Group Lockout/Tagout adalah LOTO procedure untuk situasi dimana multiple workers perform maintenance/service pada same equipment simultaneously.
Mengapa Group LOTO Diperlukan:
Skenario umum:
- Major overhaul - mechanic, electrician, inspector work together
- Shift change - maintenance continue ke shift berikutnya
- Complex system - multiple trade involved
Hazard tanpa Group LOTO:
- Worker A finish, remove lock, energize equipment
- Worker B masih inside - tidak tahu equipment energized
- Equipment start - Worker B injured/killed
Group LOTO Methods:
Method 1: Group Lockbox System (Most Common)
Equipment:
- Group lockbox: Secure box dengan hasp yang dapat accommodate multiple lock
- Primary lock: Lock pada energy isolation device
- Individual locks: Each worker own personal lock
Procedure:
- Isolate energy: Authorized person (supervisor/lead mechanic) isolate ALL energy source
- Place primary lock: Lock isolation device, place key dalam group lockbox
- Individual lockout: Each worker place own personal lock pada group lockbox
- Verify isolation: Test equipment cannot start
- Work proceed
- Individual removal: Saat worker finish, remove only own lock dari lockbox
- Last worker out: When ALL individual lock removed, supervisor retrieve key dari lockbox, remove primary lock, restore energy
Critical Rules:
- Each worker MUST apply own lock - tidak boleh rely pada orang lain
- NEVER remove someone else lock - fatal violation
- Box cannot opened sampai ALL locks removed
Method 2: Multiple Lock Hasp
Equipment:
- Hasp dengan multiple hole - dapat accommodate many locks
Procedure:
- Isolate energy (close valve, open switch, etc.)
- Install hasp pada isolation point
- Each worker apply own lock directly ke hasp
- Verify isolation
- Work proceed
- Each worker remove own lock saat finish
- Last lock removed - equipment can be energized
Limitation: Hasp physical space limited - typically max 6-8 locks
Method 3: Department Lock (Less Preferred)
- One lock represent entire department/crew
- Lead person control lock
- Each worker sign in/out di log sheet
Risk: Depend on administrative control - worker bisa forget sign out
Special Situation: Shift Change LOTO
Maintenance extend beyond single shift:
Shift Handover Procedure:
- Overlap period: Outgoing dan incoming shift both on site
- Physical inspection: Walk through work area together
- Briefing:
- What work completed
- What work remaining
- Energy isolation status
- Any issue/hazard
- LOTO transfer:
- Incoming worker apply own lock BEFORE outgoing remove
- Verify: Both locks on simultaneously (brief period)
- Outgoing then remove lock
- Documentation: Sign shift log
Example Scenario - Excavator Engine Overhaul:
Workers Involved:
- 2 Mechanics (A, B)
- 1 Electrician (C)
- 1 Supervisor (D)
Step-by-Step:
- Supervisor D isolate:
- Disconnect battery - place key dalam lockbox
- Drain hydraulic pressure - lock valve, key dalam lockbox
- Install group lockbox on equipment
- Each worker apply lock:
- Mechanic A - Red lock #1 on lockbox
- Mechanic B - Red lock #2 on lockbox
- Electrician C - Blue lock on lockbox
- Supervisor D - Yellow lock on lockbox
- Verification test: Try start switch - nothing happen ✓
- Work commence
- Mechanic A finish at 2pm: Remove Red lock #1, leave site
- Others continue work
- Mechanic B finish at 4pm: Remove Red lock #2
- Electrician C finish at 4:30pm: Remove Blue lock
- Supervisor D inspect work:
- All personnel clear? ✓
- Tools removed? ✓
- Guards replaced? ✓
- Remove Yellow lock (last lock)
- Open lockbox, retrieve energy isolation keys
- Restore energy - reconnect battery, refill hydraulic
- Test run equipment
Documentation:
- LOTO log must record:
- Equipment ID
- Date, time start
- Energy sources isolated
- Each worker name, lock number, apply/remove time
- Supervisor authorization signature
Audit & Compliance:
- Supervisor periodic check - all locks accounted for
- Any discrepancy - investigate immediately
- Missing lock = missing person - search until found!
Group LOTO is life-critical system - strict compliance non-negotiable!
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Nafa Dwi Arini
Informasi Penting
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