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Any isolation of the process shall follow the principles of the Permit To Work
system specified in CR EP HSE 036. Short Permits are allowed.
The proper process isolation is defined by the works to be performed and can
be any of the following types:
• Single Isolation
• Double Isolation Isolation by Valves
• Double Block and Bleed Isolation
• Spading, spectacle blind
• Physical Disconnection
Positive Isolation
Isolation by valves are not always dependable as they are likely to pass as
the pressure builds up. Integrity of the valves therefore needs to be checked
before isolation( Leak test)
Hotwork activities, vessel entry,long term isolations etc. should never be taken
up with isolations carried out only with valves
Valve Isolations are never full proof; Integrity tests to be done(leak test)
All valves which are parts of isolation plan are locked and tagged
Forbidden for:
• High Pressure isolations
• Vessel entry
• Flammable area or toxic fluids
Note 1: >70 barg Note 6: Risk Assessment mandatory. Only for Spading for max.1 shift & non toxic fluids
Forbidden for:
• Long-term isolations.
• Vessel entry.
• Hot works with naked flame or in flammable area.
Note 1: >70 barg Note 4: Only Spading & Maximum 1 shift Note 5: Only for Spading
Note 1: >70 barg Note 2: Maximum 2 shifts or 24 hrs Note 3: Maximum 7 days
Physically
disconnecting a
Installing section of pipe work
suitably-rated and fitting suitably-
Spade installation spectacle blinds rated blinds
(same rating as of the
line)
OPS/EXP/MET – Isolation Training 12
3. KEY PRINCIPLES – POSITIVE ISOLATION
Applicable for:
• Long term isolation with all kind of fluids.
• Vessel entry.
• All kind of hot works with naked flame when physical
disconnection is not practical.
Applicable for:
• Long term isolation with all kind of fluids.
• Vessel entry
• All kind of hot works.
• Before opening the flanges, assess the potential risks and arrange for the proper
compensatory measures
• Vents and drains are fully closed and the pipe work plugged or capped prior to the
reinstatement of isolation valves
• All the vents and the others line of draining which were opened during the
intervention should be checked
REQUEST
REQUEST Equipment to be isolated:
OPERATING AUTHORITY I hereby request the isolation of the equipment as described above.
Name: Signature: Date:
ISOLATION I hereby declare that all isolations and tags have been put in place on the equipment detailed in
the request and that works can start safely.
Name: Signature: Date:
AREA OPERATOR
COMPLETION of WORKS I hereby declare that works carried out under the Main Permit has been completed and that all
persons under my charge have been withdrawn and instructed that it is no longer safe to work on
the plant specified above and that all equipment and tools have been removed.
Name: Signature: Date:
PERFORMING AUTHORITY
AUTHORISATION FOR DE-ISOLATION I hereby declare that I have checked the site and authorize the re-instatement of the equipment
detailed in the request.
Name: Signature: Date:
OPERATING AUTHORITY
DE-ISOLATION I hereby declare that the equipment detailed in the request has been re-instated and that all
isolation tags have been removed.
Name: Signature: Date:
AREA OPERATOR
CANCELLATION I hereby declare that all isolations and tags have been removed from the equipment detailed in
the request and this certificate is cancelled.
Name: Signature: Date:
AREA OPERATOR
Distribution White copy: Work location Yellow copy: Operating Authority Blue copy: Display board (control room, …) Pink
copy : HSE Authority
REQUEST
Equipment to be isolated:
PREPARATION
Valve isolation Procedure Valve list
OPERATING AUTHORITY I hereby request the isolation of the equipment as described above.
Name: Signature: Date:
ISOLATION I hereby declare that all isolations and tags have been put in place on the equipment detailed in
the request and that works can start safely.
Name: Signature: Date:
AREA OPERATOR
COMPLETION of WORKS I hereby declare that works carried out under the Main Permit has been completed and that all
persons under my charge have been withdrawn and instructed that it is no longer safe to work on
the plant specified above and that all equipment and tools have been removed.
Name: Signature: Date:
PERFORMING AUTHORITY
AUTHORISATION FOR DE-ISOLATION I hereby declare that I have checked the site and authorize the re-instatement of the equipment
detailed in the request.
Name: Signature: Date:
OPERATING AUTHORITY
DE-ISOLATION I hereby declare that the equipment detailed in the request has been re-instated and that all
isolation tags have been removed.
Name: Signature: Date:
AREA OPERATOR
CANCELLATION I hereby declare that all isolations and tags have been removed from the equipment detailed in
the request and this certificate is cancelled.
Name: Signature: Date:
AREA OPERATOR
Distribution White copy: Work location Yellow copy: Operating Authority Blue copy: Display board (control room, …) Pink
copy : HSE Authority
REQUEST
Equipment to be isolated:
OPERATING AUTHORITY I hereby request the isolation of the equipment as described above.
Name: Signature: Date:
ISOLATION I hereby declare that all isolations and tags have been put in place on the equipment detailed in
the request and that works can start safely.
Name: Signature: Date:
AREA OPERATOR
COMPLETION of WORKS I hereby declare that works carried out under the Main Permit has been completed and that all
persons under my charge have been withdrawn and instructed that it is no longer safe to work on
the plant specified above and that all equipment and tools have been removed.
Name: Signature: Date:
PERFORMING AUTHORITY
AUTHORISATION FOR DE-ISOLATION I hereby declare that I have checked the site and authorize the re-instatement of the equipment
detailed in the request.
Name: Signature: Date:
OPERATING AUTHORITY
DE-ISOLATION I hereby declare that the equipment detailed in the request has been re-instated and that all
isolation tags have been removed.
Name: Signature: Date:
AREA OPERATOR
CANCELLATION I hereby declare that all isolations and tags have been removed from the equipment detailed in
the request and this certificate is cancelled.
Name: Signature: Date:
AREA OPERATOR
Distribution White copy: Work location Yellow copy: Operating Authority Blue copy: Display board (control room, …) Pink
copy : HSE Authority
REQUEST
Equipment to be isolated:
OPERATING AUTHORITY I hereby request the isolation of the equipment as described above.
Name: Signature: Date:
ISOLATION I hereby declare that all isolations and tags have been put in place on the equipment detailed in
the request and that works can start safely.
Name: Signature: Date:
AREA OPERATOR
COMPLETION of WORKS I hereby declare that works carried out under the Main Permit has been completed and that all
persons under my charge have been withdrawn and instructed that it is no longer safe to work on
the plant specified above and that all equipment and tools have been removed.
I hereby declare that I have checked the site and authorize the re-instatement of the equipment
detailed in the request.
Name: Signature: Date:
OPERATING AUTHORITY
DE-ISOLATION I hereby declare that the equipment detailed in the request has been re-instated and that all
isolation tags have been removed.
Name: Signature: Date:
AREA OPERATOR
CANCELLATION I hereby declare that all isolations and tags have been removed from the equipment detailed in
the request and this certificate is cancelled.
Name: Signature: Date:
AREA OPERATOR
Distribution White copy: Work location Yellow copy: Operating Authority Blue copy: Display board (control room, …) Pink
copy : HSE Authority
REQUEST
Equipment to be isolated:
OPERATING AUTHORITY I hereby request the isolation of the equipment as described above.
Name: Signature: Date:
ISOLATION I hereby declare that all isolations and tags have been put in place on the equipment detailed in
the request and that works can start safely.
Name: Signature: Date:
AREA OPERATOR
COMPLETION of WORKS I hereby declare that works carried out under the Main Permit has been completed and that all
persons under my charge have been withdrawn and instructed that it is no longer safe to work on
the plant specified above and that all equipment and tools have been removed.
Name: Signature: Date:
PERFORMING AUTHORITY
AUTHORISATION FOR DE-ISOLATION I hereby declare that I have checked the site and authorize the re-instatement of the equipment
detailed in the request.
Name: Signature: Date:
OPERATING AUTHORITY
DE-ISOLATION I hereby declare that the equipment detailed in the request has been re-instated and that all
isolation tags have been removed.
Name: Signature: Date:
AREA OPERATOR
DE-ISOLATION CANCELLATION I hereby declare that all isolations and tags have been removed from the equipment detailed in
the request and this certificate is cancelled.
Name: Signature: Date:
AREA OPERATOR
Distribution White copy: Work location Yellow copy: Operating Authority Blue copy: Display board (control room, …) Pink
copy : HSE Authority
Equipment to be isolated:
The
Describe
Requester
Describe the
the Equipment
shall always
Work that that
be requires
thethe
requires Mainthe
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Process Permit
Isolation
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Permit
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Isolation Authority
- Références, date, lieu
25
PREPARATION
To be completed by Operating Authority
PROCESS ISOLATION PREPARATION
OPERATING AUTHORITY I hereby request the isolation of the equipment as described above.
Name: Signature: Date:
Project
This Spading Plan is validated in conjunction with Main Work Permit N°: and in addition of previous precautions,
terms and conditions requirements of
and / or Process Isolation Certificate N°: these two documents
PREPARATION OPERATING AUTHORITY Name: Signature: Date: Time:
10
11
12
13
14
15
16
17
18
19
The Operating Authority, during the Work permit meeting, signs the
Process Isolation Authorisation
OML-58
The Operating Authority signs the Process Isolation Certificate
indicating the equipment has been isolated.
their respective
This Certificate is established in conjunction with Main Work Permit N° :
and in addition of previous precautions, terms and conditions requirements
When thecopies
process
Nature of the Work to be performed:
Work Permit
REQUEST
Equipment to be isolated:
ISOLATION
Name:
Name: Signature:
Signature: Date:
Date:
I hereby declare that all isolations and tags have been put in place on the equipment detailed in
the request and that works can start safely.
Name:
Name: Signature:
Signature: Date:
Date:
AREA
AREA OPERATOR
OPERATOR
COMPLETION of WORKS I hereby declare that works carried out under the Main Permit has been completed and that all
persons under my charge have been withdrawn and instructed that it is no longer safe to work on
the
the plant
plant specified
specified above
above and
and that
that all
all equipment
equipment and
and tools
tools have
have been
been removed.
removed.
Name:
Name: Signature:
Signature: Date:
Date:
PERFORMING
PERFORMING AUTHORITY
AUTHORITY
AUTHORISATION
AUTHORISATION FOR
FOR DE-ISOLATION
DE-ISOLATION
II hereby
hereby declare
declare that
that II have
have checked
checked the
the site
site and
and authorize
authorize the
the re-instatement
re-instatement of
of the
the equipment
equipment
detailed
detailed in
in the
the request.
request.
Name:
Name: Signature:
Signature: Date:
Date:
OPERATING
OPERATING AUTHORITY
AUTHORITY
Central
DE-ISOLATION II hereby
hereby declare
declare that
that the
the equipment
equipment detailed
detailed in
in the
the request
request has
has been
been re-instated
re-instated and
and that
that all
all
DE-ISOLATION isolation
isolation tags
tags have
have been
been removed.
removed.
Name:
Name: Signature:
Signature: Date:
Date:
AREA
AREA OPERATOR
OPERATOR
CANCELLATION II hereby
hereby declare
declare that
that all
all isolations
isolations and
and tags
tags have
have been
been removed
removed from
from the
the equipment
equipment detailed
detailed in
in
CANCELLATION the
the request
request and
and this
this certificate
certificate is
is cancelled.
cancelled.
Control
Name:
Name: Signature:
Signature: Date:
Date:
AREA
AREA OPERATOR
OPERATOR
Distribution
Distribution White
White copy:
copy: Work
Work location
location Yellow
Yellow copy:
copy: Operating
Operating Authority
Authority Blue
Blue copy:
copy: Display
Display board
board (control room, …)
(control room, …) Pink
Pink
copy
copy :: HSE
HSE Authority
Authority
Room
AUTHORISATION FOR DE-ISOLATION I hereby declare that I have checked the site and authorize the re-instatement of the equipment
detailed in the request.
Name: Signature: Date:
OPERATING AUTHORITY
DE-ISOLATION I hereby declare that the equipment detailed in the request has been re-instated and that all
isolation tags have been removed.
Name: Signature: Date:
AREA OPERATOR
CANCELLATION I hereby declare that all isolations and tags have been removed from the equipment detailed in
the request and this certificate is cancelled.
Name: Signature: Date:
AREA OPERATOR
The Area
cancellation
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OML-58
The Performing Authority signs the Process Isolation Certificate indicating the
equipment has been re-instated and that all tags have been removed.
• Isolation Permit
• Marked Up P&ID
• Isolation Procedure
• Spading Plan
Tagging
The isolation will be tagged to warn others of the isolation, to identify the
status of the isolation and to give details on the recording of isolation
Tag indicates:
• Isolation certificate number.
Pro-Lock: Pro-Lock:
Closed Valve Opened Valve
Manual
valve
closed