1/23/2012

Status:03.01.2012

France St. Jean le Blanc

France Aiguillon

France St. Nabord

France Verberie

China Foshan

China Suzhou

China Chengdu

China Shaoxing

China Nanjing

China Qingdao

China Beijing

Bramac Sibiu

Bramac Sofia

Bramac Silistra

Bramac Skocjan

Bramac Kecskemet

Bramac Veszprem

Bramac Ivanka

Bramac Protivin

Bramac Chrudim

Bramac Pchlarn

Benelux Tessenderlo 17/m2

Benelux Tessenderlo Ridges

Benelux Tessenderlo CV

Benelux Susteren: Verges and Ridges

Benelux Susteren: Tile

EXAMPLE New York

BU Plant conveyors and tile circuit concrete mixers tile Machines rackers packaging units general
must be completed in 2010 must be completed in 2009 must be completed in 2010 latest 2012 latest 2012

Devices installed and equipment completed

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Key exchange system installed (double key system at doors) zero energy for mixer cleaning operation ensured all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Energy Isolation Status Concrete plants: End 2011

Comments

Status Indication:

Completed

Status of roll out: "Energy Isolation Standard" by end 2011

in progress Not started yet

Monier Concrete Tile Plants

1/23/2012

Malaysia

Malaysia

Malaysia

Malaysia

Malaysia

Malaysia Machap

Malaysia

Malaysia

Malaysia

Malaysia

Poland

Poland

Italy

Italy

Italy

Italy

Italy

Italy

Italy

Italy

Italy

Indonesia

Indonesia

Indonesia

India

Germany Mainburg

Germany Heyrothsberge

Germany Altheim

Germany Heusenstamm

Germany Monheim

Germany Rahmsdorf

BU

Energy Isolation Status Concrete plants: End 2011

Beranang (Main Tile) Beranang (Press Line) Bukit Kemuning (Main Tile) Bukit Kemuning (Press Line) Bercham Fittings

Bercham Central

Dengkil

Gambang

Sg Petani

Bangalore

Castelnovetto

Caltanissetta

Montalto

Benevento

Bertinoro

Lonato

Curtarolo

Borgonato

Chienes

Plonsk

Opole

Surabaya

Tangerang

Medan

Plant conveyors and tile circuit concrete mixers tile Machines rackers packaging units general
must be completed in 2010 must be completed in 2009 must be completed in 2010 latest 2012 latest 2012

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Key exchange system installed (double key system at doors) zero energy for mixer cleaning operation ensured all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed Monier Concrete Tile Plants safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Comments

1/23/2012

Turkey Gebze

South Africa Cape Town

South Africa Port Elisabeth

South Africa Bloemfontein

South Africa Queensburgh

South Africa Avoca

South Africa Richards Bay

South Africa Vereeniging

South Africa Germiston

South Africa Brits

Russia Krasnodar

Russia Moscow

Nordic & Baltic Slemmestad

Nordic & Baltic

Nordic & Baltic

Nordic & Baltic

Nordic & Baltic Hersom-Dan flock packaging

Nordic & Baltic

Nordic & Baltic

Nordic & Baltic

Nordic & Baltic

Nordic & Baltic

BU

Energy Isolation Status Concrete plants: End 2011

Ardal 1/2 tile Ardal main Kiiu

Hersom

Jnker-Ridge/Rake

Jnaker-main

Pennala-trim

Pennala-main

Plant conveyors and tile circuit concrete mixers tile Machines rackers packaging units general
must be completed in 2010 must be completed in 2009 must be completed in 2010 latest 2012 latest 2012

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Key exchange system installed (double key system at doors) zero energy for mixer cleaning operation ensured all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed Monier Concrete Tile Plants safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Comments

1/23/2012

United Kingdom Vandyke

Moorhouse (Duo United Kingdom Fittings)

Moorhouse (Plain & United Kingdom Duo tiles)

United Kingdom Moorhouse (Pantile)

South Cerney United Kingdom (plaintile) South Cerney United Kingdom (fittings)

United Kingdom Shawell (Thruvent Tiles) United Kingdom Shawell Stonewold

United Kingdom Shawell (HMF)

United Kingdom Shawell (MMF)

United Kingdom Shawell (Metric)

United Kingdom Wigan

BU Plant conveyors and tile circuit concrete mixers tile Machines rackers packaging units general
must be completed in 2010 must be completed in 2009 must be completed in 2010 latest 2012 latest 2012

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Key exchange system installed (double key system at doors) zero energy for mixer cleaning operation ensured all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed Monier Concrete Tile Plants safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Energy Isolation Status Concrete plants: End 2011

Comments

Status:03.01.2012 Status Indication:

United Kingdom Bedworth Fittings

United Kingdom Bedworth Plaintiles

Thailand Rayong

Nordic & Baltic Volstrup

Nordic & Baltic Vittinge

Mexico Clay Tecate II

Mexico Clay Tecate I

Poland Przysucha

Italy Castelletto di Branduzzo

Italy Salandra

India Calicut

Germany Obergrfenhain

Germany Buchen-Hainstadt

Germany Karstdt

Germany Petershagen

France Limoux

France Marseille

France Roumazires L2/4/5

France Roumazires L3

France Signy

Benelux Tegelen

Benelux Tegelen

Benelux Woerden

BU Plant
must be completed in 2010 2010 must be completed in 2010 must be completed in 2011 must be completed in 2011 latest 2012

Key exchange system installed for high risk MEP (double key system) zero energy for entrance in high risk MEP ensured all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

Energy Isolation Status Clay plants

clay preparation kilns and dryers presses packaging units extruders cassette loading/unl. general

Completed in progress

all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed (!potential energy !) safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Status of roll out: "Energy Isolation Standard" by end 2011

Not started yet

Comments

Schiedel PL

Schiedel PL

Schiedel BE

Schiedel D

Schiedel D

Schiedel D

Schiedel HU

Schiedel AT

Areas/Bereiche
MS Produktion/Fertiger Mischer etc. Comment 2010 2010

Areas/Bereiche
Stationary machine Mixer Autopack Dry storage Comment 2010 2010 2011 2011

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Status : Status:03.01.2012 Areas/Bereiche

Energy Isolation Status Schiedel plants

Status Indication:

Lubicz

Opole
2011 2010

Lommel
2010 2010 2011

Sittensen

Drrweitzschen

Erbach

Veszprem

Nubach

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

MS Produktion/Fertiger

MS Produktion/Fertiger

MS Produktion/Fertiger

MS Produktion/Fertiger

Blockstone production Mixer etc. Comment

Blockstone production Mixer Conveyours etc. Comment

Completed

Stationrfertiger Leichtbetonmischer Schaumbetonanlage Trockenlager Verpackungsanlage etc. Comment

2010 2010 2010 2010 2011

2010 2010 2010 2011 2011

2010

2010

2010

Mischer/Leichtb.

Status of roll out: "Energy Isolation Standard" by end 2011

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP

In progress

Mischer FF Produktion Verpackungsanlage Parat Produktion Comment

Mischer Comment

Mischer

2010

2010

2010 2010 2010 2011

Mischer /Schaumb. Wasserstrahlschneidm. Verpackungsanlage etc. general

Not started

all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Comment

Comment

Schiedel CZ

Status : Status:03.01.2012 Areas/Bereiche Nehvizdy

MS Produktion/Fertiger Mischer/Leichtb. Mischer /Schaumb. Wasserstrahlschneidm. Verpackungsanlage etc. general

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Energy Isolation Status Schiedel plants

Status Indication:

Completed

Status of roll out: "Energy Isolation Standard" by end 2011

In progress Not started

Schiedel FI

Schiedel RU

Schiedel DK

Schiedel SI

Schiedel BIH

Schiedel CZ

Areas/Bereiche
MS Produktion/Fertiger Mischer Verpackungsanlage Grinding flue block Comment 2010 2010 2011 2011

Areas/Bereiche
Concrete production Mixer Conveyours Comment 2010 2010 2011

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Status : Status:03.01.2012 Areas/Bereiche

Energy Isolation Status Schiedel plants

Status Indication:

Janakkala

Torzhok
2010 2010 2011

Karup
2010 2010 2011 2011

Prebold

Ilijas

Olomouc

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

MS Produktion/Fertiger Mischer Conveyours Comment

MS Produktion/Fertiger

MS Produktion/Fertiger MS Produktion/Fertiger

Completed

Stationary machine Mixer Conveyours Pipe production Comment

Final Anlage 2011 Mischanlage Final 2010 Absaugungsanlage Keller Hb und Senkanlage Final 2011 2011 Comment Mischanlage MST 2010 Schrapper MST 2010 Eisen Biegmascine 2010 Anlagen in Schlosserei 2011 Ramatik 2 2011 Comment

Ramatik 1 2010 Mischanlage GFB 2010 Frse Kolb 2010 Bohrwerk Manson 2010 Sge Span 2011 Sge Colb 2011 Comment

2010 2010

2010

Mischer/Leichtb. Mischer

Status of roll out: "Energy Isolation Standard" by end 2011

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP

In progress

Mischer Comment

2010

Mischer /Schaumb. Wasserstrahlschneidm. Verpackungsanlage etc. etc. general Comment

Not started

all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Schiedel HR

Status : Status:03.01.2012 Areas/Bereiche Golubovec

MS Produktion/Fertiger Mischer/Leichtb. Mischer /Schaumb. Wasserstrahlschneidm. Verpackungsanlage etc. general

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Energy Isolation Status Schiedel plants

Status Indication:

Completed

Status of roll out: "Energy Isolation Standard" by end 2011

In progress Not started

Schiedel CZ

Schiedel D

Schiedel CZ

Schiedel D

Schiedel IRL

Schiedel TR

Truccazzano Areas/Bereiche
vibrating table mixer Comment 2011 2011 2011 2011

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Areas/Bereiche

Status : Status:03.01.2012 Areas/Bereiche

Energy Isolation Status Schiedel plants

Status Indication:

Truccazzano

TEPLICE
2010 2010 2010 2011 2011

Schllnach
2010 2010 2010

Zliv

Wiesau

Coalisland

Hendek

Safety switches for machines Safet lock box Safety lock valve rolling machine

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

MS Produktion/Fertiger Stationary machine

Completed

Massseaufbereitung

Clay Preparation

Massemischen

Putztrlinie Konusfertigung Edelstahl Abdeckplatten Sonst. Brdelmaschinen GP Verpackungsanlge

2010/2011

2010 2010 2010 2010

2010

2010

Mischer/Leichtb. Mixer

Mischer Masse Brennbetrieb/Eintrag/Austrag Rapid/Fugenkittfertigung Nachbearbeiteung 2011

Clay Extrusion

Plast. Presse Eintrag Austrag Sprhkornaufbereitung

Status of roll out: "Energy Isolation Standard" by end 2011

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

In progress

2010 2010 2010

2010 2010

2010

Dry & Firing process General Operations

Mischer /Schaumb. Wasserstrahlschneidm. Verpackungsanlage Conveyours

Not started

fireplaces prod whs Comment

2011

2011

2011

2011

2011

Gabala coil cutting Comment

Isost. Pressen

safe conditions ensured for set up and intervention in MEP

Packaging

2011

2011

2011

etc. general

all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Comment

Comment

Comment

Comment

Comment

Comment

Schiedel UK

Areas/Bereiche
Fabrication

Status : Status:03.01.2012 Areas/Bereiche

Energy Isolation Status Schiedel plants

Status Indication:

Washington
Plasma 2011 Maintenance 2011 Blowfill 2010 OEM 2010 ICS 2010 Comment 2011 2011 2011 2010 2010 2011

Truccazzano
2011 2011

Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed

MS Produktion/Fertiger Mischer/Leichtb.

Completed

Status of roll out: "Energy Isolation Standard" by end 2011

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

In progress

B'Vent Roll & Weld Flex Weil ICID Comment

Mischer /Schaumb. Wasserstrahlschneidm. Verpackungsanlage stationary machine etc. steel prod general Comment

Not started

Status:03.01.2012

Components Spunchem

Components ATLM

Components Components Components Mittelheim Berlin Ennepetal

Brazil Heliotek

TC TC

United Kingdom Moorhouse Sandburner

United Kingdom Rassau Maintile Circuit United Kingdom Rassau Tile & Half Circuit

Components

Brazil

TC

UK

Energy Isolation Status Components, Rassau, TC, Heliotec

Crawley Heusenstamm

Status Indication:

Devices installed and equipment completed

Completed

YML (Extrsion line) 2009/2010 All Line of plant Mittelheim All Line of plant Berlin Recycle Plant Spunbond line I + II + III Lamination Bubble line 2011 USB III + New Converting Line USB I + USB II RollFix + Compactroll

TC Services Labs TC Clay Labs TC Tooling TC Foundry

Sand Handling 2010

safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Devices installed and equipment completed safe conditions ensured for set up and intervention in MEP all upstream and downstream MEP considered all relevant managers and employees are trained in LOTOTO Individual pad lock system and /or locking station in place Entry into fenced areas are under control (lock in doors)

Saws 2011 Welding machines 2011 Presses 2011 Guilhotine 2011 Rebound machines 2011

2010

Status of roll out: "Energy Isolation Standard" by end 2011

In progress

Mixers 2010 Dryer 2011 Kilns 2011 Finished Goods 2011

2010 2011 2012 general

Not started

Comment