Documente Academic
Documente Profesional
Documente Cultură
HSEMS
Discipline
SAFETY
BP INDONESIA E&P BU
Authors Org.
HSE
DEPARTMENT
Document Number
BPI-Q-PRC-06-12
Next Revision
Date
30 January 2007
BP Indonesia E&P BU
Operations
Title
Rev
Date
By
31-122006
CRJ / SRS
Checke
d
Date
Approve
d
Signature
Description
Remarks
TABLE OF CONTENTS
Table of
contents....
2
4
BPI-Q-PRC-06-12
Page 2 of 66
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Operations
1.0 INTRODUCTION..
2.0 PURPOSE..
3.0 SCOPE...
4.2 Rigger
/
Slinger....
..
4.3 Crane
Operator.........................................................................
.
4.4 Forklift
Truck
Driver...................................................................
4.5 Site
Competent
Person.........................................................
4.6 Lifting
Inspector........................................................................
4.7 Site
Lifting
Coordinator..............................................................
4.8 Mechanical Handling Contractors Lifting Technical
Authority..
4.9 Lifting
Technical
Authority
(LTA)...............................................
4.10 Engineering
Authority................................................................
4.11 Site
Managers.......................................................................
....
4
4
5
6
7
7
7
7
8
8
9
9
9
9
9
10
10
10
11
11
11
11
12
12
12
12
13
13
14
14
14
15
6.0 PROCEDURE.....
...
15
15
15
6.1 Deviations
.
Procedure.........
6.2 Lifting
Equipment.....................................................................
.
6.2.1 Category
1:
Portable
Lifting
Equipment.........................
6.2.2 Category
2:
Fixed
Lifting
Equipment.............................
6.2.3 Category
3:
Transit
Slings..............................................
6.2.4 Category
4:
Cargo
Carrying
BPI-Q-PRC-06-12
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16
16
17
17
17
18
18
18
19
BP Indonesia E&P BU
Operations
Units..................................
6.2.5 Category
5:
Equipment......................................
Mobile
6.3 Examination
Philosophy...
6.3.1 Examination
of
Portable
Lifting
equipment....................
6.3.2 Examination
of
Fixed
Lifting
equipment........................
6.3.3 Examination
of
Transit
Slings.........................................
6.3.4 Examination
of
Carrying
Cargo
Units.............................
6.3.5 Examination
of
Mobile
Lifting
Equipment......................
6.4 Reports Records......................... ...
...
6.4.1 Strategy...............................................................
...........
6.4.2
Storage
and
Availability
Records...................................
6.5 Control
Process........
6.5.1 Color
Coding.................................................................
.
6.5.2 Control
of
Portable
Lifting
equipment............................
6.5.3 Control
of
Fixed
Lifting
equipment................................
6.5.4 Control
of
Transit
Slings.................................................
6.5.5 Control
of
Carrying
Cargo
Units.....................................
6.5.6 Control
of
Mobile
Lifting
Equipment..............................
6.5.7 Control of Third Party Contractor Lifting
Equipment......
6.5.8 Control
of
Uncertified
Structural
Components...............
6.6 Competency......................................
...
....
6.6.1 Competencies
and
Training
of
Personnel......................
6.6.2 Communications..................................................
..........
6.7 Risk
Assessment
and
Planning
of
Lifting
Operations................
6.7.1 Strategy...............................................................
BPI-Q-PRC-06-12
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20
20
22
22
30
34
34
34
34
34
34
34
36
37
40
43
45
52
54
55
57
58
59
BP Indonesia E&P BU
Operations
...........
6.7.2 Spheres
of
Responsibility..............................................
6.7.3 Planning
Process............................................................
6.7.4 Lift
Categorization
Assessment.....................................
7.0 REGULATORY AND STANDARD REFERENCES....
........
7.1 Government of RI Regulations.
..
7.2 BP Standards and Policies...
7.3 Industrial
Standards..
1
:
Lifting
Rules......................................................
o Appendix
2
:
Crane
Types
and
Basic
Function.......................
o Appendix
3
:
Safety
Features
of
Cranes..................................
o Appendix
4
:
Lifting
Operations
Plan.....................................
o Appendix 5 : Check List for Pre-use Mobile Crane
Inspection
Form..................................................................
o Appendix 6 : Check List for Suitability of cranes for
ManRiding
Operations.............................................
o Appendix 7 : BP Indonesia E&P BU Reference
Document for
the Selection, Application
and Control of Man
Made Fiber Slings for
Lifting Operations.........
o Appendix
8
:
Wind
Force
Scale..............................................
o Appendix 9 : Lifting Operations (Rigging Inspection
and
Preparation
Checklist........................................
o Appendix10 :Lifting Operations Devices (Crane
o
BPI-Q-PRC-06-12
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Operations
Pre/Daily
Chat)........................................
Inspection Flow
1.0 INTRODUCTION
It is a requirement of BP Indonesia Upstream Business Unit to develop
a Lifting Operations procedure as a standard procedure or guideline
for the internal BP Indonesia operation related to any lifting activities.
This procedure will define categories of the lifting equipment,
examination
philosophy,
reports
records,
control
process,
competency risk assessment and planning of lifting equipment and
also highlights the responsibilities of personnel involved with a
responsibility for the control and use of lifting equipment in the
services of BP Indonesia.
Effective after it signed and distributed, it is required that all BUs
activities related to the lifting operations must be referred or comply
to this standard procedure when they are doing any lifting operation.
2.0 PURPOSE
This document covers the BP standards applicable to the safe use of
lifting equipment in all BP Indonesia E&P BU areas.
The content of this document is based on the UK Lifting Operations
and Lifting Equipment Regulations 1998 and SI 1998/2307 (LOLER)
which came into force on 5th December 1998.
Whilst these regulations are not a regulatory requirement for lifting
operations in Indonesia they set out standards and provide an
implementation framework for what is recognized as international
good practice in the management of lifting operations.
The requirements of these regulations have been supplemented and
amended to cover the requirements of Indonesian regulations as
necessary.
This document satisfies the requirements
Operations in the BP Golden Rules of Safety.
of
Lifting
3.0 SCOPE
The standards and practices set out in this document will be
implemented at all BP controlled sites as part of the site Safe
System of Work
Expectation is that the contractor will either adopt this procedure or
be encouraged and supported in implementation of their own
standard in place such that is equal to or better than this standard in
all areas.
BPI-Q-PRC-06-12
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Operations
the
roles
and
responsibilities
of
these
Given the differences in job titles for similar roles across the
operations, contract strategies etc., the roles listed below are generic.
However, each facility must translate and appoint the responsibility
to suit its own organization.
With regard to lifting operations, some roles may be combined, e.g.
Deck Foreman and the Lifting Supervisor but it is essential that these
roles are clearly stated at each site and understood by all.
The
o
o
o
o
o
o
o
o
o
o
BP Indonesia E&P BU
Operations
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Operations
Have the responsibility for all site lifting activities deck and/or
boat handling operations.
BP Indonesia E&P BU
Operations
Handling
Contractors
Lifting
Technical
BP Indonesia E&P BU
Operations
Asset
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Operations
Non-Statutory examination:
Examination carried out by a person deemed to be
competent to determine whether or not a lifting equipment
item is safe to use.
Thorough Examination:
Statutory examination carried out by a competent person for
the purpose of certifying that an item of lifting equipment is
free from patent defect and is satisfactory for further use as
specified by the manufacturer.
5.2 Abbreviations
ACO
API
ASNT
BU
Business Unit
CCU
CMMS
FAT
GOP
IMR
LOLER
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Operations
MHC
MOC
Management of Change
NDT
Non-Destructive Testing
PCN
PMR
PPE
PU
Performance Unit
PUWE
R
RACI
RCI
Statutory Instrument
SI
SLI
SSOW
SWL
TRA
UKCS
UPS
6.0 PROCEDURE
6.1 Deviations Procedure
If compliance with any requirement of this Safe System of Work
is not possible, the Deviation from Regulations and Procedure
( BPI-Q-PRC-07-03 ) shall be followed
Note:
BP Indonesia E&P BU
Operations
6.2.1 Category 1:
Transit Slings
BP Indonesia E&P BU
Operations
6.2.5 Category 5:
Mobile Equipment
must
be
thoroughly
portable
lifting
BP Indonesia E&P BU
Operations
BP Indonesia E&P BU
Operations
BP Indonesia E&P BU
Operations
Blue
(January 2006 - June 2006)
Green
(July 2006 - December
2007)
Yellow (January 2007 - June 2007)
BPI-Q-PRC-06-12
Page 18 of 66
BP Indonesia E&P BU
Operations
.
Portable and fixed lifting equipment and accessories that
have been rejected on post use examinations must be
stored in the quarantined area of the rigging loft and will
have their colour coding painted over with white paint
and tagged Do Not Use until such time that the item is
returned to the supplier for repair or replacement.
Rigging loft concept shall be used for management /
control of Portable Lifting Equipment (PLE) appropriate to
the work site.
BP Indonesia E&P BU
Operations
(January - June)
(July - December)
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Operations
Description of
Role
Banksman/Signal
man
Category of
Lifting
Operation*
Routine and
Simple
Rigger/Slinger
All categories
Crane
Driver/Operator
All categories
Forklift driver
Forklift
Operations
Site Competent
Person
All categories
Lifting Inspector
Equipment
Inspection
Site Lifting
All categories
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Level of
Competency
Level 1 ECITB /CITB or
equivalent
Certified - MIGAS
Level 2/3 ECITB/CITB
or equivalent
Certified - MIGAS
Offshore: Level 3
OPITO or equivalent.
Onshore: CITB or
equivalent training;
heavy goods vehicle
drivers license.
Certified - MIGAS
RTITB or equivalent
Certified - DEPNAKER
Level 3 ECITB/CITB or
equivalent
Certified - MIGAS
BS EN 45004 and hold
current formal
qualifications
Certified - MIGAS
Level 3 ECITB/CITB or
BP Indonesia E&P BU
Operations
Coordinator
Lifting Technical
Authority
equivalent
Certified - MIGAS
Relevant level of
engineering and
Complicated /
leadership experience
Complex
as endorsed by PU
Engineering Authority.
6.6.2 Communications
A uniform communication system clearly understood by
all site personnel taking part in lifting operations and
including hand signals and where required radio sets and
operating channels/frequencies, shall be established and
used in the process of all lifting operations.
The radio communication must be confirmed before
starting lifting operations. When radio communication is
being used, the Crane Operator is to reach a clear
understanding with the Banksman/Signalman before lifting
operation begins.
If there is any interruption to the communication, the
Crane Operator must stop the lifting operation
immediately
until
communication
with
Banksman/Signalman is re-established
The Communications that are required for
operations shall be specified in the lifting plans.
lifting
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Operations
BP Indonesia E&P BU
Operations
SITE
AUTHORITY
and
SUPERVISION
PLANNING
RISK
ASSESSMENT
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OPERATION
BP Indonesia E&P BU
Operations
COMPETENT PERSON
DISCIPLINE ENGINEER
RIGGER
CRANE OPERATOR
RIGGER
SLINGER / BANKSMAN
BASIC SLINGER
Routine lift:
o
o
o
o
o
o
Simple lift:
o
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Operations
o
o
o
o
Complicated lift:
o
o
Lifting personnel.
Carried out by competent Riggers/Crane Op.
o
o
o
o
o
Complex lift:
o
o
o
o
o
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Operations
Yes
Review Library of
Approved Lifting plans
and Risk Assessments
No
BPI-Q-PRC-06-12
Page 28 of 66
BP Indonesia E&P BU
Operations
No
Yes
Proceed with Lift
Is it a Routine Lift?
Is it a Simple Lift?
Is it a Complicated Lift?
Is it a Complex Lift?
Lifting Co-ordinator
Authorisation/Decision
Lifting Co-ordinator
Authorisation
If required
Plan & Risk Assessment endorsed
by LTA, MHC Engineer
Lifting Coordinator
Authorisation (including
Generic lifting plans)
Lifting Coordinator
Authorisation
Lifting Coordinator
Authorisation (including
Generic lifting plans)
LTA / MHC
Authorisation
Lift Supervised by
Rigger/Technician
with Competency
Level 1 (min)
Lift Supervised by
Rigger/Technician
with Competency
Level 3 (min)
Lift Supervised by
Rigger/Technician
with Competency
Level 3 (min)
BP Indonesia E&P BU
Operations
Continuous
monitoring
of
the
weather/site
conditions including wind gust speeds.
1)
THE LOAD
HAZARD
Load
POSSIBLE CAUSE
Incorrect weight on
CONSEQUENCE
Equipment failure
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SOLUTION
Trial lift
BP Indonesia E&P BU
Operations
heavier than
expected
Centre of
gravity not
as expected
Physical
size
Load
damaged
2)
manifest
Weight unknown
incorrect estimate
Lifting equipment
overloaded
Incorrect information
supplied
Incorrect slinging
Cargo shifting in transit
Transit damage.
Sharp corners.
Load falling
Equipment
instability/ collapse
Personal injury
Load swinging
Load striking person
Load striking plant
Personal injury
Falling objects
Load falling.
Personnel injury.
Dynamometer
Ensure personnel
emergency access
route
Reposition lifting
equipment
Trial lift
Ensure personnel
emergency access
route
Fit tag lines
Consider alternative
slinging method.
Use specialised lifting
equipment e.g. low
headroom hoist
Use of additional
banks man/ radios
Fit tag lines
Consider alternative
slinging method.
Pre-lift check
Ensure emergency
access route.
Correct PPE.
THE ENVIRONMENT
POSSIBLE CAUSE
HAZARD
Adverse
weather
conditions
CONSEQUENCE
Load swinging.
Load striking person
Load striking plant.
Personnel injury.
Snatch load.
Crane overload.
Slips trips and falls.
SOLUTION
3)
HAZARD
Pedestrian
POSSIBLE CAUSE
Unaware of lifting
CONSEQUENCE
Load striking
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SOLUTION
Barrier off area.
BP Indonesia E&P BU
Operations
Other
work
activities
in the
vicinity.
Communic
ationBrea
kdown
operation.
Ignore barriers.
Unaware of risks
person.
Personnel injury.
Persons involved in
lifting operation not
aware of other nearby
work activities.
Untrained personnel.
Radio problems.
Blind lifts.
4)
Use of additional
Banksman/Signalm
an assistance
/radios.
Keep people
away.
Consult
Permit issuing
Authority.
Check area
prior to operation.
Use suitably
trained personnel.
Use of additional
banksman/signalm
an assistance /
radios
Incorrect
SWL.
Lifting
accessories
not attached
correctly.
Mechanical
damage.
Incorrect
fleet angle.
Equipment
out of date.
POSSIBLE CAUSE
Incorrect selection of
equipment.
Incorrect assessment of
weight of load.
Incorrect calculations of
forces.
Incorrect selection of
equipment.
Human error.
Shackles of containers
unscrewed in transit.
Safety latch of hooks
damaged.
Lack of maintenance.
Incorrect use of
equipment.
Contact with sharp
edges.
General wear and tear.
Lifting appliance not
positioned directly over
load.
No pre-use check.
CONSEQUENCE
Equipment failure.
Load falling.
Personnel injury.
Load falling.
Personnel injury.
SOLUTION
Double check SWL
required prior to
lifting.
Use dynamometer.
Remember to
include weight of
accessories for
lifting.
Pre-use check.
Equipment failure
Load falling.
Personnel injury.
Pre-use check.
Review and correct
maintenance plan.
Review and correct
storage method.
Re-position lifting
appliance prior to
operation.
Load swinging.
Load striking person.
Load striking plant.
Personnel injury.
Equipment failure.
BPI-Q-PRC-06-12
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Pre-use check.
BP Indonesia E&P BU
Operations
Violation of
procedure.
5)
PERSONNEL
HAZARD
POSSIBLE CAUSE
Human
factors
(Knowledge
based)
Inadequate training.
Lack of competence.
Human
factors
(Error
based).
Slips.
Lapse.
Mistakes.
CONSEQUENCE
Incorrect choice of
equipment.
Incorrect attachment
of lifting
accessories.
Incorrect operation
of equipment.
Load swinging.
Load striking
person.
Load striking plant.
Equipment damage.
Personnel injury.
Incorrect choice of
equipment.
Incorrect attachment
of lifting
accessories.
Incorrect operation
of equipment.
Load swinging.
Load striking person.
Load striking plant.
Equipment damage.
Personnel injury.
6)
SOLUTION
Ensure adequate
training.
Check competency
level of personnel
involved in lifting
operation.
Increase supervision.
Pre-job safety
meetings
Realistic time frame
to perform job.
Increase supervision.
STRUCTURAL
HAZARD
Structural
collapse
Deck
collapse or
Ground
subsidence
POSSIBLE CAUSE
CONSEQUENCE
Inadequate surface
loading
Capacity for weight of
load
Environmental conditions
Mobile crane
instability
Deck failure
Dropped object
Load striking person
Dropped object
Load striking person
Load striking plant
Personnel injury
BPI-Q-PRC-06-12
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SOLUTION
Engineering
calculations
Proof load testing
Equipment fitted, or
fitted by, trained /
competent personnel
Thorough
examination by
competent person
prior to use
Engineering
calculations
Correct anchorage
Spreader plates
placed under load or
BP Indonesia E&P BU
Operations
7)
mobile crane
outriggers
Soil testing
After lift
1. Check equipment after use.
2. Store in correct conditions.
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Operations
ROUTINE LIFT
(Part 1)
If the answer to all questions below is Yes, proceed with the Routine lift.
QUESTIONS
1
2
3
4
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Yes
No
BP Indonesia E&P BU
Operations
Job title
--------------------------------------------------------------------------------------------------------------------------Date
--------------------------------------------------------------------------------------------------------------------------------
1
2
3
4
5
6
7
8
QUESTIONS
Do you know the weight of the load and does the
lifting operation appear to be straightforward?
If the load is heavier than you normally handle, do
you have the relevant permission and/or permit?
Is there a crane or certified support steelwork (e.g.
runway beam or lifting eye) directly above the
load?
Does the load have certified lifting points (lifting
eyes/collar eyebolts, etc.) fitted and if not, can
slings be wrapped around easily (e.g. no sharp
edges, load not fragile, etc.)?
Is there ample headroom for the lifting appliance
and slings?
Is the lift stable (e.g. centre of gravity below lifting
points)?
Is the lift balanced (e.g. centre gravity in the
middle) or fitted with special slings to compensate?
Is the load free to be lifted (e.g. sea fastenings
released, all hold-down bolts removed, not
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Yes
No
BP Indonesia E&P BU
Operations
9
10
11
12
13
jammed, etc.)?
Is the removal route clear of any obstructions?
Can the removal (lift, transfer and landing) be
performed without cross hauling?
Is there suitable lay down area and does the load
come within the allowable load bearing capacity of
the ground/deck?
Are you experienced in using all the lifting
equipment and gear involved?
Can the lifting operation be carried out without the
use of Webbing Slings? Or is a site specific
procedure for the use of webbing slings in place?
If the answer to all questions above is Yes proceed with the Simple lift.
Assessment Part 2 performed by
-------------------------------------------------------------------------------Job Title
---------------------------------------------------------------------------------------------------------------------Date
---------------------------------------------------------------------------------------------------------------------------NOTE: To the lifting operation nominated person:
COMPLICATED LIFTS
(Part 3)
The personnel about to perform the lifting operation shall complete the table
below.
Tick against factors, which are applicable and specific to this lifting operation
and indicate whether or not you have the relevant experience to deal with
them.
QUESTIONS
Is the lift stable? (i.e. centre of gravity below the lifting
points and not offset) .
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Yes
No
BP Indonesia E&P BU
Operations
2
3
4
5
6
7
8
9
If the answer to all questions above is Yes proceed with the Complicated
Lifts.
Assessment Part 3 performed
by---------------------------------------------------------------------------------Job title
------------------------------------------------------------------------------------------------------------------------Date
-----------------------------------------------------------------------------------------------------------------------------Approved/Endorsed by
-------------------------------------------------------------------------------------------------Job Title
----------------------------------------------------------------------------------------------------------------------Date
---------------------------------------------------------------------------------------------------------------------------NOTE :
BPI-Q-PRC-06-12
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Operations
COMPLEX LIFTS
(Part 4)
Lifting operations or conditions, which would merit additional engineering
input
3
4
7
8
9
Tick
box
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Operations
7.0
BP Golden Rules
o
o
o
o
o
o
o
o
o
o
API 2 C/D
NSL: International Rigging and Lifting hand book 2001 Rev2.
BS 7121 Safe use of Cranes
BPI-Q-PRC-06-12
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9.0 APPENDICES
o
o
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Appendix
Appendix
Appendix
Appendix
Appendix
Form
Appendix
1
2
3
4
5
:
:
:
:
:
Lifting Rules
Crane Types and Basic Function
Safety Features of Cranes
Lifting Operations Plan
Check List for Pre Use Mobile Crane Inspection
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Appendix - 1
LIFTING RULES
Crane certificate is valid Crane certification must be done every three
year (based on MIGAS regulation).
The following fundamental rules will be applied to all lifting operations with
zero tolerance:
1. All personnel must keep out of any area where they might be injured by a
falling or shifting load. Do not stand below loads. Never stand between
loads and walls/bulkheads etc. Always ensure an escape route is
available.
2. Immediately a lift deviates from plan or any complication arises the lifting
operation must be stopped and made safe. All personnel should remain
in positions clear of the lift until reassessment/re-planning of the lift is
carried out.
3. Lifting operations will be undertaken by a minimum of three competent
people: crane operator, banksman/signalman and load handler.
4. The banksman/signalman controls the initial lifting of the load, lay down
of the load and lifts that are out of the line of vision of the crane operator.
The crane operator is responsible while the load is in the air.
The banksman/signalman must:
a) Ensure that he/she is easily identifiable from other personnel by
wearing a hi-vis jacket or waistcoat, which is clearly marked to
indicate that he/she is the authorized crane banksman/signalman.
b) Not touch the load. He/she must stand back from the load being
handled in a prominent position where he/she has a good view of the
lifting activities.
c) Remain in communication with the load handler and crane operator at
all times.
d) Keep the load handler in sight during the lifting operation.
5. The load handler must:
a) Stand clear while a load is lifted clear of the deck and landed, while
slack is taken up with or without a load on the hook and must confirm
to the banksman/signalman that he is clear.
b) Not touch a load being landed until it is below his/her waist height and
never attempt to manually stop a swinging load.
c) Be easily identifiable, and distinct from the banksman/signalman.
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Appendix 2
CRANE TYPES & BASIC
FUNCTION
(1) PEDESTAL CRANE
The most common cranes permanently installed, and usually found
on ships and offshore installations. The pedestal cranes are mostly
used and operated in offshore operation at flow station and generally
on each remote platform (see Figure -1).
Figure - 1
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Figure - 2
Figure - 3
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Figure 4.
Figure 5.
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Appendix - 3
SAFETY FEATURES OF CRANES
In the interest of safety and to assist the crane operator, the crane has
various limiting devices for the six motions to prevent damaging the
crane.
They are as follows:
1. When jibbing up, there are limits to prevent the jib coming into contact
with the back-stops.
2. When jibbing down, there are limits to prevent the jib angle becoming
less than approx 15 degrees to the horizontal. (This limit can be overridden to allow parking of the jib in the rest).
3. When hoisting, there is a limit trip to prevent the hook block being
pulled through the sheaves -- anti two block limit (see figure-6)
4. When lowering, there is a limit trip to prevent running the hoist rope
completely off the winch drum thus losing the rope, hook block and
possibly the load.
5. Slewing limits are sometimes fitted but care still has to be exercised by
the crane operator (and by you if guiding the crane) to avoid striking
the jib against obstructions such as other cranes, buildings and
structures. In the offshore environment, you have to avoid the drilling
derrick, flare tower, radio mast, heli-deck, etc.
Figure - 6
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In addition to the limit trips, another safety feature the crane operator
has is an automatic Safe Load Indication (SLI) system backed up by
visual and audible alarms.
The SLI tells the crane operator the operating radius of the operating
radius of the crane jib (ie; where the hook is), the SWL of the crane at
that radius and the actual load on the hook.
The visual alarm is usually set to activate at approximately 95% of
the crane capacity at any given radius where as the audible alarm
activates at approximately 105% of the crane capacity, ie in an
overload situation.
Make sure you are able to recognize the visual and audible alarms
and know what they mean as failure to recognize these signals
Certain cranes are fitted with additional safety devices such as Gross
Over moment Protection (GOP) or Ultimate Protection System (UPS),
wind speed indicator (anemometer) and wind direction indicator
(Windsock)
If the crane is situated on an offshore installation, the operating cabs
will contains a fire extinguisher, smoke hood and Life Jacket.
As with all lifting machines, cranes have a maximum safe working
load but this depends on the number of wire rope falls rove up at the
time.
The SWL also reduces as the operating radius increases (see Figure
7). You must always refer to the load radius chart which will be posted
in the crane cab.
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Figure 7.
Appendix 4
LIFTING OPERATIONS PLAN
1.
Examples of
Title
Specific
Category of Lift
Routine
Date
Revision
Max Weight of Load :
Actual / Assumed /
Calculated
Rev-1
Diagrams, Drawings or
Sketches attached.
100kg Calculated
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Yes
Yes
Yes
Yes
No
Yes
Yes
N/A
Yes
N/A
N/A
2
Permit to Work
Reviewed by
Signature
Date
Signature
Date
2.
Examples of
Title
Lifting Plan No.
Risk Assessment
No.
Date
Diagrams, Drawings or
Sketches attached.
Shutdown BV/GV
Change out WI
Manifold.
Area
Generic / Specific:
Specific
Category of Lift
Simple
Revision
Max Weight of
Load :
Actual / Assumed /
Calculated
Rev-1
100kg Assumed
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Operations
Signature
Date
3.
Examples of
Title
Remove Runway
Beam
Area
Generic / Specific:
Specific
Category of Lift
Complicated
Revision
Max Weight of
Load :
Actual / Assumed /
Calculated
Rev-1
1.4te Actual
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Operations
Change out Globe Valve No 36656 and Ball Valve 36655 using rigging equipment.
Certified Lifting Equipment and Accessories to be Used (Specify Type, SWL and Colour
Code):
2 x 2te swl beam clamps, 3 x 4.75 wll shackles, 4 x 3mtr 1te swl wire slings, 1 x 1te swl
chain-block, Colour code Green.
Cross Reference Relevant Procedures and Documents: ie DOG, engineering Calcs etc
N/A
All Lifting Operations Require The Following To Be Considered But This List Is Not
Exhaustive
Every Lift Every Time
Specify, Yes / No
o Pre-use equipment checks by competent
person.
o All lifting equipment should have SWL
identified.
o Weight, size, shape, certification and
centre of gravity.
o Proximity hazards, obstructions, path
of load, laydown area load bearing
capacity
o Environmental conditions including
weather / Sea.
o Responsibilities clearly defined eg rigger /
slinger / banksman.
o Experience, competence and training of
personnel.
o All lifts must be checked for loose objects.
o TRA level 1
o PTW to be raised
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
1
4
Examples of
Remove Runway
Beam
Area
Generic / Specific:
Category of Lift
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Specific
Complicated
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Date
Revision
Max Weight of
Load :
Actual / Assumed /
Calculated
Diagrams, Drawings or
Sketches attached.
Rev-1
1.4te Actual
Radio-
verbal-Yes
hand signals-
Signature
4.
Examples of
Title
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floatation cradle
(for testing and
subsequently
transportation)
Lifting Plan No.
Risk Assessment
No.
Date
Diagrams, Drawings or
Sketches attached.
Generic / Specific:
Specific
Category of Lift
Complex
Revision
Max Weight of
Load :
Actual / Assumed /
Calculated
Rev-1
Cradle- (Design)
50500kg
Template(Design) 41600kg
All Lifting Operations Require The Following To Be Considered But This List Is Not
Exhaustive
Every Lift Every Time
Specify, Yes / No
o Pre-use equipment checks by competent
person.
o All lifting equipment should have SWL
identified.
o Weight, size, shape, certification and centre
of gravity.
o Proximity hazards, obstructions, path of
load, laydown area load bearing capacity
o Environmental conditions including weather/
Sea.
o Responsibilities clearly defined eg rigger /
slinger / banksman.
o Experience, competence and training of
personnel.
o All lifts must be checked for loose objects.
o
o
o
o
o
o
Yes/N
o
Yes/N
o
Yes/N
o
Yes/N
o
Yes/N
o
Yes/N
o
Yes/N
o
Yes/N
o
Examples of
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Title
Area
Generic / Specific:
Specific
Category of Lift
Complex
Revision
Max Weight of
Load :
Actual / Assumed /
Calculated
Rev-1
Cradle- (Design)
50500kg
Template(Design) 41600kg
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Examples of
Title
Area
Generic / Specific:
Specific
Category of Lift
Complex
Revision
Max Weight of
Load :
Actual / Assumed /
Calculated
Rev-1
Cradle- (Design)
50500kg
Template(Design) 41600kg
1
2
3
4
5
6
7
Radio- /
signals-
verbal-Yes
hand
Signature
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Appendix 5
CHECK LIST FOR PRE-USE
MOBILE CRANE INSPECTION FORM
At the beginning of each shift or working day that the crane is in
use, the following routine as appropriate for the type of crane
shall be carried out as a minimum.
NOTE: this list shall be added to (by Site Lifting Coordinator) for
specialized equipment, e.g. vacuum lifting equipment.
To Be Completed By Site Competent Person (Deck
Forman/Site Lifting and Rigging Supervisor)
1
Owner
Crane Model
1
0
1
1
1
2
1
3
1
4
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Comments
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1
5
1
6
1
7
1
8
1
9
2
0
2
1
2
2
2
3
2
4
2
5
* Extracted from standard BS 7121 - this list does not replace the
standard Crane Driver Check List
Crane accepted/rejected (underline).
Name:
Position:
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Appendix 6
CHECK LIST FOR SUITABILITY OF CRANES FOR MAN-RIDING
OPERATIONS.
Due to specific verification requirements, the suitability of cranes
for man-riding, shall be assessed by Site Manager and Site Lifting
Coordinator for each and every operation.
Yes
Has it been established that no other viable option of
carrying out the work is available?
Are all the necessary certificates for the crane wire ropes,
2
slings and other associated equipment current?
Has the crane and associated equipment been thoroughly
3 inspected by a suitably qualified/competent person within
the last 6 months?
Is the crane in good condition, regularly inspected and
4
maintained and are records kept to substantiate this?
Are all the safety features and systems working properly?
5
e.g. Rated Capacity Indicators (RCIs), over-hoist limiters, etc.
In the event of a complete power failure, will the crane
6 maintain the load in a safe condition (e.g. do the brakes fail
to the applied position)?
Are the brakes applied progressively (e.g. to avoid shock or
7
snatch loading)?
In the event of a complete power failure can the personnel
8
be recovered safely? (Is there a recovery plan in place).
In the event of a primary brake or transmission system
failure, will the load be prevented from free-falling (e.g. is
9
there a secondary braking system or does the transmission
system have hydraulic retardation to prevent this)?
Is the crane fitted with an emergency stop, which is located
10
for immediate operation by the crane operator?
Is the crane so designed that inadvertent freefall is
11 prevented when the drive train is in motion or the hook is
loaded?
1
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Appendix - 7
BP INDONESIA E&P BU REFERENCE DOCUMENT FOR THE
SELECTION, APPLICATION AND CONTROL OF MAN MADE
FIBER SLINGS FOR LIFTING OPERATIONS
PURPOSE
The purpose of this reference document is to describe the current BP
Tangguh Policy and Procedures for the safe selection, application and
control of man-made fibre slings for lifting operations, their subsequent
inspection requirements and discard process following completion of the
lifting operation.
The use of any type of man made fiber slings in lifting operations
will automatically categorize the lift to at least Complicated.
Certification for this type of sling is valid for 6 months only after which
time it will be removed from service and destroyed. NO
RECERTIFICATION.
INTRODUCTION
All lifting operations on BP controlled sites, including those undertaken by
third party contractors, shall be implemented under the principles of
Lifting Operations & Lifting Equipment Regulations (LOLER 98/SI-2037).
Regulation 8 of LOLER stipulates that all lifting operations using Lifting
Appliances and Accessories should be carried out in a safe manner, under
adequate supervision and following a lifting operation risk assessment and
predetermined plan. The degree of planning is dependent on the lifting
equipment to be used, the category of the lifting operation and the degree
of risk involved.
LIFTING SLING SELECTION
When planning the lifting operation consideration should be given to the
working load limit, the mode of use, the nature of the load and the
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Appendix - 8
WIND FORCE SCALE
0
1
2
3
4
5
6
7
8
Calm
Light air
Light breeze
Gentle breeze
Moderate breeze
Fresh wind
Strong wind
High wind
Very hard wind
0-0.5 (0)
0.6-1.7 (1)
1.8-2.3 (2.1)
3.4-5.2 (4.5)
5.3-7.4 (6.5)
7.5-9.8 (8.5)
9.9-12.4 (11)
12.5-15.2 (14)
15.3-18.2 (17)
9
10
11
12
Storm
Hard storm
Heavy storm
Tornado
18.3-21.5 (20)
21.6-25.1 (23)
25.2-29.0 (27)
More than 29.0
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Wind Force,
knots
0-0.97 (0)
1.16-3.3 (1.9)
3.5-4.5 (4.1)
6.6-10.1 (8.7)
10.2-14.4 (12.6)
14.5-19.1 (16.5)
19.2-24.1 (21.4)
24.2-29.5 (27.2)
29.7-35.4
(33.04)
35.5-41.8 (38.8)
41.9-48.8 (44.7)
48.9-56.4 (52.5)
More than 56.4
BP Indonesia E&P BU
Operations
Appendix - 9
LIFTING OPERATIONS
(RIGGNG INSPECTION AND PREPARATION CHECK LIST)
CHECK
CONDITION
DESCRIPTIO
N
QUANTITY (EA)
N
O
CAPACITY (TON)
ILLUSTRATION
SIZE
TYPE
GOO
D
CHECK COLOR
CODE.ENSURE
MATCH WITH
STANDARD
DEFEC
T
SHACKLE
1
2
3
4
EYE BOLTS
1
2
3
4
5
6
BRIDLE SLINGS
1
2
3
4
5
1
2
3
4
5
1
2
3
4
5
WIRE ROPE SLINGS & WEB SLINGS
1
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REMARKS OR
REMIDIAL ACTION
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2
3
4
5
6
7
8
9
OTHERS
1
2
3
4
REMARKS
DATE
DONE BY
Appendix 10
LIFTING OPERATIONS DEVICES
(CRANE PRE / DAILY INSPECTION FLOW CHART)
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SUPERINTENDEN
T
BP Indonesia E&P BU
Operations
BLUE
YELLOW
GREEN
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