Page 21 - Critical Control flipbook_Neat
P. 21

Contact Moving

                                                Machinery










           1    What is the name of the       2    What are its specific objectives related to the Priority Unwanted
                critical control for Contact
                                                   Event (PUE)?
                Moving Machinery?
          Emergency Stop                     Stopping of machinery movement by a single manual action for emergency


           3    What are the critical         4    What are the activities       5    What can be sampled from
                control performance
                                                   within the management
                                                                                      the set of activities for
                requirements to meet the           systems that support               verification, providing a
                objectives?                        having the critical control        clear image of the critical
                                                   able to do what is required?       control status?
          Easily identifiable actuator in red colour   Specification for emergency stop   Inspection of devices installed show
          and if background exists it is yellow  includes colour requirement    correct colours

          Readily accessible located at each   Devices installed are visually inspected/  Review of inspection records
          operator station and other locations   tested monthly
          where initiation of emergency stop may
          be required

          Disengaging an activated emergency   Devices installed are visually inspected/  Devices installed are visually inspected/
          stop requires intentional action.    tested monthly                   tested monthly
          Disengaging does not restart machinery
          automatically (2-step reset)
          Emergency stop is hardwired (not   Devices installed are tested prior to use  Review of test verification records
          through programming logic) or approved
          safety relay in place

           6    What is the target performance for critical     7    What is the critical control performance
                control?
                                                                     trigger for shutdown, critical control review or
                                                                     investigation?
          Emergency stop devices are identifiable, accessible and require   An emergency stop is not in place or not functioning correctly
          a 2-step reset when actuated
          Activation by single human action stops hazardous movement
          and operation



























          Creation date: 01/2021 • The latest and only controlled version of this document is available on the HSE intranet.
          © 2021 Holcim - For internal use only
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