Contract for Life - Safe Work Permit

ANNEX I - APPLICATION CRITERIA

Low-risk activity as per
RIsk Matrix (NFN-0001)

Maintenance activities/tasks in operational, Activity comprises:

infrastructure, administrative areas or on Work at Height
Hot Work
remote sites; Inflammable Material
Explosives
Project activities/tasks (capital or sustaining) Load Hoisting Has activity risk
interfacting with operational, maintenance, Excavation
YES Medium/ high / very Is an JSA or specific YES
administrative areas or remote sites;
Lockout/Tagout, Identification and Zero NO been rated as per
high risk activity as per NO Procedure or Instruction
Energy
Machine/Equipment or Access Guard or Risk Matrix -
Maintenance interventions in maintenance Protection Removal Table 3 of Risk Matrix (NFN-0001)? for the task available?
areas. Line and Equipment Opening
Confined Space NFN-0001?
Electric Works
Radioactivity
Hidroblasting
?

NO YES NO
YES

USE JOB SAFETY ANALYSIS

+
SAFE WORK PERMIT Is there enough time to
develop and approve of
an JSA, procedure or
work instruction for the
NO task?
Activity comprises:
Work at Height
Hot Work
Inflammable Material
YES
Explosives
Load Hoisting
Excavation
Lockout/Tagout, Identification and Zero Develop JSA or Specific
Energy Procedure or Instruction for the
Task
Machine/Equipment or Access Guard or Have JSA and specific
Procedure (Work
Protection Removal Instruction) been duly
Line and Equipment Opening approved of by Executive
OHSR and
Confined Space NO
Operation/Maintenance
Managers, or their
Electric Works appointed personnel?
Radioactivity
Hidroblasting
?
YES

Has approval by Executive

OHSR,
Operation/Maintenance
Managers, or appointed
personnel been
NO obtained? YES

USE
JOB SAFETY ANALYSIS
+
SPECIFIC WORK PROCEDURE OR INSTRUCTION