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Doc.

No : FORM-03-HSE-11
Revision : 00
Confined Space Permit Date : 1 Nov 2017
Page : 1 of 1
In case of emergency the permit will be considered invalid.
A. Time Schedule
Start Date: Finish Date:
From (hh:mm): To (hh:mm):
B. Location and Activities:

[ ] Storage Vessel [ ] Silo


Confined Space Entry Type [ ] Ruang di bawah Atap
[ ] Ruang Electrical
[ ] Lainnya (specify):___________________
[ ] Tangga Shortcut
C. Periksa Semua Hazards yang Berpotensi (Bahaya yang ada di area/di dalam/ confined space)

Hazardous Atmoshperic Physical Hazards


[ ] Flammable [ ] Temperature [ ] Spark-producing Hazards Lainnya (sebutkan)
[ ] Toxic [ ] Chemical Absorption Operations
_______________________
[ ] Irritant [ ] Spilled liquids
[ ] Corrosive [ ] Noise
[ ] Engulfment _______________________
[ ] Oxygent-Deficient [ ] Entrapment
[ ] Oxygent-Enrich [ ] Vibration [ ] Radiation ________________________

D. Safety Controls (assess together between the permit issuer and the permit holder)
D1. Risk Assessment(Name, doc.no., revision, date):
Job Safety Analysis (Name, doc.no., revision, date):
Other (Name, doc.no., revision, date):
D2. Additional Safety Controls - Prior commence and during work Comments & Definitions
[ ] Depressurising, draining, venting, cleaning, purging
[ ] Ventilation (suction or blowing)
[ ] Energy Isolation (electrical and/or mechanical) Energy Control Permit Ref. No.:
[ ] Gas Test & record
[ ] Provision of safe entrance and egress
[ ] Assign manhole watch Name:
[ ] Additional lighting ( …... V) [ ] Warning notices at entry points
[ ] Safety Line is available during work
[ ] Tools have been inspected before used inside
[ ] Periodic gas measurement every .… minutes
[ ] Continuous ventilation (suction or blowing)
[ ] Record entry/exit in entry logbook
Apakah sebelum memasuki confined space, ruang confined space perlu dibersihkan? [ ] YA [ ] TDK
Jika YA, Pembersihan menggunakan apa? List __________________________________________
Apakah sisa gas yang ada dalam confined space harus dikosongkan dan confined space bebas gas
Apakah prosedur ini sudah dilaksanakan? [ ] YA [ ] TDK

E. Personal Protective Equipment


E1. Respiratoty Protection 2. Eyes Protection 3. Routine Protection
[ ] Self Contained Breathing [ ] Safety Glasses [ ] Gloves [ ] Overall
[ ] Air purifying respirator
[ ] Goggles [ ] Chemical Suit [ ] Earplug/muffs
[ ] Air line
[ ] Hard Hat [ ] Safety Boot
E2. Rescue or Access Equipment
[ ] Escape Set [ ] Fire Extinguisher [ ] Lainnya (sebutkan)
[ ] Communication (2 Way Radio) [ ] First Aid Kits
[ ] Lifeline [ ] Torch
F. Work Authorisation (All signatures must be completed or else the permit is invalid)
Contractor/ Permit Requestor: Employer OHSE:
Employer Supervisor: Construction Manager:
G. Nama Pekerja yang Bekerja di Lokasi Kerja Sesuai Ijin Kerja
1 3 5
2 4 6
H. Confirmation of work completion (Pekerjaan selesai, area dikembalikan ke kondisi awal & aman).
Permit Requestor : Employer OHSE:
Employer Supervisor: Construction Manager:
Date/ Time :

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