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