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Home My WebLink AboutAQ_F_0800109_20150314_CMPL_CompRpt LEW7960927 AIR HANDLER, QUARTERLY PM Supervisor: 023640 BROWN,ANTHONY WO: LEW7960927 Status: APPR PM Number: 9085 Sched Start: j IQ-15 Target Start: 2f7/2015 Actual Start:3 1 i4-1S 9. :L)ev" Site: LEW Parent: Activity Type: CLI Sched Finish: I ul-I S Target Finish: 2/7/2015 Actual Finish:?y)Lj /Z:Goi/41" Account: 1020-1009-3000-?????? Work Type: PM Priority: 7 Crew: 1 P3 Report Date: 1/24/2015 'XI) Completed by Name,Date,ID,Duration: llf�l 14-/ CS:_ Manager Signoff: Asset:4656 VACUUM,:AGET Gy1:::010114 Location:LEW-1 P-LVRC-AIRH LEWISTO` 'PI ANT-1ST PROCESSING-LIVE RECEIVING-AIR HANDLER Job PlaRlnfo[matiod_ LEW023 AIR HANDLER,QUARTERLY PM TaskaAs _ _..:_�'_ - —- _�_..__——_mow—� : _ :?�`<. ••._�_. j„ — -, - Task ID Description Status Measurement Point Value Date Observations 10 VISUALLY INSPECT FROM OUTSIDE FOR DETERIORATION OF BAGS APPR `/ AND REPLACE IF NECESSARY 20 IF ENTRY IS NECESSARY A CONFINED SPACE PERMIT MUST BE APPR /l�� OBTAINED BEFORE ENTRY 0 ---------------- ------------------------------------------------------------------------- ----------------------- •-- ------------------ ------- --------------------------------------------- 30 MAKE SURE SOCKS ARE FREE OF FEATHERS AND DUST APPR ------------------•------------------------------------------------------------------ --------------------- -•---- --------------------------------------------------- ----- ------ 40 MAKE SURE SHAKER SYSTEM IS WORKING PROPERLY APPR ---------------------------- - 50 GREASE ALL GREASE FITTINGS APPR --------------------•---------------------------•--------------------------------^-•--------------- -•-----------------•---- - 60 CHECK BELTS ON DRIVE MOTORS APPR 70 CHECK FOR LEAKS/SPLITS IN ACCORDION COLLAR APPR INSPECT WORK AREAS FOR POTENTIAL SAFETY HAZARDS AND REMOVE HAZARD OR CALL FOR ADDITIONAL RESOURCES TO REMOVE REVIEW&ADHERE TO SAFETY PLANS AND LOCKOUT/TAGOUT ENSURE THAT ALL TOOLS&PARTS ARE REMOVED FROM THE WORK AREAAFTER JOB COMPLETION Page 3 of 3 ENSURE ALL EQUIPMENT FASTENERS ARE IN PLACE AND TIGHT ENSURE THAT EQUIPMENT IS RESTORED BACK TO SANITARY CONDITIONS AFTER JOB COMPLETION LEW7960919 AIR HANDLER, QUARTERLY PM Supervisor: 023640 BROWN,ANTHONY WO: LEW7960919 Status: APPR PM Number: 9086 Sched Start: Target Start: 2/7/2015 Actual Start: Site: LEW Parent: Activity Type: CLI SchedFinish: Target Finish: 2/7/2015 Actual Finish: 3=jy-1S 12,1.(O�O�v� Account: 1020-1009-3000-?????? Work Type: PM Priority: 7 Crew: 1P3 Report Date: 1/24/2015 1 Completed by Name,bate,ID,Duration: Vl/ -� Manager Signoff: l�/< � Asset: 4657 VACUUM,:AGETMFG,2:::010115 Location: LEW-1P-LVRC-AIRH LEWISTd PLANT-1 ST PROCCSSING-LIVE RECEIVING-AIR HANDLER Job:Plaq_in#olroatton: =_ - ----—------ LEW023 AIR HANDLER,QUARTERLY PM _ - ; _ __ 5 _ _ Task ID Description twn 1.1?i•Status Measurement Pointe`^ u� Value � Date -_ . ~Observations 10 VISUALLY INSPECT FROM OUTSIDE FOR DETERIORATION OF BAGS APPR / AND REPLACE IF NECESSARY V -------------------- 20 IF ENTRY IS NECESSARY A CONFINED SPACE PERMIT MUST BE APPR - / --------------------OBTAINED BEFORE ENTRY--------------------------- 30 MAKE SURE SOCKS ARE FREE OF FEATHERS AND DUST APPR ------------------------ ---------------------------------------------------------------------------•-------•------------�------_-_----_------- 40 MAKE SURE SHAKER SYSTEM IS WORKING PROPERLY APPR ----- --------------------------------------------------------- 50 GREASE ALL GREASE FITTINGS APPR --------- ---------- -----------•---�-------------------------------------.___._.•.. 60 CHECK BELTS ON DRIVE MOTORS APPR 70 CHECK FOR LEAKS/SPLITS IN ACCORDION COLLAR APPR V INSPECT WORK AREAS FOR POTENTIAL SAFETY HAZARDS AND REMOVE HAZARD OR CALL FOR ADDITIONAL RESOURCES TO REMOVE REVIEW&ADHERE TO SAFETY PLANS AND LOCKOUT/TAGOUT ENSURE THAT ALL TOOLS&PARTS ARE REMOVED FROM THE WORK AREA AFTER JOB COMPLETION Page 2 of 3 ENSURE ALL EQUIPMENT FASTENERS ARE IN PLACE AND TIGHT ENSURE THAT EQUIPMENT IS RESTORED BACK TO SANITARY CONDITIONS AFTER JOB COMPLETION L — - AIR HANDLER, QUARTERLY PM LEW7960911 Supervisor: 023640 BROWN,ANTHONY WO: LEW7960911 Status: APPR PM Number: 90B4 Sched Start: 1 y-I S Target Start: 2/7/2015 Actual Start:-3 l L,i -IS 9.'!CC)c Site: LEW Parent: Activity Type: CLI Sched Finish: 3-l d-1 Target Finish: 2/7/2015 Actual Finish: -j 4-I S 1 Z;C 11wi Account: 1020-1009-3000-?????? Work Type: PM Priority: 7 Crew: 1P3 Report Date: 1/24120 1 5 Completed by Name,Date,ID,Duration: //�L;"\v V 1 'l �.� Manager Signoffz ' �• lr/�t/�.:. — Asset: 4655 VACUUM,:AGET I F ,3:::010113 Location: LEW-iP-LVRC-AIRH LEWISI' N PLANT-1 ST PROCESSING-LIVE RECEIVING-AIR HANDLER -_ - - -r Job=l'IarLipfgrrgatsorr �. _'' _._,_ _.�_.,� _�— �.—�_-- •,}.------._..---. __..—_. _.. LEW023 AIR HANDLER,QUARTERLY PM RE Task ID -�J- _ J Description Status Measurement Point Value Date Observations 10 VISUALLY INSPECT FROM OUTSIDE FOR DETERIORATION OF BAGS APPR / AND REPLACE IF NECESSARY .(! -.---- ------------- ----------------------------------------- ------- ---------------------------------------•---------------------------------------•-------- - - - 20 IF ENTRY IS NECESSARY A CONFINED SPACE PERMIT MUST BE APPR OBTAINED BEFORE ENTRY ' ------------------------------- -•----------------- ---•--------------------------------------------- ----------- ...... 30 MAKE SURE SOCKS ARE FREE OF FEATHERS AND DUST APPR ----------------------------------------------------------------------------------------------------------•---------------- ... ------ - - 40 MAKE SURE SHAKER SYSTEM IS WORKING PROPERLY APPR 50 GREASE ALL GREASE FITTINGS APPR ---------------------------------------------------------------------- - 60 CHECK BELTS ON DRIVE MOTORS APPR - - - - - 70 CHECK FOR LEAKS/SPLITS IN ACCORDION COLLAR APPR INSPECT WORK AREAS FOR POTENTIAL SAFETY HAZARDS AND REMOVE HAZARD OR CALL FOR ADDITIONAL RESOURCES TO REMOVE REVIEW&ADHERE TO SAFETY PLANS AND LOCKOUT/TAGOUT ENSURE THAT ALL TOOLS&PARTS ARE REMOVED FROM THE WORK AREAAFTER JOB COMPLETION Page 1 of 3 ENSURE ALL EQUIPMENT FASTENERS ARE IN PLACE AND TIGHT ENSURE THAT EQUIPMENT IS RESTORED BACK TO SANITARY CONDITIONS AFTER JOB COMPLETION Gonfi.ned Space E. nt .Per nit Instructions: EEM Job This permit must be completed and approved before anyone may be allowed to enter any confined space and must also be posted at the point of entry, Employees performing the worktshould report any unusual conditions not specifically covered by this.permit to their supervisor immediately. Upon completion of the assigned work, get the permit slgned..by the-supervisor, make the customer a copy,and turn the-odginal copy In to the,Eastern Environmental Management- Project Manager for filing In the job jacket. Date. Time Issued:-,_ (�k `s-A,&L Plant Name: ZOis�" .Name / Description of CSE and-contents: £ 9 ip4nwc ( 1 r� 0 Description of work: �f'fvWoc `- rl- X�t. ��>> � j,.,, °� C7wner:approval: - I have reviewed the entry permit, obtained all required.equipment,performed all assigned tasks, and In trucfed the Involved personnel. Foreman I Supervisor: 34ty ,�, Time: , y. Date: Project Qompleted: J Time: Jf qg 3 1Y s- Date.:M i CleaIIing Respiratory Protection - 13e-csimmcnctations-ffi- r a, a e Fntry lecklist I-Ins the space been cleaned before [ []" [ ] Are MSI-IA approved respirators of entry is made? -- the required type available? Do not Enter A confined Space Until You.have consider [ ] [�[ ] Was the space steamed?- [.]�"`[Y] [ ] Is respiratory protection required? every question and have determined the space to be safe [ ] [ ] If die space was steamed;was it - In-line;SCBA 'ial :full face mask for entry. allowed to cool before entry? [ -} [] '[ ] Can you get through the opening Yes No NIA • Ventilation,. with a:res irator.on?.:Find out Is the entry necessary? p' [ [ ]`'[.:] Has the.space been ventilated before before you enter!!! Testing: �] entry is made.? Training Will ventil'ati n>be continued during. :[f}dl ]. _[..] Have.you been trained to use the [ [ ] ] Are the instniirient`used=in miry? ,;., respirator? aOnospheiic testing properly Is(lie air intake for the ventilation [a°° [ ] [ ]. Have you received First Aid/CPR calibratecl?:._L. — system located in an area fi-ee of training? Was the atmosphere in the confined combustibje dusts,vapors and toxic ['' [ ] [ ] I-lave you been into file confined space tested? substancesT. - space&know what to look for? Was the oxygen content at least 19.5% :... [ �. [ ] [LJ,Il"tlie atmosphere was found,, Stanclby/12esciie and no more than235% unacceptable&then ventilated,was [ ) [ ] [ ] Will a standby person be in constant Were'Coxic,Flammable or oxygen it retested before entry? audio or visual contact with inside displacing gases/vapors present? Isolation personnel? [1\4oniloring ..[ ] [ ]: His the space been isolated from [-]- .[-.] .[ ] Has the standby been rescue trained other systems? [ ] [ ] [ ] Will safety lines and harness:be [ [ ] [ ] Will the atmosphere in[lie space be [�-- [ ] ( ] Ilas electrical equipment been :.._... ..:.required to retrieve.personnel? monitored while work is going on? blocked,chocked or disengaged Are company rescue procedures Will the space be monitored'continuously where necessary? available&to be followed? while the work is going on? [I]s[ ] [ ] have lines under pressure been Are you familiar with Emergency If yes,give intervals? blanked and bled? rescue procedures? Clothing/equipment [ ��[ ) [ ] Do you know to notify and how in Arespecial clothing, tools or rescue the eventof an emergency? enninment rannirPrl9 ..�. Deter ReOf gs O _Oa . en 02• LLL Carbon Monoxide II2S Chlorine' Anx►1�oni1 Titnc �... {i Confined Space Entrant Lon Confined apace Entrant Los Confined Space Enlraut Loy ;,Lin to ee Names . ' Time In/Out Employee Name t'iute Ii�%Out :..Employed Name, Time In/Out "4'. P Y i f ( v'�� -------- i 03 2,ram( J Calibrated IIy: Meter It and Serial# l � � Last Calibration Date: `�U t�f 5 ,_,