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PTW Flow Chart

The document outlines the process and requirements for contractors to perform work on a project. It involves the contractor submitting technical documents for review, including their technical method statement, safe work method statement, emergency response plan, and risk registers. If approved by consultants and the general contractor, the contractor's staff must undergo inductions, training, toolbox talks, and inspections before starting any tasks. Work will not commence until all requirements are met.

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Raj Veen
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2K views1 page

PTW Flow Chart

The document outlines the process and requirements for contractors to perform work on a project. It involves the contractor submitting technical documents for review, including their technical method statement, safe work method statement, emergency response plan, and risk registers. If approved by consultants and the general contractor, the contractor's staff must undergo inductions, training, toolbox talks, and inspections before starting any tasks. Work will not commence until all requirements are met.

Uploaded by

Raj Veen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

12/31/2020 Document flow chart.

drawio

Task

7 days

Contractor
Technical Method
Statement

Project Risk
Contractor Safe Contractor
Register
Work method Risk
ERP
statement Register &
Bosch & IAq HSE
Manual

Contractor
Emergency
Response Plan

Machinery Entry
Pass 7 days

Not Ok OK
Reviewed by Permits
Consultants To work
Competency C

Not Ok
PE Cert
Reviewed
by GC ( Cons & HSE)
& veri by
CRisk

Induction and
specialist trainin
OK

-TBM Attendance Record


- TBM Brefing Aid Tool Box and Pre
- JHA Task Briefing
Safety Sup or
Designated pers
for sib subcons

NOT OK
All workers
in attendance

Yes

Work equipment
inspections
(e.g Machinery ,Harness,
Scaffold , PPE)

Stop work and NO


report to Ok
management

OK

Start Task

1/4

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