After the isolation is executed in the field, the ICC Reviewer verifies that it was
performed as planned before the ICC moves to the Live stage.
Role: ICC Reviewer. Platform: Web.
To review the Isolation:
-
Navigate to EHS → Isolation from
the left navigation panel.
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Click Total Isolations or Review
Isolation tab.
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Select the ICC to review
-
Review the ICC details and confirm that the isolation was performed as
planned.
- Compare the executed isolation with the Isolation Plan drawing. Make
sure every isolation point in the plan is isolated, and that no point is
missing.
- Make sure every checklist item is completed like the isolation point is
confirmed and verified, the energy source type is marked etc.
-
Add review notes in the Comments tab
-
Click Submit → Revert to send the
ICC back to the ICC Owner if corrections or additional details are required.
Enter the reason for the revert.
-
Click Submit to confirm that the isolation was performed
as planned.
The ICC moves to the Live stage. If the ICC is reverted, the ICC Owner is notified
with the reason.