Belte r r a Cor p or at ion S afety M an ual D oc I D C H S M BE L 2 0 1 7 Pa g e 2 78 of 53 8 C onsul t on s pe c ific L O T O pr oc e du re s a s re quire d Assist in t he re view a nd upda te the L OT O p ro g ra m on an a nnua l basis 53 B r an c h M an age r s Ar e r e quire d to i mpl e me nt an e ff e c ti ve L OT O pr o c e dur e s Establish and im pleme nt L OT O pr oc e dure s P rovide re sourc e s a nd su pport the Const ruc ti on S a fe t y Of fic e rs a nd supe rv isors t o im pleme nt and e nfor c e the L OT O pr oc e dure s 54 Cons tr u c tion S af e ty Of fic e r s C S O an d su p e r visors Ar e r e sponsi ble to tra in e mpl o y e e s in t he re quire m e nts and e nsur e a de qu a te lockout ca pa bil it ies a nd e quipm e nt ar e a va il a ble t o pe rf orm L O TO Ensur e that onl y a uthoriz e d pe rsons tra in e d in L O TO se rvic e a nd maintain mac hiner y or e quipm e nt that ma y c ontain or prod uc e a n e ne r g y so u rc e that c ould pot e nti a ll y c a use h a rm to i ndivi dua ls P rovide a pprov e d L O TO e quipm e nt Ensur e that sub c ontr a c to rs f oll ow the re quir e ment s of the L OT O pr o gra m 55 E ac h e m p loye e I s re sponsi ble f or following the L O TO pro c e dur e s whe re the re is ex posure to a n e ne r g y sou rc e a nd potential da nge r of th e w orke r or othe r indivi dua ls g e tt in g hurt I s re sponsi ble to maintain the e quipm e nt i n g ood c ondit ion and r e port a n y de fe c ts t o their sup e rviso r sa fe t y re p re se nt a ti ve W ork in c ompl ianc e with t he L O TO pro g r a m Ensur e the se c urit y o f the ir pe rsona l l oc kin g de vic e s F oll ow a ll doc umente d l oc kout tag out pro c e dur e s 60 AP P L ICA T ION O F L OCK OUT T AG OUT W he re ther e is no lockou t t a g out proc e dur e s spec i fic to m a c hiner y o r e quip ment a t custom e r sites or a t bra nc h lev e l all emplo y e e s shall foll ow SW P 010 L oc kout T a g out L OT O Saf e W ork Pra c ti c e s 70 L OCK S AN D K E YS L oc ks ke y t y pe ma de b y a re putable m a nufa c tur e r sha ll be prov ided b y th e C ompan y so t ha t a n a c c e pted sta nda rd loc k w il l be use d a t all t im e s Onl y one k e y pe r loc k is t o be iss ue d Ea c h lock should be c he c ke d to be sur e that no oth e r loc k c ould be op e ne d with t he sa me ke y Ea c h e mpl o y e e who is t o be invol ve d in L O TO wi ll be iss ue d with a pe rson a l l oc k with t ha t per sons identific a ti on plac e d on t he lock I f it i s not pra c ti c a l t o iss ue e ve r y on e wit h their own loc k a lock c ontrol boa rd w il l be e sta bli she d with ea c h lock se ria l num be r a ga i nst a ma tching se t o f se ria l num be rs Doc u m e n t Identif icat ion S E L 039 P age Nu m b e r 4 of 4 Doc u m e n t C r e ation Dat e Aug ust 15 2014 Im p le m e n tat ion Dat e Aug ust 30 2014