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JOINT ORDER OF THE MINISTER OF INVESTMENTS AND DEVELOPMENT OF THE REPUBLIC OF KAZAKHSTAN AND MINISTER OF NATIONAL ECONOMY OF THE REPUBLIC OF KAZAKHSTAN

of December 15, 2015 No. 1206, on December 28, 2015 No. 814

About approval of criteria for evaluation of risk degree and checking sheets in the field of industrial safety

(as amended on 02-09-2021)

According to the subitem 2) Item 2 of Article 86, Item 2 of Article 141, Item 1 of article 143 of the Entrepreneurial Code of the Republic of Kazakhstan PRIKAZYVAYEM:

1. Approve:

1) the criteria for evaluation of risk degree applied to special procedure for conducting checks in the field of industrial according to appendix 1 to this joint order;

2) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities according to appendix 2 to this joint order;

3) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of geological exploration, production and conversion of uranium according to appendix 3 to this joint order;

4) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of production of beryllium, its connections and products from them according to appendix 4 to this joint order;

5) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of the address with sources of ionizing radiation according to appendix 5 to this joint order;

6) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of production of ftoristovodorodny acid according to appendix 6 to this joint order;

7) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of operation of heavy lift gears according to appendix 7 to this joint order;

8) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of operation of the equipment working under pressure according to appendix 8 to this joint order;

9) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of operation of compressor stations according to appendix 9 to this joint order;

10) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities on gas supply according to appendix 10 to this joint order;

11) checking leaf in the field of the state supervision in the field of industrial safety concerning the hazardous production facilities conducting works on conversion of solid minerals according to appendix 11 to this joint order;

12) checking leaf in the field of the state supervision in the field of industrial safety concerning tail and slurry farms of hazardous production facilities according to appendix 12 to this joint order;

13) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities of coal mines according to appendix 13 to this joint order;

14) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities on production of fusions of ferrous, non-ferrous, precious metals and alloys on the basis of these metals according to appendix 14 to this joint order;

15) checking leaf in the field of the state supervision in the field of industrial safety concerning the hazardous production facilities conducting mining operations by underground method according to appendix 15 to this joint order;

16) checking leaf in the field of the state supervision in the field of industrial safety concerning the hazardous production facilities conducting mining operations by open method according to appendix 16 to this joint order;

17) checking leaf in the field of the state supervision in the field of industrial safety concerning the hazardous production facilities conducting exploration works according to appendix 17 to this joint order;

18) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities on storage and conversion of vegetable raw materials according to appendix 18 to this joint order;

19) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities of chemical industry according to appendix 19 to this joint order;

20) checking leaf in the field of the state supervision in the field of industrial safety concerning the hazardous production facilities conducting explosive works according to appendix 20 to this joint order;

21) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities of petrochemical, oil processing industries according to appendix 21 to this joint order;

22) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities of petroleum storage depots and gas stations according to appendix 22 to this joint order;

23) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities of oil and gas industries according to appendix 23 to this joint order;

24) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of operation of bulk distribution lines according to appendix 24 to this joint order;

25) checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities on preparation and conversion of gases according to appendix 25 to this joint order;

26) checking leaf in the field of the state supervision in the field of industrial safety concerning the hazardous production facilities performing carrying out oil operations at the sea according to appendix 26 to this joint order;

27) checking leaf in the field of the state supervision in the field of industrial safety concerning professional (object) rescue services in the field of industrial safety according to appendix 27 to this joint order;

28) checking leaf in the field of the state supervision in the field of industrial safety concerning the legal entities certified on the work right in the field of industrial safety according to appendix 28 to this joint order;

29) checking leaf in the field of the state supervision in the field of industrial safety in case of operation and repair of reservoirs for oil and oil products according to appendix 29 to this joint order.

2. Declare invalid the joint order of the acting minister on investments and development of the Republic of Kazakhstan of June 26, 2015 No. 717 and the Minister of national economy of the Republic of Kazakhstan of July 8, 2015 No. 509 "About approval of criteria for evaluation of risk degree and forms of checking sheets in the field of industrial safety" (registered in the Register of state registration of regulatory legal acts of the Republic of Kazakhstan at No. 11878, published in information system of law of Ad_let on October 16, 2015).

3. To committee of industrial development and industrial safety of the Ministry for Investments and Development of the Republic of Kazakhstan (to Erzhanov A. K.) provide:

1) state registration of this joint order in the Ministry of Justice of the Republic of Kazakhstan;

2) within ten calendar days after state registration of this joint order in the Ministry of Justice of the Republic of Kazakhstan the direction it the copy in printing and electronic type on official publication in periodic printing editions and information system of law of Ad_let, and also in the Republican center of legal information for entering into reference control bank of regulatory legal acts of the Republic of Kazakhstan;

3) placement of this joint order on Internet resource of the Ministry for Investments and Development of the Republic of Kazakhstan and on the intranet portal of state bodies;

4) within ten working days after state registration of this joint order in the Ministry of Justice of the Republic of Kazakhstan submission to Legal department of the Ministry for Investments and Development of the Republic of Kazakhstan of data on execution of the actions provided by subitems 1), 2) and 3) of Item 3 presents of the joint order.

4. To impose control of execution of this joint order on the supervising vice-minister of investments and development of the Republic of Kazakhstan.

5. This joint order becomes effective after ten calendar days after day of its first official publication.

Minister of investments and development of the Republic of Kazakhstan

_______________ A. Isekeshev

Minister of national economy of the Republic of Kazakhstan

_______________ E.Dosayev

It is approved

Chairman of Committee on legal statistics and special accounting of the Prosecutor General's Office of the Republic of Kazakhstan

December 24, 2015

 

_________________ S. Aytpayeva

Appendix 1

to the Joint Order of the Minister of investments and development of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 15, 2015 No. 1206, on December 28, 2015 No. 814

The criteria for evaluation of risk degree applied to special procedure for conducting checks in the field of industrial safety

1. General provisions

1. These criteria for evaluation of risk degree applied to special procedure for conducting checks in the field of industrial safety (further - criteria), are developed according to Item 2 of Article 141, Item 1 of article 143 of the Entrepreneurial code of the Republic of Kazakhstan and Rules of forming by the state bodies of system of risks assessment and form of checking sheets approved by the order of the acting minister of national economy of the Republic of Kazakhstan of July 31, 2018 No. 3 (it is registered in the Register of state registration of regulatory legal acts at No. 17371).

2. Criteria are created by means of objective and subjective criteria.

3. In these criteria the following concepts are used:

1) accident - destruction of buildings, constructions and (or) technical devices, uncontrollable explosion and (or) emission of dangerous substances;

2) gross violations - non-compliance with the requirements established by regulatory legal acts in the field of the state supervision in the field of industrial safety, attracting to possible emergence of accidents on hazardous production facilities;

3) considerable violations - non-compliance with the requirements established by regulatory legal acts in the field of the state supervision in the field of industrial safety, attracting to possible emergence of incidents on hazardous production facilities;

4) incident - the refusal or damage of the technical devices used on hazardous production facility, variation from the parameters ensuring safety of conducting engineering procedure, which did not lead to accident;

5) insignificant violations - non-compliance with the requirements established by regulatory legal acts in the field of the state supervision in the field of industrial safety, which are not attracting to emergence of accidents, incidents on hazardous production facilities;

6) risk - probability of damnification as a result of activities of the checked subject of life or to health of the person, the environment, legitimate interests of physical persons and legal entities, valuable interests of the state taking into account severity of its effects.

2. Objective criteria for evaluation of degree of risks

4. Risks in the field of industrial safety arise in case:

1) not observance by the hazardous production facilities and organizations operating dangerous technical devices, requirements of industrial safety;

2) not timeliness of carrying out engineering certifications of factory buildings, technology constructions and technical devices of hazardous production facilities, dangerous technical devices;

3) not readiness of the hazardous production facilities and organizations operating dangerous technical devices for work on liquidation and localization of accidents and their effects.

5. Objective criteria are developed for the purpose of distribution of the checked subjects (objects) on risk degrees (high and not carried to high).

6. The following checked subjects (objects) belong to high risk:

1) objects in which are made, used, processed will be formed, stored, transported (on pipelines), the dangerous substances (having the signs established by the subitem 1) of article 70 of the Law of the Republic of Kazakhstan "About civil protection" (further - the Law) are destroyed;

2) objects in which fusions of ferrous, non-ferrous, precious metals and alloys on the basis of these metals are made (having the signs established by the subitem 2) of article 70 of the Law);

3) objects in which mining, exploration, drilling, explosive operations, works on mining and conversion of mineral raw materials, work in underground conditions are conducted (having the signs established by the subitem 3) of article 70 of the Law);

4) objects which operate the dangerous technical devices (having signs, stipulated in Item 2 articles 71 of the Law), which fulfilled the normative service life established by manufacturing plant;

5) professional rescue services in the field of industrial safety;

6) the legal entities certified on the work right in the field of industrial safety.

7. To not carried to high risk the following checked subjects (objects) belong:

1) objects in which production and conversion of popular minerals without carrying out drilling-and-blasting works are conducted;

2) objects in which exploration works without carrying out drilling-and-blasting works are conducted;

3) the objects operating gas stations with total amount of storage of oil products to 200 tons;

4) objects which operate the dangerous technical devices (having signs, stipulated in Item 2 articles 71 of the Law), which did not fulfill the normative service life established by manufacturing plant;

5) it is excluded;

6) it is excluded.

8. Unscheduled inspections are applied to the checked subjects (objects) carried to high risk special procedure for conducting checks based on semi-annual schedules.

Concerning the checked subjects (objects) which are not carried to high risk unscheduled inspections are carried out.

9. Frequency of conducting the inspections which are carried out on special procedure concerning the checked subjects (objects) of high risk makes once a year.

3. Subjective criteria for evaluation of degree of risks

10. Subjective criteria are developed for the purpose of realization of the principle of encouragement of the fair checked subjects (objects), in the form of release from special procedure for conducting checks.

11. Subjective criteria are developed based on requirements of checking sheets in the field of industrial safety which non-compliance according to criteria for evaluation of risk degree correspond to certain extent of violation. Concerning each requirement from checking sheets extent of violation - rough, considerable and insignificant is determined.

The criteria for evaluation of risk degree applied to special procedure for conducting checks in the field of industrial safety are given in appendix to these criteria.

12. In case of measure calculation of risk degree the specific weight of not fulfilled requirements of industrial safety is determined.

13. One outstanding requirement of industrial safety of rough degree is equated to indicator 100. If violations of requirements of industrial safety of rough degree are not revealed, for measure definition of risk degree the total indicator on violations of requirements of industrial safety of considerable and insignificant degrees is calculated.

14. In case of measure definition of violations of requirements of industrial safety of considerable degree the coefficient of 0,7 is applied and this indicator is calculated by the following formula:

SRZ = (SP2 x 100/SP1) x 0,7

where:

SRZ - indicator of considerable violations of requirements of industrial safety;

SP1 - the required number of considerable violations of requirements of industrial safety;

SP2 - the number of the revealed considerable violations of requirements of industrial safety.

15. In case of measure definition of violations of requirements of industrial safety of insignificant degree the coefficient of 0,3 is applied and this indicator is calculated by the following formula:

SRN = (SP2 x 100/SP1) x 0,3

where:

SRN - indicator of insignificant violations of requirements of industrial safety;

SP1 - the required number of insignificant violations of requirements of industrial safety;

SP2 - the number of the revealed insignificant violations of requirements of industrial safety.

16. The general exponent of risk (SP) is calculated on scale from 0 to 100 and is determined by summing of indicators by the following formula:

SP = SRZ + SRN

where:

SP - general exponent of risk;

SRZ - indicator of considerable violations of requirements of industrial safety;

SRN - indicator of insignificant violations of requirements of industrial safety.

17. On general exponent of risk the checked subject (object) of high risk:

1) it is exempted from special procedure for conducting checks based on semi-annual schedules for term, stipulated in Item 9 these criteria - in case of exponent of risk from 0 to 60;

2) it is not exempted from special procedure for conducting checks based on semi-annual schedules - in case of exponent of risk from 61 to 100 inclusive.

18. The checked subject (object) exempted from the following special procedure for conducting checks with violations of requirements of industrial safety the received risk exponent to 60 points, after terms of elimination of violations is checked in unplanned procedure for the purpose of control of execution of the instruction about elimination of the revealed violations. If the revealed violations of requirements of industrial safety are not eliminated the checked subject (object) is not exempted from following by the review frequency planned according to the stipulated in Item 9 presents Criterion in special procedure.

 

Appendix

to Criterion for evaluation of risk degree in the field of industrial safety

See Appendix (1.80Mb In original language)

Appendix 2

to the Joint Order of the Minister of investments and development of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 15, 2015 No. 1206, on December 28, 2015 No. 814

Checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities

The state body which appointed check _______________________________

________________________________________________________________________

The act of purpose of check / preventive control and supervision with visit of the subject

(object) of control and supervision ________________________________________________

__________________________________________________________________________

                                       (No., date)

Name of subject (object) of control and supervision ____________________________

___________________________________________________________________________

(Individual identification number), business and identification number of the subject

(object) of control and supervision _________________________________________________

___________________________________________________________________________

Location address _____________________________________________________

List of requirements

It is required

It is not required

Conforms to requirements

Does not conform to requirements

1.

The regulation availability about production supervision in the field of industrial safety approved by the order of the head of the organization, and condition of its accomplishment









2.

Availability of results and accomplishment of recommendations of examination of inspection and diagnosing of factory buildings, technology constructions









3.

Availability of reports on results of engineering certifications of the technical devices used on hazardous production facilities, dangerous technical devices









4.

Availability of results and accomplishment of recommendations of examination of the technical devices which fulfilled normative service life









5.

Admission availability to work on hazardous production facilities of officials and workers









6.

Availability of analysis results of origins of the accidents, implementation of the actions plan directed to the prevention, and liquidation of harmful effects of dangerous production factors and their effects









7.

Availability and maintaining register of accidents, incidents









8.

Observance established by the passport or the operation manual on regulation on timely updating of the technical devices which fulfilled the normative service life









9.

Availability of completeness of the staff of employees of hazardous production facility









10.

Observance of requirements for ensuring preparation, retraining and examination of heads of legal entities, members of permanent examination committees, specialists, workers in the field of industrial safety (the schedule of training and examination, the curriculum and training programs, examination cards and (or) electronic programs of testing; protocols and certificates of examination of employees of the organization)









11.

Agreement availability with professional rescue services in the field of industrial (further - PASS) safety on carrying out scheduled and mine-rescue, gas-rescuing, antigushing maintenance on hazardous production facilities









12.

Availability of professional object rescue service in the field of industrial safety for carrying out scheduled and mine-rescue, gas-rescuing, antigushing maintenance on hazardous production facilities









13.

Availability of information on registration, removal from accounting of hazardous production facilities in territorial subdivision of authorized body in the field of industrial safety









14.

Availability of the notification and entry in the passport of the dangerous technical device about its registration, removal from the accounting issued and made by territorial subdivision of authorized body in the field of industrial safety









15.

Availability of the project documentation approved and coordinated in the field of industrial safety on construction, expansion, reconstruction, upgrade, preservation and liquidation of hazardous production facility









16.

Availability of acceptance test reports, the engineering certifications which are carried out when commissioning hazardous production facilities with participation of the state inspector









17.

Availability of the liquidation plan of accidents (further - PLA) approved by the head of the organization and approved with PASS









18.

Availability of reserve of material resources on work according to PLA









19.

Availability of monitoring systems, communications and supports in permanent readiness of local warning systems in case of accident, incident on hazardous production facilities and ensuring their steady functioning









20.

Availability of plans and acts of carrying out educational alarms and antiemergency trainings, written informing territorial subdivision of authorized body on carrying out educational alarms, ensuring training of workers in actions in case of accident, incident on hazardous production facilities









21.

Availability of the existing certificate on the work right in the field of industrial safety









22.

Availability of permissions to use of the technologies applied on hazardous production facilities, dangerous technical devices









23.

Availability of permission to permanent use of explosives and products on their basis









24.

Availability of permission to production of explosive works









25.

Availability of license for activities on development, production, acquisition, realization, storage explosive and pyrotechnic (except for civil) substances and products with their application









26.

Availability approved and registered in authorized body in the field of industrial safety of the Declaration of industrial safety of hazardous production facility and the changes of the conditions influencing ensuring industrial safety made to the declaration (in case of modification of the declaration it is subject to repeated registration no later than three months after modification in time)









27.

Availability of information on accidents, incidents and accidents in territorial subdivision of authorized body in the field of industrial safety









Official person(s) ____________________________ ____________
                                   position             signature

_______________________________________________________________________________
                             surname, name, middle name (in the presence)

Head of the subject of control and supervision of __________________________ ____________
                                                   position           signature

_______________________________________________________________________________

Appendix 3

to the Joint Order of the Minister of investments and development of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 15, 2015 No. 1206, on December 28, 2015 No. 814

Checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of geological exploration, production and conversion of uranium

The state body which appointed check _______________________________

________________________________________________________________________

The act of purpose of check / preventive control and supervision with visit of the subject

(object) of control and supervision _______________________________________________

_________________________________________________________________________

                                              (No., date)

Name of subject (object) of control and supervision ___________________________

__________________________________________________________________________

(Individual identification number), business and identification number of the subject

(object) of control and supervision _________________________________________________

___________________________________________________________________________

Location address _____________________________________________________

List of requirements

It is required

It is not required

Conforms to requirements

Does not conform to requirements

1.

Compliance of hazardous production facilities of the project documentation coordinated with authorized body in the field of industrial safety









2.

Implementation of neutralization and removal of spilled liquids and prosypany substances (oil products, reagents, technology solutions)









3.

Availability of bias of floors is at least 0,02, on the main passes - no more 0,04 and office - no more 0,1









4.

Availability of barriers of temporarily open mounting apertures, hatches, wells, priyamk, trays, channels, cameras and sites of pipelines or illumination of inventory boards with the hung-out route signs in night-time









5.

Exit availability outside in the buried rooms of pumping points









6.

Availability of platforms for servicing of reservoirs and other equipment









7.

Availability of two emergency exits indoors more than 18 meters long which floors are buried lower than the level of half of the first floor more than on meter 1,8









8.

Barrier availability, handrail height is at least 1,1 of meter, settlers, rods and open capacity constructions









9.

Non-admission of blocking up of workplaces, passes, exits from rooms, accesses to the fire-fighting equipment, fire extinguishing means and communication









10.

Availability in the doorway for pass of people and entrance gate of the light alarm system and signs of the safety warning about operation of cranes









11.

Availability of lightning protection devices on buildings and constructions, availability of results of check of their condition









12.

Availability of protection against corrosion of all the building constructions of buildings and constructions which are under the influence of hostile environment









13.

Availability of the order on appointment of persons responsible for serviceable condition and safe operation of buildings and constructions









14.

Availability of registers of burial and warehousing not of utilizable waste









15.

Availability of the replaceable magazine for fixation of violations of technical operation of the equipment









16.

Availability of the corresponding numbers of the technology scheme on processing equipment









17.

Availability of protection devices (casings) from anticorrosive material on the omental pumps working at transfer of aggressive liquids, flange connections of pipelines, and also trenches when laying pipelines over places of pass of people









18.

Availability of acts of hydraulic testing for hermeticity of shutoff valves and valves









19.

Availability of accurate marking and distinctive coloring on pipelines and shutoff valves









20.

Availability of the order on appointment of the responsible person for serviceable condition and safe operation of the equipment, machines and mechanisms, the equipment and instrumentations









21.

Non-admission of use of the defective equipment, equipment, tool and individual protection equipment, and also their uses not to destination









22.

Non-admission of operation of the equipment, mechanisms and tools in case of the loadings and pressure exceeding admissible according to the passport









23.

Availability of seal and verificator's brand on instrumentations









24.

Availability on scale of the manometer of tag of red color, corresponding to the maximum working pressure









25.

Implementation of periodic survey of the equipment. Availability of the magazine and records of results of survey of condition of the equipment.
Availability of the schedule of scheduled preventive maintenance. Availability of the repair and operational magazine (RAP) of the equipment with results of repair









26.

Availability of results of examination of the technical devices which fulfilled fixed terms of operation









27.

Availability of the precautionary alarm system (sound and light) in case of start of mechanisms, turning on of the equipment and devices









28.

Availability of the precautionary signs "Not Include — People Work" in case of survey, repair and cleaning of the equipment and mechanisms with the switched-on drive









29.

Availability of technical data sheet of the equipment









30.

Availability of protivopylyevy means on the equipment in the course of which operation dust is formed









31.

Non-admission of laying of cables on the Earth's surface









32.

Non-admission of operation of electric equipment in cases:
1) availability defective protection and blocking devices (protective and working grounding, zero, maksimalnotokovy and protection against current of overload, blocking);
2) isolation violations, damage of the body (electric motor, actuator), failure of contacts;
3) availability on the body of flammable materials;
4) spontaneous its inclusions and shutdown;
5) lack of reliable barrier of conclusions of windings of electric motors;
6) lack of reliable fixing of cables in case of their input in the electric tool and other portable (portable) electric equipment;
7) lack of reliable fixing (to the bases, frames and others) if it is provided by electric equipment design









33.

Availability of the round-the-clock communication of objects of exploration works with base









34.

Implementation of radiation control of the site of drilling operations, the territories, rooms, workplaces, determination of content of radionuclides in boring slime. Carrying out radio ecological researches according to the procedure, approved as the technical lead









35.

Availability of developed production schedules during the work with chemical reagents









36.

Availability of entry in the replaceable magazine (boring, log, delivery and acceptance of change by drivers of lifting installation and others) and the prevention, accepting change about the available defects of the equipment, equipment, tool, barriers









37.

Availability of the Project of the organization of works on construction of wells, approved as the technical lead









38.

Availability of the scheme of sidings









39.

Availability on the drilling rig of technical regulations on work types









40.

Non-admission of arrangement of self-propelled drilling rigs on steep slopes, with distance from edge of its basis to slope brow more than 3 meters









41.

Planning and clarification of building sites prior to installation of drilling rigs









42.

Non-admission of installation and construction work at height in case of wind measuring 5 points and more, during thunder-storm, heavy rain and heavy snowfall, in case of ice and fog with visibility less than 100 meters









43.

Non-admission in case of installation of drilling rigs, towers and masts, use of defective details (parts) and nodes of fixture









44.

Availability of two exits in the drilling rig with continuous covering of the walls located at the most remote distance from each other with the doors opening outside









45.

Availability in structure of the boring building of the hatch for conducting hoisting transactions









46.

Availability of the reception bridge at drilling rigs from working (main) exit









47.

Completeness the capacity generator providing food of the drilling rig, means of mechanization, auxiliary devices, illumination of workplaces of drilling rigs with the drive from the internal combustion engine









48.

Non-admission of content of carbon monoxide in the boring building of more 0,02 of milligrams on liter









49.

Availability of spark arresters and mufflers on exhaust pipes of engines and their removal out of limits of the boring building









50.

Pallet availability for collection of oils of the engine









51.

Exception of any discreditings in structure of bolt connections of towers (masts)









52.

Non-admission of hit and accumulation of moisture in box-shaped and tubular metalwork of towers (masts)









53.

Availability of extensions from steel rope of derricks (masts) 14 meter high and more









54.

Installation of extensions in the diametrical planes so that they did not cross roads, air overhead power transmission lines and transitional platforms









55.

Compliance of numbers of extensions, diameter of rope and the place of fixture to the passport of the drilling rig and the maintenance instruction









56.

Implementation of fixture via coupling couplings to anchors, at least than three clips of the lower ends of extensions









57.

Non-admission to application for extensions of the spliced ropes









58.

Insurance availability from fall of svechepriyemnik (svechepriyemny arch) in case of its breakdown









59.

Availability of Acts of carrying out repair by the specialized organization of the bearing elements of metal construction of towers (masts) using welding









60.

Availability on boring pumps drain lines for dumping flushing liquid









61.

Availability of tough fixtures drain lines and lack of sharp excesses









62.

Availability on the boring pump of safety valves of factory execution









63.

Availability in pressure head sleeve of the control device of suspension bracket fixed on tower (mast)









64.

Availability of the copy of the certificate of the manufacturer on testing of steel ropes, applied in mechanisms of the elevator of drilling rigs.









65.

Ensuring length of talevy rope at least three rounds on the winch drum in case of hoisting transactions









66.

Availability of special devices for fixing of the motionless end of talevy rope









67.

Availability of accurately designated text about load-carrying capacity, maximum load on all weight lifting apparatuses









68.

Availability of deaf metal earring for kronblok (the suspended block) in case of pivot connection of legs of tower









69.

Availability of results of pressure testing in the passport of the pump









70.

Non-admission of use of cars for rise and lowering of towers of portable and stationary drilling rigs. Availability of safety delay on the lifted (lowered) tower









71.

Implementation of fixing of wheels of drilling rigs in the course of drilling









72.

Non-admission finding of personnel on the lifted loads or under them









73.

Non-admission of application of defective ropes for hoisting transactions









74.

Non-admission of connection of rope using welding









75.

Non-admission during hoisting transactions:
1) to work at the winch with defective brakes;
2) to cool the rubbing surfaces of brake pulleys with water, clay solution;
3) to stand in direct, proximity from the lowered (lifted) pipes and elevator;
4) to lower pipes with nedovernuty threaded connections;
5) to make bystry descent on all ledges and transitions in well;
To hold 6) suspended talevy system under loading or without it by means of the load imposed on the brake handle or by jamming of the handle;
7) to check or clean threaded connections barehanded;
8) to apply elevators, hooks, shackle earrings with defective locking devices or without them









76.

Non-admission of launch of pumps in case of the closed latches (gates)









77.

Non-admission in operating time of drilling rigs:
1) to make measurement of the rotating leading pipe;
2) to rise by the working platform (the captain's bridge);
3) to switch speeds of the winch and rotator, and also to switch rotation from the winch to rotator and back to their complete stop;
4) to get jammed handles of management of machines and mechanisms
5) to work at drilling rigs with the removed or defective barriers (spindle, bottom of the leading pipe, the winch drum, transfers of the drive);
6) to leave candles not got for finger of tower (mast);
7) to lift boring, kolonkovy and casing pipes from the reception bridge and to lower them with the motion speed of elevator exceeding 1,5 of meters per second;
8) to move in spindle boring pipes during rotation of spindle and in case of the switched-on giving lever;
9) to screw together and unscrew pipes during rotation of spindle









78.

Availability on tower or on rerise signaling device mast (protivozataskivatel)









79.

Non-admission in case of extraction of core from kolonkovy pipe:
To support 1) by hands from below the kolonkovy pipe which is in hover;
To check 2) hand core provision in the suspended kolonkovy pipe;
3) to take core stirring of kolonkovy pipe the machine winch, its expression from kolonkovy pipe by means of the pump, heating of kolonkovy pipe









80.

Non-admission of application of elevators with the locks which do not have the fixing latches and automatically opening in case of shell raskhazhivaniye during its descent in well









81.

Non-admission:
1) in the course of hoisting transactions of fixing of nagolovnik during descent of elevator;
2) in case of accidental stops of boring shell in well correction, removal and putting on of elevator and nagolovnik before installation of shell on podkladny fork or hinged collar









82.

Availability at least 2 meters from the center of well across arrangement of the button of management truborazvoroty









83.

Implementation of shutdown of the automatic switch of the electric motor of truborazvorot on completion of works









84.

Non-admission when drilling by machines with lever and differential giving:
1) to work in case of absence for machines of safety arches from blow with the lever or without application of kremalyerny forks, and also without lock devices for shutdown of the lever;
2) to be near the machine in the plane of movement of the lever of giving in case of expansion of well, its cleaning from slime and in case of pushing through of the core which dropped out and wedged in well and also during drilling;
3) to increase the giving lever the branch pipe which is not fixed on the lever by rod bolt during descent and raising of boring pipes manually when drilling with raskhazhivaniye of pipes;
4) to make any transactions on fixing or release of connecting bolt of vertical and horizontal boxes before complete cessation of rotation of spindle of the machine;
5) to leave the giving lever included when it is not required under the terms of work and if there is no confidence that the shell costs on face;
6) to work if rims, spokes, naves of drive pulleys, gear wheel, frictional rings have cracks, sinks and other damages;
7) to lift boring pipes the winch through machine spindle in case of not switched-off giving lever;
8) to put props under the fixer kremalyer or tied" to the giving lever any loads, except provided in set to the machine;
9) to leave vertical box of the machine in the cast-away provision without fixing when opening the mouth of well;
10) to leave the winch balance weight when drilling with unloading by loose insurance rope









85.

The equipment of the mouth of wells of the liquid excluding possibility of penetration into the drilling rig of dusty air and aerated









86.

Availability of pipes for removal of slime and the aerated liquid









87.

Non-admission of release of the air contaminated by slime directly in the atmosphere in case of arrangement of the drilling rig within settlements and in places of regular carrying out any other works









88.

Availability of the pressurizing device in case of zaburivaniye of wells (drilling the subconductor) in dry rocks with purge air









89.

Availability of acts of pressure testing of the air duct on one-and-a-half working pressure









90.

Availability in places convenient for observation and management of the manometers showing pressure of air, the gate regulating air supply in well and the safety valve with branch in the safe party on air ducts within the drilling rig









91.

Non-admission in the presence of the excessive pressure of air in the delivery line:
1) to unscrew stopper in epiploon or to open opening in the mixer for filling of zaklinochny material;
2) to increase boring shell;
3) to make repair of the air duct, armature, epiploon









92.

Non-admission:
1) interruptions in supply of air by bending of hose or setting by its node;
2) warming of the frozen hoses on naked flame









93.

Non-admission of works on the drilling rig with the removed or defective barrier of rotor, spindle, bottom of the leading pipe, the winch drum, transfers of the drive and other protective barriers









94.

Availability of barriers at all length of the leading pipe when drilling horizontal wells









95.

Non-admission:
1) leaving of the candle which is not got for finger of tower (mast);
2) raising of boring, kolonkovy and casing pipes from the reception bridge and their descent to it with the motion speed of elevator exceeding 1,5 of meters per second;
3) refixture of mechanical cartridges of spindle without complete stop of spindle, refixture of the handle of inclusion and switching off of rotator in neutral provision









96.

Availability of by-pass hooks or hempen ropes for the direction of zhelonka and boring shell during descent in well, and also for deduction from rocking and ottaskivaniye aside









97.

Non-admission:
1) to spud well without the directing device for boring shell;
2) to lift and lower boring shell, and also to fix zabivny head in case of the switched-on shock mechanism;
3) to replace chisels to canopy;
4) to be in the radius of action of key and in the direction of the tense rope in operating time of the mechanism of screwing together;
To open 5) hands the zhelonka valve;
To send 6) hands boring shell and zhelonka during their descent to well, and also to hold from rocking and to take them aside in case of rise;
7) to leave boring shell and zhelonka in hover;
8) to apply the boring shell having the weakened carvings;
To leave 9) open the mouth of well when it is not required under the terms of work;
To leave 10) not protected the mouth of well having diameter more than 500 millimeters;
11) to tighten casing pipes and other weights through machine mast on distance it is higher than 10 meters in the absence of special guides of rollers;
12) to screw and screw together upsetting are rough without fixing of the lower part of column of pipes with collars, and also to use hinged and chain keys for keeping of column of pipes;
13) to make drilling in case of the defective shock-absorber of roller of working rope









98.

Non-admission:
To drill 1) the screws having cracks and anguishes on pipe or on screw spiral;
2) to use screws with worn-out connecting elements (shafts, couplings, fingers), and also with the defective fixers of fingers which are not providing sufficient rigidity of column;
3) to hold rotator to canopy by means of the lifting winch without additional fixing it in guides, and also to be under the lifted rotator;
To clear 4) of slime screws hands or any objects during rotation;
5) to make drilling with not protected screw









99.

Non-admission of use of vibrators, the having cracks in the body and details









100.

Availability of reliably locked devices for connection of the vibrator with hook and elevator of lifting system









101.

Non-admission of excesses of 60 revolutions per minute of frequency of rotation of the tool when drilling by rotary method









102.

Non-admission in the course of descent and raising of casing pipes:
1) to allow free rocking of section of column of casing pipes;
To hold 2) from rocking of pipe directly hands;
3) to lift, lower and drag pipes by scope their rope;
4) to wear out and take out casing pipes weighing more than 50 kilograms without use of the pipe cart









103.

Non-admission in case of extraction of pipes of concurrent work of the winch and jack









104.

Non-admission in operating time of clay mixer:
1) to push clay and solid additives in the mixer hatch shovels and other objects;
2) selection of test of flushing liquid in case of the working clay mixer.
3) performance of works, connected with release of dust (dry mud) without antidust respirators and safety points.
Compliance of loading of powdery reagents clays, (dry) before loading









105.

Non-admission in case of accident elimination, the pipes connected with holding strap in well:
1) to create loadings at the same time the winch of the machine and jack;
2) to create loadings at the same time the winch of the machine and hydraulics (hydraulic cylinders);
3) to work with the defective index of weight (the weight indicator);
4) to create the loads of tower (mast) exceeding admissible according to the passport









106.

Non-admission application of the screw jacks for accident elimination connected with holding strap of boring shell and also for extraction of casing pipes









107.

Availability of hinged collars is higher than jack for insurance of pipes, in case of their extraction by means of jacks









108.

Observance of safe distance (height of tower plus 10 meters) all personnel which are not occupied in works on stretch of pipes as the winch or jack and also in case of their raskhazhivaniye









109.

Non-admission of discrediting of emergency pipes manually









110.

Non-admission when using hydraulic jacks:
To hold 1) talevy system the tense pipes in case of shift and equalization of jacks;
2) to apply laying between jack heads, gun carriage and collars;
To put 3) on jack tools and other objects;
4) to correct distortions of the jack which is under loading;
5) to work with the defective manometer and in case of oil leakage from hydraulic system;
6) to allow jack piston rod exit more than at 3/4 of its lengths;
Pressure by bystry unscrewing of final stopper is sharp to reduce 7);
8) to exempt upper tightening collar (gun carriage), forcing down him blows of the load falling from above









111.

Availability of the instruction for production of the liquidating tamponazh for liquidation of wells approved by the technical lead of the organization









112.

Taking measures in case of liquidation of wells:
1) to sort the base of the drilling rig;
2) to fill up all holes and holes which remained after dismantle of the drilling rig;
3) to liquidate pollution of the soil from it is combustible – lubricants and to level the platform, and on cultural lands to carry out recultivation









113.

Availability of sludge collectors for warehousing of waste of drilling (the non-radioactive boring slime). Availability of register of the formed, collected, transported, utilized or placed waste









114.

Availability of acts of radiometric control for hit exception in sludge collectors of above-standard radioactive slime









115.

Compliance of amount of the main sump for acceptance of the boring slime and water clay (boring) solution formed in case of driving of bezrudny interval of wells, at least 20 cubic meters (depending on well depth)









116.

Non-admission use of the main sump for dumping of boring slimes from the ore horizon









117.

Non-admission of works on servicing of the geophysical equipment and the equipment in the open air during thunder-storm, heavy rain, snowstorm and other phenomena.









118.

Availability in design of the geophysical equipment and equipment, the provided automatic protection against defeats by electric current









119.

Availability of tough fixtures (collars, bolts) at the mouth of wells of the directing block or land block balance. Non-admission their fixture by rope skrutka or heavy objects. Недопущениеиспользованиеподвесныхблоковбезпредохранительногокожуха (brackets)









120.

Availability of the parking brake and persistent boot of the logging station (elevator)









121.

Ensuring operability of the brake system, cable layer, protective barriers of the elevator, reliability of fixture of the winch to car frame before works on well









122.

Use of the measuring instrument of tension during the works on wells more than 1500 meter in depth









123.

Cable length compliance with calculation from need of availability on the elevator winch drum at least a half of the last number of rounds during descent of the borehole device to the maximum depth









124.

Non-admission availability of "lamps" on armored cable. Availability of safe armor of cable









125.

Availability of three precautionary tags on cable in order to avoid pull-in of borehole devices on the block









126.

Non-admission finding of people near the elevator of the logging station and the mouth of well in radius equal to distance from the elevator of the logging station to the mouth of well in case of liquidation of holding strap of borehole shell









127.

Implementation of transportation of neutron sources in special shipping or figurative containers









128.

Availability of results of measurement of sizes of resistance of the grounding wire from the logging station to the place of its accession to grounding contour burovoypered carrying out geophysical works.









129.

Non-admission fixture of block balance rope ukrutka









130.

Non-admission of works in case of defect of sensors of depths and tension or in case of their absence









131.

Non-admission of stop of borehole shell for cable manually, in case of damage of brake of the winch









132.

Non-admission during hoisting transactions in well:
1) to bend over cable, to pass through it and under it, and also to undertake hands moving cable. The cable shall go to drum of the elevator cable layer;
2) to make the amendment or installation of tags, to bite off sticking out wire and to fill their ends in case of movement of cable;
3) to clear cable manually of dirt and drilling mud fluid









133.

Non-admission during the carrying out perforation and selection of soil with use of the switching devices:
1) to turn on the switching device until installation of devices in the range of lumbago;
2) to make pull or descent of pro-arrow devices if on the switching device tension is given;
3) to make check of the switching head after connection to it of the charged devices









134.

Non-admission of works with seismoreceivers and seysmokosy within the danger area without the permission of the blaster









135.

Availability of the equipped vehicle for the mechanized reeling - unwinding of seismoprospecting braids, in addition to uterine machines









136.

Partition availability from unbreakable glass of workplace of winch operator of the smotochny machine from winch compartment









137.

Availability of inspection statements of resistance of isolation of current-carrying parts of the electroprospecting stations which are carried out at least once in half a year









138.

Availability of illumination of workplaces in case of production of experiences in night-time









139.

Availability of free approach to control - to measuring devices. Availability of the equipped special platforms for removal of measurements; with platform arrangement height more than 1 meter of barrier meter 1,2 height, equipped with ladder with handrail









140.

Availability of two manometers on the pumping unit for forcing: on the pump and on filling head of the tamponiruyushchy device









141.

Non-admission of breakdown of the "traffic jams" (blockages) formed in pipelines by means of pumps









142.

Non-admission when conducting field experiments by determination of compression and shift properties of rocks:
1) finding of people in development during loading of platform;
2) finding of people under cargo platform and levers









143.

Availability of acts of testing of jacks the loading exceeding the worker for 25 percent









144.

Non-admission when using hydraulic jacks:
1) to work with defective jacks, hydraulic pillows, pumping aggregates, oil pipeline and manometers;
2) to allow jack piston rod exit more than at 75 percent of its length;
Pressure by bystry unscrewing of final stopper is sharp to reduce 3)









145.

Availability on hydroelectric power plant of operational manometers on the pump and on pillow or jacks









146.

Ensuring with emergency illumination of Item of observation and hydraulic installation









147.

Ensuring strengthening of installation in raspor at least than two screw jacks









148.

Non-admission:
1) to be in process of carrying out approbations over the mouth of well;
2) carrying out approbation of wells in case of defect of devices, the measuring equipment, air leakages, and also in case of lag of the valve of reducer, abnormal indications of the index of deformation









149.

Implementation of pressure testing on pressure exceeding the maximum working pressure upon 50 percent, the equipment and armature of the wells applied when pumping by air lift and forcings









150.

Availability of barrier or the corresponding signs of safety in the territory of production complex









151.

Arrangement of the upper part of operational columns of technology wells over day surface meter 0,3 at least









152.

Availability of number of technology wells on ogolovnik









153.

Ensuring supply of productive solutions from ogolovk of otkachny wells of air-lift rastvoropodjem through the air separators mounted on combined pipelines in case of pumping rastvoropodjem









154.

Non-admission of education at mouths of wells of failure funnels









155.

Availability of protection against flooding of pumping point









156.

Application of corrosion-resistant execution of the pumping equipment, its binding, the locking and regulating armature









157.

Closing of channels and other deepenings in floors removable plates or barrier, handrail meter 1,1 height with average lath and continuous covering low on height of 0,15 of meters









158.

Availability of emergency lighting in production rooms









159.

Compliance of the minimum width of passes between motionless speakers parts of the equipment and electric motors









160.

Availability of the order on appointment of person responsible for serviceable condition and safe operation of pumping points









161.

Availability in rooms of pumping points of technology schemes









162.

Non-admission of regulation of performance of the pumping aggregate latch on the soaking-up pipeline









163.

Availability of special settlers, for clarification of technology solutions and sedimentation of mechanical suspensions









164.

Availability of acts of carrying out survey of technical condition and measurements of thickness of walls of metal settlers









165.

Availability of fixing of slopes and antifiltrational actions of the land buried settlers









166.

Ensuring construction height of settler is at least 0,3 meters higher than the settlement level of solutions









167.

Availability of metal ladders for descent of people in settlers in case of their repair, cleaning and washing









168.

Availability of continuous barriers screens from corrosion-resistant material in mixing devices









169.

Availability of platforms of servicing of account reservoirs of reagents on acidulation nodes









170.

Availability of the order on appointment responsible persons for serviceable condition and safe operation of nodes of acidulation









171.

Availability in production rooms and operational control offices of technology schemes of nodes of acidulation with pipelines









172.

Availability on nodes of acidulation of water-supply of at least 250 liters in reservoir









173.

Availability of self-compensation of temperature tension and deformations of pipelines due to turn of routes









174.

Availability on technology pipelines: in figures - numbers of highways; shooters - the directions of movement of the circle. Availability on each pipeline at least three designations (at places of branch or on the ends of the pipeline and in the middle). Availability of letters and tsifrvypolnenny printing font, paint, is clear seen against the background of color coloring of the pipeline









175.

Crossing compliance technology pipelines of drives (roads) at right angle to their axis. In case of impossibility of crossing it is at right angle allowed to reduce corner to 45 degrees









176.

Connection non-admission reagento-, vozdukho-and rastvoroprovod on crossings with roads









177.

Ensuring size of decrease in making of reagent - and rastvoroprovod 2,5 of sizes of deflection of the pipeline between support suffices, but with bias percent 0,002 suffices









178.

Availability of drainage devices for discharge of reagents and solutions when emptying pipelines









179.

Providing distance from the next cross seam to curve at least one outer pipe diameter, but is at least 100th millimeter









180.

Non-admission of arrangement of welded joints is closer than the 200th millimeter from support of pipelines









181.

Obespechenny accessions of metal shutoff valves to pipelines from polyethylene or polivinilkhloridovy pipes by means of stainless steel inserts or special shaped branches from polyethylene or polyvinylchloride









182.

Availability of the order on appointment of person responsible for serviceable condition and safe operation of pipelines









183.

Availability in production rooms of schemes of pipelines









184.

Non-admission:
1) elimination of the found defects, and also pulling up of bolt connections on the pipelines which are under pressure;
2) removals of armature from pipelines in the presence in it working environment;
3) uses of armature as support for pipelines;
4) use of fittings instead of caps









185.

Implementation of liquidation of violations of hermeticity and integrity of operational upsetting columns of technology wells and annular circulation of technology solutions









186.

Availability and use of special reservoir for collection of pulp









187.

Availability of the special tanks gummed or plastic reservoirs, glass large bottles for delivery of liquid dekolmatiruyushchy reagents to the processed wells









188.

Ensuring protection against water and moisture of powdery reagents









189.

Providing persons who are engaged in reagent processing, protective overalls and footwear, rubber gloves, points and remedies of respiratory organs









190.

Availability of signs of safety, prohibiting approach to skvazhinevo time of reagentnoyobrabotka









191.

Non-admission of pumping of reagents in case of wind of 12 meters per second and more, in case of fog and in night-time









192.

Availability on well during the work with solutions of acids:
1) 3 percent of solution of two-carbonic soda of at least 1 liter;
2) the diluted solution of boric acid in liter 0,5 amount;
3) powdery soda in quantity of 0,5 of kilograms;
4) rastvorainokaina (oksibuprokain) 0, concentration percent in volume of 5 milliliters or rastvoraalkain (proksimetakain) concentration 0,5 in volume of 15 milliliters;
5) cotton wool or wadded tampons;
6) waters in number of at least 250 liters









193.

Non-admission of exceeding of levels of hazardous substances in air of the working area is higher than the sizes, the established maximum allowable concentrations. Availability of schedules of frequency of sampling









194.

Availability of the passport of stack of production









195.

Availability of the waterproofing basis at stack









196.

Ditch availability depth is at least 0,5 of meter and bunding by height of at least 0,7 of meter, on production stack perimeter









197.

Non-admission of placement of stacks of compact lixiviation on slopes and near natural reservoirs









198.

Availability in the territory of the site of production of barriers with the corresponding signs of safety









199.

Compliance of the sizes of prism of collapse the surveying service established by workers. Providing cross bias at least 30 percent sent from slope brow to stack depth. Availability of safety wall (shaft) height is at least meter 0,7 for cars with a loading capacity up to 10 tons and at least 1 meter for cars with a loading capacity over 10 tons









200.

Availability on stacks of warning labels









201.

Non-admission:
1) movements of the car with the lifted body, repair and unloading under power lines;
2) to move through the cables laid on the soil without special safety shelters;
3) to leave the car on biases and rises









202.

Availability of special devices for control of technical condition of technology pipelines of underground laying









203.

Availability of telephone or other mobile communication with the dispatcher of the organization of all workplaces on the site of production









204.

Availability of barriers and exception of possibility of wind rating of alkaline and acid solutions









205.

Availability of flowmeters of control of acceptance of productive solutions in sorption columns









206.

Availability of technical data sheet on each building and construction of the overworking complex and the technical journal









207.

Non-admission of alterations of building constructions and punched hole of openings (apertures) in them without predesigns









208.

Availability in buildings (rooms) of the overworking complex:
1) plans of placement of the equipment with indication of the main and emergency exits and traffic routes of personnel in case of evacuation;
2) notices, with indication of on them the locations of medical first-aid kits, Items of rendering self-help, means of communication;
3) plans of overlappings with indication of on them repair platforms and admissible loadings on them









209.

Availability in rooms of accurately designated borders (perimeter) of repair platforms









210.

Availability of acts of testing for efficiency of ventilating installations after the end of installation









211.

Availability of the order on appointment of person responsible for serviceable condition and safe operation of ventilating installations









212.

Availability of passports, repair cards and magazines of operation of ventilating installations









213.

Ensuring continuous work of forced-air and exhaust ventilating installations during the operation of processing equipment









214.

Non-admission of operation of processing equipment which work is followed by allocation of dangerous and hazardous substances, in case of defective systems of ventilation









215.

Implementation of continuous control of condition of the air circle by means of automatic gas analyzers with the device of the light and sound alarm system and simultaneous inclusion of emergency ventilation in rooms in which production is performed storage or is possible emergence of explosive, and also hazardous substances of 1 class of danger.
The device in explosion-proof execution of ventilating installations in explosion-fire-hazardous rooms









216.

Non-admission of closing of ventilating latches and shiber, stitched and exhaust openings (channels)









217.

Availability in ventilating installations of devices (hatches, the union) for control and measurement of speed, pressure and air temperature in air ducts and devices for regulation of amounts of the moved air









218.

Availability of grounding of all metal air ducts and oborudovaniye of ventilating systems (stitched and exhaust)









219.

Ensuring hermeticity of air ducts of systems of ventilation, places of connections of their sites with each other and with fans









220.

Providing the device of the air intake for stitched systems of the ventilation excluding hit of dangerous and hazardous substances in all operating modes of production









221.

Implementation of sampling of air on determination of content in it of dust or gases, and also availability of results of check of temperature, humidity and motion speed of air on workplaces









222.

Availability in production rooms of the overworking complex where ignition of clothes or chemical burns, emergency dushev, bathtubs with water and self-help sinks are possible









223.

Non-admission of the device emergency dushev in production rooms where the substances decaying with explosion in case of contact with water can be applied (alkaline metals and so forth)









224.

Pure availability and neutralized solution for washout and neutralization of the burned sites of skin in case of repairs kisloto-and the shchelocheprovod removed production sites of works









225.

Non-admission of dumping of explosive, toxic and caustic liquids into the all-miner sewerage









226.

Availability of the equipped reflectors of lamps of general and local lighting. Availability of the established lamps in explosion-proof execution in explosion-fire-hazardous rooms









227.

Ensuring tension of lamps is not higher than 42 Volts for figurative electric lighting, during the work in metal reservoirs tension in lighting network is not higher than 12 Volts, in places where air can contain explosive gases, vapors and dust, for figurative lighting use of lamps in explosion-proof execution not higher than 12 Volts









228.

Availability of the schedule of purification of glasses of windows and lamps of dust and dirt









229.

Non-admission blocking up of light apertures of rooms materials, products, tool and other objects









230.

Providing remote and automatic management from boards and panels from the operator and dispatching rooms remote from aggregates and mechanisms









231.

Non-admission of placement in rooms of control panels of devices and devices, is long generating heat









232.

Availability of the light and sound alarm system for the notification on start-up and stop of the serviced aggregates and on cases of violation of their normal operating mode









233.

Providing control units with the incompatible transactions blocked so that the possibility of their simultaneous inclusion was prevented. Availability of fixers of movement of levers and handles of management excluding spontaneous or their accidental inclusion









234.

Non-admission of arrangement of flange connections of the pipelines transporting dangerous and caustic substances over doorways and the main passes in workshops









235.

Non-admission of use of active pipelines for fixture of blocks, scaffolding, ladders and other objects









236.

Availability on all caps of numbering and specifying of pressure which caps are expected. Availability of calculations on pressure









237.

Availability of protective grids and in need of illumination on viewing glasses for observation of circulation of liquid in devices and pipelines









238.

Implementation, regulations, testing at the stand of safety valves before their start-up in operation. Availability of the corresponding log entry of testing of safety valves









239.

Implementation of check at the stand of shutoff valves before its start in operation. Availability of the corresponding log entry of testing of shutoff valves









240.

Availability in all cranes of designation of provision of stopper of the crane. Availability of designations of provisions of gates and shiber. Availability of indexes of extreme provisions on automatic splitters









241.

Non-admission of use of adjusting valves as shutoff valves









242.

Providing arrangement of instrumentations in the places available and indications, safe for removal, check or replacement of devices









243.

Ensuring giving to pneumatic gages and automation of the drained and purified compressed air or nitrogen









244.

Availability in automation of engineering procedures of the alarm, precautionary and technology system and blocking, and also protective measures in case of achievement of maximum permissible values of technology parameters and emergency shutdown of processing equipment









245.

Availability of uninterrupted food by the electric power, installations of automation of engineering procedures









246.

Availability in each aggregate, working in the mode of automatic or remote inclusion and shutdown, the indicating panel signaling about possibility of its remote, automatic inclusion









247.

Availability of the put arrows, the rotations specifying the direction on flywheels, pulleys and casings









248.

Availability on all productions and on permanent workplaces of the overworking complex operational telephone and, if necessary, loud-speaking communication









249.

Availability on the overworking complex of project and technology documentation, hardware and technology scheme of the overworking complex, schemes of placement of the equipment, the specification of the capital equipment and the pumping park









250.

Compliance of engineering procedure to the production schedules approved by the head of the organization,
to technology schemes with balance of consumption of chemical reagents









251.

Availability of local suctions and ensuring hermeticity of processing equipment, the devices and pipelines intended for work with the reagents allocating explosion-fire-hazardous and harmful vapors and gases









252.

Compliance of arrangement of solution tanks, and also the related communications so that in case of need it was possible to remove completely the reagents containing in them in emergency reservoirs which shall be provided in rooms for preparation of reagents









253.

Implementation of supply of liquid reagents and solutions of reagents in intermediate tanks and feeders, by means of pumps. Implementation of transfer of small amounts of reagents only in the special closed vessels









254.

Implementation of dosage of components of solutions and their mixing by the automated methods excluding rough reaction with release of gases and emissions of mixes









255.

Availability of free space is at least meter 0,3 when filling by reactor solutions









256.

Availability of mechanization of all types of the main and auxillary operations on preparation, dissolution and transportation of reagents









257.

Availability of accurate text with the name of reagent, supply with overflow pipes and level gages of tanks for reagents









258.

Ensuring dense closing and fixture of covers of the reactor during the work









259.

Ensuring automation of transactions of control and process management of sorption, desorption and regeneration









260.

Closing implementation tightly observation ports and covers of columns in case of pitch recursors on columns









261.

Non-admission of transportation of solutions together with pitch









262.

Non-admission of tightening of sectors during the operation of drum and disk vacuum filters









263.

Providing the filtering devices, special shovels for cleaning of frames and cloths of kek









264.

Non-admission correction of frames, plates and filtering napkins in operating time of the clutch of filter press









265.

Cover implementation by fabric (polyethylene film) of filter press in order to avoid spraying of solution in case of purge









266.

Implementation of works on dismantling of filter press by at least two workers









267.

Availability of barriers for protection of service personnel against splashes, in the presence on drum filters of the device for washout of deposit









268.

Availability of stationary platforms for convenience of washout of deposit on sheet filters with sliding frames









269.

Non-admission recovery of break of the pulling together wire of drum of the vacuum filter on the run









270.

Ensuring continuous operation of the exhaust ventilation during the operation of the filtering devices with allocations of hazardous substances and gases









271.

Shutdown of supply of electricity to electroreceivers with dismantling of the electrical circuitry before survey, repair and cleaning of processing equipment. Availability of the hung-out warning posters on starting arrangements









272.

Availability of the instruction regulating procedure for accomplishment of technology transactions on storage and movement of dangerous and hazardous substances, filling and emptying of portable and stationary reservoirs









273.

Use of stationary and portable reservoirs (vessels) and slivo-bulk devices only for those products for which they are intended. Non-admission of joint storage in one storage facility of chemically mutually active reagents or foreign materials









274.

Non-admission of use of the cistern cars which are on railway tracks as stationary, warehouse (account) reservoirs









275.

Availability of the equipped emphasis on deadlock platforms









276.

Availability of reception reservoirs for dangerous and hazardous liquid substances, with the amount exceeding amount of transport reservoirs









277.

Implementation of obstruction and separate storage on the specially allotted platform of the emptied container from under easily flammable liquids, and also toxic agents









278.

Arrangement of elements of rigidity over covers of reservoirs and collections for aggressive liquids









279.

Availability of control facility and management of process on reservoirs storages and slivo-filling points. Availability of special platforms, attached to the body of the reservoir or to designs of rigidity of the covers intended for servicing of drives of the mixers and submersible pumps located on covers of reservoirs and collections with aggressive liquids









280.

Availability of remedies from atmospheric and static electricity when carrying out slivo-bulk transactions









281.

Non-admission of the device of warehouses in the laboratory and production body









282.

Implementation of the finishing of walls, floors and ceilings of rooms of warehouses permanent to chemical impacts and convenient for washing









283.

Availability in each room of priyamk for neutralization of waste liquids









284.

Providing warehouse of acids and chemical reactants with remedies









285.

Availability on reservoirs and reservoirs of the put texts, specifying number of technology line item, the name of stored substance, number according to the list of the United Nations (further the UN), and also assigned accession number









286.

Ensuring installation of reservoirs for acids is higher than planning mark in the bases which height and design shall provide possibility of survey and repair of all surface of reservoirs, including also the bottom









287.

Providing arrangement of the reservoir park of warehouse in the pallet manufactured of water - acid-resistant construction materials and having tray in floor and sides









288.

Providing free amount of the pallet equal at least one third of reservoir of warehouse, but at least a reservoir of one greatest reservoir









289.

Arrangement of biases of floor of the pallet to combined tray









290.

Availability of the priyamk which is reliably protected by acid-resistant material at least 1 cubic meter









291.

Ensuring transfer of acid from priyamk in the reservoir by means of the pump via the reception valve, the soaking-up pipeline established on









292.

Availability in priyamka of the established union with the locking device for release of sour drains in outside network of the sour sewerage









293.

Availability in design of reservoirs of acids of devices (respiratory valves)









294.

Implementation of neutralization or utilization of the caught vapors and gases









295.

Availability on reservoirs of acids of overflow pipes









296.

Availability outside on perimeter of reservoirs of platforms with stationary ladders









297.

Availability on all dangerous places where works with acid, cranes and fountainlets for washing of persons and hands, and also reservoirs are carried out with flowing water and souls









298.

Equipment of reservoirs for acid storage by two independent systems of measurement and control of level of acids and alkalis with automatic inclusion of sound and light signals in management









299.

Availability of double shutoff valves on drain and filling lines of reservoirs of acid









300.

Availability on reservoirs of special devices for periodic release them from the collected deposit









301.

Availability of the blank space is at least meter 0,15 on height when filling the reservoir with acid









302.

Providing distances from reservoirs of warehouse of ammoniac water of the second group to pumping warehouse and the railway slivo-bulk device at least 10 and 15 meters









303.

Providing distances between land vertical reservoirs of ammoniac water with the stationary roofs located by the group equal to 0,75 of diameter of the reservoir









304.

Availability of barriers of warehouse of ammoniac water continuous earth shaft (wall)









305.

Availability of saddle support, with width at least 300 millimeters, with the central corner of scope – 90 degrees in case of land installation of horizontal reservoirs









306.

Availability in horizontal reservoirs of ring of rigidity from angular steel. Strengthening by communications in the form of triangle of reservoirs in reservoir of 50 cubic meters, 75 cubic meters and 100 cubic meters









307.

Equipment of vertical reservoirs of ammoniac water:
1) individual platforms with handrail and stationary ladders for safe servicing or general platforms for several reservoirs at least with two ladders with bilateral handrail;
2) priyemo-distributing branch pipes for connection of reception or distributing pipelines;
3) light hatches for airing of the reservoir before its cleaning or repair;
4) hatches manholes for entrance of service personnel for cleaning or repair;
5) respiratory valves for automatic stabilization of pressure of vapors in gas space;
6) hydraulic safety valves for stabilization of pressure of vapors in gas space in case of refusal in operation of the respiratory valve;
7) fire safety locks for protection of gas space from penetration of flame into it via respiratory or safety valves;
8) indexes of level for operational accounting of amount of ammoniac water









308.

Availability on horizontal reservoirs of platforms of servicing with ladders and handrail, branch pipes for acceptance and distribution, the equipment respiratory valves









309.

Non-admission the device in storage building of cellars, channels, priyamk, deepenings in floor, and also manholes and another, not looked through sites. Availability in warehouses of ammonium nitrate artificial ventilyation and air heating









310.

Availability of continuous coverings from materials steady against impact of ammonium nitrate, with bias for drain of atmospheric waters on adjacent to warehouse and loading platforms of the territory









311.

Non-admission of excesses of temperature of the packed ammonium nitrate is above 50 degrees Celsius. Non-admission of availability of the scattered saltpeter, the damaged sacks, scraps of paper and to that similar in warehouses of ammonium nitrate









312.

Availability of the magazine of fixing and implementation of regular cleaning of rooms of warehouse of ammonium nitrate









313.

Non-admission of storage in one storage facility together with ammonium nitrate of other products and materials









314.

Non-admission of storage in storage facilities of ammonium nitrate smetok (the contaminated ammonium nitrate)









315.

Observance of distances between stacks of ammonium nitrate (in sacks) for journey of transport loading machines is at least 1,5 of meter, passes - width of 1,0 of meter, the central drives meter 3,0 width









316.

Non-admission on sidings at warehouse of ammonium nitrate of the parking of car and cistern cars with acids









317.

Non-admission of exceeding of reservoir of warehouses more than 1500 tons









318.

Observance of temperatures of the packed hydrocarbonates is not above 55 degrees Celsius









319.

Non-admission storage of strong toxic agents under canopies, under the open sky, and also in crude rooms and cellars









320.

Ensuring isolation of household rooms from rooms for storage and packing (pouring) of strong toxic agents, availability of independent entrance through the certain platform, placed in dimensions of store buildings









321.

Availability in rooms for storage of strong toxic agents, permanent natural supply and exhaust ventilation and the mechanical exhaust ventilation in case of accident, and also ensuring cleaning before emission in the atmosphere of tail gases (abgaza) and the air deleted from storage facilities by local mechanical exhaust installations (suctions) and system of emergency ventilation









322.

Alarm system availability on ventilating installations: light - in operating time and sound - on case of unexpected termination of work









323.

Implementation of continuous control of condition of the air circle by means of automatic gas analyzers with the device of the light and sound alarm system and simultaneous inclusion of the emergency ventilation working in case of their approach to maximum-permissible concentration in air in rooms for storage, packing and pouring of strong toxic agents









324.

Availability in all basic and account warehouses of strong toxic agents, means for neutralization of poisons, individual protection equipment, the first-aid kit for first-aid treatment and means of communication









325.

Non-admission of works with strong toxic agents without overalls, in defective overalls and in the damaged defensors









326.

Use of lighting fixtures in explosion-proof execution in premises of laboratories where works with the combustible liquids, combustible dust and gases forming explosive mixes with air are performed









327.

Non-admission of carrying out laboratory works during which hazardous substances, gases and vapors, in case of defect of ventilating system in fume cupboards are allocated









328.

Ensuring isolation of the rooms intended for works with dangerous substances from other premises of laboratory. Availability of separate entrance and the fume cupboards which are not connected with ventilation of other rooms









329.

Availability in ventilation of laboratory rooms of the supply and exhaust ventilation with mechanical motivation equipped with ventilating devices for air suction only from fume cupboards









330.

Accomplishment from chemically resistant materials and availability of corrosion-resistant coating of ventilating devices in laboratory rooms where works with chemically aggressive substances are carried out









331.

Availability of the upper and lower suctions in fume cupboards









332.

Availability of fireproof covering and iskroneobrazuyushchy materials in covering of the desktops and fume cupboards intended for work with pozharo-and explosive substances









333.

Compliance of lamps in fume cupboard on the execution of category and group of explosive mixes which can be formed there









334.

Providing arrangement of gas and water cranes on desktops and in cases at their front boards (edges) and their establishment so that the possibility of accidental opening of the crane was excluded









335.

Availability on all the gas and air disconnecting devices of texts "Gas", "Air"









336.

Ensuring shutdown of not used gas pipeline with installation of caps and seals on the closed cranes









337.

Availability in buildings where laboratories in which works with the hazardous substances getting through skin and operating on skin and mucous membranes, flourishes and fountainlets with their automatic inclusion are conducted are located









338.

Observance of storage conditions of glass large bottles with acids and alkalis in strong wooden obreshetka or on metal pallets









339.

Ensuring storage in laboratories of the concentrated acids in bottles in amount no more than 1 liter on baking sheets









340.

Non-admission of storage of alkalis and the concentrated acids in thin-walled glasswares









341.

Observance of conditions of storages of alkaline metals in the dehydrated kerosene or oils without air access, in the thick-walled, carefully corked ware









342.

Observance of conditions of storages of flammable and combustible liquids in the laboratory room in thick-walled glasswares with densely closed traffic jams
Availability of the list of flammable and combustible liquids with indication of admissible regulation of storage of each substance for this room approved as the head of laboratory and hung out on site their storages









343.

Non-admission of storage in laboratory rooms of flammable liquids with temperature of boiling is below 50 degrees Celsius









344.

Availability on each vessel with chemicals specifying of the name of product. Non-admission storage in laboratories of chemicals without texts on container









345.

Non-admission of use of chemical ware for storage of foodstuff and meal









346.

Non-admission of joint storage of mutually chemically active agents









347.

Assignment of responsibility for storage, accounting and expenditure of dangerous substances on the head of the laboratory or his deputy.
Availability of the drawn-up statements on the spent amount of substances. Observance of conditions of accounting of dangerous substances in the magazine









348.

Availability on workplaces and in warehouse, correctives for each type of dangerous substances









349.

Ensuring use of the anticorrosive fans having in set shumogasitel









350.

Ensuring speed of air in fume cupboards and its discharge excluding possibility of the harmful effects of toxic substances on organism working and equal at least 0,25 of meters per second and 10 millimeters of water column (100 Pascal)









351.

Availability of the pressurized shelters, having branch pipes for connection to ventilating installations in the laboratory equipment which work is followed by pylegazovybrosa









352.

Equipment of distillers fire-resistant supports









353.

Equipment of kislotorazdatochny installations by easily opening and closed drain cranes









354.

Availability at mercury devices of traffic jams for overlapping of openings and glass caps over the open surface of mercury. Availability of drain devices with reservoir for collection of waste and purification of mercury









355.

Availability of barriers of speakers of glass parts of mercury devices









356.

Ventilation availability in portable chemical laboratories









357.

Compliance of resistance of isolation of current carrying parts of devices for the spectral analysis at least 100 megaohms









358.

Equipment of separators exhaust devices for suction of dust, vapors and gas









359.

Equipment of centrifuges the device for protection of service personnel against the allocated harmful vapors and gases, and attached to the exhaust ventilation
Gap availability between cover shelter and the body of the centrifuge, the permanent air flow providing in operating time of the exhaust fan in the centrifuge interfering exit of harmful gases outside









360.

Equipment protection covers of mercury lamps of the device for the luminescent analysis









361.

Completeness of luminescent devices fans for the removal of ozone and oxides of nitrogen which are formed during the work of mercury lamps









362.

Equipment suctions for removal of flying devices of component for the thermal analysis









363.

Ensuring inclusion of supply and exhaust ventilation prior to work in all premises of laboratory in 30 minutes. Ensuring switching off of ventilation upon termination of the working day upside-down in the beginning - stitched, after - exhaust









364.

Implementation of neutralization and the cleaning scattered, the spilled dangerous substances









365.

Availability and maintaining magazine of delivery of remaining balance of solutions of the dangerous substances necessary for the current work









366.

Ensuring packing of acids in the special room. Non-admission of receipt in laboratory concentrated acids in container by reservoir more than 1 liter









367.

Ensuring delivery in laboratory of flammable and combustible liquids in densely closed ware placed in special metal box with handles









368.

Non-admission of storage of general inventory of the flammable liquids which are at the same time stored in each working room, in the quantity exceeding daily requirement









369.

Ensuring heating of substances in round-bottomed or heat-resistant flasks on water, oil or sandy baths or on electric stoves with the closed spiral. Non-admission use of naked flame. Ensuring decontamination in the corresponding solution and destruction of filters and the paper used during the work with dangerous substances









370.

Non-admission of pouring out of flammable and combustible liquids in the sewerage









371.

Non-admission of productions of works with carbon sulfur, gasoline and other flammable liquids near the burning gas torches and the heated surfaces









372.

Ensuring installation of cup in which pyrosulphate alloy heating in fume cupboard on strong support is conducted









373.

Non-admission of removal of cup from support before complete cooling of alloy









374.

Availability and maintaining magazines of neutralization of the place on which work with poisons, after work was carried out









375.

Availability of acts of preliminary testing of the vessels intended for work in vacuum









376.

Observance during the work with acetylene flame of the following conditions:
Acetylene cylinder to place 1) in special sink by means of brackets (collars) at distance not closer than 2 meters from heating devices and other sources of heat and is not closer than the 10th meter from open flame;
2) to work only in case of the operational and checked reducers, to manometers and pipelines;
3) before opening of cylinder with acetylene, before kindling of flame to be convinced that the forcing pump gives air to torch;
4) after completion of work with flame it is necessary to switch off supply of acetylene and only after that – the pump forcing air









377.

Providing covering of cover of table under support of the spectral device sheet asbestos or other fire-resistant material









378.

Ensuring placement of x-ray installations in certain rooms









379.

Providing x-ray laboratories electric lighting separately from network of food of installations









380.

Ensuring food of x-ray installation through the main knife switch.









381.

Non-admission of work with defective blocking









382.

Ensuring switching off of knife switch of x-ray installation when carrying out repair work what the warning plate informs on









383.

Filter availability from lead glass in case of production of installation of x-ray cameras or cartridges









384.

Non-admission of leaving of the working (included) x-ray installation without supervision









385.

Non-admission during the work with liquid chlorine of installation in the working room of cylinders with the capacity of more 0,5 of kilograms









386.

Availability for sampling of automatic samplers and special devices









387.

Ensuring production of samplers and other devices for sampling from chemically inert materials









388.

Non-admission of use of one sampler for sampling of sour and alkaline solutions









389.

Non-admission of installation and removal of the collection of slime in case of the working drilling rig









390.

Storage non-admission indoors for processing of tests of the test containing hazardous substances









391.

Implementation of processing of tests only in the places allocated for these purposes









392.

Implementation of processing of tests by weight in several tons with large pieces on the platforms protected with protective boards









393.

Implementation of works on crushing and rassev of tests in case of the switched-on exhaust ventilation, and the tests containing hazardous substances - under umbrella with extract









394.

Availability in rooms for machining of tests forced-air and exhaust ventilyation









395.

Implementation of drying of tests in the certain rooms equipped with ventilation









396.

Availability is direct over the centers of dust formation of the established individual exhaust devices









397.

Use of the boxes from plexiglas attached to the exhaust ventilation when implementing works with the tests containing toxic substances and when processing tests by toxic substances









398.

Ensuring hermeticity and availability of set of the devices which are conveniently attached to systems of local ventilation in the equipment for processing of tests (crusher, istiratel, grinders, roar and others)









399.

Availability in crushing razmolnom the equipment of the interlocks excluding possibility of their inclusion in time of cleaning of working nodes, adjustments of width of unloading crack and in case of the removed dust removal devices









400.

Providing arrangement of loading and unloading funnels of crusher at height, convenient for work









401.

Equipment of the rotating body of centrifugal mills casing with observation port









402.

Availability of barriers continuous metal casing of gear wheel of drives of mills. Availability of removable casings on transmission, shaft, end faces, soyedinitelnykhmufta









403.

Availability in places of loading and unloading of centrifugal mills of the water-spray nozzles for dust suppression









404.

Availability on inertial crushers of the soundproofing casings









405.

Equipment of electroheating grokhot barriers for protection of service personnel against burns and defeat by current









406.

Availability of strong casings of debalans of inertial vibration grokhot









407.

Availability in the trench intended for transportation of material under the influence of dead load, devices for absorption of dust in the place of dumping









408.

Equipment of kernorezny machines the transparent screen for protection of service personnel against water pulp









409.

Implementation of liquidation and recultivation of the field of production and conversion of uranium or the block after its working off









410.

Implementation of liquidation of all technology and the observation well within the fulfilled area









Official person(s) ____________________________ ____________

                                                           position               signature

_______________________________________________________________________________

                                 surname, name, middle name (in the presence)

Head of the subject of control and supervision of __________________________ ____________

                                                                                position               signature

_______________________________________________________________________________

Appendix 4

to the Joint Order of the Minister of investments and development of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 15, 2015 No. 1206, on December 28, 2015 No. 814

Checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of production of beryllium, its connections and products from them

The state body which appointed check _______________________________

________________________________________________________________________

The act of purpose of check / preventive control and supervision with visit of the subject

(object) of control and supervision _______________________________________________

_________________________________________________________________________

                                              (No., date)

Name of subject (object) of control and supervision ___________________________

__________________________________________________________________________

(Individual identification number), business and identification number of the subject

(object) of control and supervision _________________________________________________

___________________________________________________________________________

Location address _____________________________________________________

 

List of requirements

It is required

It is not required

Conforms to requirements

Does not conform to requirements

Subsection 1. General provisions

1.

Availability on beryllium productions approved with authorized body in the field of industrial safety of the project documentation on construction, expansion, reconstruction, modernization, preservation and liquidation of hazardous production facility









2.

Availability on beryllium productions of production schedules and normative and technical documents, the establishing rules of conducting works









3.

Availability on beryllium productions of passports of reservoirs, processing equipment, pipelines, armature, safety devices, devices of control systems, management, the building and construction









4.

Availability on production of gas-rescuing service or the agreement with third party









5.

Compliance of productions by the project documentation coordinated with authorized body in the field of industrial safety









6.

Availability of the service exercising control of the following indicators:
1) content of beryllium in air of the working area;
2) efficiency of ventilation;
3) efficiency of cleaning of integuments;
4) impurity of the handed-over scrap metal;
5) illumination condition on workplaces;
6) noise level and vibrations on workplaces;
7) microclimate parameters









Subsection 2. Procedure for ensuring industrial safety in the territory of beryllium productions and in case of operation of production rooms

7.

Non-admission of the device of account warehouses in cellars of buildings









8.

Distance compliance from storage locations of reservoirs with the compressed or liquefied gases to walls of factory buildings, at least 20 meters









9.

Availability of the lightning protection devices which are turning on interception rods, conductor cables and grounding conductors for protection of buildings and constructions









10.

Availability of the rounded-off form of interface of the walls and ceilings, walls and floor designed or the reconstructed buildings









11.

Availability of special vacuum system in rooms for cleaning of dust of processing equipment









12.

Placement of rooms in which the equipment of remote control of technical devices in net zone, and availability of observation ports for observation is located









13.

The device of entrance to production rooms only through the sanitary and household rooms organized as the sanitary inspection room









14.

Implementation of acceptance of dirty special clothes in washing in the individual containers corresponding to types of special clothes









15.

Availability before entrance in shower, container for collection of the used respirators









16.

Non-admission of entrance of personnel in overalls in net sanitary and household and administration rooms









17.

Availability of the warning signs, identification coloring and marking guards









18.

Availability of material safety data sheets on the chemicals applied in case of production of beryllium and its connections









Subsection 3. Ensuring industrial safety in case of operation of systems of heating and ventilation

19.

Actions plan availability during the designing, installation and operation of ventilating networks on beryllium dust spontaneous ignition case in air ducts of the exhaust ventilation or on filters









20.

Availability in production rooms exhaust and forced ventilation.









21.

Implementation before emission in the atmosphere, special purification of the air deleted by ventilating installations from workshops or sites on processing of beryllium and its alloys









22.

Equipment by the protective coatings resistant to their impact of the air ducts deleting the air containing vapors of acids and alkalis together with compounds of beryllium









23.

Non-admission of consolidation in one system of air ducts from all-exchange and local exhaust systems









24.

Availability of documentation on ventilating systems and gas-purifying constructions:
1) the magazine on operation and repair of ventilating systems and pylegazoochistny constructions;
2) production schedules on operation and repair of the equipment or work instructions;
3) graphics of cleaning of air ducts, replacements of solutions in devices of wet cleaning;
4) graphics of scheduled preventive maintenance;
5) passports of all ventilating systems with schemes of distributing of air ducts and specifying of line items;
6) schedules of performance monitoring of work of ventilating systems and pylegazoochistny equipment









25.

Availability on ventilating system and pylegazoochisny devices of stationary instrumentations with the recorders which are taken out on the control panel of operator zone, the light and sound alarm system.
Availability automation and blocking of the equipment for its concurrent work with ventilation









26.

Availability of acts of investigation of cases of exceeding of maximum allowable concentration of beryllium in air of the working area. Availability by results of investigations of actions for non-admission of exceeding of maximum allowable concentration of beryllium in air of the working area and environment









27.

Availability in sanitary locks on entrance to rooms (boxes, canyons) where operations with big allocation of aerosols of beryllium, devices for cleaning of overalls and special footwear are performed.
Implementation of purification of the deleted air before emission in the atmosphere according to the project documentation









Subsection 4. Ensuring industrial safety in case of operation of water supply systems and the sewerage of beryllium productions

28.

Availability of fountainlets, cranes, sinks of self-help, emergency shower with connection to economic drinking water supply system in production rooms where ignition of clothes or chemical burns is possible









29.

Availability of separate system of the sewerage for the production sewage containing toxic substances.
The direction of production sewage on slurry pipeline or specialized machines on the tailings dam









Subsection 5. Ensuring industrial safety in case of operation of systems of lighting

30.

Availability of emergency lighting with the independent power supply on sites of the increased danger









31.

The device of the lighting fixtures established in production rooms in dust and water tight execution









32.

Compliance of tension of figurative electric lighting is not higher than 42 Volts, during the work in metal reservoirs, furnaces, coppers, wells, mills, places where air contains explosive gases, dust and vapors, lamps in explosion-proof execution not higher than 12 Volts shall be used to figurative lighting









Subsection 6. Ensuring industrial safety when implementing engineering procedures in beryllium productions. Production equipment and engineering procedures

33.

Availability of the isolated rooms, for the grinding processing of beryllium and its alloys equipped with the complete shelter of zone of placement of the processed detail and the abrasive tool, provided with the local exhaust ventilation









34.

Availability of the local exhaust ventilation in case of hot pressing, melting and casting of beryllium and alloys on its basis









35.

Availability of special boxes for preparation and razves of burdening materials









36.

Application of the closed container when moving in rooms of the tool contaminated by beryllium, devices, special clothes, tests and production products









37.

Observance of the technical characteristics of operation of the equipment established in operation manuals









38.

Availability of the schedule of maintenance and repair for all equipment approved by the technical lead of the organization









39.

Providing processing equipment of beryllium production by the automated or mechanized management, for trouble-free operation, control and regulation of engineering procedure









40.

Compliance of engineering procedure to production schedules









41.

Non-admission of works on the defective equipment, use of defective devices and tools









42.

Availability of specially allocated and equipped sites for collection, sorting and short-term storage of waste









43.

Availability of protection against accumulating of charges of static electricity of reservoirs, processing equipment, the pipelines, drain devices connected with acceptance, conversion and movement of the liquids and loose substances which are dielectrics









44.

Availability of acts and implementation of routine maintenance and overhaul repairs of the capital and service equipment, instrumentations and automatic equipment









45.

Availability of acts of carrying out cleaning of the production products which are in it and deactivation before repair, the equipment (devices, reservoirs and so forth)









46.

Availability of the certificate of cleaning and control of purity of the surface issued by the laboratory which was carrying out control before export of the equipment from the production room









47.

The availability of protection devices on production equipment preventing harmful effects of aerosols, dust, electromagnetic fields of high frequency, thermal radiations, noise and vibration









48.

Detachment from the operating systems of the equipment which is not used in the existing technology scheme









49.

Placement in the isolated rooms of the equipment of fire-dangerous processes, the shumovibrogeneriruyushchy and pylegazovydelyayushchy equipment.
In case of impossibility of complete sealing, processing equipment is located in canyons with depression maintenance at least five pascal.
Availability in the specified rooms are provided with the equipment of control of pressure difference









50.

Implementation only through stationary sanitary locks or platforms, depending on necessary degree of protection of the room, the message between rooms in case of placement of the equipment in canyons, cameras, boxes mutual isolation









51.

Placement in the separate isolated canyons of melting furnaces of decomposition and recovery









52.

Placement of the vacuum furnaces isolated from other production sites, intended for refinement, melting and receipt of ligatures









53.

Availability on technology sites of utility rooms for storage of not used equipment and stock









54.

Compliance in case of installation of the equipment of the following conditions:
1) the main central passes for journey of transport shall be at least three meters wide;
2) the main passes in the permanent residences working shall be at least two meters wide;
3) the main passes on the front of servicing of devices and other equipment shall be at least one and a half meters wide;
4) passes between devices in need of circular servicing shall be width of at least 0,8 of m;
5) passes for survey, recurring inspection and adjustment of the equipment, armature and devices width is at least m 0,8;
6) passes from workplaces to emergency exits (for evacuation of people) at least one meter









55.

Availability of the equipped room for cleaning and wash of the dismantled equipment, containers for sink of fine details and tools









56.

Availability of containers for collection and the direction of fine details and tools to the washing room in special containers









57.

Arrangement of manholes in the equipment for internal survey and cleaning taking into account open entry to them









58.

Availability of the production schedules, work, technology instructions, cards of the repairs developed by the organization and approved by the technical lead on which works are carried out technology and auxiliary









59.

Sealing of engineering procedures. Non-admission of operation of the equipment having leaks of solutions, release of gases and dust









60.

Mechanization of production operation, connected with release of dust and aerosols.
Depression availability in cameras, canyons and boxes in case of impossibility of mechanization of process, for accomplishment of manual transactions with the open raising dust products in glove boxing









61.

Distributing availability for clean air in each camera, canyon or boxing which is applied when using pneumosuits, space suits, hose SIZOD.
Non-admission of entrance to these cameras, canyons, boxes for servicing and repair of the equipment of bezukazanny SIZ, or using regular SIZ without preliminary cleaning of the equipment and the room









62.

Availability of systems of automation and remote control of processes and devices









63.

Use of the equipment working in the closed cycle with automatic control and adjustment of technology parameters for processes of evaporation and crystallization









64.

Mechanization of processes of loading and unloading of melting furnaces, furnaces of decomposition and recovery, the vacuum furnaces intended for refinement, melting and receipt of ligature are as much as possible mechanized.
Availability of remote control of engineering procedure of console and operator rooms









65.

Implementation of preliminary chilling and aeration before opening of vacuum furnaces.
Carrying out cleaning of sublimates only the intrinsically safe tool









66.

Accomplishment of the equipment for crushing of beryllium and receipt of its powders hermetic, excluding release of dust in the surrounding atmosphere.
Placement of this equipment in separate canyons, boxes, in case of impossibility of implementation of hermeticity









67.

Implementation of loading of compression molds powder and extraction of products from them in the certain room, boxing, canyon









68.

Availability and use of pneumovacuum transport for cleaning of shaving, dust









69.

Availability and maintaining magazines of systematic survey of flange connections of pipelines and elimination of leak of solutions









70.

Implementation of packing of the containing materials which are raising dust beryllium in production and laboratory rooms in cases or boxes with hermetically the built-in chamber gloves









71.

Non-admission of works with release of toxic substances in case of failure of ventilating system or clearing construction (in the absence of emergency ventilation)









72.

Implementation of collection of scatterings and floods of production products by wet or vacuum cleaning









73.

Availability and maintaining magazines of systematic check of protection devices on efficiency of protection and their content in good repair









74.

Availability of local ventilating suctions:
1) in processing equipment in case of which operation harmful vapors, gases, beryllium aerosols can be allocated;
2) in loading and discharging gears of mills of dry and wet grinding on sites of crushing, bunkers and qualifiers;
3) in arc furnaces for melting of beryllium concentrate, bunkers;
4) in furnaces of decomposition, refinement and melting









75.

Availability of the metal cabins supplied with local suctions for vibromills in which crushing is made with excessive pressure of inert gas









76.

Protection availability the materials resistant in this circle of devices, affected by aggressive, explosive or combustible substances









77.

Availability of overflow pipes on the capacity equipment, excluding flood of pulp and solutions, depending on the substance which is in it









78.

Implementation of dumpings of toxic gases, vapors and aerosols in case of operation of the safety valve in receivers or clearing devices









79.

Availability and use of emergency and reserve reservoirs for discharge and pumping in case of emergency release of devices the substances containing in them









80.

The availability of insulating covering of the equipment and pipelines having temperature of outside surface 450C and above in order to avoid receipt of thermal burns









81.

Lack of gap between located in production rooms by guards, panels and cases and wall









82.

Arrangement in certain rooms of electropanel board distribution points and equipments of control of electroreceivers









83.

Availability of two inputs with automatic input of reserve from independent source of electric utility service for prevention to sudden stop of the equipment which can lead to accident









84.

Availability in manufacture workshops of workshops for repair and adjustment of electric equipment, electrical accessories









85.

Workshop availability for carrying out preventive repair of instrumentation and automated control systems and their checking, the room for storage of revolving and reserve fund of devices, near the room panel board









86.

Availability of castle devices on doors of devices and guards for prevention of penetration of gases, dust









87.

Availability of consolidations on openings in the body of the device or guard for input of wires









88.

Placement of all devices and regulators in central panel board or in panel board local management systems









89.

Non-admission of placement in panel board and over it processing equipment and communications which can be the cause of hit of technology product to the room









90.

Availability of technical data sheets on all devices with marks about carrying out repair and date of checking









91.

Accomplishment of intra shop posting of telephone communication is hidden (pipes, shtroba and so forth)









92.

Accomplishment in dust and water tight execution of the equipment of the connection established in production rooms









93.

Availability of barriers, continuous or mesh with size of cells of 20х20 millimeters, the open moving parts of the equipment located at height to 2,5 of meters, counterloads, the tense cables and to that similar parts of the equipment or mechanisms









94.

Availability of the safety devices interfering capture of clothes and fingers the giving rollers working on, rollers and to that similar devices









95.

Availability on machines, oborudovaniye of screens (barriers), protecting workers from the flying-away shaving and splinters









96.

Availability of automatic blocking with the starting arrangements ensuring functioning of the moving equipment only in case of protective provision of the removable barriers excluding access to elements of the moving equipment









97.

Availability of continuous barrier, at least 15 centimeters, in order to avoid fall of objects in the lower part of the platforms, transitions, mounting apertures, hatches located at height









98.

Availability of removable barriers on flanges of the pipelines transporting aggressive and toxic substances, hot water and vapor for prevention of hit of these substances on service personnel









99.

Availability of constantly closed covers on wells thermal, sewer and to that similar networks









100.

Availability of platforms with handrail, ladders with hand-rail or stationary ladders with hand-rail, for safe and convenient equipment maintenance, pipelines, instrumentation and automated control systems devices and to that similar









Subsection 7. Storage and transportation of initial materials, procurements, semifinished products and finished goods

101.

Marking availability on the materials arriving in the container (sacks, cistern cars, barrels) specifying the name of substance, material and storage condition









102.

Ensuring storage of all semifinished products and procurements of beryllium production in the container which is not allowing dusting









103.

Availability of acid-resistant suits, respirators and points during the work with acids, alkalis which storage is performed in the separate, not contaminated by beryllium body









104.

Ensuring mechanization of giving and unloading of beryllium concentrate









105.

Ensuring transportation of the main and the intermediate firm raising dust products from one workshop in another, in the workshop from one site on another pneumo-vibro-vakuumtransportom or in containers with densely closed covers









106.

Availability in production rooms of pumps excluding pollution by beryllium when transporting solutions and pulps









107.

Non-admission of accumulating of products of beryllium production in the reservoirs which are not adapted for conducting engineering procedure









Subsection 8. Ensuring industrial safety in case of operation of sites of beryllium productions with possible pollution

108.

Application of antidust respirators, gas masks (isolating or hose), pneumohelmets, pneumosuits and to that respiratory organs, similar for protection, against penetration into organism of compounds of beryllium









109.

Non-admission of finding of personnel in production rooms without SIZ or in defective means









110.

Availability of registration number to each antigas box









111.

Availability of SIZ with autonomous or hose system of airsupply in case of accomplishment of the repair work and other work types which are source of the increased impurity of air beryllium when it is impossible to provide with respirators and other main SIZ effective protection of personnel









112.

Availability of stationary distributing of clean air for connection of space suits, pneumomasks, pneumojackets, etc.









113.

Providing consumption of the air given to SIZOD, at least 15 cubic meters an hour









114.

Providing intake of air for pneumosuits with preliminary cleaning and heating during the cold period of year









115.

Availability of fire-resistant overalls for accomplishment of hot work









116.

Availability of additional sets of SIZOD in special lockers on workplaces or sites where the possibility of emergency air pollution is not excluded by toxic substances









Subsection 9. Procedure of industrial safety in case of collection, neutralization, removal, transportation and burial of berilliysoderzhashchy waste

117.

Availability of special places, for collection and temporary storage of waste









118.

Implementation of collection of waste separately, depending on:
1) type (liquid, firm);
2) availability or lack of beryllium in waste;
3) vzryvo-and inflammability









119.

The availability of container and transport excluding pollution of roads and the territories of the industrial platform production products in transit of waste of beryllium production. Non-admission of use for these purposes of not equipped transport









120.

Availability of the equipped furnace with mechanization of process of loading, unloading and system of pyleulavlivaniye for destruction of production wastes









121.

Ensuring cleaning and neutralization of vehicles after the end of transportation, for possibility of their further operation









Subsection 10. Procedure for ensuring industrial safety in case of operation of fire-dangerous sites of beryllium productions

122.

Non-admission of availability of naked flame in rooms where works with beryllium powders are carried out









123.

Availability of the special heat-resistant sealed containers filled with argon for storage and transportation of beryllium powders with average fineness less than five micrometers









124.

Availability of the isolated rooms equipped with primary and special fire extinguishing means for storage of container with beryllium powder









125.

Non-admission of storage of beryllium powders together with flammable substances, strong oxidizers, acids and alkalis









126.

Non-admission of storage of beryllium powder under sheet of water









127.

Availability of supply with water, for chilling of high-temperature vacuum furnaces, from the shop networks of water supply powered from two independent sources









128.

Blocking availability on shutdown of the furnace in case of hit of water in working space









129.

Availability on the furnaces working under vacuum of explosive valves (membranes)









130.

Ensuring filling with inert gas, before opening, the furnaces working under vacuum on which internal walls sedimentation of aerosol particles of metal, inclined to spontaneous ignition, is possible









131.

Filling with nonflammable material of free spaces between air duct and opening in places of passing of air ducts through overlappings, partitions and walls









132.

Availability of latches in the channel (air duct) which are automatically closed in case of temperature increase to extreme value









133.

Availability of automatic latches on ventilating channels and air ducts before and after each camera of filters of the exhaust ventilation









134.

Availability of acts of testing of filter fabric for catching of powders of beryllium on combustibility together with the beryllium powder which is raised dust on it









135.

Availability of acts of implementation of regeneration of filtering sleeves, before limiting achievement of values of resistance of filters









136.

Ensuring storage of the removed filtering sleeves from the bunker in dry rooms in leak-proof, nonflammable packages, before export on burial









137.

Non-admission of hit of systems of pylegazoochistka on powder transactions of water, vapors of flammable liquid, explosive gases, sources of ignition (sparks) and objects capable in case of blows about walls of the device to form sparks









138.

Non-admission of use of flammable liquids for washing and rubbing of structures of buildings, constructions and the equipment









139.

Availability of automatic latches at the beginning and the end of underground tunnels, in ventilating channels, in front of each camera and after it, for prevention of spread of fire









140.

Availability of automatic announcers in underground tunnels and ventilating channels on which signal latches are automatically closed and is disconnected the fan









Official person(s) ____________________________ ____________

                                                           position               signature

_______________________________________________________________________________

                                 surname, name, middle name (in the presence)

Head of the subject of control and supervision of __________________________ ____________

                                                                                position               signature

_______________________________________________________________________________

Appendix 5

to the Joint Order of the Minister of investments and development of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 15, 2015 No. 1206, on December 28, 2015 No. 814

Checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of the address with sources of ionizing radiation

The state body which appointed check _______________________________

________________________________________________________________________

The act of purpose of check / preventive control and supervision with visit of the subject

(object) of control and supervision _______________________________________________

_________________________________________________________________________

                                          (No., date)

Name of subject (object) of control and supervision ___________________________

__________________________________________________________________________

(Individual identification number), business and identification number of the subject

(object) of control and supervision ________________________________________________

__________________________________________________________________________

Location address __________________________________________________

List of requirements

It is required

It is not required

Conforms to requirements

Does not conform to requirements

1.

Compliance of dangerous productions by the project documentation approved with authorized body in the field of industrial safety









2.

Availability of information stands with regularly placed data on levels of ionizing radiation on workplaces and sizes of the received individual doses of radiation of the organization









3.

Availability of the operating organization of the list of persons allowed to work from sources of ionizing radiation until the receipt of sources approved by the technical lead









4.

Order availability about appointment of the responsible persons providing accounting and storage of sources of ionizing radiation, the organization of collection, storage and delivery of radioactive waste, production control over radiation safety









5.

Availability of the credit and debit magazine and ensuring accounting of sources of ionizing radiation









6.

Availability of written requests for receipt of sources of ionizing radiation if the organization owner of the sources of ionizing radiation transferred to temporary storage periodically uses them for production needs









7.

Availability of copies of technical data sheets (certificates) and orders requests on sources of ionizing radiation at responsible for accounting and storage. Ensuring permanent storage of credit and debit magazines with registration of issue and return of sources of radiation









8.

Availability of the equipped storages ensuring safety of sources of ionizing radiation and excluding access for strangers to them









9.

Availability of the exhaust ventilation in storages of sources of ionizing radiation









10.

Availability of the delivery-acceptance certificate of sources of radiation in case of dismissal (transfer) of persons allowed to works with radiation sources









11.

Availability of the annual order of the head of the organization for creation of the commission on inventory count of sources of ionizing radiation, on check of correctness of conducting their accounting









12.

Availability of the marked signs of radiation hazard on the equipment, containers, packagings, devices, portable installations, vehicles containing sources of ionizing radiation









13.

Compliance of engineering procedure to production schedules









14.

Availability of seals or brands of checking of instrumentations, established on the equipment where radioactive materials are used









15.

Adherence to deadlines of check of the devices provided by management on their operation









16.

Arrangements of manometers, indicators of weight and others control and measuring devices so that their indications clearly were visible to service personnel









17.

Availability and maintaining magazines of survey of the equipment









18.

Observance of schedules of scheduled preventive maintenance, availability of entries in magazines of repair









19.

Availability of the established ventilating and airclearing devices, the providing protection of air of working rooms and atmospheric air against radioactive pollution in rooms where works with open sources of ionizing radiation are conducted









20.

Availability of acts of adjustment and testing for efficiency and acceptance in operation by the commission appointed by the head of the organization with execution of the corresponding documentation, ventilating installations after the end of installation









21.

Availability of the order on appointment of the responsible person management of the organization for serviceable condition and safe operation of ventilating installations









22.

Availability of passports, repair cards and magazines of operation of all ventilating installations









23.

Ensuring continuous work of all main forced-air and exhaust ventilating installations in operating time of processing equipment. Non-admission of closing of ventilating latches and shiber, stitched and exhaust openings (channels)









24.

Availability of automatic gas analyzers with the device of the light and sound alarm system providing continuous control of condition of the air circle in rooms in which is exercised production, storage or emergence of explosive, and also hazardous substances of 1 class of danger is possible









25.

Availability in places of organized allocation of harmful vapors and gases, local shelters (casings)









26.

Availability of grounding of all metal air ducts and equipment of ventilating systems (stitched and exhaust)









27.

Availability of system of automation and remote control, shielding of sources of radiation and reducing time of working activities for decrease in levels of external radiation of personnel from radiation sources









28.

Availability on doors of each room of information its appointment, class of the carried-out works and placement of sign of radiation hazard









29.

Availability of inspection statements of sources of radiation according to the procedure and in the terms established by management of the manufacturer on their operation









30.

Non-admission use of the closed radiation sources in case of violation of their hermeticity, and also after fixed term of operation









31.

Availability of signs of radiation hazard on devices in which the closed radiation sources are placed









32.

Observance of storage of the closed radiation sources in protection devices in non-working provision









33.

Availability of clear marking with indication of the name of radionuclide and its activity on doors of sections and packagings with radioactive materials









34.

Availability of the schematic map of placement in storage of sources of ionizing radiation









35.

Availability of metal or plastic packaging for the glass reservoirs containing radioactive liquids









36.

Availability indoors where works on stationary installations with the closed sources of radiation of systems of blocking and the alarm system about source provision (the block of sources) are carried out









37.

Non-admission when using devices with the closed sources of radiation of access for strangers to sources of radiation and ensuring safety of sources









38.

Availability on installation of the provided devices for forced and remote moving of source of radiation to storage provision in case of installation power food shutdown, or in case of any other emergency situation









39.

Availability of the developed production schedules providing procedure for collection, temporary storage and transfer on burial of radioactive waste









40.

Ensuring collection of radioactive waste is direct in places of their education, separately from regular waste taking into account:
1) classifications of liquid and solid radioactive waste;
2) aggregate state (firm, liquid);
3) physical and chemical characteristics;
4) nature (organic and inorganic);
5) half-life period of the radionuclides which are in waste;
6) vzryvo-and inflammability;
7) the accepted methods of conversion of waste









41.

Availability in the organization of the established containers for collection of solid radioactive waste. Equipment of the locations of containers defensors for decrease in radiation beyond their limits to admissible level









42.

Adherence to deadlines of temporary storage of radioactive waste









43.

Availability of the drawn-up acts and special container by transfer of radioactive waste from the organization for conversion, long-term storage or burial









44.

Non-admission of acceptance on burial of explosive, or self-igniting solid and liquid waste









45.

Availability of the developed project of conclusion from operation of radiation installations I of category not later than five years before the appointed date of termination of operation of all object, or its separate part









46.

Availability on the packagings containing sources of ionizing radiation, and vehicles of the corresponding numbers their transporting, put, marking, the label, information plates and signs of danger









47.

Availability:
1) the liquidation plan of accidents with indication of the list of possible emergencies when loading on the vehicle, along the line, to unloading, providing availability of the accompanying rescue units;
2) certificates on the packaging containing sources of ionizing radiation;
3) means for accident elimination and delivery of health care by the victim









48.

Availability of signs of radiation hazard on railway and automotive vehicles on which packagings, transport packets, or cargo container with sources of ionizing radiation are transported:
1) on two external sidewalls for the rail vehicle;
2) on two external sidewalls and on external back wall for the automotive vehicle









49.

Availability of signs of radiation hazard is direct on the module bearing load provided that they are easily distinguishable, in relation to reservoirs or cargo containers of the big sizes









50.

Availability at the driver of the following accompanying documents:
1) route of transportation of sources of ionizing radiation;
2) the action plan in emergency developed by the consignor;
3) the address and phones of carrier, the consignor, consignee, authorized bodies on control of ensuring safe operation of transport, traffic safety, the prevention and liquidation of the emergency situations located on traffic route









51.

Availability on production sites, in sanitary propusknik and medical aid station of radiation object of the first-aid kit with set of necessary means of first aid by the victim in case of accident, and on objects where work with radioactive materials – in the open form filled inventory of means of sanitary processing of persons which underwent to pollution is carried out









Official person(s) ____________________________ ____________

                                                           position               signature

_______________________________________________________________________________

                                 surname, name, middle name (in the presence)

Head of the subject of control and supervision of __________________________ ____________

                                                                                position               signature

_______________________________________________________________________________

Appendix 6

to the Joint Order of the Minister of investments and development of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 15, 2015 No. 1206, on December 28, 2015 No. 814

Checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of production of ftoristovodorodny acid

The state body which appointed check _______________________________

________________________________________________________________________

The act of purpose of check / preventive control and supervision with visit of the subject

(object) of control and supervision _______________________________________________

________________________________________________________________________

                                   (No., date)

Name of subject (object) of control and supervision __________________________

________________________________________________________________________

(Individual identification number), business and identification number of the subject

(object) of control and supervision _______________________________________________

________________________________________________________________________

Location address __________________________________________________

List of requirements

It is required

It is not required

Conforms to requirements

Does not conform to requirements

Subsection 1. General provisions

1.

Production process compliance to production schedules









2.

Compliance of dangerous productions by the project documentation approved with authorized body in the field of industrial safety









3.

Availability of protective barrier with installation of gate around the industrial platform









4.

Availability on objects of production of the warning signs, identification coloring and marking guards, signal-alarm coloring of elements of building constructions of buildings, the equipment, safety signs









5.

Availability of barriers on height at least one meter and consecrations in night-time of holes, ditches, trenches, hatches, wells









6.

Availability of transitional bridges, protected with handrail in places of transition through ditches, trenches and hole









7.

Availability of the written permission of the technical lead in case of production of earthwork in the territory of production facility, with the copy of the executive drawing with indication of on it production sites of works









8.

Availability of schedules and maintaining magazines of scheduled preventive maintenance, inspection of the metal and steel concrete designs approved by the technical lead









9.

The floor device in production rooms where in engineering procedures aggressive liquids – steady against their impact are used, water-proof, with nonslipping covering and bias to the ladder or sump providing drain









10.

Availability of protection against corrosion of all construction buildings and constructions which are under the influence of hostile environment









11.

Availability on gate of warehouses of the light alarm system for permission or prohibition of entrance and departure of vehicles and the sound alarm system for the notification about it the people working in rooms









12.

Availability of the light alarm system in buildings of workshops and warehouses in which bridge cranes work









13.

Availability of the schedule and control of air of the working area in production rooms









14.

Availability of system of local suctions with subsequent their cleaning, in places of possible vapors of acids and dust









15.

Availability of the gas analyzers blocked with emergency exhaust systems and giving of light and sound signals for continuous control of air of the working area









16.

Availability in production rooms of the platform on the front of servicing of control panels (in the presence of permanent workplaces) at least two meters wide









17.

Availability in production rooms of the platform for permanent equipment maintenance at least one meter wide and the platform for periodic equipment maintenance by width is at least 0,8 of meters; in case of equipment maintenance from all directions, width of platforms is accepted according to 1,0 meter and 0,8 of meters around









18.

Availability in production rooms of the platform for installation and dismantle of the equipment, sufficient for placement of the mounted and dismantled equipment, carrying out its repair without blocking up of working passes, the main and emergency exits and platforms of ladders









Subsection 2. Procedure for ensuring industrial safety when implementing engineering procedures

19.

Availability of the replaceable magazine for record of violation of technical operation, the found and eliminated defects of the operative equipment









20.

Availability of the passport, operational documents on reservoirs, processing equipment, pipelines, fittings, safety devices, devices of control systems, managements, the equipment of ventilation and pylegazoochistka, the building and construction









21.

Availability of barriers, the sound or light alarm system, control and measuring and devices of safety, the blocking provided by equipment design









22.

Availability of the assigned number to the technology devices corresponding to number of line item on the technology scheme









23.

Availability of the hung-out schemes of arrangement and technology communications of aggregates and pipelines directly at aggregates or the locations of service personnel









24.

Availability of control acts of thickness of walls of reservoirs of the technology equipment and pipelines









25.

Availability of local suctions in case of the impossibility of complete sealing of processing equipment, the equipment and pipelines intended for work with harmful vapors, gases and dust









26.

Availability of barrier and exception of possibility of contact with personnel of moving parts of production equipment









27.

Availability of barrier of parts of production equipment (including pipelines, safety valves, power cables) which mechanical damage can cause emergence of danger









28.

Ensuring automation or mechanization of control of processing equipment









29.

Availability of casings from anticorrosive material on the omental pumps working on transfer of aggressive liquids









30.

Availability of clips (collars), for fixing of sleeves on unions of pipelines and tools









31.

Availability of system of pylegazoochistka during the work of production equipment which work is followed by allocation of hazardous substances









32.

Content of all main and reserve working passes and exits constantly free









33.

Availability of open entry to all demountable connections in the equipment installed on the bases or in deepenings









34.

Platform availability for installation of the transported details and the equipment in zone of arrangement of machines and the equipments serviced by heavy lift gears









35.

Availability at devices and aggregates, the requiring observations of technology parameters and being at considerable distance from workplaces, remote devices with conclusion of indications to the control panels established on workplaces









36.

Availability of anticorrosive protection of devices, communications and their connections, the specialized container which is affected by hostile environment









37.

Availability of the corresponding unions for purge, washings and steaming of devices, vessels and communications requiring internal survey or repair









38.

Availability of the alarm, precautionary and technology system and blocking, protective measures in case of achievement is limiting - admissible values of technology parameters and emergency shutdown of processing equipment in case of production automation









39.

Providing arrangement of instrumentations in the places available and indications, safe for removal, check or replacement









40.

Availability of local ventilation of nodes of loading in the furnace and unloadings from the furnace of ftorgips from which release of gases and dust in air of the working area is possible









41.

Availability of densely closing doors (covers) or which are closed up by heatresistant materials in working and observation ports other openings in the furnace









42.

Availability of the device providing continuous or periodic giving with automatic control when dosing materials in the furnace









43.

Ensuring mechanization of unloading of ftorgips from the bunker









44.

Availability of system of transportation of gases and blocking of dosers in case of emergency stop of the furnace, in management system of ftoristovodorodny furnaces









45.

Availability of reserve system for suction of gases from furnaces









46.

Availability of power network of 12 Volts with sockets for connection of portable lamps









47.

Availability in production schedules of procedure for start-up, conducting process and stop of the ftoristovodorodny furnace









48.

Availability in receptions and discharging gears of pneumatic and vibration transport of the equipped dust removal devices









49.

Availability of inspection statements on density under the working pressure of system of pneumotransport before commissioning









50.

Providing with pneumotransport transportation of dust from pyleosaditelny devices. Non-admission of knocking-out and distribution of dust in case of its release from pyleosaditelny devices









51.

Ensuring the mechanized loading of material in izmelchitelny machines, transportations of the crushed (crushed) material









52.

Non-admission of making of the pipelines intended for transportation of acids and other aggressive liquids through household, utility and administrative rooms, distributing devices, electropanel board, rooms for instrumentations and air-ventilation chambers, and also on outside walls of the buildings which are not connected with the address of acids and through auxiliary, utility, administration and household rooms.
Availability of withdrawal of leakages of acids to the safe places determined by proyekty documentation









53.

Availability of the platform and ladder on armature arrangement case at height of 1,8 of meters









54.

Availability on pipelines of hermetic shutoff valves from material steady against the transported circle









55.

Availability of the condensing surfaces of flange connections of pipelines taking into account the working pressure, temperature and physical and chemical properties of the transported circles









56.

Availability of casings on flange connections of pipelines of acids and aggressive liquids, connections of technology and steam pipelines in places of pass of people under them









57.

Non-admission of arrangement of armature, compensators, drainage devices, flange and threaded connections in places of crossing by pipelines of railway tracks and highways, over doorways, under and over windows and balconies, over working platforms, the main passes of service personnel, drives in workshops and in the territory of the organization









58.

Non-admission of making of kislotoprovod over other pipelines made of carbonaceous steel









59.

Availability of shutoff valves on inputs of pipelines to buildings of workshops









60.

Availability on armature flywheel (the gate, the crane, latch) of arrows, their closings, or opening provision designating the direction "About" and the closings "Z". Availability of sequence number of all armature, corresponding to line item on the technology scheme









61.

Availability of stationary or figurative lifting devices in installation sites of the locking and regulating armature weighing more than fifty kilograms









62.

Non-admission of use of active pipelines for fixture of blocks, scaffolding, ladders and other objects to carry out repair work on the pipelines which are under pressure









63.

Availability on pipelines of identification colourings, the warning signs and marking guards









64.

Availability of devices for washing of slurry pipelines between which distances are determined by length by proyekty documentation









65.

Availability of the conservation zone for the interfactory pipeline of acids laid out of the territory of the organization within which implementation of works is allowed under approval and under control from the representative of the organization operating the pipeline









66.

Non-admission of fixture to the pipelines transporting acids of other pipelines (except the thermal satellites fixed without welding)









67.

Availability on pipelines of the shutoff valves allowing to disconnect both all pipeline, and its certain sites from the working technology systems, to establish caps and to provide possibility of emptying, washing, purge and testing of pipelines for durability and hermeticity









68.

Availability of inspection statements on hermeticity of pipelines and armature for acids









69.

Availability of the inspection report of technical condition of copper, before each its filling with acid









70.

Non-admission of use in the rooms which are not equipped with supply and exhaust ventilation, vehicles with internal combustion engines









71.

Availability of barriers of open moving parts of the equipment, located to 2,5 of meters inclusive from the level of floor or available to accidental touch from working platforms, executed continuous or mesh, with size of cells of 20х20 millimeters









72.

Alarm system availability, warning about launch of the machine in work for the equipment constituting danger to people which cannot be protected









73.

Availability of barriers of counterloads, not placed in the equipment or the closed directing devices (wells, pipes, mines) excluding possibility of access for people to the danger area









74.

Availability of continuous barrier for tooth, belt and chain gearings irrespective of height of their arrangement and speed of rotation, barrier removable, strong and steady against corrosion and mechanical impacts.









75.

Availability of general barrier with the locked device, moving parts of aggregates, located in hard-to-reach spots









76.

Availability of automatic blocking of doors, arranged in barriers, with starting arrangements of the equipment









77.

Availability of barriers or the closing covers of the priyamk, sumps, hatches, wells and drainage ditches opened under the terms of work in production rooms









78.

Availability of the ladder conducting on the reservoir, with handrail, the protected roof area where take place the hatch for measurement of level of liquid, the zamerny device and armature









79.

Availability of reserve fans for local suctions in case of shutdown of the local exhaust ventilation









80.

Availability of additional starting arrangements is direct at the aspiration equipment in the presence of blocking of aspiration installations with processing equipment









81.

Availability of schedules of removal of dust from dust removal devices and collectors









82.

Non-admission of operation defective or with overdue terms of checking of instrumentations









83.

Availability of loud-speaking or telephone communication, light signaling devices between the interconnected sites









84.

Availability of overflow pipes on reservoirs of acids, the excluding possibility of overflow and spill of acids









85.

Platform availability with stationary ladders, for the safe equipment maintenance established on perimeter of reservoirs including hatches and overflow pipes









86.

Availability of cranes and fountainlets, reservoirs with flowing water and soul, on all dangerous places where burns acid are possible









87.

Availability on the reservoir of systems of measurement and control of level with automatic inclusion of sound and light signals









88.

Availability of double shutoff valves of drain and filling lines of reservoirs of acids









89.

Availability of special devices for periodic release of the reservoir from the collected deposit









90.

Availability of reservoir or sump for acceptance and neutralization of the mud rainfall issued from reservoirs before their descent in the sewerage or dumping into the place, specially allotted for that purpose, in warehouse









91.

Availability of the siphon device in the acid reservoir with the lower discharge for possibility of pumping out of acid from above in case of accident









92.

The availability of the light-sound alarm system, panels and control panels of devices providing safe conducting engineering procedures









93.

Availability of the operational grounding wire and isolation, the feeding wires









94.

The availability of the approved schedule of survey, audit and systematic scheduled preventive maintenance of the equipment which is in operation









95.

Availability of the approved plan of the organization of works for capital and running repairs of the capital equipment, with indication of person responsible behind observance of safety requirements









96.

Availability of barriers from the operative equipment and communications, signs of safety, posters, alarm means and lighting in works zone









97.

Availability of precautionary posters on the equipment and pipelines which are on repair, survey or cleaning.









98.

Availability of the approved production schedules on unloading and stacking of load, the allocated places (sites) for storage of materials, products and other loads in the territory of the organization









99.

Availability of the closed reservoirs (silos, bunkers) for raw materials storage (plavikovoshpatovy concentrate) equipped with the corresponding pneumotransport devices for acceptance of raw materials and its issue in production









100.

Availability of systems of pyleochistka in pneumotransport systems for movement of plavikovoshpatovy concentrate









101.

Availability of hermetic transport devices for loading and unloading of the raising dust powder materials in silos









102.

Availability of all-exchange ventilation indoors in which loading (unloading) of the raising dust material is made by grab crane









103.

Availability of the minimum admissible distance from warehouses of acids to explosive objects taking into account radiuses of intensive impact of shock blast wave and thermal radiation









104.

Availability in the territory of warehouses of the acids capable to form primary cloud, the established wind direction sign, seen from any point of the territory of warehouse









105.

Availability in account steel warehouse reservoirs for storage of the concentrated acids, means (devices), the preventing hits in them wet air and (or) moisture









106.

Availability of impervious and corrosion-resistant pallets with boards in which the warehouse reservoirs established on the bases and (or) overlappings are located









107.

Availability of stationary or portable devices for removal of emergency passages and their further neutralization









108.

Availability in the capacity equipment for storage of liquid acids (reservoirs, collections in amount 1 cubic meter and more), pipelines of the lower discharge, two locking devices, one of which is connected directly to the vessel union,









109.

Availability of the exhaust ventilation on the capacity equipment for acids









Subsection 3. Procedure for ensuring industrial safety in case of operation of life support systems

110.

Availability of ventilating service for control of correctness of operation, timely and high-quality repair of ventilating and gas-purifying constructions









111.

Availability of following documents in case of operation of ventilating systems and gas-purifying constructions:
1) production schedules on operation and repair;
2) the magazine on operation and repair of ventilating systems and pylegazoochistny installations;
3) schedules of cleaning of air ducts, regeneration of the filtering elements, replacement of solutions in devices of wet gas purification;
4) schedules of scheduled preventive maintenance;
5) passports of ventilating systems with schemes of distributing of air ducts and specifying of line items









112.

Availability of the easily accessible or having remote control control devices for servicing of ventilating installations









113.

Availability of hydraulic locks and flange connections on sewer plums of technology devices, for installation of caps during stop of devices on repair









114.

Availability on production of the following types of lighting:
1) working;
2) emergency illumination of safety;
3) emergency lighting evacuation









115.

Availability of additional subcrane lighting by the lamps suspended to farms of cranes for prevention of shading of workplaces by bridge cranes









Official person(s) ____________________________ ____________

                                                           position               signature

_______________________________________________________________________________

                                 surname, name, middle name (in the presence)

Head of the subject of control and supervision of __________________________ ____________

                                                                                position               signature

_______________________________________________________________________________

Appendix 7

to the Joint Order of the Minister of investments and development of the Republic of Kazakhstan and the Minister of national economy of the Republic of Kazakhstan of December 15, 2015 No. 1206, on December 28, 2015 No. 814

Checking leaf in the field of the state supervision in the field of industrial safety concerning hazardous production facilities in case of operation of heavy lift gears

The state body which appointed check _______________________________

________________________________________________________________________

The act of purpose of check / preventive control and supervision with visit of the subject

(object) of control and supervision _______________________________________________

________________________________________________________________________

                                             (No., date)

Name of subject (object) of control and supervision __________________________

________________________________________________________________________

(Individual identification number), business and identification number of the subject

(object) of control and supervision ______________________________________________

________________________________________________________________________

Location address __________________________________________________

List of requirements

It is required

It is not required

Conforms to requirements

Does not conform to requirements

1.

Availability:
1. the documents submitted by the manufacturer;
2. plates with the information about the manufacturer on metal construction;
3. project documentation of crane railway line;
4. entries in the passport about statement of GPM of accounting;
5. the entry in the passport resolving input of GPM in operation;
6. data in the passport on the carried-out works on repair, reconstruction of GPM;
7. register of not registered GPM and load gripping devices;
8. logbook;
9. magazine of maintenance of the elevator;
10. plates with the following information:
- load-carrying capacity;
- serial (identification) number;
- accounting (registration) number;
11. instructions for use elevator;
12. acts of testing of hydraulic buffers of the manufacturer;
13. acts of testing of lovitel;
14. the delivery and acceptance certificate of crane railway line in operation;
15. acts of special inspection of GPM which fulfilled normative service life;
16. entries in the passport of GPM about the carried-out next and extraordinary engineering certifications;
17. graphical representations of methods of strapping and catch of loads;
18. developed production schedules;
19. the certificates confirming quality of the applied material in case of installation, reconstruction and repair of settlement
elements and details of heavy lift gears;
20. approvals of the manufacturer or of the expert organization in case of production of the repair, installation or other work connected with change of design or passport data of the crane;
21. the project of the reconstruction and repair of the crane (if were performed these works) developed expert the organizations, certified on the right of technical diagnosing, maintenance and engineering certification of heavy lift gears (hoisting cranes, elevators (towers), elevators, escalators).









2.

Availability:
1) acceptance acts GPM after installation and the necessary list of documents;
2) acts of technical readiness;
3) acts of the next and extraordinary engineering certifications









3.

Accomplishment of actions for creation of system of production supervision and supervision for ensuring safe operation of GPM:
3.1. Availability of orders (orders) on appointment of persons responsible for safe operation of GPM and persons responsible for safe works by hoisting cranes:
3.1.1 the engineering employee on supervision of safe operation of hoisting cranes, elevators, removable load gripping devices and container;
3.1.2 engineering employee responsible for content of hoisting cranes in good repair;
3.1.3 persons responsible for safe works by cranes on cargo transfer;
3.1.4 persons responsible for the organization of works on maintenance and repair of the elevator;
3.1.5. persons responsible for the organization of operation of the elevator;
3.2. Availability of orders (orders) about appointment and fixing to elevators of electricians, elevator operators and operators on dispatching servicing of elevators;
3.3. Availability of the corresponding entries in passports of GPM about appointment of responsible persons;
3.4. Availability of orders (orders) on creation of repair service and (or) approval of established procedure of carrying out the periodic surveys, maintenance and repairs providing content of elevators, elevators, hoisting cranes, crane ways, removable load gripping devices and container in good repair;
3.5. Availability of the developed production schedules developed and approved by the order (order) for responsible persons and service personnel, production schedules for works on loading and unloading of technology loads, schemes of strapping of loads, warehousing of loads and production schedules on safe operation of hoisting cranes, elevators and elevators;
3.6. Availability at responsible persons of rules, regulations on safe operation of heavy lift gears, at personnel – production schedules;
3.7. Availability of documentary confirmation of accomplishment by engineering employees of requirements of production schedules.









4.

Check of implementation of the admission of personnel to operation, repair, servicing and cargo transfer and people of GPM (orders (orders), results of examination, the certificate, certificates), availability in case of certificates









Subsection 1. Hoisting cranes

5.

Check in operation devices and safety controls, availability of system of issue key - easily soiled









6.

Completeness regular liners for portable support, anti-theft devices (rail captures)









7.

Compliance of the device and technical condition of crane railway line to requirements of regulations in the field of industrial safety:
1. distance from the upper point of the hoisting crane to ceiling of the building, the lower belt of the rafter farms or objects attached to them and also to the lower point of other hoisting machine working with tier above;
2. distance from flooring of platforms and gallery of the basic crane, except for flooring of trailer beams and carts, before continuous overlapping or filing of roof, to the lower belt of the rafter farms and objects attached to them to the lower point of the crane working with tier above;
3. distance from speakers of parts of end faces of the crane to columns and walls of the building, handrail of galleries through passage;
4. distance from the lower dimensional point of heavy lift gear (apart from load gripping body) to half of the workshop or platforms on which in operating time of the crane there can be people (except for the platforms intended for repair of the crane);
5. distance between the lower dimensional point of cabin of the hoisting crane and half of the workshop;
6. distance from the lower speakers of parts of the hoisting crane (apart from load gripping body) before its operation of the equipment located in zone;
7. distance from speakers of parts of cabin of management and cabin for servicing trolleev to the wall, the equipment, pipelines acting parts of the building, columns, roofs of utility rooms and other objects concerning which the cabin moves;
8. distance across between the acting parts of the crane moving on land railway lines and the structures, stacks of loads and other objects located at the height up to 2000 millimeters from the level of the earth or working platforms or at the height more than 2000 millimeters;
9. distance down from the console of counterbalance or from the counterbalance located under the console of the tower crane to platforms on which there can be people









8.

Availability in places of possible contact of cargo ropes with the main or auxiliary trolley wires of the crane of protection devices









9.

Compliance of load gripping devices and container to requirements:
1. label availability on hoisting slings;
2. availability of texts on container;
3. technical condition.









10.

Adherence to deadlines:
1. carrying out engineering certifications;
2. surveys of removable load gripping devices and container.









11.

Observance of procedure for issue of the work permits determining conditions of safe works









12.

Observance of the following requirements in case of operation of elevators and winches of tower cranes for raising of people:
1. carrying out the testing of the elevator determined by operational documentation the manufacturer of the tower crane;
2. equipment of the winch with the electric drive the brake of normally closed type which automatically is becoming isolated in case of shutdown of the engine;
3. availability on cradle and platform of barrier at least 1200 millimeters high;
4. availability tough or flexible guides and accomplishment of measures for protection of the lifted people against their possible zadevaniye for the acting parts of the building, constructions with motion speed of cradle or platform exceeds 0,33 of meter per second;
5. check of smoothness of stop of cradle or platform of the winch with the electric drive and speed of rise or lowering of more 0,33 of meter per second;
6. check of operation of devices of safety of the winch and work of management personnel as the winch









13.

Ensuring safe works on movement and warehousing of loads:
1. availability of developed production schedules for works on movement and warehousing of loads, loading and release of rolling stock, vehicles;
2. observance of requirements about acquaintance (under list) with production schedules of persons responsible for safe works by cranes, operators (operators) of the cranes including managed from floor, slingers (zatsepshchik);
3. security of slingers (zatsepshchik) with the distinctive marks tested and marked by the removable load gripping devices and containers corresponding to the weight and nature of the moved loads;
4. hang out availability on site works the list of the main loads moved with the crane with indication of their weight;
5. availability for carrying out periodic testing of the limiter of load-carrying capacity of the crane precisely weighed load in the terms specified in the maintenance instruction of the crane or in the passport of the device;
6. availability of established procedure of sealing and locking by the lock of protective panels of cranes, sealing of relay blocks of limiters of load-carrying capacity of jib mobile cranes;
7. determination of platforms and places of warehousing of the loads equipped with the necessary industrial equipment and devices (cartridges, pyramids, racks, platforms, ladders, supports, liners, laying)









Subsection 2. Goods and passenger elevators

14.

Availability of stationary electric lighting in the mine, cabin, machine, block rooms of the elevator









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