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  • Qualification Card For Safety Machinery

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    ELMOTAMASSIK Zineb
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    The document is a qualification step up card to evaluate a SPA's qualifications for lockout/tagout (LOTO) and machine guarding procedures. It assesses the SPA across several key areas related to LOTO and machine guarding, including training capabilities, equipment maintenance, risk assessment, understanding conditions and creating action plans. For each area, it rates the SPA on a scale of 1 to 5 for their level of knowledge and skills. It calculates a final score to determine if the SPA qualifies or not based on achieving over 80% on the assessment. The card shows the evaluation of two SPAs, with one qualifying and one not qualifying based on their final scores.

    Original Description:

    Qualification des personnes en safety machinery

    Original Title

    Qualification card for Safety Machinery

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    The document is a qualification step up card to evaluate a SPA's qualifications for lockout/tagout (LOTO) and machine guarding procedures. It assesses the SPA across several key areas related to LOTO and machine guarding, including training capabilities, equipment maintenance, risk assessment, understanding conditions and creating action plans. For each area, it rates the SPA on a scale of 1 to 5 for their level of knowledge and skills. It calculates a final score to determine if the SPA qualifies or not based on achieving over 80% on the assessment. The card shows the evaluation of two SPAs, with one qualifying and one not qualifying based on their final scores.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views5 pages

    Qualification Card For Safety Machinery

    Uploaded by

    ELMOTAMASSIK Zineb
    The document is a qualification step up card to evaluate a SPA's qualifications for lockout/tagout (LOTO) and machine guarding procedures. It assesses the SPA across several key areas related to LOTO and machine guarding, including training capabilities, equipment maintenance, risk assessment, understanding conditions and creating action plans. For each area, it rates the SPA on a scale of 1 to 5 for their level of knowledge and skills. It calculates a final score to determine if the SPA qualifies or not based on achieving over 80% on the assessment. The card shows the evaluation of two SPAs, with one qualifying and one not qualifying based on their final scores.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    SPA LOTO & Machine Guarding QUALIFICATION STEP UP CARD

    Plant BIC Equipment: s


    Qualifier Ali Abbas Date:
    5 Suitable to be a SPA
    4 Has substantial Experience - Can Teach and Coach Others
    3 Theoretical Training and Practical Experience - Can do Alone
    Nadeeshan 2 Basic Knowledge - Can do it with Help
    1 Do Not Know - Cannot Do it

    Activity Key qualification Points Weight Rate Score Comments

    1.Is the SPA team member attended the LOTO & MG training and qualified
    2 5 4%
    Develop training and
    technical capabilities
    2.Is he be able to train the others on LOTO & MG safety procedures 5 5 10%

    1.Is he capable to find out the abnormalities associated with LOTO & MG 4 5 8%

    Prepare Equipment Logs


    2.Is he capable to perfom PM and AM activities related to LOTO & MG on his
    area
    5 5 10%

    1.Is he capable to perform the risk assessemnt for each point related to LOTO &
    MG
    5 4 8%

    2.Is he able to identify the critical safety devices in all equipments on MG 5 5 10%

    Evaluate Equipment
    3. All components related LOTO and MG have been labled in both Machine and
    safety map / LOTO Map.
    2 4 3%

    4. is SPA member able to inspect all guards and interlocks are working well 2 5 4%

    1.Is he capable to perform proper & high quality RISK Assessment 5 5 10%

    Risk assessment 2.Is he capable to perform to actions closers comes from RA evaluation 5 5 10%

    3. Is he Capable to make right BOS/OPL related to LOTO & MG. 2 5 4%

    1. Is he capable to lead the RCA for any NM/FA/LTI related to LOTO & MG 2 5 4%

    Understanding the 2 5
    2. is SPA member knows about LOTO exception procedure 4%
    conditions / Action plan

    3. is he capable to explain LOTO requirements for the different activities and


    equipment
    4 4 6%

    Final Score 96%

    QUALIFIED : YES / NO

    QUALIFIER SIGN

    * Note: SPA is qualified if he exceeds 80% of grade in this qualification sheet


    SPA LOTO & Machine Guarding QUALIFICATION STEP UP CARD

    Plant BIC Equipment: Utility


    Qualifier Ali Abbas Date:
    5 Suitable to be a SPA
    4 Has substantial Experience - Can Teach and Coach Others
    3 Theoretical Training and Practical Experience - Can do Alone
    Ananad 2 Basic Knowledge - Can do it with Help
    1 Do Not Know - Cannot Do it

    Activity Key qualification Points Weight Rate Score Comments

    1.Is the SPA team member attended the LOTO & MG training and qualified
    2 4 3%
    Develop training and
    technical capabilities
    2.Is he be able to train the others on LOTO & MG safety procedures 5 3 6%

    1.Is he capable to find out the abnormalities associated with LOTO & MG 4 4 6%

    Prepare Equipment Logs


    2.Is he capable to perfom PM and AM activities related to LOTO & MG on his
    area
    5 5 10%

    1.Is he capable to perform the risk assessemnt for each point related to LOTO &
    MG
    5 3 6%

    2.Is he able to identify the critical safety devices in all equipments on MG 5 4 8%

    Evaluate Equipment
    3. All components related LOTO and MG have been labled in both Machine and
    safety map / LOTO Map.
    2 4 3%

    4. is SPA member able to inspect all guards and interlocks are working well 2 5 4%

    1.Is he capable to perform proper & high quality RISK Assessment 5 4 8%

    Risk assessment 2.Is he capable to perform to actions closers comes from RA evaluation 5 4 8%

    3. Is he Capable to make right BOS/OPL related to LOTO & MG. 2 5 4%

    1. Is he capable to lead the RCA for any NM/FA/LTI related to LOTO & MG 2 4 3%

    Understanding the 2 5
    2. is SPA member knows about LOTO exception procedure 4%
    conditions / Action plan

    3. is he capable to explain LOTO requirements for the different activities and


    equipment
    4 5 8%

    Final Score 82%

    QUALIFIED : YES / NO

    QUALIFIER SIGN

    * Note: SPA is qualified if he exceeds 80% of grade in this qualification sheet


    SPA LOTO & Machine Guarding QUALIFICATION STEP UP CARD

    Plant BIC Equipment: Tang


    Qualifier Ali Abbas Date:
    5 Suitable to be a SPA
    4 Has substantial Experience - Can Teach and Coach Others
    3 Theoretical Training and Practical Experience - Can do Alone
    Ajit Vangare 2 Basic Knowledge - Can do it with Help
    1 Do Not Know - Cannot Do it

    Activity Key qualification Points Weight Rate Score Comments

    1.Is the SPA team member attended the LOTO & MG training and qualified
    2 5 4%
    Develop training and
    technical capabilities
    2.Is he be able to train the others on LOTO & MG safety procedures 5 5 10%

    1.Is he capable to find out the abnormalities associated with LOTO & MG 4 5 8%

    Prepare Equipment Logs


    2.Is he capable to perfom PM and AM activities related to LOTO & MG on his
    area
    5 5 10%

    1.Is he capable to perform the risk assessemnt for each point related to LOTO &
    MG
    5 5 10%

    2.Is he able to identify the critical safety devices in all equipments on MG 5 5 10%

    Evaluate Equipment
    3. All components related LOTO and MG have been labled in both Machine and
    safety map / LOTO Map.
    2 5 4%

    4. is SPA member able to inspect all guards and interlocks are working well 2 5 4%

    1.Is he capable to perform proper & high quality RISK Assessment 5 5 10%

    Risk assessment 2.Is he capable to perform to actions closers comes from RA evaluation 5 5 10%

    3. Is he Capable to make right BOS/OPL related to LOTO & MG. 2 5 4%

    1. Is he capable to lead the RCA for any NM/FA/LTI related to LOTO & MG 2 4 3%

    Understanding the 2 5
    2. is SPA member knows about LOTO exception procedure 4%
    conditions / Action plan

    3. is he capable to explain LOTO requirements for the different activities and


    equipment
    4 4 6%

    Final Score 98%

    QUALIFIED : YES / NO

    QUALIFIER SIGN

    * Note: SPA is qualified if he exceeds 80% of grade in this qualification sheet


    SPA LOTO & Machine Guarding QUALIFICATION STEP UP CARD

    Plant BIC Equipment: Biscuit Packing


    Qualifier Ali Abbas Date:
    5 Suitable to be a SPA
    4 Has substantial Experience - Can Teach and Coach Others
    3 Theoretical Training and Practical Experience - Can do Alone
    Kannan 2 Basic Knowledge - Can do it with Help
    1 Do Not Know - Cannot Do it

    Activity Key qualification Points Weight Rate Score Comments

    1.Is the SPA team member attended the LOTO & MG training and qualified
    2 5 4%
    Develop training and
    technical capabilities
    2.Is he be able to train the others on LOTO & MG safety procedures 5 4 8%

    1.Is he capable to find out the abnormalities associated with LOTO & MG 4 5 8%

    Prepare Equipment Logs


    2.Is he capable to perfom PM and AM activities related to LOTO & MG on his
    area
    5 5 10%

    1.Is he capable to perform the risk assessemnt for each point related to LOTO &
    MG
    5 4 8%

    2.Is he able to identify the critical safety devices in all equipments on MG 5 5 10%

    Evaluate Equipment
    3. All components related LOTO and MG have been labled in both Machine and
    safety map / LOTO Map.
    2 4 3%

    4. is SPA member able to inspect all guards and interlocks are working well 2 5 4%

    1.Is he capable to perform proper & high quality RISK Assessment 5 3 6%

    Risk assessment 2.Is he capable to perform to actions closers comes from RA evaluation 5 5 10%

    3. Is he Capable to make right BOS/OPL related to LOTO & MG. 2 5 4%

    1. Is he capable to lead the RCA for any NM/FA/LTI related to LOTO & MG 2 3 2%

    Understanding the 2 5
    2. is SPA member knows about LOTO exception procedure 4%
    conditions / Action plan

    3. is he capable to explain LOTO requirements for the different activities and


    equipment
    4 4 6%

    Final Score 88%

    QUALIFIED : YES / NO

    QUALIFIER SIGN

    * Note: SPA is qualified if he exceeds 80% of grade in this qualification sheet


    SPA LOTO & Machine Guarding QUALIFICATION STEP UP CARD

    Plant BIC Equipment: warehouse Packing


    Qualifier Ali Abbas Date:
    5 Suitable to be a SPA
    4 Has substantial Experience - Can Teach and Coach Others
    3 Theoretical Training and Practical Experience - Can do Alone
    Faisal 2 Basic Knowledge - Can do it with Help
    1 Do Not Know - Cannot Do it

    Activity Key qualification Points Weight Rate Score Comments

    1.Is the SPA team member attended the LOTO & MG training and qualified
    2 5 4%
    Develop training and
    technical capabilities
    2.Is he be able to train the others on LOTO & MG safety procedures 5 5 10%

    1.Is he capable to find out the abnormalities associated with LOTO & MG 4 5 8%

    Prepare Equipment Logs


    2.Is he capable to perfom PM and AM activities related to LOTO & MG on his
    area
    5 4 8%

    1.Is he capable to perform the risk assessemnt for each point related to LOTO &
    MG
    5 4 8%

    2.Is he able to identify the critical safety devices in all equipments on MG 5 5 10%

    Evaluate Equipment
    3. All components related LOTO and MG have been labled in both Machine and
    safety map / LOTO Map.
    2 4 3%

    4. is SPA member able to inspect all guards and interlocks are working well 2 5 4%

    1.Is he capable to perform proper & high quality RISK Assessment 5 4 8%

    Risk assessment 2.Is he capable to perform to actions closers comes from RA evaluation 5 4 8%

    3. Is he Capable to make right BOS/OPL related to LOTO & MG. 2 5 4%

    1. Is he capable to lead the RCA for any NM/FA/LTI related to LOTO & MG 2 4 3%

    Understanding the 2 3
    2. is SPA member knows about LOTO exception procedure 2%
    conditions / Action plan

    3. is he capable to explain LOTO requirements for the different activities and


    equipment
    4 4 6%

    Final Score 87%

    QUALIFIED : YES / NO

    QUALIFIER SIGN

    * Note: SPA is qualified if he exceeds 80% of grade in this qualification sheet

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