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    Section 1 59

    SAFETY

    Page

    Toronto Transit Commission

    CONTRACT A29 1

    4.2 Before beginning Work at the Site each Employer shall complete Ministry of Labour form

    1000. Each Employer at the Site must provide a copy to the Contractor and Commission's

    Representative.

    4.3 For Work on Commission property, ensure that the TIC s Site Service Isolation work

    instruction {WI-45) is reviewed with all Workers and complied with on the Site.

    4.4 Ensure that adequate control procedures are developed and implemented on the Site for all

    sources of energy including adequate lockout procedures for the protection of the Workers.

    4.5 Provide a safe workplace, using safe equipment and materials, including non-conductive

    ladders.

    4.6 Immediately correct unsafe conditions. Discuss weekly Tool Box Talks and implement a

    permit procedure for Confined Space, Lock Out and Tagging and Hot Work.

    4 7 Establish and maintain a written Site specific safety program and Site specific plans

    addressing such items as emergency procedures, contact personnel, traffic control plan

    and

    fall protection plan.

    4.8 Develop a Safe Work Method for all high risk/energy Work which varies from established

    Contractor and Commission procedures.

    4.9 Inspect the workplace regularly which shall be subject to site AUDIT from Commission's

    Representative once a month and reviewed

    on

    a weekly basis. Both will be documented.

    4.10 Investigate and report accidents and incidents, including near misses, to the Commission's

    Representative.

    4 11

    Ensure necessary training of all Workers such as fall protection, lock and tag, first aid,

    WHMIS, traffic control and propane and maintain evidence of training or recertification on

    the Site.

    4.12 Prior to access to Commission facilities the Contractor and Workers may

    be

    required to

    participate

    in

    Commission Programs when required.

    4.13 Ensure all Subcontractors have adequate safety programs and training for their Workers.

    4.14 Ensure suitable personal protective equipment is available, used and maintained.

    4.15 Establish a procedure for workers and visitors entering the Site. Ensure that workers and

    visitors wear a clearly visible

    and

    proper identification. Security measures shall be Site

    Specific.

    4.16 Provide a site specific orientation that includes, but not limited to site safety, site specific

    hazards, incident reporting, emergency procedure and reporting hazards.

    4.17 Provide the Contractor's Health and Safety Program to anyone entering the Site including

    new workers, Subcontractors, suppliers and visitors.

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    Toronto Transit Commission

    CONTRACT A29 1

    Section 1 59 0

    SAFETY

    PageS

    4.18 Maintain a current WSIB clearance certificate on Site.

    4.19 Ensure construction

    is

    co-ordinated and communicated to the Commission'

    Representative.

    4 20

    4.21

    4 22

    4 23

    4 24

    4.25

    5

    5 1

    6

    6 1

    1

    6 2

    1

    Ensure that the health and safety of the general public, employees of the Commission and

    workers are protected in relation to the work performed on the Site.

    Ensure that only non-conductive ladders are used on TTC sites.

    The Contractor shall assign a full time Competent Safety Person to assist the Contractor'

    representative in discharging of safety responsibility, at no additional cost to th

    Commission. The Commission's Representative reserves the right to review th

    qualifications

    of

    the selected Competent Safety Person .

    The Contractor shall, at no cost to the Commission, participate in any Inciden

    Investigation when required by the Commission's Representative in connection with th

    Commission's Incident Reporting Procedure .

    Failure to comply with the occupational health and safety legislation or procedures detailed

    in the Contractor's health and safety program including site specific procedures and

    programs designed to prevent incidents may

    be

    cause for the issuance of a stop work orde

    until the contravention has been corrected. All costs associated with the stop work orde

    are at the expense of the Contractor. Claims for the delay will not be accepted by th

    Commission.

    The Contractor shall monitor all working areas and conditions for any harmful gasse

    and/or oxygen deficiency as per applicable regulations.

    PRODUCTS

    Throughout the duration of the Contract, maintain on Site and make readily available t

    anyone

    on

    Site, Material Safety Data Sheets (MSDS).

    PROJECT SAFETY BULLETIN BOARD AND DESIGNATED ASSEMBLY

    RE

    Project Safety Bulletin Board:

    Install a bulletin board to be known as the Project Safety Bulletin Board on the project

    The Project Safety Bulletin Board' is for the purpose

    of

    posting all information considered

    mandatory posting material by the Occupational Health and Safety Act, the Regulations fo

    Construction Projects, Workplace Safety and Insurance Board Notices any othe

    information pertaining to safety associated with the Site.

    Designated Assembly Area:

    Designate an area on the Site as a Designated Assembly Area where orkers are to

    assemble in the event of

    an

    emergency.

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    Section 01 59 00

    SAFETY

    Page

    Toronto

    Transit

    Commission

    CONTRACT A29-1

    .2 The Designated Assembly Area shall

    be

    identified with a 900

    mm

    x 900 mm plywood sign,

    painted Yellow with Red lettering at least 150 mm high with a stroke

    of

    50 mm with the

    words Company Name - Designated Assembly Area . If the project is of a size and nature

    that it requires more than one Designated Assembly Area , the areas shall be identified in

    the plan referred to above, and in addition labelled A , B , C , etc., as deemed

    necessary

    .3 The Designated Assembly

    Area sign shall be mounted on a fence weighted stand, side of

    a building as deemed necessary in the circumstances.

    7 SITE SERVICE ISOLATION

    7 1

    Submit completed Site Service Isolation forms ECF 0309-29 and ECF 0309-30 and

    Lock outrrag-out/lsolation procedures to the Commission's Representative prior to

    commencing excavation.

    8 UTILITY LOCATES

    8 1 Locates for Buried

    or

    Concealed Utilities:

    1

    The accuracy of the underground utilities information shown on the Contract Drawings is

    not guaranteed by the Commission. Do not proceed with excavation until utility locates of

    all buried or concealed services are complete

    .2 For Work on Commission property, notify the Commission's Representative in writing

    two (2) weeks prior to construction for locates of all buried or concealed utilities that

    potentially affect construction activities. The Commission's Representative will provide a

    locate report showing all located utilities if

    an

    accurate locate can be provided, otherwise

    excavation must be done by hand until undisturbed ground is reached prior to commencing

    drilling activities or by other non-destructive execution techniques approved by the

    Commission's Representative. Follow all orders identified in the locate report

    .3 For Work

    on

    public road allowances and on other property, arrange for a utility locate and

    locate report from each utility authority that potentially has services

    in

    the vicinity of the

    proposed Work unless instructed otherwise. Provide the Commission's Representative

    with each locate report and follow all orders identified in the locate reports. Provide forms

    ECF0309-29 and ECF0309-30 completed as appropriate

    .4

    In the event that an accurate locate cannot be provided, excavation must be done by hand

    until undisturbed ground is reached prior to commencing excavation, or by other

    non-destructive excavation techniques as approved in writing by the owner of the utility

    .5 When the locates are complete, update as-built drawings as specified

    in

    Section 01 78 39

    showing exposed utilities and return to Commission's Representative.

    8.2 Requirements during construction:

    1

    Retain a copy of utility locate reports on Site

    .2 Ensure that any stakeout markings that are disturbed or lost are replaced.

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    Toronto Transit Commission

    CONTRACT A29 1

    Section

    1

    59 0

    SAFETY

    Page

    .3 Use hand excavation, or other non-destructive excavation techniques, as approved i

    writing by the owner of the utility for the following:

    1 In the event that an accurate locate cannot be provided, use hand excavation or othe

    non-destructive excavation techniques until undisturbed ground

    is

    reached prior t

    commencing drilling activities

    .2 When exposing any concealed utility within 3 m of its estimated exterior surface o

    specified by the Utility Authority who performed the locate

    .3 If there is another utility within 3 m of the utility being worked on, use hand excavation

    or

    other non-destructive excavation techniques until undisturbed ground is reached

    prior to commencing drilling activities .

    .4

    If

    Work in the vicinity of the locate does not occur by the expiry date in the locate

    report, arrange to acquire a new locate.

    SERVICE ISOLATION ON COMMISSION PROPERTY

    9 1 Within ten (10) days of receiving the forms and utility locate report (if applicable), the

    Commission s Representative will arrange an on-Site meeting with the Contractor

    an

    Commission s staff to identify and verify the service(s) requested to be isolated.

    9.2 When all isolations are complete the Commission s staff will Lock-out/Tag-out the service(s

    by installing a multi-lock hasp and sign-off on the Site Service Isolation form.

    9.3 Once the Contractor installs the locks and tags and the Site is deemed safe, th

    Commission s Representative can authorize the Work to proceed.

    10

    RESTORATION OF COMMISSION SERVICES

    10 1

    When the isolation is no longer required and the Contractor deems it is safe to restore the

    isolation, the Contractor shall remove the locks/tags and signs and shall surrender the Sit

    Service Isolation form to the Commission s Representative.

    10.2 Once the Site Service Isolation form has been surrendered, the service shall be considered

    live.

    10.3 The Contractor shall contact the Commission s Representative to restore the services; th

    Construction Inspector shall sign the restoration order.

    10.4 Commission s staff shall restore the services according to the TI procedures and sha

    sign the restoration order.

    10.5 Forward the original documents to the Commission s Representative for filing and archiving

    11 HOTWORK

    11 1

    Prior to performing any Hot Work, in an existing Commission facility, notify the

    Commission s Representative minimum five (5) days in advance to obtain a Hot Work

    Permit.

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    Section 1 59 00

    SAFETY

    Page 8

    Toronto Transit Commission

    CONTRACT

    A29-1

    11.2 Prior to issuance

    o

    a Hot Work Permit, complete and submit the following forms to the

    Commission s Representative:

    1 Check List.

    .2 Part 1 o the Hot Work Permit.

    .3 Name of Fire Watch and evidence

    o

    Training.

    12 PROPANE NATURAL GAS DIESEL OR GASOLINE ENGINES

    12 1 The use of propane, natural gas, or gasoline fuelled engines underground is prohibited.

    12.2 Use diesel engines only with appropriate scrubbers and exhaust controls.

    12.3 Do not operate internal combustion engine in the following locations:

    1 In excavation, unless provision is made to ensure that exhaust gases will not accumulate in

    excavation .

    .2 In building or other enclosed structure:

    1 Unless exhaust gases and fumes from engines are discharged directly outside

    building or structure to point sufficiently remote to prevent return

    o

    gases

    .2 Unless there is an adequate supply

    o

    air for combustion and adequate natural or

    mechanical ventilation to ensure exhaust gases will not accumulate

    .3 Unless continuous air monitoring for carbon monoxide and nitrogen dioxide is

    performed for the duration of the Work.

    13

    FIRE PROTECTION

    13 1

    Take precautions to prevent fires. Provide and maintain temporary fire protection

    equipment o a type appropriate to the hazard anticipated in accordance with authorities

    having jurisdiction, governing codes, regulations, by-laws and to the satisfaction o the

    Commission s Representative and insurance authorities. Every worker who may be

    required to use fire extinguishing equipment shall be trained in its use.

    13.2 In enclosed spaces, supply and install heat detectors, wiring and end of line resistors on the

    construction side of the hoarding and dust-tight partitions. The number o heat detectors

    shall be as required by the code. Interconnect the heat detectors and the end o the line

    resistors to the existing fire alarm panel in each station. After the Work is completed,

    remove the heat detectors, end

    o

    line resistors and its wiring. Install heat detectors in

    accordance with CAN/ULC S524-M, Standard for the Installation of Fire Alarm Systems.

    13.3 Bulk storage of flammable liquids and other hazardous materials is not allowed on Site.

    ·, -Supplies for daily use only are permitted. Flammable liquids must

    be

    handled in approved

    containers that are labelled in accordance with WHMIS and maintained in good order

    complete with all spouts, caps and gaskets. Keep containers for flammable liquids closed

    at all times when not directly in use. Empty containers are dangerous and must be kept

    with their caps, spouts and gaskets in place.

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    3ection 01 59 00

    SAFETY

    Page 10

    15 DUE DILIGENCE

    Toronto

    Transit

    ommission

    CONTRACT A29-1

    15 1

    If in the opinion of the Commission, the health and safety of a person or persons is

    endangered

    or

    the system put

    in

    place to ensure the health and safety of Workers on Site is

    not being implemented, the Commission may take action as it deems necessary and

    appropriate in the circumstance, including but without limiting to, the following:

    1 Require the Contractor to remedy the condition at his/her own expense

    .2 Require the Site to be shut down in whole or in part until such time as condition has been

    remedied .

    .3 Remedy the problem and the Commission will back-charge the Contractor for the cost of

    remedial work, together with an appropriate overhead charge as determined by the

    Commission

    in

    its sole discretion, and

    .4

    The Commission may terminate the Contract without further liability in the event the

    Contractor fails to comply with these provisions.

    16 JOINT HEALTH AND SAFETY COMMITTEE

    16 1 Contractor shall establish the operation of the Joint Health and Safety Committee as

    required by the Occupational Health and Safety Act. The Commissission s Representative

    reserves the right to issue the minutes to the participants.

    END OF SECTION

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    Form ECF-0309-029 Revo 5 -Mar-09

    Toronto Transit ommission

    Engineering and Construction

    Utility

    loc te

    Request

    U

    Public

    Notes:

    Company:

    Signature:

    Company:

    Signature:

    Signature:

    GW 1138010

    2010.02-27

    n

    Private D Commission

    U Roadway

    f

    Sidewalk

    UROW

    U Interior

    n Exterior

    D

    Fiber Optic

    0

    Other

    Office Phone

    :

    Email:

    Offi ce Phone

    :

    Email:

    Email:

    Page

    o

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    Form ECF-0309-030

    Rev

    5-Mar-09

    Toronto Transit ommissi on

    Engineering and onstruction

    Site Service Isolation

    Emergency systems affected:

    D

    Communications

    D

    UPS

    Systems

    D Water

    D

    Gas

    Fuel

    D

    Signals

    D

    Fiber

    Optics 0

    Other

    D mergency Services

    Ops Representative Signature

    Work not to proceed until

    all

    signatures

    above

    are

    obtained

    GW 1138011

    201().02-27

    Page

    of

    Date

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    Wl-45

    Engineering &

    Construction

    Print date 315109

    Branch Manual

    GW 1137896

    Visio GW 1137897

    Section

    Subject

    Approved

    Page

    ENGINEERING

    &

    CONSTRUCTION Site Service Isolat ion

    T.

    Baik

    1 12

    WORK INSTRUCTION

    Mar

    4/09

    ROI

    TABLE OF CONTENTS

    1.0 GENERAL

    1 . 1 Revision Log ........................................................................................ 2

    1.2 Scope ............................................................................. .................. . 3

    1 . 3

    Overview

    ............................................................................................. 3

    2.0

    ASSOCIATED DOCUMENTS

    2.1 Branch ................................................................................................. 4

    2.2

    Reports ................................................................................................ 4

    2. 3 Corporate ............................................................................................. 4

    2.4 External ............................................................................................... 4

    3.0

    WORK STEPS

    3.

    1

    Utility Locate

    ........................................................................................ 5

    3.2

    Service Isolation

    .......................................................................................

    5

    3.3 Restoration of Services

    ..............................................................................

    6

    4.0 PRO ESS FLOWCHARTS

    4.1 Locate and Isolation of Services .............................................................. 7

    APPENDICES

    .....................................................................................

    1 0

    Online version is a controlled document Printed version is considered an

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    Engineering & Construction

    Branch Manual

    Section

    Subject

    Wl 45

    Print date 315109

    GW

    1137896

    Visio GW

    1137897

    Approved

    Page

    ENGINEERING & CONSTRUCTION

    Site Service Isolation

    T. Baik

    2/12

    WORK INSTRUCTION

    Mar 4/09

    RO)

    1 0 GENER L

    1 . 1 REVISION LO

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    Engineering Construction

    Branch Manual

    Section Subject

    ENGINEERING CONSTRUCTION

    Site

    Service Isolation

    WORK INSTRUCTION

    1.2

    SCOPE and OVERVIEW

    Wl-45

    rint

    d te 315109

    GW/11137896

    Visio

    GW/11137897

    Approved Page

    T. Baik

    3/12

    Mar4/09

    (RO)

    The scope of

    this

    document outlines

    the

    steps

    to

    be taken by Construction

    Management when

    arranging for the isolation of services prior to work (surface penetration,

    excavation,

    coring,

    cutting,

    drilling etc.) being performed. The document covers

    the

    process of

    utility

    locates and

    isolation

    of

    services during

    the commission of work.

    The

    purpose of

    this

    work

    instruction

    is to minimize the risk of accidental

    or unexpected

    contact

    or exposure to hazardous energy,

    conformance

    to

    the

    requirements

    of

    the applicable

    procedures, and ensure that

    affected

    parties are consulted during the

    isolation

    and restoration

    of

    services.

    Isolation

    of

    services is performed

    by the

    Operations Branch in accordance

    with

    that

    Departments

    procedures.

    The location and isolation

    of

    concealed or surface mounted services

    must

    be performed prior

    to

    any work

    commencing.

    Examples of the energy sources

    to

    be considered are:

    nergy

    Possible Source

    Hydraulic

    Water supply Jines, drain lines,

    sewers,

    interceptors, tanks, sprinkler systems, glycol

    systems, fuel

    systems

    Electrical

    Primary/secondary supplies,

    multiple source

    feeds,

    traction power supply,

    negative

    return systems,

    electrolysis

    systems,

    alternate feed

    systems, AC

    and DC supplies,

    controls

    and indication

    systems,

    emergency

    trips systems, signals,

    fibre optics,

    communication

    radio and

    phone systems,

    UPS systems, battery supplies

    Pneumatic

    Air

    and gas Jines, natural gas

    systems,

    steam systems

    Mechanical

    Spring energy, free

    moving machinery

    Gravity Falling objects, suspended objects

    1.3 ABBREVIATIONS

    Abbreviation

    Meaning

    E C

    Engineering and Construction Branch

    OHSA

    Occupational Health and Safety Act

    Ops

    Operations Branch

    S/E/C

    Signals/Electrical/Communications Department

    Online version

    is

    a controlled document Printed version is considered an uncontrolled document Refer to online version for

    atest

    issue

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    Engineering & Construction

    Branch Manual

    Section Subject

    ENGINEERING & CONSTRUCTION Site Service Isolation

    WORK INSTRUCTION

    2.0 ASSOCIATED DOCUMENTS

    2.1 BRANCH

    Forms

    • ECF-0309-029 - Utility Locate Request

    ECF-0309-030

    - Site Service Isolation

    Departmental Instructions

    CD-06

    Utility Locates

    • EDI-12 Utility Locates

    Reference

    Documents

    • Contract Documents

    Construction

    HIRAs

    2.2

    REPORTS

    • Locate Service - Locate Report

    2.3

    CORPORATE

    Wl-45

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    Subway

    Operations Department procedure SEC-EW-SAOP-AL-2/0- Lock-out

    &

    Tag

    out

    Procedure-

    Below 750 Volts

    2.4

    EXTERNAL

    • Occupational Health and Safety

    Act

    (OHSA)

    Constructors'

    Health

    &

    Safety policy/program

    Online version is a controlled document Printed version is considered

    n uncontrolled

    document Refer

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    Engineering & Construction

    Branch Manual

    Section Subject

    ENGINEERING & CONSTRUCTION Site Service Isolation

    WORK INSTRUCTION

    3.0 WORK STEPS

    3.

    1

    UTILITY

    LOCATE

    Wl-45

    rint

    date

    3151 9

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    3.1.1 Prior to

    this

    process the

    Constructor will

    provide

    to the TTC

    the Constructor s Lock

    out/Tag-out/Isolation

    procedures. The TTC Construction

    Inspector

    will

    supply

    the Contractor

    with blank Site Service Isolation forms.

    If there

    are no surface penetrations (excavating, drilling, cutting, coring, etc.),

    the

    Constructor

    may

    request a Service Isolation of services near the work area; continue at

    step 3.2.1.

    3.1.2

    The

    Constructor contacts the

    Construction Inspector

    requesting a

    utility

    locate

    on TTC

    properties and provides the following

    information

    to the

    Construction

    Inspector:

    The work

    location,

    The

    specific service locates required, and

    • The applicable contract drawings indicating

    the

    utilities.

    3.1.3 The

    Construction

    Inspector contacts

    the

    Locate Service provider and arranges an on-site

    meeting with

    the

    Locate Service representative and the Constructor. The Construction

    Inspector

    forwards the information received from the Constructor

    to

    the Locate Service representative for

    review

    prior

    to the

    meeting.

    3.1.4 The

    Construction

    Inspector,

    Constructor

    and Locate Service representative

    meet at

    the

    work site to

    review the relevant

    drawings

    and

    scope of

    work.

    3.1.5

    When the

    utilities

    have been clearly marked and locates

    completed, the

    Locate Service

    provider produces a report and

    reviews

    the findings

    with

    the Constructor and the

    Construction

    Inspector; the Locate Report is then signed, and a copy retained,

    by the Constructor

    and the

    Construction

    Inspector. The

    locate

    report

    must

    be renewed every 30 days.

    3.2 SERVICE ISOLATION

    3.2.1

    When

    the Constructor is ready, they

    complete

    the Site Service Isolation

    form

    and forward

    it

    to

    the Construction Inspector

    with

    a

    copy

    of the Locate Report

    (if

    applicable).

    3.2.2

    The Construction Inspector

    contacts the

    appropriate Operations Branch

    contact

    and

    arranges an on-site meeting, giving 1 0 days notice,

    with

    the Constructor and appropriate

    Operations Branch personnel.

    3.2.3 The Construction

    Inspector, Constructor and appropriate Operations Branch personnel

    meet at the work site.

    The scope

    of

    work,

    extent

    of service isolation and

    identification

    of

    the

    service(s) to be isolated are discussed and verified.

    3.2.4

    The Operations Branch personnel perform

    the

    Service Isolations (as indicated by

    the

    Constructor

    on

    the Service Isolation Form) according

    to

    the appropriate Departments

    Procedures.

    Online version is a controlled document Printed version

    is

    considered an uncontrolled document Refer

    to

    online version

    or

    latest issue

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    Engineering Construction

    Branch Manual

    Section

    Subject

    ENGINEERING CONSTRUCTION

    Site Service Isolation

    WORK INSTRUCTION

    Wl-45

    Print date

    315109

    GW 1137896

    Visio

    GW

    1137897

    Approved Page

    T. Baik

    6 12

    Mar 4/09

    RO)

    3.2.5 The Constructor

    and

    the Construction Inspector

    must witness

    any tests that confirm the

    required services have been isolated.

    3.2.6

    When all isolations are completed the Operations Branch personnel Lock-out/Tag-out

    the

    service

    by

    installing a

    multi-lock

    hasp and

    sign-off

    on

    the

    Site Service

    Isolation form which

    is

    retained

    by the Constructor

    and

    the Construction

    Inspector.

    3.2.7 The Constructor

    installs

    locks

    and

    tags

    as per their

    own

    submitted procedures.

    NOTE: the Constructor may only install their locks/tags aher

    the

    Operations Branch

    locks/tags have been installed; however, the Constructor may be present and

    witness

    the installation

    of

    the Operations Branch locks/tags.

    3.2.8

    The

    Constructor

    authorizes

    work to

    proceed.

    3.3

    RESTORATION of SERVICES

    3.3.1

    When

    the isolation is no longer required and the Constructor

    deems it

    is safe

    to

    restore

    the isolation, the Constructor removes their locks/tags and signs and surrenders the Site

    Service Isolation form to the Construction Inspector.

    NOTE: Once the Site Service Isolation form has been surrendered, the service is to be

    considered live.

    3.3.2 The Constructor contacts the Construction Inspector

    to

    restore the services; the

    Construction Inspector signs the restoration order.

    3.3.3

    Operations Branch personnel restore the services according to the Operations Branch

    procedures and sign the restoration order.

    3.3.4 The original documents are forwarded

    to

    the Field Office Clerk

    for

    filing and archiving.

    Online version is a controlled document Printed version

    is

    considered

    an uncontrolled

    document

    efer to

    online version for

    latest

    issue

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    Engineering & Construction

    Branch Manual

    Section Subject

    ENGINEERING & CONSTRUCTION Site Service Isolation

    WORK INSTRUCTION

    PROCESS FLOWCHART

    Print date 315109

    GW 1137896

    Visio GW 1137897

    Approved

    Page

    T. Baik

    7112

    Mar4/09

    RO)

    4. 1 LOCATE

    AND

    ISOLATION

    OF

    SERVICES

    Input

    Process

    · PreVious

    Prooess :

    . .

    .

    n s i t e m ~ :

    . indudi119:

    , Consi Uc;tor

    "iLOCateService

    : c ~

    . .

    . C::OnStructbf

    ·

    : ~ y e s t ~ ~ ~

    ; [ ~ ~ , ~ .

    Output Notes

    SSI

    =

    Site Service Isolation form

    Locale request information must

    include:

    - Location

    of

    work

    - Specific service locates required

    -Applicable contract drawings

    Cl =Construction Inspector

    Online version is a controlled document Printed version is considered an uncontrolled document Refer to online version or latest issue

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    Engineering

    &

    Construction .

    Branch Manual

    Section

    ENGINEERING t CONSTRUCTION

    WORK INSTRUCTION

    Input

    Process

    ps

    Persorinei

    ·

    :Perfonn service

    :

    i olliiUoo as per

    1 . r : : : · · ~ ~

    .

    u r s

    Subject

    Site Service Isolation

    Output

    Notes

    Wl 45

    Print date

    315109

    GW

    1137896

    Visio GW

    1137897

    Approved

    Page

    T Baik

    8/12

    Mar4/09

    (RO)

    Online version is a controlled document Printed version is considered an uncontroll ed document Refer to online version for l test issue

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    Engineering Construction

    Branch Manual

    Section

    Subject

    ENGINEERING CONSTRUCTION

    WORK INSTRUCTION

    Input

    rocess

    J R ~ e : : : ~ t

    1 - - - - - - - + t : i : r ~ ~ ~ ~ h ~

    ... to f , e r ~ t i O n s . ,

    ·

    i > r o c e , d t i ~

    r

    Site Service Isolation

    Output

    S ffonn

    '

    Wl-45

    rint date 315109

    WI

    37896

    Visio GWI 37897

    Approved

    Page

    T. Baik

    9/12

    Mar4/09

    IRO

    Notes

    CC

    =

    Construction Clerk

    FOC

    =

    Field Office Clerk

    Online version is a controlled document Printed version is considered an uncontrolled document Refer to online version or atest issue

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    Engineering Construction

    Branch Manual

    Section Subject

    ENGINEERING CONSTRUCTION

    Site Service Isolation

    WORK

    INSTRUCTION

    APPENDIX B

    ECF 0309 030 Site Service solation form

    Site

    Service Isolation

    Wl-45

    Print date 315109

    GW# 1137896

    Visio

    GW#1137897

    Approved

    Page

    T. Baik

    11/12

    Mar

    4/09

    (RO)

    This

    form does not re teve tne excavator o tne responsiDilfty or exerctsmg aue cautton or unKnown or

    mislocated underground utilities All affec ted parties

    must

    install a lock and

    tag

    This Site Service Isolation

    is

    not vaHd for work not specified on this form

    l l . . ~ c a t i ~ ~ t dc:lress

    . . . ; ~ ~ • • •

    etc.):

    Project :

    'Utility

    #

    ' '

    w ~ r k Order

    #

    Scooe

    of Work:

    Duration (Day/Time}:

    Start:

    Finish:

    · · ~

    eference drawinQs attached:

    Services

    C

    Yes

    r::::;No

    r

    Electrical

    r Water

    C Signals

    Utility

    locate

    attached:

    r Communications

    LGas

    D Fiber Optics

    C

    Other

    · ~ . = - c Yes

    r::::;NIA

    r

    UPS Systems

    LFuel

    D Emergency Services

    Isolated services:

    v

    Panel :

    Emergency

    systems affected:

    Other affected parties:

    -

     

    , . i J . 6 j . ; . • · · · ; : • ; ~

    Company:

    Office Phone

    #:

    Name:

    Cell Phone :

    ""

    '

    ...

    '

    Ch

    ··'

    .·.·. ··.·•·· ...

    lsoliltion { ..... •.

    .

    S i ~

    Service_

    . • . ...

    . : .D a t e .•••

    ...

    t.:' W

    ~ m ~ . M

    · ..

    Constructor Signature

    '•'"

    ll'hGne II: . ·· :::>·

    [Name:

    [Phone''

    r B a d g ~ *

    .

    ·

    tG'

    lc Cmrl;

    /

    •<

    [Badge#:

    [cost

    Cntr

    ···::

    · f : s r ~ e ~ e n i r e

    ~ a t j i n

    ···

    Site Service .. ~ • u • a " u "

    .cXc•··•-·.·······

    .

    .

    ,

    ; J h ~ u r e F

    · g a l ~ ~ . \

    Commission Representative Signature

    I""' "''·········

    :'

    .

    ....

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    IJ.,dg.

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    ::::. ·.·

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    • :: ··· ·

    .

    ,.;, .

     

    ·.·•·

    0pS . . •

    Site J Iflli¢8

    .lfcl

    lation

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    Engineering

    &

    Construction

    Branch Manual

    Section Subject

    ENGINEERING & CONSTRUCTION Site Service Isolation

    WORK INSTRUCTION

    Page intentionally blank

    Print date 3 5 09

    GW

    1137896

    Visio GW

    1137897

    Approved

    Page

    T. Baik

    12 12

    Mar 4 09

    ROI

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    for

    l test issue

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    ECF-0309-022 /Oct. 21 05

    Toronto TransR Commission

    Engineering Construction Branch

    ~ 1 8 8 7 3

    D

    D

    D

    D

    D

    D

    D

    D

    Hot Work Checklist

    Before Field Office Personnel FOP) can issue a Hot Work Permit the Contractor

    shall ensure that

    the

    following precautions are taken;

    1. Cutting and welding equipment has been inspected to make sure bottles are secure.

    Cylinders have been supported or located in such a way that they cannot be knocked over.

    2. Hoses have been inspected for bums, cuts, worn places, abrasions and similar defects.

    Taped repairs are unacceptable.

    3. Hose connections have

    been inspected to make sure

    they are secure and tight.

    4. The presence or

    development of possibly

    explosive mixtures of flammable

    gases

    or

    vapours and air has

    been checked.

    5 The possible presence of

    an oxygen-enriched atmosphere

    in

    the location where the work is

    to be performed has been

    checked.

    6. Work area has been

    inspected to ensure it is safe for

    welding and cutting operations,

    by being clear of combustibles

    or ensure the work is moved to a

    location free from combustibles.

    Where the work could not be

    moved, the combustibles have

    been moved to a safe distance

    or the combustibles have been

    properly shielded against ignition.

    The hot work 15 m rule

    Cart

    of

    • Remove or shield from sparks all

    potential fuels within 15 m

    of

    he

    work area. In this case, the paint

    cart and palletized storage have

    been moved.

    • Empty racks on which

    the

    work is to

    be done

    of

    all storage

    Pallelized

    storage

    • Close fire doors and seal floor

    openings such as the area

    surrounding process piping with

    non-combustible caulking

    Cover heavy combustible storage

    • that is impractical to move with

    the fire-resistive tarpaulin

    7

    Where combustible materials, such

    as

    paper clippings, wood shavings,

    or

    textile fibres,

    are

    on the floor, the floor has been swept clean for a radius of 15 metres. Combustible floors have

    been kept wet covered with damp sand, or protected by non-combustible or fire-retardant

    shields. Where floors have been wet down, personnel operating arc welding or cutting equipment

    are being protected from possible electric shock.

    8. All combustibles have been relocated at least 15 metres horizontally from the work site.

    Where relocation is impractical, combustibles have been protected with fire-retardant covers

    or

    otherwise shielded with metal or fire-retardant guards or curtains. Edges of covers at the floor

    Page

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