags with him, operate, if necessary, and position the switches and/or valves in the Protective Position as indicated on the
" Clearance Sheet.
(2)
Initial and post the tag on the proper equipment as he operates or ensures the equipment is in the specified Protective Position.
(3)
Initial the Clearance Sheet as each tag is attached.
(4) When complete, return the Equipment Clearance Sheet to O
che ceecretter-For independent verification of Red and Brown Tags, the person c.
performing the independent verification will verify the position as indicated on the clearance and place his initials k..
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3 6.2.4 Issuing the quipment nce a.
When all equipment has been placed in the Protective Position and all tags properly posted, the Controller shall issue the clearance and provide a copy or facsimile of the clearance to the requester.
The clearance holders must have this copy in their possession prior to permitting any work to begin.
b.
The Controller shall ensure that the person to whore the clearance is to be issued is indicated on the Clearance Sheet, c.
The supervisor anl worker receiving the clearance shall understand fully the boundaries of the clearance and verify that all switches and/or valves requested are in the Protective Position.
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I 6.2.5 Transferring A Clearance h
a.
When conditions are such that the individual issued the clearance can no longer be responsible for the safety of personnel on a job, and it is desired to continue the work under another individual.
Use one of the following procedures:
(1)
Obtain a new clearance per section 6.2.4, leaving all tags in place.
(24 Surrender and/or reissue the existing clearance (a)
Surrender requires the individual issued the clearance to request permission from the Shift Supervisor to be relieved of further responsibility in connection with the clearance and this responsibility is transferred to the Shift Supervisor.
This is documented on the back of the clearance along with the current condition of equipment.
(b)
Re-issue requires the Shif t Supervisor to transfer the surrendered clearance ' ee step 6.2.5a.(2)(a) to a new individual.
In some -ases this may be back to the original individual.
This is documented on the
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back of the clearance.
NOTE In either cf the above cases no tags are removed, and the work is unfinished c~ the time of the transfer, Tags shall not be moved until the WORK COMPLETE section is signed.
6.2.6 Additional Supervisors Working Under a Clearance Issued to Another l
Supervisor (Multiple Work Under One Red Clearance) l a.
Provisions are made to alloe a supervisor to work undr.:
a clearance issued to another supervisor provided the collowing condirions are met:
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(1)
The pr5tection afforded by the existing clearance is adequate for the additional work.
The existing clearance limita may be increased to allow the additional work.
In this 6ase the Controller will have additional tags placed at all necessary points to increase (clearance limits may never be decreased) the limits of protection. The
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them that they shall consider the equipment energized.
He shall verify that, with respect to the work he has performed, equipment is ready for service.
He shall then report to the Controller and verify that all work is complete by signing the appropriate space on the Equipment Clearance.
b.
The Centroller will then authorize removal of the tags under the following guidelines:
(1) All work by additional supervisors is complete.
(a)
Shift Supervisor's concurrence (2)
Assign an operator to remove the tags.
(3)
The operator will take the clearance sheet with him and remove the tags and place the equipment in the position indicated on the clearance sheet.
He will place initials in the space provided.
(4)
An Independent Verifier shall verify the line up, if required, in step 6 2 2c (3) and functional testing cannot be performed.
(5)
When all tags are removed, he will return the tags and the clearance sheet to the Controller.
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c.
The Controller will verify that all tags have been returned, sign the clearance sheet in the space provided, destroy the tags, and forward the clearance to the Shif t Supervisor.
d.
The Shif t Supervisor will review the scope of work performed and, if required, indicate checks that are required to verify that the system or equipment is functional.
He will assign appropriate Operations personnel to perform these functional checks.
In many cases, the work document will specify that functional checks are required and this may be indicated on the clearance sheet.
In some cases, no checks are required and should be noted.
When all required checks are complete, the Shift Supervisor signs the appropriate space and then files the Equipment Clearance in the inactive section of the Clearance Log.
e.
If a close out on a clearance is required but the person issued the clearance is not availab le, the responsible Section Superintendent (Section Head) may authorize a close out.
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I Controller will notify the current holder of the clearance when this is the case.
(2)
The consent of the original holder of the clearance and the Shift Supervisor is obtained.
(3) Upon completion of the work, the Supervisor notifies bo' the original holder of the clearance and the Controllea that his work is complete.
(4) All Supervisors working under a clearance are responsible for the safety of all people working on their crew.
b.
When the above conditions tre met, the Controller will authorize additional Super visors to woJ: under the existing clearance. The following information shall be placed in the appropriate space on the clearance sheet.
(1) Work Document Number for the additional work (2)
Brief Description of the work (3)
Name of Supervisor in charge of the additional work (4) Additional Tag Required - Indicate the number of the tags O
which are additional.
For example, the existing clearance has tags 1 through 10.
A second supervisor wants to work under this clearance, but needs two additional tags. These two tags would be given numbers 11 and 12.
Tag numbers 11 and 12 would be indicated in the space provided on the clearance sheet.
(5) Notification of the original holder of the clearance that another supervisor is working under his clearance.
(6)
Controller signature when additional tags are installed and/or work is authorized.
l (7) When the work is complete, the additional supervisor shall indicate completion and all his men are removed from the equipment by signing in the appropriate space on the clearance sheet.
6.2.7 Clearance Close Out a.
Upon completion of the work, the supervisor in charge of the work shall clear all workmen from the equipment and advise O
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(1) This may be in the form of a memo to the Shif t
' Supervisor, or Via telephone conversation with the Shift Supervisor (2) the conversation is confirned by the providing that Controller.
the Controller closing out the clearance (3)
In any event, authorized by will write on the clearance "close out memo /telecon from (name)
The Shift Supervisor will sign in the WORK COMPLETE (4) section and attach any authorizing memos.
6.2.8 Operation under Brown Equipment Clearance During the use of this section, the Chif t Supervisor or Controller may, if in their judgement conditions warrant, a.
return the equipment to its Protective Position without previous notifie.ation to the clearance holder, provided the are notified prior to the action.
personnel at t'te equipment Whenever the holder of the Brown Equipment Clearance desires any equipment under the clearance to be placed in a position b.
other than the Protective Position, he shall perform the
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following:
s and advise (1) Verify all workmen are clear of the equipment them that they shall consider the equipment energized.
Personally request permission from the Controller to (2) from its Protective Position. The remove the equipment clearance holder shall provide to the Controller rSe identification number, equipment functiva, equipment (Example:
clearance number, and clearance tag number.
P41-F001A, SSW Pump A discharge valve, clearance #26741, tag #3.)
The Controller will assign an operator to perform the task and shall provide him with the information identified in step c.
this information to the 6.2.8b.(2).
The operator shall repeat Controller if provided verbally, the operator If the aforementioned conditions have been met, from its Protective Position.
d.
may then remove the equipment l
To return the equipment to its Protective Position:
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(1) The clearance holder will personally inform the Contcoller of his intentions.
g (2) The Controller will have an operator return the equipment to the Protective Position using the same methodology of step 6.2.8c.
6.3 Procedures for Use of Yellow Hold Out Tags 6.3.1 Posting Hold Out Tags a.
Any responsible person may request that a Hold Out Tag be placed on equipment to protect personnel or prevent equiprent
- damage, b.
The Shift Supervisor will evaluate the need for the Hold Out Tag and, if required, will instruct the Controller to issue the hold out.
c.
The Controller will complete the Hold Out Sheet and appropriate Hold Out Tags and return them to the Shifc Supervisor for approval.
d.
When approved, the Controller will assign an operator to place the Hold out Tags. The methodology for placing the tags will be as indicated in section 6.2.3 of this procedure.
e.
When the tag is placed, the person attaching the tag shall return the Hold Out Sheets to the Shift Supervisor.
NOTE Hold Out Tags may never be attached to equipment that is brown-tagged.
6.3.2 Removing Hold Out Tags When the conditions requiring a Hold Out Tag are no longer a.
applicable or the Hold Out Tag has been replaced with a Danger Tag (s), the Shif t Supervisor may authorize the removal of the Hold Out Tag (s).
b.
The Shift Supervisor will sign the appropriate space on the Hold Out Sheet and forward the Hold Out Sheet to the Controller for removal of the tag (s).
c.
The Controller will assign an operator to remove the Hold Out Tag (s).
Tag removal shall be removed using the methodology of I
section 6.2.7.b. of this procedure.
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d.
When the Hold Out Sheet and Tag (s) are returned to the Controller, he shall destroy the tag and place the Hold Out Sheet in the inactive file.
6.4 Information Tags 6.4.1 Information Tags are used to relay information regarding the operational status of equipment to Operations personnel. This tag is not to be used as a safety tag for protection of an individual or piece of equipment.
6.4.2 Obtaining an Information Tag Responsible Operations or Maintenance personnel may request a.
through the Shif t Supervisor or the Controller that an Information Tag be placed on equipment.
b.
The Shift Supervisor or the Controller will evaluate the need for the Information Tag and if required, will log the tag in the Information Tag Log (At tachment X).
Tags will be issued sequentially, 80-1, 80-2, etc.
The appropriate section of the Information Tag Log (Attachment X) and the Information Tag will be completed and logged by the Shif t Supervisor or the Controller.
O The Shif t Supervisor will fill in the time and date, and sign c.
in the Information Tag Log (Attachment X).
d.
The tag (s) isf are) given to an operator for posting on the appropriate equipment.
6.4.3 Removing an Information Tag When the conditions that require an Information Tag are no a.
longer applicable, any Operations personnel can notify the Shift Supervisor or the Controller for removal.
b.
The Shif t Supervisor will verify that the equipment status is such that Lae Information Tag can be removed. He will then authorize an operator to remove and return the tags.
The Shift Supervisor will place the time and date the tag was c.
removed and his signature in the Information Tag Log (Attachment X).
He will then dispose of the tags.
m.-
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ITitle:
Protective Tagging System jNo.:
01-S-06-1 l Revision:
3 IPage:
16 l
1.
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6.5 Records 6.5.1 Controller's Records a.
Each authorized Controller shall maintain a notebook divided into the following sections at the control point:
(1) Authorized Equipment Clearance Requisition List (2)
Red Equipment Clearance - Index (3) Active Red Equipment Clearances (4)
Inactive Red Equipment Clearances (5)
Brown Equipment Clearance-Index (6) Active Brown Equipment Clearances (7)
Inactive Brown Equipment Clearances (8) Hold Out Index (9) Active Hold Outs (10)
Inactive Hold Outs
./
(11)
Information Tag Log b.
The Operations Assistant and the Mainteaance Controller will periodically remove clearance / hold ours from the inactive files for final filing in the plant records system.
w u
V-
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l 01-S-06 1 Revision 2 l
l Attachment I l Page 1 of 1 l
lo RED TAG
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DO NOT CPERGE R D TAG DAl/GER DO AIOT OPERFTE GR5Nb. GULF hl0 CLEAR STATl06 C LEA R ANGE A.:c.
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DATE VGaspuo By DATE COLOR NOTE:
Red Lettering and Border on White Stock
L7dMLOTME2?' Y@~NRCB2 gag 9dd l 01-S-06-1 i Revision 2 l
l Attachment II l Page 1 of I l
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BRoldA TAG DA GEF DC MOT OPERATE n
W BROWf? TAG
') ANGER 30 NO' QPERR7E o GRAND GUJ ADC ER STf10f/
CLE ARANC,E No.
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GRASD GUIJ NUCLEAR STATION ADMINISTRATIVE PROCEDURE l 01-S-06-1 i Revision 2 l
l Attachment III l Page 1 of 1 l
C HOLD 007 TAG i
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DO Al0T OPERA 7E
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COLOR NOTE:
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' GRAND GULF NUCLEAR STATION ADMINISTRATIVE PROCEDURE l 01-S-06-1 l Revision 2 l
l Attachment IV i Page 1 df 1 l
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l 01-S-06-1 l Rev. 2 l
l Attachment V l Prga 1 of 1 l
O AUTHORIZED EQUIPMENT CLEARhNCE REQUESTOR'S LIST SUPERVISOR AUTHORIZED APPROVAL EFFECTIVE DATE REQUEST EQUIPMENT (OPERATIONS SUPERINIENDENT)
CLEARANCE I
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l Attachment VI 1 Page 1 of 1 I
EQUIPMENT CLEARANCE REQUEST FORM
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EQUIPMENT CLEARANCE REQUEST l
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DATE:
TIME:
UNIT:
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_ _ _ L__._
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GRAND. GULF NUCLEAR STATION ADMINISTRATIVE PROCEDURE l 01-S-06-1 i Revision 2 l
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l 01-S-06-1 l Rev. 2 l
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l ADDITIONAL SUPERVISORS WORKING UNDER THIS CLEARANCE l
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l WORK lBRIEF DESCRIP.l l
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IRED CLEARANCE REISSUED:
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IRED CLEARANCE SURRENDERED:
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