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Chapter
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Section
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Table of contents
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Update
revision dates |
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1
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A2d |
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- second paragraph: change to: ...six controlled copies...
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- last paragraph: change first sentence to read: Controlled
copies are clearly labeled as such on the spine of the binder.
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1
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A2f |
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change R.J.S. Greenhalgh to D.J. Shutt
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1
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B2b3 |
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delete this sentence
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1
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B2c1 |
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delete this sentence and renumber (this is not a safety matter)
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1
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C4 |
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- remove: American Red Cross CPR training. Every 2 years
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since August 1997 (this is now routinely included with First
Aid Training.
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- add: Building Warden Training, Every 2 years; designated
staff only
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- correct typo: Communications
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1
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D2b3 |
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delete: "for submission to RCUH" (could be RCUH or PPARC
or other body)
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1
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D2d1 |
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add: ...investigations "if required". ( to match current
practice and avoid inappropriate investigation of trivial incidents)
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1
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D2e2 |
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add: ...Safety Advisor "using the UK Riddor regulations as
a guide."
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1
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D3a |
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add: ...Committee "at the discretion of the Safety Committee
Chairman."
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1
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F3 |
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first paragraph: retain first sentence and substitute for
remainder of paragraph: "For UK citizens the UK health and safety laws
do not apply in the US. It is, however, PPARC's policy to harmonize the
requirements of UK and US health and safety legislation where reasonably
practicable, to adopt the more stringent requirements.
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1
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G |
add to
list:
11. Staff Authorised to Work on Exposed Live Parts Between
30V and 150V 13. Hilo Vehicle Lift |
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2
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C |
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Re-word first paragraph, second & last sentence to read:
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"The Chief Engineer or his designate continuously monitors local radio
announcements for severe weather watches or warnings. When a WARNING has
officially been announced, he will alert all staff."
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2
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C2 |
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remove final bullet (no need to video tape as we are self
insured)
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2
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D |
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first paragraph: correct earth quakes to earthquakes
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2
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D1a |
Employee:
To be aware of the procedures... (typo) |
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2
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D2 |
change
heading: "After an Earthquake" to "Checklist following major earthquake" |
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2
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E3 |
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remove final bullet (no need to video tape as we are self
insured)
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2
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J |
change
location of emergency items from staff lounge, room 14 to hallway outside
of staff lounge (throughout) |
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4
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C3a |
remove
bullet item "access to confined spaces" (JAC has no confined spaces as
the phrase is understood by H&S professionals) |
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4
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C3b |
change first bullet:
"sign out of the book at front office" to "sign out or dot out at the front
office" |
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4
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E3d |
change
Site Supervisor to Facilities Manager and as time allows, make this change
throughout the manual (the job title has been redefined) |
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4
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E3v |
remove first sentence
(obstruction of AC vents is not a safety issue) |
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4
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I2a |
change sentence to:
"Attends first aid training as required..." (not all staff are required
to attend) |
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4
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I2c |
replace sentence with:
"Schedules first aid training by an outside agency." (SSA no longer nominates
staff as revised policy specifies ETS and TSS groups for training) |
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4
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J (new) |
Laser Safety Policy
to be added (IWS, JHT & DJS to produce)
- this section is still under draft; contact JHT for advice
for the time being |
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6
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A3c |
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change label requirements: from "must also have labels...workshift"
to "must be labeled immediately" (modified policy to avoid unlabeled secondary
containers)
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9
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K3c
xv (new section) |
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Portable cellular phones are now provided at our JAC HP office
for use as required, for example when using rental vehicles. Use the sign-out
log when you take these phones and log in the date upon return. Plug the
phone back into the battery charger after use. Do not leave phones in an
unattended or unlocked vehicle.
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9
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K4a |
add new: "x. emergency
blanket - located in glove compartment" and renumber |
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9
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K5d |
insert at end of second
sentence: "(see also section K3c xv above)" and link |
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10
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C11 |
diagrams modified
by RJSG |
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11
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B1 |
after item g. add
in bold face "Do not hang up first" |
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11
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B2 |
add telephone numbers
for Chemtrec service:
1-800-424-9300 or 1-703-527-3887 |
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11
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B4 |
change Justin Greenhalgh
and phone number to "Dean Shutt, 969-6909 |
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11
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C1 |
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- correct spelling "emergency"
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- add cross reference to emergency stand-by telephone instructions
in section O
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- add "...and in control room" to Lockout Center
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- add new bullet: Roll Down Ladder, outside rear doors of
building
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11
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G1 |
remove last sentence
(review complete, generator does provide heat and light) |
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12
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correct typos throughout
chapter |
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13
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Appendix
3 section L |
add new text:
L. Access to the SMU for Minor Work and Checks
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This procedure applies to access to the SMU via the Starlift
or overhead crane for minor work and checks.
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1. Inform the TSS of your plans
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2. Drive the antenna to the elevation and azimuth at which
the work is to be performed.
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3.Lockout the electrical power to the following:
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Switch off the antenna elevation power at he lockout, apply
padlock(s)
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Switch off the antenna azimuth power at he lockout, apply
padlock(s)
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Switch off the carousel azimuth power at the castell key.
Use the multiple lockout facility; do not take the master key.
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4.Put the above keys on the board in the Control Room and
write your name on the board.
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5.Verify, by attempting to operate the controls, that the
antenna elevation, azimuth and carousel azimuth drives are disabled.
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6.When the work is finished, inform the TSS, remove the lockouts
and remove your name from the board, and verify that the drives are working
normally.
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13
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App
3 section M (new) |
add new item "M. Access
to the SMU for Major Work" and re-alphabetize
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M.Access to the SMU for Major Work
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This procedure applies to access to the SMU for removal from
the tetrapod, via the overhead crane.
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1. Inform the TSS of your plans.
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2. Drive the antenna to the elevation at which the work is
to be performed; this must be one at which the elevation locking pin can
be inserted.
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3. Insert the elevation locking pin.
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4. Lockout the electrical power to the following:
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Switch off the antenna elevation power at the lockout, apply
padlock(s)
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Switch off the antenna azimuth power at the lockout, apply
padlock(s)
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Switch off the carousel azimuth power at the castell key.
Use the multiple lockout facility; do not take the master key.
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5. Put the above keys on the board in the Control Room and
write your name on the board.
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6. Verify, by attempting to operate the controls, that the
antenna elevation, azimuth and carousel azimuth drives are disabled.
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7. When the work is finished, inform the TSS, remove the
locking pin, lockouts and remove your name from the board, and verify that
the drives are working normally.
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Addendum 1 |
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- change RJSG to DJS in two places
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- remove Justin Greenhalgh, Eric Kenessey and Roger Song
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from authorized users list
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Addendum 2
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update table to include upcoming
reviews |
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Addendum 3
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replace with update
from MKSS |
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Addendum 4
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review for duplicate information
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Addendum 9
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add: MK Winter Hazards flyer - received from MKSS 6/99
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Controlled copies
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- label spine of binders with "Controlled Copies"
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Back cover sheet |
- add Alert Alarm
phone number (935-5222) to list of Important Phone Numbers
- change phone numbers: JAC Office at HP (room 204) to
934-4413, Subaru Hilo to 934-7788, Vehicles: Honda 5 to 936-1933 |