Professional Documents
Culture Documents
019 - Permit To Work PDF
019 - Permit To Work PDF
Permit To Work
Procedure
WNPOC/LII/HSE/019
Main Contents
Page No
Document New /Amendment Request (DNAR)
ii
Distribution
iii
1.0
Purpose
2.0
Scope
3.0
References
4.0
Abbreviations
5.0
Definitions
6.0
Responsibilities
7.0
8.0
Communication
8.1
Display Board
8.2
8.3
Pre-job Discussion
9.0
10.0
Procedure Details
9.1
Job Preparation
9.2
Job Execution
9.3
Job Completion
Auditing
Appendices
Excavation Permit
Lifting Permit
Electrical Permit
Radiation Permit
DNAR No.
WNPOC/DNAR/HSE/LII/0019
DNAR Date
PAGE NUMBER:
i
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
31.03.06
Status of Document:
New
Revised
Cancellation
Reasons of Changes:
New procedure establishment
Details of Changes
PART WAS
Page No
Para/Clause
Description
None
CHANGE TO
Page No
Para/Clause
Description
New document
QA Check
Initial
Date
Prepared by
Reviewed by
Approved by
HSE Manager
V.PRESIDENT
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
Revision
No
0
Status of Change
(New / Revised / Cancellation)
Effective /
Revision
Date
31/03/06
PERMIT TO WORK
PAGE NUMBER:
ii
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Section
Head,
HSE
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
HSE
Mgr.
V. President
REVISION NUMBER:
Copy No
PAGE NUMBER:
iii
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Position Title
President, WNPOC
GM, Production
10
Manager, HSE
11
12
Manager, Security
13
14
15
16
17
18
19
HSE Department
20
Exploration Department
21
Drilling Department
22
23
24
25
26
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
PAGE NUMBER:
1
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Purpose
The purpose of the Permit To Work (PTW) procedure is to ensure that there is a formalized
process in place to authorize and control hazardous work by ensuring that adequate
precautions have been taken to safeguard people, property and the environment when the
work is being carried out. It is also to ensure that an effective means of communication has
been established about the hazardous nature of work to the supervisors, those who are
carrying out the work and to those who are working around the hazardous work area.
Although the PTW itself does not make the job safe, it ensures proper consideration is given
to the risks prior to commencement of work. The PTW serves as a record of the
authorization and completion of specific work.
2.0
Scope
All non-routine work that are classified as potentially hazardous or carried out in a
hazardous area;
Routine work that have been categorised by the line department management as
potentially hazardous;
All WNPOC employees and contractor employees working at operational locations;
All WNPOC employees and contractor employees working at premises under WNPOC
prevailing influences.
3.0
References
4.0
Abbreviations
AA
Approving Authority
PTW
Permit To Work
PA
Permit Applicant
AEP/ SAEP
PPE
AGT
LEL
PEL
JSA
H2S
Hydrogen Sulphide
PIC
Person In Charge
ALARP
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
PAGE NUMBER:
2
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Definitions
Permit To Work
Permit Applicant
The person who applies for the permit e.g. the foreman/
supervisor responsible for planning and execution of the work.
Approving
Authority
Authorised Gas
Tester
Non-Routine Work
Authorised
Electrical Person
Senior Authorised
Electrical Person
Worksite
Preparations /
Precautions
Personal
Protective
Equipment
Revalidation
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
PAGE NUMBER:
3
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Responsibilities
Approving Authority
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
Workers performing
the work
HSE Executive
PERMIT TO WORK
PAGE NUMBER:
4
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
PAGE NUMBER:
5
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Hot Work
Cold Work
Electrical
Electrical
Isolation
Lifting
Excavation
Confined Space
Entry
Safety System
Bypass
Radiation
For entry into tanks, vessels, large diameter pipes and working in
trenches or holes greater than 2metres in depth
Used in conjunction with other permits
Covering the work on process or mechanical equipment
Bypassing or overriding one or more process control, fire or gas
alarm safety systems to prevent inadvertent facility shutdown.
When radioactive sources are used to carry out radiographic
examination of welding joints
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
PAGE NUMBER:
6
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Communication
8.1
8.2
Display Board
The AAs copy of the PTW shall be displayed on display board located in the
operations control centre or at a central location in a remote area / facility;
The original copy shall be made available at the work site on a temporary display
board so that it can be checked from time to time to ensure that the safety
precautions are being adhered to at all times.
Work Permit site Log
A current and complete record of all permit to work / certificates shall be kept by
each facility. This record will serve as an information source when issuing additional
work permits / certificates. The following shall be logged in the work permit log: Types of permit to work
Number Permit to work
Date and time permit to work was issued
Specific work location
Date and time permit to work was closed off
8.3
Pre-job Discussion
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
PAGE NUMBER:
7
DOCUMENT NUMBER:
WNPOC/LII/HSE/019
Procedure details
9.1
9.2
9.3
Job Preparation
The permit applicant shall fill up a permit to work form (in triplicate) with details
of the job to be done, specifying the facility, location, equipment, time limits and
tools to be used;
The person in-charge shall specify other relevant permits required for the job
and all relevant operational and additional precautions - isolation methods for
equipment, safety precautions, PPE and other equipment - required for the job.
Adjacent jobs that are carried out simultaneously shall be catered for.
The PIC shall also specify other signatories required to validate the work permit.
When the precautions have been detailed, the permit shall be returned to the
permit applicant to retain until the preparations are complete.
Permit applicant confirms this by signing the permit.
After obtaining the required signatures, the permit applicant shall return the
permit to the approving authority.
The approving authority shall ensure the correctness and completeness of permit
and certificates. When all the actions are complete, the approving authority shall
sign the permit so that the job can be started.
Job Execution
Copy of work permit shall be retained in the office or control room of the facility
and the permit applicant displays original copy at worksite.
Person in-charge may delegate his subordinates to follow the job execution.
He or his subordinate shall regularly check the worksite as the process and
operational parameters / conditions may have changed.
He has the power to stop the work at any time if the conditions have changed or
the persons executing the works are not observing the precautions.
The hand-over from one operational shift to the next shall include a review of all
outstanding permits.
Request for extension shall be done to the person in-charge.
In case of emergency, a new work permit shall be issued for work continuation.
Original permit to work can be used if the alarm happens to be false.
Job Completion
When the job is completed, the permit applicant shall sign off the permit and
return to person in-charge. The person in-charge may delegate site supervisor
on his behalf to sign for work completion and acceptance.
The work permit is evidence, which may be required for claims, due to injury or
compensation. The original shall, therefore be kept for as long as needed under
local law. At a minimum, it shall be kept for 2 years.
PERMIT TO WORK
EFFECTIVE/REVISION DATE:
31 M A R C H 2006
REVISION NUMBER:
10.0 Auditing
The purpose of permit to work auditing is to ensure the permit to work system to
function effectively;
The Supervisor or Person In-charge shall inspect the permit to work log, Permit to work
for proper authorization and validation;
Facilities shall be inspected to ensure that all precautionary measures have been taken,
pre-job discussion has been held;
Management personnel may conduct the similar audit to ensure the above were done
correctly;
Audit findings shall be presented to the HSE department for further review;
Any changes to be made if deem necessary are the responsibility of HSE department.
NO: CS 0001
Date:
Time:
APPLICANTS NAME
DEPT./CO.
LOCATION/FACILITY
WORK DESCRIPTION...
..
Storage tank
Hydrocarbon liquid
Welding & grinding
Trench shoring
Personnel health check
Safety shoes
Face shields
Ear Plugs/ muffs
Chemical gloves
Safety glasses
Goggles
SCBA
Rubber gloves
Coveralls
B & P coveralls
First aid kit
Welding Gloves
AREA SUPERVISOR
APPROVING AUTHORITY
Name.
Designation..
Signature..
Name.
Designation..
Signature..
Name.
Designation..
Signature..
SECTION 7 REVALIDATION
Date
PERMIT APPLICANT
AREA SUPERVISOR
Housekeeping completed
APPROVING AUTHORITY
PERMIT APPLICANT
Name... Date...
AREA SUPERVISOR
Name. Date
APPROVING AUTHORITY
Name.
Date
Signature.
Signature..
Signature..
Time...
Time
Time
NO: EX 0001
EXCAVATION PERMIT
SECTION 1 REQUISITION
Date:
Time:
APPLICANTS NAME
DEPT./CO.
LOCATION/FACILITY
WORK DESCRIPTION.
Name
Designation
Signature
Name
Designation..
Signature..
AREA SUPERVISOR
APPROVING AUTHORITY
Name.
Designation..
Signature..
Name.
Designation..
Signature..
SECTION 6 REVALIDATION
Date
PERMIT APPLICANT
AREA SUPERVISOR
Site Restored
APPROVING AUTHORITY
PERMIT APPLICANT
Name
Date..
AREA SUPERVISOR
Name
Date
APPROVING AUTHORITY
Name.
Date
Signature
Signature
Signature..
Time.
Time
Time.
NO: CW 0001
Date:
Time:
APPLICANTS NAME
DEPT./CO.
LOCATION/FACILITY
WORK DESCRIPTION...
..
SECTION 2 HAZARDS/HAZARDOUS ACTIVITIES
Working at height
Scaffolding
Gas & Fumes
Electrical
Excavation
Liquid under
pressure
Hot Surface
Radiography
Chemical
Dust
Lifting
H2S
SECTION 3 WORKSITE PREPARATION/PRECAUTIONS
(Y/N)
Isolation by blinds
(Y/N) System depressurised
Pressure Test
Saw/Cold cut
Hand tools
Needle gun
Others
.
.
.
(Y/N)
Others..
(Y/N)
..
Area barricaded
(Y/N)
(Y/N)
..
(Y/N)
(Y/N)
..
Valves isolated
(Y/N)
Cotton gloves
Leather gloves
Chemical gloves
Rubber gloves
H2S meter
Safety Harness
Others
JSA required
(Y/N)
Lifting Permit no
Drawing no.
Others.
AREA SUPERVISOR
APPROVING AUTHORITY
Name.
Designation..
Signature..
Name.
Designation..
Signature..
Name.
Designation..
Signature..
SECTION 7 REVALIDATION
Date
PERMIT APPLICANT
AREA SUPERVISOR
PERMIT APPLICANT
Name... Date...
AREA SUPERVISOR
Name. Date...
APPROVING AUTHORITY
Name.
Date...
Signature.
Signature..
Signature..
Time ..
Housekeeping completed
APPROVING AUTHORITY
Time
Time
NO: LP 0001
LIFTING PERMIT
SECTION 1 REQUISITION
Date:
APPLICANTS NAME
Time:
DEPT./CO.
LOCATION/FACILITY
WORK DESCRIPTION...
TYPE OF CRANE
BRAND NAME
MODEL
SECTION 5 ACTIVITY DETAILS
LOCATION OF LIFT
LENGTH OF BOOM
RADIUS
RIGGING WEIGHT
BLOCK
kg JIB
kg
SLINGS/SHACKLES
kg BALL
kg
SPREADER BAR
kg LOAD LINE
kg
UPPER BOOM PT
kg PIN EXTRACTORS
kg
kg
kg
kg
kg
kg
each
kg
kg
SECTION 4 APPROVAL
CRANE SUPERVISOR
LIFT SUPERVISOR
APPROVING AUTHORITY
Name
Signature
Date..
Name
Signature
Date..
Name
Signature
Date..
NO: E 0001
ELECTRICAL PERMIT
SECTION 1 REQUISITION
Date:
APPLICANTS NAME
Time:
DEPT./CO.
..
SECTION 2 HAZARDS/EQUIPMENT
EQUIPMENT TAG NO:
HV
Switchboard
Lighting
Others
LV
Cable
Motor
Generator
Transformer
Switchgear
SECTION 3 WORKSITE PREPARATION/PRECAUTIONS
Pre job meeting done
Others..
Fire Extinguisher
Equipment & locked
Earthing installed
Fire Blanket
Barricades installed
..
Cable discharged
..
Fuses withdrawn
..
Cotton gloves
Leather gloves
Chemical gloves
Rubber gloves
H2S meter
Safety Harness
Others
JSA required
(Y/N)
Drawing no.
Others..
APPROVING AUTHORITY
Name.
Designation..
Signature..
Name.
Designation..
Signature..
Name.
Designation..
Signature..
DE-ISOLATION
Earthing Removed
Locks and tags removed
Barricades and Warning signs removed
Tools removed
Open panels closed up
Housekeeping completed
PERMIT APPLICANT
Name... Date...
AEP/SAEP
Name. Date
APPROVING AUTHORITY
Name.
Date
Signature.
Signature..
Signature..
Time...
Time
Time
NO: EI 0001
Date:
Time:
APPLICANTS NAME
DEPT./CO.
LOCATION.
UNIT/AREA/FACILITY:
START DATE:
START TIME
WORK DESCRIPTION...
..
PANEL
LABEL/DESCRIPTION
NOTICES
DANGER
CAUTION
EARTHED
INITIAL
I herby confirm that the equipment (stated above) has been deenergised, isolated from all electrical sources and safe to work on.
COMPETENT ELECTRICAL PERSON (CEP)
Name.
Designation..
Signature..
Date.
Name.
Designation..
Signature..
Date..
ORIGINATING SECTION
VALIDITY
I have checked the work area and confirm that there are no
personnel or tools around the work area and it is safe to reenergise the equipment.
COMPETENT ELECTRICAL PERSON (CEP)
Name.
Designation..
Signature..
Date.
Name.
Designation..
Signature..
Date.
SECTION 4 NORMALISATION
I hereby confirm that the electrical power to the equipment has been normalised and can be used as required.
AUTHORISED ELECTRICAL PERSON (AEP)
Name
Copy No. 1 to be kept at site
Signature
Copy No. 2 Permit applicant
Date..
NO: HW 0001
Date:
Time:
APPLICANTS NAME
DEPT./CO.
LOCATION/FACILITY
WORK DESCRIPTION...
..
Flame Cutting
Power brushing
Self igniting material
Open Flame
Hot Tapping
Gas & Fumes
Grinding
Photography
Hydrocarbon liquid
SECTION 3 WORKSITE PREPARATION/PRECAUTIONS
Gas Monitoring
Others..
Fire Extinguisher
Pre job meeting done
Continuous
Fire Blanket
..
Gas Test Results
Every ____hrs
Fire Retardant Screen
Oxygen (19.5% to 22%) _____
..
Spark Arrestor on Engines
Fire Watch
Combustible (<10%LEL)_____
Cover for drain/ sump
..
Name__________
Toxic (<PEL)______
Fire Hose standby
SECTION 4 PERSONAL PROTECTIVE EQUIPMENT
Mandatory
Welding apron
Respirators
Safety Helmet
Welding shields
Dust masks
Safety shoes
Face shields
Ear Plugs/ muffs
Safety glasses
Goggles
Coveralls
B & P coveralls
Cotton gloves
Leather gloves
Chemical gloves
Rubber gloves
Welding Gloves
H2S meter
Safety Harness
Others
JSA required
(Y/N)
Lifting Permit no
Drawing no.
Others..
AREA SUPERVISOR
APPROVING AUTHORITY
Name.
Designation..
Signature..
Name.
Designation..
Signature..
Name.
Designation..
Signature..
SECTION 7 REVALIDATION
Date
PERMIT APPLICANT
AREA SUPERVISOR
PERMIT APPLICANT
Name... Date...
AREA SUPERVISOR
Name. Date
APPROVING AUTHORITY
Name.
Date
Signature.
Signature..
Signature..
Time...
Housekeeping completed
APPROVING AUTHORITY
Time
Time
NO: R 0001
RADIATION PERMIT
SECTION 1 REQUISITION
Date:
Time:
APPLICANTS NAME
DEPT./CO.
LOCATION.
UNIT/AREA/FACILITY:
START DATE:
START TIME
CORROSION INSPECTION
SPECIAL INVESTIGATIONS
.
.
2.
3.
I hereby confirm that the site has been inspected, personnel removed and radiation technicians have taken all the
necessary safety precautions to carry out the activity.
WORKS SUPERVISOR
Name.
Designation..
Signature..
Date.
SECTION 7 APPROVAL
I hereby authorise the Radiation activity to be carried out
PERSON IN CHARGE
Name.
Designation..
Signature..
Date.
SECTION 8 WORK COMPLETION
I hereby confirm that radiation activity has been completed
and the site has been restored for safe work
ACCEPTED
AREA SUPERVISOR
APPROVING AUTHORITY
Name.
Designation..
Signature..
Date.
Name.
Designation..
Signature..
Date.
Date:
Time:
APPLICANTS NAME
DEPT./CO.
LOCATION.
UNIT/AREA/FACILITY:
START DATE:
START TIME
METHOD OF BYPASS
Physical Isolation
Hardwire jumper
Others.
..
Name.
Designation..
Signature..
SECTION 4 APPROVAL
I hereby authorise the applicant to proceed with Safety System Bypass as requested
PERSON IN CHARGE
Name.
Designation..
Signature..
Date.
SECTION 5 WORK COMPLETION
I hereby confirm that the work for which Safety System
Bypass was required has been completed and the system is
back to normal operating mode
ACCEPTED
AREA SUPERVISOR
APPROVING AUTHORITY
Name.
Designation..
Signature..
Date.
Name.
Designation..
Signature..
Date.