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XSTRATA ALLOYS Reference Number 10000115822 Implementation Date 21 NOVEMEBER 2011 CONTRACTOR TOOL AND EQUIPMENT
XSTRATA ALLOYS
Reference Number
10000115822
Implementation Date
21
NOVEMEBER 2011
CONTRACTOR TOOL AND EQUIPMENT REGISTER
Revision / Amendment Number
01
Revision / Amendment Date
09
MARCH 2012
INTENT
To declare all critical equipment intended to be used by the Contractor and sub-contractor.
CONTRACTOR COMPANY NAME:
PRE-USE
FLAMEPROFF
EQUIPMENT
NAME OF
NO
DESCRIPTION OF CRITICAL
EQUIPMENT
SERIAL NO (IF
APPLICABLE)
INSPECTION
LOGBOOK (IF
CERTIFICATE NO
OEM CERTIFICATE
TAGGED
TAGGING
CHECKLIST (IF
REQUIRED)
(IF APPLICABLE)
(REFERENCE NO)
AUTHORITY
APPLICABLE)
1
REF NO
2
3
4
5
6
7
8
9
10
11
12
13
14
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• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory
• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory
• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory
• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory
• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory
• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory

XSTRATA ALLOYS

• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory Logbooks:-
• • • • • • • XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory Logbooks:-

CONTRACTOR TOOL AND EQUIPMENT REGISTER

• XSTRATA ALLOYS CONTRACTOR TOOL AND EQUIPMENT REGISTER Mandatory Logbooks:- • • • • •

Mandatory Logbooks:-

Substations,

Compressors

PRINT NAME AND SURNAME

DATE

PRINT NAME AND SURNAME

DATE

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Page 2 of 2 This document becomes uncontrolled when printed. Reference Number Implementation Date Revision /

Reference Number

Implementation Date

Revision / Amendment Number

Revision / Amendment Date

Date Revision / Amendment Number Revision / Amendment Date 10000115822 21 NOVEMEBER 2011 01 09 MARCH
Date Revision / Amendment Number Revision / Amendment Date 10000115822 21 NOVEMEBER 2011 01 09 MARCH

10000115822

21 NOVEMEBER 2011

01

09 MARCH 2012

Date 10000115822 21 NOVEMEBER 2011 01 09 MARCH 2012 Please take note should any modifications being

Please take note should any modifications being made to the original design on any critical Equipment, the OEM must specify with a valid letter that the modifications are acceptable and will not impede on the safe operation of the equipment. All Critical equipment must have proof of Tagging with a Checklist.

If any contractor hires critical equipment in for use, these equipment must be listed and be inspected for tagging by an appointed XASA person. For the duration of the work this list must be updated and kept in the Contractor Pack until all work has been completed. Once the equipment is removed from site only then can the equipment list be updated again.

Examples of Critical Equipment:-

 

Electrical Extensions,

Scaffolding and Ladders,

Portable Electrical Equipment and Tools,

Oxy/Acetylene Equipment,

Hydraulic and Pneumatic Equipment and Tools,

Slings (Chain, Wire and Nylon) and Rigging Hardware,

Lifting, Hoisting, Cranage and Rigging Equipment,

Fire Fighting Equipment

Scaffolding and Ladders,

Welding and Gas Cutting Equipment,

Chain Blocks and Turfers,

Safety Harnesses, etc.

Safety Harnesses, etc.

CONTRACTOR SUB-ORDINATE MANAGER (Signature)

XSTRATA ALLOYS CONTRACTOR OWNER (Signature)