Revision Notes Date 11/25/07 Version \ Revision Author(s) Edgar Santiago Revision Notes International version }
Table of Contents
1.0 Purpose and Scope目的/范围 2.0 Program Requirements程序要求
2.1 LOTO Applicability适用范围
2.2 Program Implementation 程序执行 2.3
Training Authorized Employees 认证员工培训2.5 Energy Control Procedures动力开关控制
2.6 Equipment Identification and Labeling设备检查和标示 2.7 Isolating Devices and Tags
2.8 Shift or Personnel Changes人员变动 2.9 Contractor Requirements客户要求 3.0 Training培训
4.0 Recordkeeping/Documentation文件档案管理 5.0
6.0 References参考文件7.0 Definitions定义 8.0 Attachments附件
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2.4
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1.0
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2.0 Purpose and Scope目的和范围
2.1 Establish requirements for isolation of hazardous energy (LOTO).
2.2 The Lockout and Tagout Program applies to all RR Donnelley facilities and
contractors. 确保能量隔离装置的上锁和挂牌的基本要求
上锁和挂牌程序适用于所有的当纳利员工和承建商。
3.0 Program Requirements程序要求
3.1 LOTO Applicability上锁挂牌的适用性
Task ID , Reference Company Requirement Action Item / Description Ensure LOTO activities are performed as established in Attachment 1 (Flowchart) 确定上锁挂牌程序依照附件1实施（流程图）
3.2 Program Implementation程序执行
| Reference Task ID Action Item / Description For new or relocated equipment, LOTO program applies Company immediately upon equipment installation. For existing Requirement equipment, use schedule as described in this section. 对于新的和重新放置的设备，设备安装时需要考虑上锁挂牌程序优先实施。对于现有设备列出计划表，根据程序要求逐一改进
3.2.1 For existing equipment, implementation of tasks – should follow
the itinerary as stated below (using number of existing production lines): /
现有设备进行作业时需要执行以下要求（现有生产线）
3.2.1.1 Facilities with less than 20 production lines: implement
within 2 years. 3.2.1.2 Facilities with more than 20 production lines: implement
within 3 years. 20条生产线以内：2年完成 20条生产线以上：3年完成 3.3 Authorized Employees 责任员工
* Task ID Action Item / Description行动条款 Reference Ensure that only Authorized personnel execute LOTO tasks and list their names in Attachment 2.确保只有认证的员工有资格进行上锁挂牌，且记录在附件2 Company Requirement
3.3.1 Only Authorized employees may conduct LOTO只有经授权的员工可以LOTO 3.3.2 Employees working on equipment that is under LOTO must attach their
personal locks or tags, according to the Energy Control Procedure. 3.3.3 Affected employees may not be near hazardous areas that are under
LOTO. \
每个在上锁挂牌下进行作业的员工必须拥有自己的锁具、标识控制动力源 受影响员工（普通员工）必须远离上锁挂牌的危险区域
LOTO程序-中英
