NOT APPLICABLE TO PROCESS ACTIVITY

PSBR #4: PTW

PSBR 4 Permit To Work - Operations

Purpose

To control hazardous work and work that could interfere with other hazardous operations,
using a written procedure that establishes and communicates the controls necessary for safe
working.

What situations are covered?

Hazardous work that does not have established control measures;

Work that could adversely affect the control of HSSE Risk in other hazardous operations
occurring at the same time or that could itself be adversely affected by those operations.

Requirements

1. Meet the requirements for the Permit To Work systems specified in Permit to Work.

2. Verify the effectiveness of the Permit To Work system of the Asset using a tiered
approach ranging from daily monitoring to less frequent self-assessments.

3. Make the effectiveness of the Permit To Work system and the Permit To Work
verification process part of each Independent HSSE MS audit.

Major incidents in industry

Piper Alpha Platform, UK, North Sea, July 6, 1988

Motiva Enterprises LLC, Delaware, USA, July 17, 2001

Shell Port Edouard Herriot Depot, Lyon, France, June 2, 1987

BP Grangemouth Flare Line Fire, Scotland, UK, March 13, 1987

Compliance statement for PSBR-4

Description:
Documents:

 X
 Y
 Z

Originator:

A
Head Operations Project Support & Commissioning
Signature and Date

Checker:

B
Technical Safety Engineer
Signature and Date

Approver:

C
Surface Operations & Integrity TA2 / CFDH
Signature and Date