A basis for internal instructions with five mandatory sections. A specialist completes specific safe working methods using risk assessment, the special assessment of working conditions and equipment documentation.
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No. dated
Scope: . Approval and commencement: . Basis for development: .
Authorization to work: An employee may work independently only when assigned the relevant job function and after completing mandatory training, briefings, knowledge assessment, supervised on-the-job training, medical examinations and other authorization procedures. The manager checks supporting documents before assigning work. The employee does not perform assignments beyond their training without the required authorization. Additions reflecting actual circumstances: . Hazards and risks: . General rules: Observe the established working time and rest arrangements, personal hygiene and internal work rules. Do not start work in a condition that prevents safe performance; inform the manager. Do not consume alcohol or other intoxicating substances. Immediately report injury, deteriorating health, equipment damage or danger to others. Additions reflecting actual circumstances: . The employee performs assigned work after necessary training, follows safe methods and informs the manager of defects and threats to life and health. If danger arises, stop work and follow the emergency section of these instructions. Personal protective equipment (СИЗ) and serviceability checks: .
Obtain the assignment and clarify the safe sequence of operations. Inspect the work area, passages, lighting and ventilation, and check for foreign objects. Check tools, guards, protective devices and emergency stops within assigned authority. Ensure access to communication equipment and a first-aid kit. Do not use defective equipment; mark the hazardous location and inform the manager. Additions reflecting actual circumstances:
Perform only assigned operations and follow the process sequence. Maintain a stable posture, an orderly workplace and clear passages. Do not distract other employees, hand control to untrained persons, remove guards or bypass interlocks. Clear jams and clean only after safe shutdown and prevention of accidental startup. Stop the operation and inform the manager if a defect occurs. Additions reflecting actual circumstances: Use equipment as intended and according to the manufacturer's manual. Do not energize damaged cables, plugs, housings or devices showing signs of overheating. Do not touch live parts or repair electrical equipment without authorization. Switch off equipment using its normal controls; perform maintenance only after the prescribed shutdown procedure and prevention of energy supply. Additions reflecting actual circumstances:
Stop the dangerous operation, warn others and inform the manager. If safe, stop equipment using normal controls and prevent access to the danger zone. If life is threatened, call emergency services on 112, stating the location, nature of the incident and number of casualties. Give first aid within your training, ensuring your own safety; do not move a casualty unless necessary to remove an immediate danger. Preserve the scene where possible, provided this does not endanger people or cause a further accident. Additions reflecting actual circumstances: Notification contacts: .
Stop and shut down equipment according to process instructions. Tidy the workplace safely; place waste in designated containers. Clean and inspect tools and personal protective equipment, and store them. Report defects and unfinished operations to the manager or incoming shift. Complete hygiene procedures; do not clean clothing with compressed air. Additions reflecting actual circumstances: Review these instructions when conditions or processes change, new hazards are identified, or other grounds under applicable requirements arise.
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This is a draft template. Before use, have a lawyer review the text and adapt it to the specific circumstances. This document is not legal advice.
Документы, которые обычно оформляют в том же процессе.
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