issued. The new tag is issued using the next number inthe tag-out record sheet. The authorizing officer shouldsign the tag-out record sheet to authorize the clearing ofdamaged or missing tags and to authorize theirreplacement.3. ISSUING AND REMOVING LABELS. Labelsare issued and removed in a manner similar to thatrequired for tags.a. The authorizing officer authorizes the use oflabels by signing the label and the instrument log. Whenlabels are required for reactor plant systems and reactorplant support systems, the repair activity representativeconcurs by signing on the label and in the instrument lognext to the signature of the authorizing officer.b. Second check signatures are not required onthe label or on the instrument log.c. When a label like one of those shown infigures l-8 and l-9 is assigned, it must be affixed to theexterior surface of the affected instrument, so operatorscan easily determine the status of the instrument.d. A different procedure is used for installedinstruments not associated with propulsion plants onnuclear-powered ships and for portable test and radiacequipment. In these cases, the labels shown in figuresl-8 and l-9 may be replaced by those affixed by aqualified instrument repair or calibration facility.ENFORCEMENTTag-out logs are kept in the spaces designated.Supervisory watch standers must review the logs duringwatch relief. They must also check outstanding tags andlabels and conduct an audit of the tag-out log asdescribed in the following list. The authorizing officermust ensure that the checks and audits are performed atthe required frequency and that the results are reportedto the cognizant officer.1. All outstanding tags listed on each tag-outrecord sheet must be checked to ensure they are installedcorrectly. This is done by comparing the information onthe tag with the record sheet and the item on which eachtag is posted. When a valve or switch position isprescribed, a visual check of the item is made unless acover, cap, or closure must be removed. Checking theoperation of a valve or switch is not authorized as partof a routine tag-out audit. A spot check of installed tagsmust be conducted to ensure the tags are effective; thatis, that they are covered by an active tag-out recordsheet. All discrepancies in actual position must bereported at once to the responsible watch/duty officerbefore the tag audit is continued. The date, time, type ofdiscrepancies (including corrective action), andsignature of the person conducting the check must belogged on each tag-out record sheet.2. All outstanding tag-out record sheets must beaudited against the index/audit record section. As partof the audit, each tag-out record sheet should be checkedboth for completeness and to ensure that the installedtags were checked. The date, discrepancies noted, andthe signature of the person conducting the audit must belogged by a line entry in the index/audit record sectionof the tag-out log.3. The installation of instrument labels and theauditing of logs must also be checked. A line entry madein the instrument log containing the date, the time, thediscrepancies noted, and the signature confirms thecheck4. Checks and audits of all tag-outs are usuallyperformed every 2 weeks.5. Results of audits are reported to the responsibledepartment head.The responsible department head should frequentlycheck the tag-out log, note errors, and bring them to theattention of the persons responsible. This is to ensurethat tag-out/label procedures are being enforcedproperly. Completed tag-out record sheets andinstrument logs should be removed after the review.A violation of any tag-out compromises the entiretag-out system and may have serious consequences.Therefore, strict adherence to the tag-out procedure,without exception, is required of all personnel.1. Labels must be removed immediately when theaffected instrument has been satisfactorily repaired,replaced, aligned, or calibrated.2. Tags, which have been removed, must bedestroyed.Remember, always insist on proper tag-out. It helpsto prevent accidents, both minor and major.SHIP-TO-SHOP WORKMany repair jobs are designated by the ship orapproved by the repair activity as “ship-to-shop” jobs.In this type of job, the ship’s force does a large part ofthe repair work For example, the repair or renewal of adamaged pump shaft might well be written up as aship-to-shop job. The ship’s force will disassemble thepump and remove the shaft. Then the shaft and anynecessary blueprints or technical manuals are delivered1-18
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