diff --git "a/extracted_text.txt" "b/extracted_text.txt" new file mode 100644--- /dev/null +++ "b/extracted_text.txt" @@ -0,0 +1,2656 @@ +AMGEN Lockout/Tagout Procedure + +Plant: AOH Case Packer and Palletizer + +ester Machine Unit 1 Line2 + +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut down the machine 4. isolate + +all energy sources by switching E1 to “OFF” position. iolate compressed air by closing Al valve to off + +position. 5. Apply lockout devices to all identified locations 6 Disipate any residual energy 7. Very +complete de-energuzation of all sources by pressing start button on the machine, + +‘Main electrical +panel on the side +‘of the machine. +‘Main electrical +panel on the side +of the machine. +Main air-line next +tomachine +Main air-line next +tomachine + +Turn off breaker +handle + +Turn off breaker +handle bd + +Tumoffairvalve | AL + +Tumoffairvalve | AZ + +1. Only the person who nstaled the lockouttagout device's alowed to remove + +2. Ensue il tools and equipment have been removed 3. Confirm all employees are accounted for 4 +‘Vert that al controls aren a neutal state 5, Remove lockouttagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations. + +Internal Use Only Health Safety and Environment + + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +IMA Labeler + +IMA Machine Unit 1 Line + +Lockout/Tagout Application Process. +1. Prepare for shutdown 2. Notify al affected personnel 3. Properly shut down the machine 4. Isolate +all energy sources by switching E1 to “OFF” position. isolate compressed air by closing Al valve to off +position. 5. Apply lockout devices to all identified locations 6. Dissipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine. + +Plant: AQH + +Source Magnitude L lethod Symbol + +‘480v Main electrical + +BoEn a! panelontheside | Twmoftbreaker | gy +‘of the machine mn + +S0Psi Mainair ine next | Tum offairvalve | Al + +tomachine +Lockout/Tagout Removal Process +1. Only the person who installed the lockouttagout device is allowed to remove it +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Cartoner +Dividella Machine Unit 1 Line + +Lockout/Tagout Application Process +1L. Prepare for shutdown 2. Notify al affected personnel 3. Properly shut down the machine 4. Isolate +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off +position. 5. Apply lockout devices to all identified locations 6, Disipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine. + +Plant: AQH + +eee nequires +(ra Tene own + +Magnituc + +480v + +Symbol + +Energy Sourc: + +Main electrical + +‘Turn off breaker + +Electrical panel on the +‘of the machine handle +‘94psi Main air-line next | 7.15 off air valve Al + +tomachine +LockoutTagout Removal Process +1. Only the person who installed the lockouttagout device is allowed to remove it +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Labeler +Weiler Machine Unit 2 Line 1 + +Lockout/Tagout Application Process +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut down the machine 4. isolate +all energy sources by switching El to “OFF” positon. isolate compressed ai by closing Al valve to off +position. S. Apply lockout devices to all identified locations 6. Disipate any residual energy 7. Verify +complete de-energiation of al sources by pressing start button on the machine. + +Plant: AOH + +ree Magnitude +230v Main electrical +Electrical panel on the side +of the machine +90psi Main air-line next + +tomachine + +Lockout/Tagout Removal Process +Only the person who installed the lckouvtagout device Is alowed to remove it +2. Ensure all tools and equipment have been removed 3. Confiem all employees are accounted for 4, +‘Very that all controls are in a neutral state . Remove lockouv/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Symbol + +Turn off breaker + +handle el + +Tum offairvalve | AL + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Contact Accumulator +FARGO Machine Unit 1 Line + +Lockout/Tagout Application Process +1. Prepare for shutdown 2. Notify al affected personnel 3. Properly shut down the machine 4. Isolate +all energy sources by switching E1 to “OFF” position. isolate compressed air by closing Al valve to off +position. S. Apply lockout devices to all identified locations 6, Dissipate any residual energy 7. Verify +complete de-energization ofall sources by pressing start button on the machine. + +Plant: AQH + +stor + +Magnitude symbol + +480v Main electrical +Cad panelontheside | Twmoftbreaker | gy +‘of the machine randle +90psi__| Main air-line next + +to machine Turn offairvalve | AL + +Lockout/Tagout Removal Process +1. Only the person who installed the lockouttagout device is allowed to remove it +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Case Packer and Palletizer +ester Machine Unit 1 + +Plant: AOH + +e1 + +1. Prepare for shutdown 2. Not all affected personnel 3. Properly shut down the machine 4 slate + +ail energy sources by switching Eto “OFF” postion. lolate compressed ai by closing Al valve to off + +‘position. 5. Apply lockout devices to all dented locations 6. Disipate any residual energy 7. Very +compete de-energzation of al sources by pressing start button on the machine. + +‘Main electrical +panel on the side +‘of the machine. +‘Main electrical +panel on the side +of the machine. +Main air-line next +tomachine +Main air-line next +tomachine + +Turn off breaker +handle + +Turn off breaker +handle bd + +Tumoffairvalve | AL + +Tur off air valve + +1. Only the person who nstaled the lockouttagout device's alowed to remove +2. Ensue il tools and equipment have been removed 3. Confirm all employees are accounted for 4 +‘Vert that al controls aren a neutal state 5, Remove lockouttagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations. + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Machine +Line2 + +Plant: AQH + +1. Prepare for shutdown 2. Notify all affected personnel 8. Properly shut down the machine 4. Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing At valve to off + +position. 5. Apply lockout devices to all identified locations 6. Dissipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine, + +Main electrical +panel on the side of +the machine +Main airline next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Labeler +‘Weiler Machine Unit 1 Line + +Lockout/Tagout Application Process + +1. Prepare for shutdown 2. Not ll affected personnel 3. Properly shut down the machin 4. solat + +all energy sources by switching Eto “OFF” position. lolate compressed air by closing Al valve to off + +position. S. Apply lockout devices to al identifi locations 6, Disipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine. + +Plant: AH + +Method + +Main electrical + +‘Tum off breaker + +Electrical panel on the side el +of the machine handle +‘90psi Main airline next | Turn ottairvave | AL + +tomachine +Lockout/Tagout Removal Process +"Only the person who installed the lockouttagout device is alowed 10 remove +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4 +‘erty that all controls are in a neural state 5, Remove lockoutNagout devices +6. Reenergize machine 7. Test equipment for corect operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Labeler +Weiler Machine Unit 3 Line + +Lockout/Tagout Application Process +‘L Prepare for shutdown 2. Not all affected personnel 3. Properly shut down the machine . Isolate +all energy sources by switching E1 to “OFF” position. solate compressed air by closing Al valve to off +position. 5. Apply lockout devices to all identified locations 6. Dislpate any residual energy 7. Verify +complete de-energization of al sources by pressing start button on the machine. + +Plant: AOH + +ree Magnitude +230v Main electrical +Electrical panel on the side +of the machine +90psi Main air-line next + +tomachine + +Lockout/Tagout Removal Process +Only the person who installed the lckouvtagout device Is alowed to remove it +2. Ensure all tools and equipment have been removed 3. Confiem all employees are accounted for 4, +‘Very that all controls are in a neutral state . Remove lockouv/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Symbol + +Turn off breaker + +handle el + +Tum offairvalve | AL + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Plant: AOH Autoinjector Machine + +ATS Machine Unit 3 Line1 + +|. Prepare for shutdown 2. Notify all affected personnel 8. Properly shut down the machine 4, Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off + +position. 5. Apply lockout devices to all identified locations 6, Dissipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine, + +Main electrical +panel on the side of +the machine +Main airline next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Labeler +‘Weiler Machine Unit Line + +Lockout/Tagout Application Process +1L Prepare for shutdown 2. Nott all affected personnel 3. Properly shut dow the machine 4, isolate +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off +position. 5. Apply lockout devices to al identified locations 6. Disipate any residual energy 7. Verify + +complete de-energization of all sources by pressing stat button on the machine. + +Plant: AH. + +Method + +Main electrical + +Electrical panelontheside | Twnottbreaker | py +of the machine wane +S0psi__ | Mainair-inenext | +. oftairvave | AL +tomachine + +Lockout/Tagout Removal Process +"Only the person who installed the lockouttagout device is alowed 10 remove +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4 +‘erty that all controls are in a neural state 5, Remove lockoutNagout devices +6. Reenergize machine 7. Test equipment for corect operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Plant: AOH Autoinjector Machine + +ATS Machine Unit 4 2 + +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut dovin the machine 4. Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off + +position. 5. Apply lockout devices to all identified locations 6. Dissipate any residual energy 7. Verity +complete de-energization of all sources by pressing start button on the machine + +Main electrical +panel on the side of +the machine +Main airline next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +Lockout/Tagout Procedure + +Autoinjector Machine +‘ATS Machine Unit Lined + +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut down the machine 4, Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off + +position. 5. Apply lockout devices to all identified locations 6, Dissipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine. + +Main electrical +panel on the side of +the machine +Main airline next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Plant: AOH Autoinjector Machine + +ATS Machine Unit 2 el + +1. Prepare for shutdown 2. Notify al affected personnel 3. Properly shut down the machine 4 Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off + +position. 5. Apply lockout devices to all identified locations 6. Dissipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine. + +Main electrical +panel on the side of +the machine +Main airline next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +IMA Labeler + +IMA Machine Unit 1 ine 2 + +Plant: AOH + +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut down the machine 4 Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off + +postion. . Apply lockout devices to all identified locations 6. Disipate any residual energy 7. Verify +‘complete de-energization ofall sources by pressing start button on the machine. + +Main electrical +panel on the side +of the machine +Main air-line next +tomachine + +Turn off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Labeler +‘Weiler Machine Unit Line + +Lockout/Tagout Application Process +1L Prepare for shutdown 2. Nott all affected personnel 3. Properly shut dow the machine 4, isolate +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off +position. 5. Apply lockout devices to al identified locations 6. Disipate any residual energy 7. Verify + +complete de-energization of all sources by pressing stat button on the machine. + +Plant: AH. + +Method + +Main electrical + +Electrical panelontheside | Twnottbreaker | py +of the machine wane +S0psi__ | Mainair-inenext | +. oftairvave | AL +tomachine + +Lockout/Tagout Removal Process +"Only the person who installed the lockouttagout device is alowed 10 remove +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4 +‘erty that all controls are in a neural state 5, Remove lockoutNagout devices +6. Reenergize machine 7. Test equipment for corect operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Plant: AOH Autoinjector Machine + +ATS Machine Unit 4 ine1 + +1. Prepare for shutdown 2, Notify al affected personnel 3. Properly shut down the machine 4. Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by losing Al valve to off + +position. §. Apply lockout devices to al identified locations 6. Dissipate any residual energy 7. Verity +complete de-energization ofall sources by pressing start button on the machine. + +Main electrical +panel on the side of +the machine +Main airline next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Cartoner +(ella Machine Unit 1 Line2 + +Plant: AQH + +Di + +Lockout/Tagout Application Process + +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut down the machine 4. isolate + +all energy sources by switching £1 to “OFF” position. olate compressed alr by closing Al valve to off + +postion. 5. Apply lockout devices tall dented location 6. islpate any resial energy 7. Verify +complete de-energiztion of all sources by pressing start button on the machine. + +eee nequires +(ra Tene own + +Magnituc + +480v + +Symbol + +Energy Sourc: + +Main electrical + +‘Turn off breaker + +Electrical panel on the +‘of the machine handle +‘94psi Main air-line next | 7.15 off air valve Al | + +tomachine +LockoutTagout Removal Process +1. Only the person who installed the lockouttagout device is allowed to remove it +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Labeler +Weiler Machine Unit 2 Line2 + +Lockout/Tagout Application Process + +1. Prepare for shutdown 2. Notify al afected personnel 3. Properly shut down the machine 4 Isolate + +all energy sources by swrtchingE1 to “OFF” postion. lolate compressed air by closing Al valve to off + +postion. 5. Apply lockout devices to all identified locations 6. Disipate any residual energy 7. Verify +complete de-energization of al sources by pressing start button onthe machine + +Plant: AOH + +Symbol + +230v +Electrical panctontheside | ToffBreaker | py +of the machine jandle +S0psi | Mainair-line next - +naire next | Turn offairvalve | AL + +Lockout/Tagout Removal Process +Only the person who installed the lckouvtagout device Is alowed to remove it +2. Ensure all tools and equipment have been removed 3. Confiem all employees are accounted for 4, +‘Very that all controls are in a neutral state . Remove lockouv/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Labeler +Weiler Machine Unit 3 Line 2 + +Plant: AOH + +Lockout/Tagout Application Process + +1. Prepare for shutdown 2. Nttyallaffeted personne! 3. Properly shut down the machine 4. isolate + +all energy sources by switching €1 to “OFF” postion. rolate compressed air by closing Al valve to off + +Postion. 5. Apply lockout devices to al identified locations 6, Dissipate any residual energy 7. Verify +complete de-enerization ofall sources by pressing start button onthe machine. + +Symbol + +230v +Electrical panctontheside | ToffBreaker | py +of the machine jandle +S0psi | Mainair-line next - +naire next | Turn offairvalve | AL + +Lockout/Tagout Removal Process +Only the person who installed the lckouvtagout device Is alowed to remove it +2. Ensure all tools and equipment have been removed 3. Confiem all employees are accounted for 4, +‘Very that all controls are in a neutral state . Remove lockouv/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Autoinjector Machine +‘ATS Machine Unit 3 Line 2 + +Plant: AOH + +1. Prepare for shutdown 2. Nott all affected personnel 3. Properly shut down the machine 4, Isolate + +all energy sources by switching E1 to “OFF” position. Isolate compressed air by closing Al valve to off + +position. . Apply lockout devices to all identified locations 6. Dissipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine + +Magnitu Method +480v Main electrical +panel on the side of +the machine +7O0psi_—_| Main air-line next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Plant: AOH Autoinjector Machine + +ATS Machine Unit 1 Line 2 + +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut down the machine 4. Isolate + +all energy sources by switching E1 to "OFF” position. Isolate compressed air by closing A1 valve to off + +position. 5. Apply lockout devices to all identified locations 6, Dissipate any residual energy 7. Verify +complete de-energization of all sources by pressing start button on the machine. + +Main electrical +panel on the side of +the machine +Main airline next to +machine + +Tum off breaker +handle + +Turn off air valve + +1. Only the person who installed the lockouttagout device is allowed to remove it + +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + + +AMGEN Lockout/Tagout Procedure + +Contact Accumulator +FARGO Machine Unit 1 Line 2 + +Lockout/Tagout Application Process +1. Prepare for shutdown 2. Notify all affected personnel 3. Properly shut down the machine 4, Isolate +all energy sources by switching E1 to “OFF” position. Isolate compressed alr by closing Al valve to off +Position. 5. Apply lockout devices to all identified locations 6. Dissipate any residual energy 7. Verity +complete de-energization of all sources by pressing start button on the machine. + +Plant: AOH + +Magnitude symbol + +480v Main electrical +Gosie | panel on the side Turn off breaker iat +of the machine indie +90psi Main air-line next + +to machine Turn offairvalve | AL +Lockout/Tagout Removal Process +1. Only the person who installed the lockouttagout device is allowed to remove it +2. Ensure all tools and equipment have been removed 3. Confirm all employees are accounted for 4, +Verify that all controls are in a neutral state §. Remove lockout/tagout devices +6. Reenergize machine 7. Test equipment for correct operation and resume normal operations + +Internal Use Only Health Safety and Environment + +Alternative Protection Measures + +‘Some servicing operations performed during normal production operations are excepted from coverage +under the Lockout/Tagout standard. This exception is referred to asthe minor servicing exception. + +Minor Servicing Exceptions must meet the following criteria: +1. The activity must be conducted during normal production operations. +2. The activity must be routine, repetitive, and integral + +‘a Routine - The activity must be a regular course of procedure and be in accordance with +established practices. + +b. Repetitive - The activity must be regularly repeated as part of the production process. + +Integral: The activity must be essential to the production process. + +3. There must be alternative protection measures to provide effective protection from +hazardous energy. + +Procedure Explanations: + +This procedure applies to all Amgen personnel as well as any outside contractors that are either Primary +‘Authorize Person (PAP), Authorized and Reviewer to perform Lockout/Tagout or affected by this +Lockout/Tagout procedure. + +A Lockout/Tagout is required for maintenance and servicing activities such as: + +Constructing, installing, adjusting, inspecting, modifying, and maintaining and/or servicing machines or +equipment + +Repairing and/or maintaining equipment during normal production operations require a Lockout/Tagout +if + +‘An employee is required to remove or bypass a guard or other safety device + +‘An employee is required to place any part of his or her body into an area on a machine or piece of +equipment where work is performed (point of operation) or where an associated danger zone exists +during a machine operating cycle The purpose of this procedure is to prevent equipment from accidently +being energized by an unknowing employee. As a result of this procedure an energy isolating device +must be installed on each of the labeled disconnect locations. + +Internal Use Only Health Safety and Environment + +Only employees that have been formally trained and authorized to perform Lockout/Tagout procedures +should be servicing a machine. All affected employees shall be notified anytime there is work to be done +intheir area. + +There are detailed steps under the “Lockout/Tagout Application Process” section that identify each step +in the lockout process in numerical order. All steps should be followed in numerical order without +skipping any step. + +Each picture will show the energy isolating location on the machine. Labeling methods include either E +(Electrical), M (Mechanical), W (Water), A (Air) and followed by a red arrow pointing to the energy +isolating device or measure. The identified energy source will allow employees servicing or performing, +maintenance operations to know the steps and visually see where locks should be applied. + +‘A key is provided to define the energy source type, the location of the isolating mechanism, the method +to effectively use the isolating mechanism, and the symbol that will identify the visual location, + +Under the “Lockout/Tagout Removal Process” the key steps of removing a lock or tag are listed in +numerical order. Each step should be completed in its entirety before moving to the next. + +Testing or Positioning + +Lockout/Tagout still must be used when troubleshooting or testing equipment. When Lockout/Tagout +devices must temporarily be removed, the following steps must be followed: + +1. Clear machine of tools, equipment, etc. + +2. Ensure all employees are clear of the danger zone + +3. Remove Lockout/Tagout devices + +4. Energize and proceed with testing (Must wear any required PPE including but not limited to +‘Arc Flash wear, safety goggles, specialized gloves, etc.) + +De-energize all systems and reapply energy control measures, + +Internal Use Only Health Safety and Environment + +