Martinez Refinery

You may review all Martinez safety procedures and forms using this secured site.

Confined Space and Inert Entry

• Confined Space Entry
• Large, Complex, and High Density WorkConfined Space Hazard Assessment Checklist 
• Non-Confined Space Notice
  • Safe Entry into Inert Atmospheres 
  • Pre-Entry Checklist for Safe Entry into Inert Atmosphere
  • Confined Space Attendant Reference Sheet

Electrical Safety

• Electrical Safe Work Practices
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• Electronic Devices

• Safe Use of Electronic Equipment
• Contractor Electronic Device Form
• Photography Permit

Control of Hazardous Energy and LOTO

• • Control of Hazardous Energy LOTO
  • Energy Isolation List
  • Energy Isolation List Supplemental
  • Isolation Blind List
  • Isolation Blind List Supplemental
  • Status Change Form
  • LOTO Lock-Tag Removal Notice
  • Hot Work Isolation by Engineered Plug Approval Form

Fall Protection and Elevated Work Guideline

• Aerial Lifts
• Fall Protection, Prevention and Elevated Work Guidelines
• Tier 1 Grating and Platform Survey Checklist
• Grating/Decking/Guardrail Removal FormHarness Inspection Guidelines
• Guidelines for Determining Acceptable Anchor Points
• Fall Protection Platform and Grating Inspection Form

Fatigue Risk Management

• Fatigue Risk Managment

Heat Illness Protection

• Heat Illness Protection

Heavy Metals Standard

• Heavy Metals Standard
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• Hot Work
• Hot Work Authorization
• Elevated LEL Hot Work Form
  • Welding, Drilling, or Cutting on or into In-Service Equipment
  • Welding, Drilling, or Cutting on or into In-Service Equipment - Traveler Package
  • Designated Smoking Areas
  • Weld Bay Guidelines

• Incident Investigation Program

•   Incident Investigation Program
•   5 Whys Table
• Witness Interview Form
  • Hierarachy of hazard Controls for Incident Investigation Recommendations Form
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  • Life Critical Safety Rules

  • Life Critical Safety Rules and Accountability
  • Stop Work Obligation
  • Stop Work Obligation Flow
  • Injury and Illness Prevention Program

    • Safe Work Permit

    • Safe Work Permit
    • Live Flare Header Invasive Work
    • Elevated Risk Review
    • Elevated Risk Review Form
    • Safe Work Permit Form
    • Safe Work Permit Supplemental Signatures Form
    • Atmospheric Monitoring Supplemental Sheet
    • Job Safety Analysis
    • Hydroblasting Checklist
    • Live Flare Header Invasive Work Form
    • Hot Bolt and Half Bolt Approval Form
    • Hydraulic Torque Wrench Approval Form