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Permit-to-Work Flowchart

Appointed permit applicant apply


permit. EHS coordinator to
countersign Record rejection in PTW
Register
Appointed Permit applicant
Record cancellation records PTW number in PTW
register Permit application is rejected
/suspension in PTW Register
(incompatible works / unsafe
condition)
Acknowledgement given by
Hexacon trade-in-charge

PTW cancelled / suspended


(incompatible works / unsafe Hexacon assessor to assess and
condition) evaluate that all control measures
are in place and condition is safe to
work

Hexacon designated PTW


approver, approve the permit

Work commences

PTW closure at end of works and


filed in Hexacon EHS department

1) Site inspection will be carried out daily at 745am. Safety assessor will sign the
permits by 815am, if working area is deemed safe to work.
2) Permit to be approved by 830am and displayed at PTW notice board

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