Isolation Template Step
Records: 7
| ID | Sequence Number | Instruction | Expected Position | Dissipation Instruction | Verification Instruction | Independent Verification Required | Restoration Instruction | Notes | Isolation Template | Isolation Point |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | Rack out CV-101 breaker at MCC cubicle 7 and lock. | OPEN / LOCKED | Confirm stored energy released before proceeding. | Verify by the point's nominated method and record ... | ✓ | Restore in reverse sequence after all locks remove... | - | CV-101 Conveyor Group Isolation | CV-101 MCC breaker |
| 2 | 2 | Switch off and lock the local isolator at the driv... | OPEN / LOCKED | Confirm stored energy released before proceeding. | Verify by the point's nominated method and record ... | ✗ | Restore in reverse sequence after all locks remove... | - | CV-101 Conveyor Group Isolation | CV-101 local isolator |
| 3 | 3 | Apply belt clamp at head pulley to prevent rollbac... | OPEN / LOCKED | Confirm stored energy released before proceeding. | Verify by the point's nominated method and record ... | ✓ | Restore in reverse sequence after all locks remove... | - | CV-101 Conveyor Group Isolation | CV-101 belt clamp |
| 4 | 4 | Pin the transfer chute gate and confirm no retaine... | OPEN / LOCKED | Confirm stored energy released before proceeding. | Verify by the point's nominated method and record ... | ✗ | Restore in reverse sequence after all locks remove... | - | CV-101 Conveyor Group Isolation | CV-101 chute material gate |
| 5 | 1 | Disconnect battery isolator and lock. | OPEN / LOCKED | Confirm stored energy released before proceeding. | Verify by the point's nominated method and record ... | ✗ | Restore in reverse sequence after all locks remove... | - | EX-204 Excavator Personal Isolation | EX-204 battery isolator |
| 6 | 2 | Bleed hydraulic accumulator; confirm gauge reads z... | OPEN / LOCKED | Confirm stored energy released before proceeding. | Verify by the point's nominated method and record ... | ✗ | Restore in reverse sequence after all locks remove... | - | EX-204 Excavator Personal Isolation | EX-204 accumulator bleed valve |
| 7 | 3 | Lower attachment to ground and fit support stands. | OPEN / LOCKED | Confirm stored energy released before proceeding. | Verify by the point's nominated method and record ... | ✗ | Restore in reverse sequence after all locks remove... | - | EX-204 Excavator Personal Isolation | EX-204 boom support stands |
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